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

FY 2024-25Details of demandsPages 201 to 300 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 201
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- A034 Occupancy Costs 865,000 865,000
011205- A038 Travel & Transportation 110,000 110,000 110,000
011205- A039 General 1,274,000 1,274,000 1,106,000
011205- A05 Grants, Subsidies and Write off Loans 3,000,000
011205- A052 Grants Domestic 3,000,000
011205- A13 Repairs and Maintenance 150,000 150,000 150,000
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- COMMISSIONER (INLAND REVENUE) APPEALS-VI LAHORE 9,715,000 7,894,000 6,868,000
LO1409 COMMISSIONER (INLAND REVENUE) APPEALS-V LAHORE
011205- A01 Employees Related Expenses 4,340,000 6,985,000 5,973,000
011205- A011 Pay 1 1 2,227,000 2,419,000 2,372,000
011205- A011-1 Pay of Officers (1) (1) (2,227,000) (2,419,000) (2,372,000)
011205- A012 Allowances 2,113,000 4,566,000 3,601,000
011205- A012-1 Regular Allowances (1,817,000) (2,798,000) (2,798,000)
011205- A012-2 Other Allowances (Excluding TA) (296,000) (1,768,000) (803,000)
011205- A03 Operating Expenses 3,103,000 3,024,000 2,574,000
011205- A032 Communications 30,000 44,000 44,000
011205- A034 Occupancy Costs 709,000 913,000 600,000
011205- A038 Travel & Transportation 10,000 10,000 10,000
011205- A039 General 2,354,000 2,057,000 1,920,000
011205- A13 Repairs and Maintenance 150,000 150,000 150,000
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- COMMISSIONER (INLAND REVENUE) 7,593,000 10,159,000 8,697,000
APPEALS-V LAHORE
LO1410 COMMISSIONER (INLAND REVENUE) APPEALS-VII LAHORE
011205- A01 Employees Related Expenses 4,282,000 5,672,000 5,511,000
011205- A011 Pay 1 1 2,128,000 2,382,000 2,382,000
011205- A011-1 Pay of Officers (1) (1) (2,128,000) (2,382,000) (2,382,000)
Page 202
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 Allowances 2,154,000 3,290,000 3,129,000
011205- A012-1 Regular Allowances (1,885,000) (2,840,000) (2,840,000)
011205- A012-2 Other Allowances (Excluding TA) (269,000) (450,000) (289,000)
011205- A03 Operating Expenses 3,946,000 3,437,000 5,938,000
011205- A032 Communications 30,000 30,000 30,000
011205- A034 Occupancy Costs 2,709,000 2,489,000 5,000,000
011205- A038 Travel & Transportation 20,000 20,000 20,000
011205- A039 General 1,187,000 898,000 888,000
011205- A13 Repairs and Maintenance 175,000 175,000 175,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 25,000 25,000 25,000
011205- A137 Computer Equipment 100,000 100,000 100,000
Total- COMMISSIONER (INLAND REVENUE) APPEALS-VII LAHORE 8,403,000 9,284,000 11,624,000
LO1482 DIRECT OR OF INSP & INTERNAL AUDIT (DT) CENTRA L REGION LAHORE
011205- A01 Employees Related Expenses 80,338,000 87,681,000 87,546,000
011205- A011 Pay 97 97 48,341,000 43,325,000 43,726,000
011205- A011-1 Pay of Officers (37) (37) (28,113,000) (26,236,000) (26,710,000)
011205- A011-2 Pay of Other Staff (60) (60) (20,228,000) (17,089,000) (17,016,000)
011205- A012 Allowances 31,997,000 44,356,000 43,820,000
011205- A012-1 Regular Allowances (27,153,000) (38,512,000) (38,671,000)
011205- A012-2 Other Allowances (Excluding TA) (4,844,000) (5,844,000) (5,149,000)
011205- A03 Operating Expenses 34,914,000 52,657,000 47,812,000
011205- A032 Communications 300,000 300,000 300,000
011205- A034 Occupancy Costs 15,557,000 34,923,000 31,526,000
011205- A038 Travel & Transportation 1,500,000 1,500,000 3,046,000
011205- A039 General 17,557,000 15,934,000 12,940,000
011205- A04 Employees Retirement Benefits 4,793,000 4,168,000 3,000,000
011205- A041 Pension 4,793,000 4,168,000 3,000,000
011205- A13 Repairs and Maintenance 525,000 525,000 959,000
011205- A130 Transport 250,000 250,000 684,000
011205- A131 Machinery and Equipment 200,000 200,000 200,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
Page 203
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- A137 Computer Equipment 25,000 25,000 25,000
Total- ( DIRECTOR OF INSP & INTERNAL A DT) CENTRAL REGION LAHORE UDIT 120,570,000 145,031,000 139,317,000
LO1483 LARGE TAXPAYERS OFFICE LAHORE
011205- A01 Employees Related Expenses 329,382,000 431,077,000 424,152,000
011205- A011 Pay 327 328 193,650,000 215,412,000 215,408,000
011205- A011-1 Pay of Officers (198) (197) (157,550,000) (167,241,000) (167,238,000)
011205- A011-2 Pay of Other Staff (129) (131) (36,100,000) (48,171,000) (48,170,000)
011205- A012 Allowances 135,732,000 215,665,000 208,744,000
011205- A012-1 Regular Allowances (121,232,000) (185,061,000) (185,244,000)
011205- A012-2 Other Allowances (Excluding TA) (14,500,000) (30,604,000) (23,500,000)
011205- A03 Operating Expenses 244,197,000 402,894,000 283,704,000
011205- A032 Communications 2,950,000 2,292,000 2,950,000
011205- A033 Utilities 32,550,000 35,550,000 32,600,000
011205- A034 Occupancy Costs 142,501,000 142,501,000 139,413,000
011205- A038 Travel & Transportation 10,550,000 12,050,000 11,050,000
011205- A039 General 55,646,000 210,501,000 97,691,000
011205- A04 Employees Retirement Benefits 3,282,000 4,282,000 11,022,000
011205- A041 Pension 3,282,000 4,282,000 11,022,000
011205- A05 Grants, Subsidies and Write off Loans 800,000
011205- A052 Grants Domestic 800,000
011205- A13 Repairs and Maintenance 6,700,000 7,900,000 7,800,000
011205- A130 Transport 3,000,000 4,200,000 4,000,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205- A137 Computer Equipment 1,700,000 1,700,000 1,800,000
Total- LARGE TAXPAYERS OFFICE LAHORE 583,561,000 846,953,000 726,678,000
LO1484 DIRECT ORATE OF IOCO (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 34,829,000 41,002,000 39,984,000
011205- A011 Pay 25 25 20,665,000 20,905,000 20,903,000
011205- A011-1 Pay of Officers (17) (17) (18,530,000) (17,891,000) (17,890,000)
011205- A011-2 Pay of Other Staff (8) (8) (2,135,000) (3,014,000) (3,013,000)
011205- A012 Allowances 14,164,000 20,097,000 19,081,000
Page 204
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- A012-1 Regular Allowances (12,164,000) (18,097,000) (18,081,000)
011205- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (1,000,000)
011205- A03 Operating Expenses 30,129,000 29,509,000 22,670,000
011205- A032 Communications 522,000 196,000 496,000
011205- A033 Utilities 2,643,000 2,637,000 2,447,000
011205- A034 Occupancy Costs 11,236,000 10,806,000 9,620,000
011205- A038 Travel & Transportation 8,292,000 7,952,000 3,172,000
011205- A039 General 7,436,000 7,918,000 6,935,000
011205- A04 Employees Retirement Benefits 200,000 51,000 220,000
011205- A041 Pension 200,000 51,000 220,000
011205- A13 Repairs and Maintenance 2,200,000 2,535,000 1,800,000
011205- A130 Transport 1,000,000 1,000,000 800,000
011205- A131 Machinery and Equipment 200,000 473,000 200,000
011205- A132 Furniture and Fixture 200,000 362,000 200,000
011205- A137 Computer Equipment 800,000 700,000 600,000
Total- DIRECTORATE OF IOCO (CENTRAL) LAHORE 67,358,000 73,097,000 64,674,000
LO1485 ADJUD ICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 2017 LAHORE
011205- A01 Employees Related Expenses 5,663,000 398,000 5,663,000
011205- A011 Pay 1,018,000 1,018,000
011205- A011-1 Pay of Officers (518,000) (518,000)
011205- A011-2 Pay of Other Staff (500,000) (500,000)
011205- A012 Allowances 4,645,000 398,000 4,645,000
011205- A012-1 Regular Allowances (4,247,000) (4,247,000)
011205- A012-2 Other Allowances (Excluding TA) (398,000) (398,000) (398,000)
011205- A03 Operating Expenses 15,000,000
011205- A039 General 15,000,000
Total- ADJUDICATING AUTHORITY BENAMI 5,663,000 398,000 20,663,000
LO1486 MODEL TRANSACTION PROHIBITION ACT 2017 LAHORE CUSTOM COLLECTORATE APPRAISEMENT A ND FACILITATION LAHORE
011205- A01 Employees Related Expenses 226,748,000 212,104,000 208,971,000
011205- A011 Pay 190 190 95,786,000 106,762,000 106,759,000
Page 205
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- A011-1 Pay of Officers (80) (80) (60,174,000) (70,210,000) (70,208,000)
011205- A011-2 Pay of Other Staff (110) (110) (35,612,000) (36,552,000) (36,551,000)
011205- A012 Allowances 130,962,000 105,342,000 102,212,000
011205- A012-1 Regular Allowances (123,962,000) (94,342,000) (94,212,000)
011205- A012-2 Other Allowances (Excluding TA) (7,000,000) (11,000,000) (8,000,000)
011205- A03 Operating Expenses 92,192,000 90,987,000 81,675,000
011205- A032 Communications 776,000 585,000 832,000
011205- A033 Utilities 660,000 500,000 540,000
011205- A034 Occupancy Costs 78,155,000 61,855,000 50,000,000
011205- A038 Travel & Transportation 3,000,000 4,300,000 3,000,000
011205- A039 General 9,601,000 23,747,000 27,303,000
011205- A04 Employees Retirement Benefits 16,500,000 15,609,000 11,500,000
011205- A041 Pension 16,500,000 15,609,000 11,500,000
011205- A05 Grants, Subsidies and Write off Loans 800,000 920,000
011205- A052 Grants Domestic 800,000 920,000
011205- A13 Repairs and Maintenance 2,050,000 2,350,000 2,800,000
011205- A130 Transport 1,000,000 1,300,000 1,500,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A132 Furniture and Fixture 200,000 200,000 300,000
011205- A137 Computer Equipment 350,000 350,000 500,000
Total- MODEL CUSTOM COLLECTORATE 338,290,000 321,970,000 304,946,000
A L LO1487 MODEL PPRAISEMENT AND FA AHORE CUSTOM COLLECTORA CILITATIO TE ENFO N RCEMENT AND COMPLIANCE LAHORE
011205- A01 Employees Related Expenses 291,929,000 269,894,000 262,853,000
011205- A011 Pay 276 276 175,714,000 133,116,000 133,115,000
011205- A011-1 Pay of Officers (104) (104) (98,687,000) (76,663,000) (76,663,000)
011205- A011-2 Pay of Other Staff (172) (172) (77,027,000) (56,453,000) (56,452,000)
011205- A012 Allowances 116,215,000 136,778,000 129,738,000
011205- A012-1 Regular Allowances (107,511,000) (120,060,000) (119,941,000)
011205- A012-2 Other Allowances (Excluding TA) (8,704,000) (16,718,000) (9,797,000)
011205- A03 Operating Expenses 140,320,000 151,279,000 134,952,000
011205- A032 Communications 1,991,000 1,341,000 1,991,000
Page 206
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- A033 Utilities 32,613,000 32,132,000 32,613,000
011205- A034 Occupancy Costs 58,800,000 57,400,000 49,900,000
011205- A038 Travel & Transportation 13,000,000 15,500,000 6,000,000
011205- A039 General 33,916,000 44,906,000 44,448,000
011205- A04 Employees Retirement Benefits 19,711,000 19,211,000 14,339,000
011205- A041 Pension 19,711,000 19,211,000 14,339,000
011205- A05 Grants, Subsidies and Write off Loans 18,196,000 19,096,000 21,096,000
011205- A052 Grants Domestic 18,196,000 19,096,000 21,096,000
011205- A13 Repairs and Maintenance 7,200,000 7,050,000 5,100,000
011205- A130 Transport 5,000,000 5,000,000 3,000,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011205- A132 Furniture and Fixture 600,000 600,000 500,000
011205- A137 Computer Equipment 600,000 450,000 600,000
Total- E L LO1488 CHIEF MODEL CUSTOM COLLECTORATE NFORCEMENT AND COMPLIANCE AHORE COLLECTOR CUSTOMS APPRAISEMENT AND 477,356,000 FACILITATION (CE 466,530,000 NTRAL) LAHORE 438,340,000
011205- A01 Employees Related Expenses 8,503,000 7,937,000 8,237,000
011205- A011 Pay 2 2 4,407,000 3,534,000 3,964,000
011205- A011-1 Pay of Officers (2) (2) (4,107,000) (3,466,000) (3,464,000)
011205- A011-2 Pay of Other Staff (300,000) (68,000) (500,000)
011205- A012 Allowances 4,096,000 4,403,000 4,273,000
011205- A012-1 Regular Allowances (2,992,000) (3,679,000) (3,673,000)
011205- A012-2 Other Allowances (Excluding TA) (1,104,000) (724,000) (600,000)
011205- A03 Operating Expenses 3,832,000 6,082,000 4,511,000
011205- A032 Communications 196,000 196,000 213,000
011205- A034 Occupancy Costs 993,000 993,000 993,000
011205- A038 Travel & Transportation 1,000,000 1,800,000 1,500,000
011205- A039 General 1,643,000 3,093,000 1,805,000
011205- A13 Repairs and Maintenance 611,000 611,000 660,000
011205- A130 Transport 350,000 350,000 350,000
011205- A131 Machinery and Equipment 100,000 100,000 110,000
011205- A132 Furniture and Fixture 98,000 98,000 100,000
Page 207
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENU No o 2023-24 ACCOUNTANT GENERAL PA E f Posts 2024-25 KISTAN RE 2023-2024 Budget Estimate Rs VENUES SUB-OF DEMAND 2023-2024 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2024-2025 Budget Estimate Rs
011205- A137 Computer Equipment 63,000 63,000 100,000
Total- CHIEF COLLECTOR CUSTOMS 12,946,000 14,630,000 13,408,000
( APPRAISEMENT AND FACILITATIO CENTRAL) LAHORE N
LO1489 COLLECTORATE OF CUSTOMS (APPEALS ) LAHORE
011205- A01 Employees Related Expenses 7,949,000 9,359,000 8,652,000
011205- A011 Pay 6 10 3,530,000 3,659,000 3,658,000
011205- A011-1 Pay of Officers (2) (3) (2,777,000) (2,567,000) (2,566,000)
011205- A011-2 Pay of Other Staff (4) (7) (753,000) (1,092,000) (1,092,000)
011205- A012 Allowances 4,419,000 5,700,000 4,994,000
011205- A012-1 Regular Allowances (2,919,000) (4,110,000) (4,105,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,590,000) (889,000)
011205- A03 Operating Expenses 6,861,000 7,311,000 20,882,000
011205- A032 Communications 450,000 450,000 470,000
011205- A034 Occupancy Costs 1,500,000 1,500,000 16,200,000
011205- A038 Travel & Transportation 1,400,000 1,400,000 1,400,000
011205- A039 General 3,511,000 3,961,000 2,812,000
011205- A04 Employees Retirement Benefits 2,000,000 500,000
011205- A041 Pension 2,000,000 500,000
011205- A13 Repairs and Maintenance 1,300,000 1,300,000 1,300,000
011205- A130 Transport 500,000 500,000 500,000
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 400,000 400,000 400,000
Total- ( COLLECTORATE OF CUSTOMS APPEALS) LAHORE 18,110,000 18,470,000 30,834,000
LO1490 DIRECT ORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE
011205- A01 Employees Related Expenses 66,133,000 63,194,000 61,304,000
011205- A011 Pay 69 69 37,167,000 31,773,000 31,769,000
011205- A011-1 Pay of Officers (36) (36) (28,125,000) (24,852,000) (24,848,000)
011205- A011-2 Pay of Other Staff (33) (33) (9,042,000) (6,921,000) (6,921,000)
011205- A012 Allowances 28,966,000 31,421,000 29,535,000
011205- A012-1 Regular Allowances (26,466,000) (26,664,000) (26,535,000)
Page 208
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) (2,500,000) (4,757,000) (3,000,000)
011205- A03 Operating Expenses 30,076,000 34,240,000 26,059,000
011205- A032 Communications 307,000 356,000 345,000
011205- A034 Occupancy Costs 16,053,000 15,668,000 13,000,000
011205- A038 Travel & Transportation 1,600,000 2,900,000 2,200,000
011205- A039 General 12,116,000 15,316,000 10,514,000
011205- A04 Employees Retirement Benefits 1,000,000 1,000,000 1,550,000
011205- A041 Pension 1,000,000 1,000,000 1,550,000
011205- A13 Repairs and Maintenance 1,350,000 1,750,000 1,850,000
011205- A130 Transport 500,000 900,000 900,000
011205- A131 Machinery and Equipment 200,000 200,000 250,000
011205- A132 Furniture and Fixture 150,000 150,000 200,000
011205- A137 Computer Equipment 500,000 500,000 500,000
Total- DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE 98,559,000 100,184,000 90,763,000
LO1491 DIRECT ORATE OF TRAINING & RESEARCH (CUSTOMS) LAHORE
011205- A01 Employees Related Expenses 18,286,000 19,906,000 19,261,000
011205- A011 Pay 13 13 10,193,000 9,208,000 9,208,000
011205- A011-1 Pay of Officers (7) (7) (7,221,000) (7,067,000) (7,067,000)
011205- A011-2 Pay of Other Staff (6) (6) (2,972,000) (2,141,000) (2,141,000)
011205- A012 Allowances 8,093,000 10,698,000 10,053,000
011205- A012-1 Regular Allowances (6,442,000) (9,047,000) (8,902,000)
011205- A012-2 Other Allowances (Excluding TA) (1,651,000) (1,651,000) (1,151,000)
011205- A03 Operating Expenses 18,965,000 19,479,000 24,420,000
011205- A032 Communications 400,000 300,000 800,000
011205- A033 Utilities 2,279,000 2,279,000 2,850,000
011205- A034 Occupancy Costs 6,248,000 6,248,000 6,190,000
011205- A038 Travel & Transportation 2,786,000 2,600,000 3,486,000
011205- A039 General 7,252,000 8,052,000 11,094,000
011205- A04 Employees Retirement Benefits 1,000,000 600,000
011205- A041 Pension 1,000,000 600,000
011205- A13 Repairs and Maintenance 1,900,000 2,100,000 2,700,000
011205- A130 Transport 1,000,000 1,200,000 1,500,000
Page 209
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011205- A131 Machinery and Equipment 200,000 200,000 500,000
011205- A132 Furniture and Fixture 200,000 200,000 200,000
011205- A137 Computer Equipment 500,000 500,000 500,000
Total- DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) LAHORE 40,151,000 41,485,000 46,981,000
LO1492 DIRECT ORATE OF CUSTOMS VALUATION LAHORE
011205- A01 Employees Related Expenses 19,587,000 19,635,000 19,337,000
011205- A011 Pay 15 15 10,566,000 9,123,000 9,121,000
011205- A011-1 Pay of Officers (9) (9) (9,276,000) (7,779,000) (7,778,000)
011205- A011-2 Pay of Other Staff (6) (6) (1,290,000) (1,344,000) (1,343,000)
011205- A012 Allowances 9,021,000 10,512,000 10,216,000
011205- A012-1 Regular Allowances (7,113,000) (8,334,000) (8,268,000)
011205- A012-2 Other Allowances (Excluding TA) (1,908,000) (2,178,000) (1,948,000)
011205- A03 Operating Expenses 7,702,000 11,007,000 7,372,000
011205- A032 Communications 232,000 132,000 350,000
011205- A034 Occupancy Costs 2,622,000 1,362,000 2,000,000
011205- A038 Travel & Transportation 1,475,000 1,760,000 1,550,000
011205- A039 General 3,373,000 7,753,000 3,472,000
011205- A13 Repairs and Maintenance 880,000 880,000 950,000
011205- A130 Transport 500,000 500,000 500,000
011205- A131 Machinery and Equipment 100,000 100,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 180,000 180,000 200,000
Total- DIRECTORATE OF CUSTOMS VALUATION LAHORE 28,169,000 31,522,000 27,659,000
LO1493 DIRECT ORATE OF INTELLIGENCE & INVESTIGATION FBR LAHORE
011205- A01 Employees Related Expenses 90,907,000 96,873,000 95,790,000
011205- A011 Pay 117 117 53,169,000 49,635,000 49,632,000
011205- A011-1 Pay of Officers (52) (52) (35,098,000) (31,586,000) (31,583,000)
011205- A011-2 Pay of Other Staff (65) (65) (18,071,000) (18,049,000) (18,049,000)
011205- A012 Allowances 37,738,000 47,238,000 46,158,000
011205- A012-1 Regular Allowances (35,608,000) (44,685,000) (44,658,000)
011205- A012-2 Other Allowances (Excluding TA) (2,130,000) (2,553,000) (1,500,000)
Page 210
NO. 047.- FC21 J12 FEDERAL BOARD OF REVEN No 2023-24 UE of 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- A03 Operating Expenses 96,487,000 103,968,000 92,526,000
011205- A032 Communications 600,000 600,000 665,000
011205- A033 Utilities 10,655,000 12,298,000 10,625,000
011205- A034 Occupancy Costs 52,569,000 47,819,000 48,000,000
011205- A038 Travel & Transportation 11,050,000 13,050,000 9,050,000
011205- A039 General 21,613,000 30,201,000 24,186,000
011205- A04 Employees Retirement Benefits 4,405,000 4,338,000 2,329,000
011205- A041 Pension 4,405,000 4,338,000 2,329,000
011205- A05 Grants, Subsidies and Write off Loans 13,000,000 4,000,000
011205- A052 Grants Domestic 13,000,000 4,000,000
011205- A13 Repairs and Maintenance 3,100,000 3,600,000 3,400,000
011205- A130 Transport 1,500,000 2,000,000 2,000,000
011205- A131 Machinery and Equipment 400,000 400,000 400,000
011205- A132 Furniture and Fixture 400,000 400,000 400,000
011205- A137 Computer Equipment 800,000 800,000 600,000
Total- DIRECTORATE OF INTELLIGENCE & 207,899,000 212,779,000 194,045,000
INVESTIGATION FBR LAHORE
LO1494 MODEL CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL AIRPORT LAHORE
011205- A01 Employees Related Expenses 240,806,000 280,463,000 274,617,000
011205- A011 Pay 333 332 155,586,000 141,905,000 141,901,000
011205- A011-1 Pay of Officers (153) (152) (100,036,000) (89,235,000) (89,232,000)
011205- A011-2 Pay of Other Staff (180) (180) (55,550,000) (52,670,000) (52,669,000)
011205- A012 Allowances 85,220,000 138,558,000 132,716,000
011205- A012-1 Regular Allowances (78,220,000) (122,758,000) (122,716,000)
011205- A012-2 Other Allowances (Excluding TA) (7,000,000) (15,800,000) (10,000,000)
011205- A03 Operating Expenses 57,352,000 76,614,000 69,923,000
011205- A032 Communications 1,015,000 850,000 1,015,000
011205- A033 Utilities 1,630,000 1,130,000
011205- A034 Occupancy Costs 40,200,000 40,000,000 30,200,000
011205- A038 Travel & Transportation 3,500,000 5,032,000 4,200,000
011205- A039 General 11,007,000 30,732,000 33,378,000
011205- A04 Employees Retirement Benefits 28,500,000 28,000,000 10,500,000
011205- A041 Pension 28,500,000 28,000,000 10,500,000
Page 211
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- A13 Repairs and Maintenance 4,200,000 7,700,000 4,500,000
011205- A130 Transport 2,000,000 2,000,000 2,000,000
011205- A131 Machinery and Equipment 700,000 4,200,000 1,000,000
011205- A132 Furniture and Fixture 600,000 600,000 600,000
011205- A137 Computer Equipment 900,000 900,000 900,000
Total- MODEL CUSTOMS COLLECTORATE ALLAMA IQBAL INTERNATIONAL AIRPORT LAHORE 330,858,000 392,777,000 359,540,000
LO1495 CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE
011205- A01 Employees Related Expenses 10,339,000 11,697,000 11,655,000
011205- A011 Pay 2 2 4,894,000 3,916,000 4,413,000
011205- A011-1 Pay of Officers (2) (2) (4,594,000) (3,916,000) (3,913,000)
011205- A011-2 Pay of Other Staff (300,000) (500,000)
011205- A012 Allowances 5,445,000 7,781,000 7,242,000
011205- A012-1 Regular Allowances (3,429,000) (4,954,000) (4,952,000)
011205- A012-2 Other Allowances (Excluding TA) (2,016,000) (2,827,000) (2,290,000)
011205- A03 Operating Expenses 6,198,000 6,613,000 6,929,000
011205- A032 Communications 363,000 140,000 430,000
011205- A034 Occupancy Costs 1,415,000 840,000 1,000,000
011205- A038 Travel & Transportation 1,600,000 1,900,000 1,600,000
011205- A039 General 2,820,000 3,733,000 3,899,000
011205- A13 Repairs and Maintenance 900,000 900,000 850,000
011205- A130 Transport 600,000 600,000 500,000
011205- A131 Machinery and Equipment 100,000 100,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 100,000 100,000 100,000
Total- CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE 17,437,000 19,210,000 19,434,000
LO1496 DIRECT ORATE OF IPR ENFORCEMENT LAHORE
011205- A01 Employees Related Expenses 19,973,000 19,047,000 19,037,000
011205- A011 Pay 4 4 12,589,000 8,702,000 9,199,000
011205- A011-1 Pay of Officers (4) (4) (8,089,000) (8,702,000) (8,699,000)
011205- A011-2 Pay of Other Staff (4,500,000) (500,000)
Page 212
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 Allowances 7,384,000 10,345,000 9,838,000
011205- A012-1 Regular Allowances (6,384,000) (8,399,000) (8,393,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,946,000) (1,445,000)
011205- A03 Operating Expenses 32,060,000 21,514,000 13,784,000
011205- A032 Communications 135,000 225,000 345,000
011205- A033 Utilities 1,245,000 345,000 420,000
011205- A034 Occupancy Costs 7,400,000 7,338,000 7,400,000
011205- A038 Travel & Transportation 1,100,000 2,200,000 1,800,000
011205- A039 General 22,180,000 11,406,000 3,819,000
011205- A04 Employees Retirement Benefits 1,362,000
011205- A041 Pension 1,362,000
011205- A13 Repairs and Maintenance 900,000 1,200,000 1,350,000
011205- A130 Transport 500,000 600,000 600,000
011205- A131 Machinery and Equipment 200,000 250,000
011205- A132 Furniture and Fixture 200,000 200,000 200,000
011205- A137 Computer Equipment 200,000 200,000 300,000
Total- DIRECTORATE OF IPR ENFORCEMENT LAHORE 52,933,000 43,123,000 34,171,000
LO1497 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01 Employees Related Expenses 14,499,000 14,759,000 13,952,000
011205- A011 Pay 7 7 7,363,000 6,641,000 6,640,000
011205- A011-1 Pay of Officers (5) (5) (7,073,000) (6,026,000) (6,025,000)
011205- A011-2 Pay of Other Staff (2) (2) (290,000) (615,000) (615,000)
011205- A012 Allowances 7,136,000 8,118,000 7,312,000
011205- A012-1 Regular Allowances (6,136,000) (6,568,000) (6,562,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,550,000) (750,000)
011205- A03 Operating Expenses 24,340,000 10,677,000 31,588,000
011205- A032 Communications 409,000 311,000 378,000
011205- A034 Occupancy Costs 5,565,000 2,833,000 12,000,000
011205- A038 Travel & Transportation 750,000 1,400,000 900,000
011205- A039 General 17,616,000 6,133,000 18,310,000
011205- A13 Repairs and Maintenance 1,100,000 1,400,000 1,050,000
011205- A130 Transport 500,000 700,000 600,000
Page 213
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- A131 Machinery and Equipment 100,000 100,000 150,000
011205- A132 Furniture and Fixture 100,000 200,000 100,000
011205- A137 Computer Equipment 400,000 400,000 200,000
Total- ( COLLECTORATE OF CUSTOMS ADJUCTION) LAHORE 39,939,000 26,836,000 46,590,000
LO3107 DIRECT ORATE OF IOCO(INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 1,831,000 1,581,000
011205- A011 Pay 443,000 443,000
011205- A011-1 Pay of Officers (193,000) (193,000)
011205- A011-2 Pay of Other Staff (250,000) (250,000)
011205- A012 Allowances 1,388,000 1,138,000
011205- A012-1 Regular Allowances (1,388,000) (1,138,000)
011205- A03 Operating Expenses 13,169,000 13,169,000
011205- A033 Utilities 6,675,000 6,675,000
011205- A034 Occupancy Costs 6,494,000 6,494,000
Total- DIRECTORATE OF IOCO(INLAND REVENUE) LAHORE 15,000,000 14,750,000
LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE
011205- A01 Employees Related Expenses 37,269,000 43,701,000 42,596,000
011205- A011 Pay 61 60 21,644,000 21,511,000 20,683,000
011205- A011-1 Pay of Officers (24) (24) (13,042,000) (12,343,000) (11,800,000)
011205- A011-2 Pay of Other Staff (37) (36) (8,602,000) (9,168,000) (8,883,000)
011205- A012 Allowances 15,625,000 22,190,000 21,913,000
011205- A012-1 Regular Allowances (12,928,000) (19,493,000) (18,988,000)
011205- A012-2 Other Allowances (Excluding TA) (2,697,000) (2,697,000) (2,925,000)
011205- A03 Operating Expenses 29,793,000 39,554,000 34,613,000
011205- A032 Communications 463,000 713,000 713,000
011205- A033 Utilities 2,939,000 1,907,000 1,907,000
011205- A034 Occupancy Costs 14,356,000 22,458,000 19,761,000
011205- A038 Travel & Transportation 1,388,000 1,353,000 1,285,000
011205- A039 General 10,647,000 13,123,000 10,947,000
011205- A13 Repairs and Maintenance 750,000 750,000 822,000
011205- A130 Transport 300,000 300,000 372,000
Page 214
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
ACCOUNTANT GEN No o 2023-24 ERAL PA f Posts 2024-25 KISTAN RE 2023-2024 Budget Estimate Rs VENUES SUB-OFF 2023-2024 Revised Estimate Rs ICE, LAHORE 2024-2025 Budget Estimate Rs
011205- A131 Machinery and Equipment 300,000 300,000 300,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A137 Computer Equipment 50,000 50,000 50,000
011205- A138 General 50,000 50,000 50,000
Total- C A OMMISSIONER INLAND R EOI ZONE LAHORE EVENUE 67,812,000 84,005,000 78,031,000
LO3109 DIRECT ORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 2,038,000 25,000 8,025,000
011205- A011 Pay 1 1 625,000 2,750,000
011205- A011-1 Pay of Officers (1) (1) (375,000) (2,750,000)
011205- A011-2 Pay of Other Staff (250,000)
011205- A012 Allowances 1,413,000 25,000 5,275,000
011205- A012-1 Regular Allowances (1,388,000) (5,250,000)
011205- A012-2 Other Allowances (Excluding TA) (25,000) (25,000) (25,000)
011205- A03 Operating Expenses 14,962,000 29,000,000
011205- A033 Utilities 7,771,000 10,000,000
011205- A034 Occupancy Costs 7,191,000 19,000,000
Total- DIRECTORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE 17,000,000 25,000 37,025,000
LO7777 DIRECT ORATE OF TRANSIT TRADE LAHORE
011205- A01 Employees Related Expenses 20,536,000 20,288,000 19,397,000
011205- A011 Pay 27 27 9,861,000 9,262,000 9,259,000
011205- A011-1 Pay of Officers (13) (13) (7,032,000) (6,633,000) (6,631,000)
011205- A011-2 Pay of Other Staff (14) (14) (2,829,000) (2,629,000) (2,628,000)
011205- A012 Allowances 10,675,000 11,026,000 10,138,000
011205- A012-1 Regular Allowances (9,545,000) (8,896,000) (8,888,000)
011205- A012-2 Other Allowances (Excluding TA) (1,130,000) (2,130,000) (1,250,000)
011205- A03 Operating Expenses 15,963,000 13,959,000 12,458,000
011205- A032 Communications 513,000 187,000 433,000
011205- A033 Utilities 1,800,000 300,000 2,300,000
011205- A034 Occupancy Costs 5,000,000 5,000,000 3,134,000
011205- A038 Travel & Transportation 2,754,000 2,367,000 1,887,000
011205- A039 General 5,896,000 6,105,000 4,704,000
Page 215
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- A04 Employees Retirement Benefits 1,800,000 1,705,000
011205- A041 Pension 1,800,000 1,705,000
011205- A13 Repairs and Maintenance 1,600,000 1,600,000 1,350,000
011205- A130 Transport 1,000,000 1,000,000 800,000
011205- A131 Machinery and Equipment 300,000 300,000 250,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 200,000 200,000 200,000
Total- DIRECTORATE OF TRANSIT TRADE LAHORE 39,899,000 37,552,000 33,205,000
LO8778 DIRECT OR (REGULATIONS) DNFBPS LAHORE)
011205- A01 Employees Related Expenses 10,779,000 18,375,000 18,848,000
011205- A011 Pay 36 36 6,367,000 8,987,000 8,998,000
011205- A011-1 Pay of Officers (18) (18) (3,602,000) (5,846,000) (5,815,000)
011205- A011-2 Pay of Other Staff (18) (18) (2,765,000) (3,141,000) (3,183,000)
011205- A012 Allowances 4,412,000 9,388,000 9,850,000
011205- A012-1 Regular Allowances (3,787,000) (8,462,000) (9,034,000)
011205- A012-2 Other Allowances (Excluding TA) (625,000) (926,000) (816,000)
011205- A03 Operating Expenses 16,221,000 15,342,000 13,819,000
011205- A032 Communications 2,175,000 353,000 343,000
011205- A033 Utilities 1,332,000 747,000 747,000
011205- A034 Occupancy Costs 8,635,000 8,745,000 7,930,000
011205- A038 Travel & Transportation 618,000 618,000 560,000
011205- A039 General 3,461,000 4,879,000 4,239,000
011205- A04 Employees Retirement Benefits 1,000,000 2,000,000
011205- A041 Pension 1,000,000 2,000,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
011205- A052 Grants Domestic 2,600,000 2,600,000
Total- DIRECTOR (REGULATIONS) DNFBPS LAHORE) 28,000,000 36,317,000 37,267,000
LO9092 DIRECT ORATE OF LAW AND PROSECUTION CUSTOMS LAHORE
011205- A01 Employees Related Expenses 3,674,000 8,011,000 7,760,000
011205- A011 Pay 11 11 1,127,000 3,798,000 3,798,000
011205- A011-1 Pay of Officers (10) (10) (836,000) (3,606,000) (3,606,000)
Page 216
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 SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (1) (1) (291,000) (192,000) (192,000)
011205- A012 Allowances 2,547,000 4,213,000 3,962,000
011205- A012-1 Regular Allowances (2,497,000) (3,013,000) (2,962,000)
011205- A012-2 Other Allowances (Excluding TA) (50,000) (1,200,000) (1,000,000)
011205- A03 Operating Expenses 22,350,000 7,311,000 28,800,000
011205- A032 Communications 200,000 250,000
011205- A033 Utilities 1,200,000 7,000 2,050,000
011205- A034 Occupancy Costs 18,000,000 5,052,000 7,000,000
011205- A038 Travel & Transportation 1,400,000 542,000 1,700,000
011205- A039 General 1,550,000 1,710,000 17,800,000
011205- A13 Repairs and Maintenance 650,000 650,000 1,100,000
011205- A130 Transport 250,000 250,000 500,000
011205- A131 Machinery and Equipment 100,000 100,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 250,000
011205- A137 Computer Equipment 200,000 200,000 200,000
Total- DIRECTORATE OF LAW AND PROSECUTION CUSTOMS LAHORE 26,674,000 15,972,000 37,660,000
LO9094 DIRECT ORATE OF NATIONAL NUCLEAR D ETENTION ARCHITECTURE (NNDA) LAHORE
011205- A01 Employees Related Expenses 4,687,000 4,733,000 5,213,000
011205- A011 Pay 31 31 1,772,000 2,149,000 2,648,000
011205- A011-1 Pay of Officers (6) (6) (857,000) (2,149,000) (2,148,000)
011205- A011-2 Pay of Other Staff (25) (25) (915,000) (500,000)
011205- A012 Allowances 2,915,000 2,584,000 2,565,000
011205- A012-1 Regular Allowances (2,815,000) (2,169,000) (2,165,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (415,000) (400,000)
011205- A03 Operating Expenses 3,450,000 2,751,000 3,650,000
011205- A032 Communications 230,000
011205- A033 Utilities 150,000
011205- A034 Occupancy Costs 350,000 1,000,000
011205- A038 Travel & Transportation 570,000 770,000 600,000
011205- A039 General 2,150,000 1,981,000 2,050,000
011205- A13 Repairs and Maintenance 750,000 372,000 700,000
011205- A130 Transport 250,000 250,000 250,000
Page 217
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE 2023-2024 Budget Estimate Rs VENUES SUB-OF DEMAND 2023-2024 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2024-2025 Budget Estimate Rs
011205- A131 Machinery and Equipment 150,000 60,000 100,000
011205- A132 Furniture and Fixture 150,000 22,000 150,000
011205- A137 Computer Equipment 200,000 40,000 200,000
Total- DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) LAHORE 8,887,000 7,856,000 9,563,000
LO9658 COMMISSIONER INLAND REVENUE (BENAMI ZONE-II ) LAHORE
011205- A01 Employees Related Expenses 32,687,000 38,950,000 38,648,000
011205- A011 Pay 82 82 18,479,000 18,979,000 18,630,000
011205- A011-1 Pay of Officers (24) (24) (11,949,000) (12,051,000) (11,715,000)
011205- A011-2 Pay of Other Staff (58) (58) (6,530,000) (6,928,000) (6,915,000)
011205- A012 Allowances 14,208,000 19,971,000 20,018,000
011205- A012-1 Regular Allowances (11,926,000) (17,689,000) (17,673,000)
011205- A012-2 Other Allowances (Excluding TA) (2,282,000) (2,282,000) (2,345,000)
011205- A03 Operating Expenses 40,185,000 41,922,000 39,896,000
011205- A032 Communications 206,000 206,000 156,000
011205- A033 Utilities 3,518,000 3,518,000 5,183,000
011205- A034 Occupancy Costs 15,273,000 15,273,000 17,250,000
011205- A038 Travel & Transportation 4,131,000 4,131,000 2,090,000
011205- A039 General 17,057,000 18,794,000 15,217,000
011205- A04 Employees Retirement Benefits 906,000
011205- A041 Pension 906,000
011205- A09 Physical Assets 3,803,000 3,803,000
011205- A092 Computer Equipment 2,200,000 2,200,000
011205- A096 Purchase of Plant and Machinery 1,603,000 1,603,000
011205- A13 Repairs and Maintenance 4,793,000 4,793,000 3,692,000
011205- A130 Transport 293,000 293,000 192,000
011205- A131 Machinery and Equipment 700,000 700,000 700,000
011205- A132 Furniture and Fixture 700,000 700,000 700,000
011205- A133 Buildings and Structure 1,000,000 1,000,000
011205- A137 Computer Equipment 1,100,000 1,100,000 1,100,000
011205- A138 General 1,000,000 1,000,000 1,000,000
Total- ( COMMISSIONER INLAND REVENUE BENAMI ZONE-II) LAHORE 81,468,000 90,374,000 82,236,000
Page 218
NO. 047.- FC21 LO9660 COMMI J12 FEDERAL BOARD OF REVENU No of 2023-24 ACCOUNTANT GENERAL PA SSIONER INLAND REVENUE APPE E Posts 2024-25 KISTAN RE ALS-VIII LA 2023-2024 Budget Estimate Rs VENUES SUB-OFF HORE DEMAND 2023-2024 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2024-2025 Budget Estimate Rs
011205- A01 Employees Related Expenses 3,812,000 5,145,000 5,114,000
011205- A011 Pay 1 1 1,924,000 2,264,000 2,217,000
011205- A011-1 Pay of Officers (1) (1) (1,924,000) (2,264,000) (2,217,000)
011205- A012 Allowances 1,888,000 2,881,000 2,897,000
011205- A012-1 Regular Allowances (1,701,000) (2,694,000) (2,694,000)
011205- A012-2 Other Allowances (Excluding TA) (187,000) (187,000) (203,000)
011205- A03 Operating Expenses 5,249,000 5,249,000 4,157,000
011205- A032 Communications 30,000 30,000 30,000
011205- A034 Occupancy Costs 3,950,000 3,950,000 3,000,000
011205- A039 General 1,269,000 1,269,000 1,127,000
011205- A13 Repairs and Maintenance 50,000 50,000 50,000
011205- A130 Transport 50,000 50,000 50,000
Total- COMMISSIONER INLAND REVENUE 9,111,000 10,444,000 9,321,000
APPEALS-VIII LAHORE
LO9661 COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE
011205- A01 Employees Related Expenses 3,979,000 12,283,000 10,742,000
011205- A011 Pay 1 10 1,976,000 6,055,000 4,447,000
011205- A011-1 Pay of Officers (1) (10) (1,976,000) (4,489,000) (4,447,000)
011205- A011-2 Pay of Other Staff (1,566,000)
011205- A012 Allowances 2,003,000 6,228,000 6,295,000
011205- A012-1 Regular Allowances (1,840,000) (6,065,000) (5,655,000)
011205- A012-2 Other Allowances (Excluding TA) (163,000) (163,000) (640,000)
011205- A03 Operating Expenses 3,091,000 3,260,000 6,644,000
011205- A032 Communications 30,000 60,000 60,000
011205- A034 Occupancy Costs 900,000 1,952,000 3,000,000
011205- A038 Travel & Transportation 50,000 50,000 50,000
011205- A039 General 2,111,000 1,198,000 3,534,000
011205- A13 Repairs and Maintenance 50,000 25,000 25,000
011205- A130 Transport 25,000
011205- A137 Computer Equipment 25,000 25,000 25,000
Total- COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE 7,120,000 15,568,000 17,411,000
Page 219
NO. 047.- FC21 J12 FEDERAL BOARD OF REVEN No 2023-24 UE of Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
LO9668 COLLE ACCOUNTANT GENERAL PAKISTAN RE CTORATE OF CUSTOMS APPRAISEMENT (WE Rs VENUES SUB-OF ST) LAHORE Rs FICE, LAHORE Rs
011205- A01 Employees Related Expenses 95,284,000 123,201,000 122,251,000
011205- A011 Pay 214 211 50,582,000 70,794,000 70,793,000
011205- A011-1 Pay of Officers (90) (90) (30,460,000) (39,529,000) (39,529,000)
011205- A011-2 Pay of Other Staff (124) (121) (20,122,000) (31,265,000) (31,264,000)
011205- A012 Allowances 44,702,000 52,407,000 51,458,000
011205- A012-1 Regular Allowances (43,202,000) (44,768,000) (44,758,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (7,639,000) (6,700,000)
011205- A03 Operating Expenses 67,575,000 55,600,000 57,627,000
011205- A032 Communications 771,000 170,000 790,000
011205- A033 Utilities 11,149,000 104,000 100,000
011205- A034 Occupancy Costs 27,187,000 19,000,000 25,000,000
011205- A038 Travel & Transportation 5,200,000 4,200,000 4,200,000
011205- A039 General 23,268,000 32,126,000 27,537,000
011205- A04 Employees Retirement Benefits 10,500,000
011205- A041 Pension 10,500,000
011205- A13 Repairs and Maintenance 3,900,000 4,300,000 3,900,000
011205- A130 Transport 2,000,000 2,000,000 2,000,000
011205- A131 Machinery and Equipment 500,000 600,000 500,000
011205- A132 Furniture and Fixture 500,000 600,000 500,000
011205- A137 Computer Equipment 900,000 1,100,000 900,000
Total- COLLECTORATE OF CUSTOMS APPRAISEMENT (WEST) LAHORE 166,759,000 183,101,000 194,278,000
MN0230 COMMISSIONER INLAND REVENUE APPEALS MULTAN
011205- A01 Employees Related Expenses 10,500,000 8,932,000 8,469,000
011205- A011 Pay 15 15 5,708,000 3,764,000 3,764,000
011205- A011-1 Pay of Officers (5) (5) (3,564,000) (1,942,000) (1,942,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,144,000) (1,822,000) (1,822,000)
011205- A012 Allowances 4,792,000 5,168,000 4,705,000
011205- A012-1 Regular Allowances (3,326,000) (3,456,000) (3,456,000)
011205- A012-2 Other Allowances (Excluding TA) (1,466,000) (1,712,000) (1,249,000)
011205- A03 Operating Expenses 5,814,000 3,202,000 4,508,000
Page 220
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- A032 Communications 225,000 90,000 90,000
011205- A034 Occupancy Costs 2,000,000 3,000,000
011205- A036 Motor Vehicles 1,000,000 1,000,000
011205- A038 Travel & Transportation 200,000 34,000 34,000
011205- A039 General 2,389,000 2,078,000 1,384,000
011205- A04 Employees Retirement Benefits 3,000,000 2,378,000 5,000,000
011205- A041 Pension 3,000,000 2,378,000 5,000,000
011205- A13 Repairs and Maintenance 57,000 57,000 57,000
011205- A131 Machinery and Equipment 25,000 25,000 25,000
011205- A132 Furniture and Fixture 17,000 17,000 17,000
011205- A137 Computer Equipment 15,000 15,000 15,000
Total- COMMISSIONER INLAND REVENUE 19,371,000 14,569,000 18,034,000
APPEALS MULTAN
MN0231 DATA PROCESSING UNIT (INLAND REVENUE) MULTAN
011205- A01 Employees Related Expenses 4,936,000 1,216,000
011205- A011 Pay 10 2,750,000 384,000
011205- A011-1 Pay of Officers (6) (2,003,000) (199,000)
011205- A011-2 Pay of Other Staff (4) (747,000) (185,000)
011205- A012 Allowances 2,186,000 832,000
011205- A012-1 Regular Allowances (1,745,000) (391,000)
011205- A012-2 Other Allowances (Excluding TA) (441,000) (441,000)
011205- A03 Operating Expenses 7,539,000 664,000
011205- A032 Communications 499,000
011205- A033 Utilities 6,000,000
011205- A038 Travel & Transportation 50,000
011205- A039 General 990,000 664,000
011205- A13 Repairs and Maintenance 25,000
011205- A131 Machinery and Equipment 25,000
Total- DATA PROCESSING UNIT (INLAND REVENUE) MULTAN 12,500,000 1,880,000
MN0232 REGIO NAL TAX OFFICE MULTAN
011205- A01 Employees Related Expenses 549,235,000 503,811,000 516,042,000
011205- A011 Pay 759 637 316,550,000 249,667,000 259,954,000
Page 221
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- A011-1 Pay of Officers (251) (196) (142,103,000) (86,478,000) (86,769,000)
011205- A011-2 Pay of Other Staff (508) (441) (174,447,000) (163,189,000) (173,185,000)
011205- A012 Allowances 232,685,000 254,144,000 256,088,000
011205- A012-1 Regular Allowances (201,374,000) (222,833,000) (233,343,000)
011205- A012-2 Other Allowances (Excluding TA) (31,311,000) (31,311,000) (22,745,000)
011205- A03 Operating Expenses 181,304,000 131,593,000 171,591,000
011205- A032 Communications 2,880,000 4,960,000 10,460,000
011205- A033 Utilities 18,501,000 23,013,000 23,084,000
011205- A034 Occupancy Costs 56,920,000 1,435,000 55,052,000
011205- A038 Travel & Transportation 7,580,000 8,630,000 9,513,000
011205- A039 General 95,423,000 93,555,000 73,482,000
011205- A04 Employees Retirement Benefits 19,457,000 21,332,000 19,000,000
011205- A041 Pension 19,457,000 21,332,000 19,000,000
011205- A05 Grants, Subsidies and Write off Loans 1,000,000 1,796,000 25,000,000
011205- A052 Grants Domestic 1,000,000 1,796,000 25,000,000
011205- A09 Physical Assets 100,000
011205- A096 Purchase of Plant and Machinery 50,000
011205- A097 Purchase of Furniture and Fixture 50,000
011205- A13 Repairs and Maintenance 8,420,000 8,920,000 6,182,000
011205- A130 Transport 2,000,000 2,000,000 1,932,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A133 Buildings and Structure 4,170,000 4,670,000 2,000,000
011205- A137 Computer Equipment 700,000 700,000 700,000
011205- A138 General 50,000 50,000 50,000
Total- REGIONAL TAX OFFICE MULTAN 759,516,000 667,452,000 737,815,000
MN0288 DIRECT ORATE OF INT INV (INLAND REVENUE) MULTAN
011205- A01 Employees Related Expenses 36,601,000 39,304,000 39,212,000
011205- A011 Pay 49 48 20,177,000 17,980,000 18,091,000
011205- A011-1 Pay of Officers (18) (17) (10,304,000) (9,686,000) (9,817,000)
011205- A011-2 Pay of Other Staff (31) (31) (9,873,000) (8,294,000) (8,274,000)
011205- A012 Allowances 16,424,000 21,324,000 21,121,000
011205- A012-1 Regular Allowances (13,346,000) (18,119,000) (18,247,000)
Page 222
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) (3,078,000) (3,205,000) (2,874,000)
011205- A03 Operating Expenses 19,826,000 22,338,000 20,025,000
011205- A032 Communications 474,000 499,000 499,000
011205- A033 Utilities 1,779,000 2,366,000 2,206,000
011205- A034 Occupancy Costs 5,000,000 5,029,000 7,000,000
011205- A038 Travel & Transportation 2,550,000 3,010,000 2,496,000
011205- A039 General 10,023,000 11,434,000 7,824,000
011205- A04 Employees Retirement Benefits 1,587,000 1,500,000
011205- A041 Pension 1,587,000 1,500,000
011205- A13 Repairs and Maintenance 1,350,000 1,350,000 1,506,000
011205- A130 Transport 600,000 600,000 756,000
011205- A131 Machinery and Equipment 250,000 250,000 250,000
011205- A132 Furniture and Fixture 150,000 150,000 150,000
011205- A137 Computer Equipment 350,000 350,000 350,000
Total- DIRECTORATE OF INT INV (INLAND REVENUE) MULTAN 57,777,000 64,579,000 62,243,000
MN0297 LARGE TAX PAYERS OFFICE MULTAN
011205- A01 Employees Related Expenses 14,969,000 162,726,000 160,615,000
011205- A011 Pay 9 194 7,220,000 78,580,000 78,579,000
011205- A011-1 Pay of Officers (85) (2,200,000) (52,746,000) (52,745,000)
011205- A011-2 Pay of Other Staff (9) (109) (5,020,000) (25,834,000) (25,834,000)
011205- A012 Allowances 7,749,000 84,146,000 82,036,000
011205- A012-1 Regular Allowances (4,949,000) (74,043,000) (74,036,000)
011205- A012-2 Other Allowances (Excluding TA) (2,800,000) (10,103,000) (8,000,000)
011205- A03 Operating Expenses 40,569,000 95,515,000 99,509,000
011205- A032 Communications 700,000 1,276,000 1,750,000
011205- A033 Utilities 11,400,000 16,594,000 19,150,000
011205- A034 Occupancy Costs 15,702,000 15,703,000 23,603,000
011205- A038 Travel & Transportation 2,900,000 7,774,000 7,750,000
011205- A039 General 9,867,000 54,168,000 47,256,000
011205- A04 Employees Retirement Benefits 200,000 1,800,000
011205- A041 Pension 200,000 1,800,000
011205- A13 Repairs and Maintenance 3,780,000 4,697,000 4,500,000
Page 223
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 SUB-OFFICE, LAHORE
011205- A130 Transport 1,000,000 1,700,000 1,500,000
011205- A131 Machinery and Equipment 1,000,000 1,100,000 1,100,000
011205- A132 Furniture and Fixture 800,000 800,000 850,000
011205- A133 Buildings and Structure 399,000
011205- A137 Computer Equipment 980,000 698,000 1,050,000
Total- LARGE TAX PAYERS OFFICE MULTAN 59,518,000 262,938,000 266,424,000
MN0311 IT I&A ( DIRECT TAXES)
011205- A01 Employees Related Expenses 12,758,000 20,118,000 20,375,000
011205- A011 Pay 19 19 7,547,000 9,474,000 9,477,000
011205- A011-1 Pay of Officers (5) (5) (3,089,000) (4,615,000) (4,615,000)
011205- A011-2 Pay of Other Staff (14) (14) (4,458,000) (4,859,000) (4,862,000)
011205- A012 Allowances 5,211,000 10,644,000 10,898,000
011205- A012-1 Regular Allowances (4,339,000) (8,772,000) (8,838,000)
011205- A012-2 Other Allowances (Excluding TA) (872,000) (1,872,000) (2,060,000)
011205- A03 Operating Expenses 9,677,000 6,061,000 10,934,000
011205- A032 Communications 50,000 96,000 96,000
011205- A033 Utilities 52,000 306,000 356,000
011205- A034 Occupancy Costs 6,477,000 1,590,000 7,000,000
011205- A038 Travel & Transportation 200,000 400,000 457,000
011205- A039 General 2,898,000 3,669,000 3,025,000
011205- A04 Employees Retirement Benefits 561,000 2,000,000
011205- A041 Pension 561,000 2,000,000
011205- A13 Repairs and Maintenance 100,000 300,000 160,000
011205- A130 Transport 200,000 60,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
Total- I T I&A (DIRECT TAXES) 22,535,000 27,040,000 33,469,000
MN0312 DIRECTORATE OF INTELLIGENCE & INVE STIGATION FBR MULTAN
011205- A01 Employees Related Expenses 65,298,000 77,707,000 76,107,000
011205- A011 Pay 74 74 36,073,000 36,568,000 36,564,000
011205- A011-1 Pay of Officers (29) (29) (22,051,000) (22,607,000) (22,605,000)
011205- A011-2 Pay of Other Staff (45) (45) (14,022,000) (13,961,000) (13,959,000)
011205- A012 Allowances 29,225,000 41,139,000 39,543,000
Page 224
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 SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (27,125,000) (35,969,000) (35,943,000)
011205- A012-2 Other Allowances (Excluding TA) (2,100,000) (5,170,000) (3,600,000)
011205- A03 Operating Expenses 100,028,000 69,868,000 52,681,000
011205- A032 Communications 672,000 467,000 865,000
011205- A033 Utilities 10,000,000 7,220,000 10,050,000
011205- A034 Occupancy Costs 19,906,000 19,906,000 20,682,000
011205- A036 Motor Vehicles 300,000
011205- A038 Travel & Transportation 3,800,000 3,800,000 3,900,000
011205- A039 General 65,650,000 38,475,000 16,884,000
011205- A04 Employees Retirement Benefits 1,223,000 1,061,000 3,072,000
011205- A041 Pension 1,223,000 1,061,000 3,072,000
011205- A13 Repairs and Maintenance 2,600,000 2,600,000 2,250,000
011205- A130 Transport 900,000 900,000 1,000,000
011205- A131 Machinery and Equipment 300,000 300,000 300,000
011205- A132 Furniture and Fixture 700,000 700,000 350,000
011205- A137 Computer Equipment 700,000 700,000 600,000
Total- DIRECTORATE OF INTELLIGENCE & 169,149,000 151,236,000 134,110,000
I MN0313 MODEL NVESTIGATION FBR MULTAN CUSTOMS COLLECTORATE ENF ORCEMENT AND COMPLIANCE MULTAN
011205- A01 Employees Related Expenses 169,784,000 257,404,000 253,385,000
011205- A011 Pay 249 249 90,582,000 124,367,000 124,365,000
011205- A011-1 Pay of Officers (101) (101) (50,460,000) (65,656,000) (65,655,000)
011205- A011-2 Pay of Other Staff (148) (148) (40,122,000) (58,711,000) (58,710,000)
011205- A012 Allowances 79,202,000 133,037,000 129,020,000
011205- A012-1 Regular Allowances (68,702,000) (119,537,000) (119,520,000)
011205- A012-2 Other Allowances (Excluding TA) (10,500,000) (13,500,000) (9,500,000)
011205- A03 Operating Expenses 43,256,000 65,243,000 68,949,000
011205- A032 Communications 875,000 1,120,000 1,060,000
011205- A033 Utilities 10,645,000 11,495,000 11,950,000
011205- A034 Occupancy Costs 14,422,000 14,422,000 13,750,000
011205- A036 Motor Vehicles 30,000 100,000
011205- A038 Travel & Transportation 5,550,000 6,762,000 7,850,000
011205- A039 General 11,764,000 31,414,000 34,239,000
Page 225
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- A04 Employees Retirement Benefits 8,200,000 7,743,000 14,546,000
011205- A041 Pension 8,200,000 7,743,000 14,546,000
011205- A05 Grants, Subsidies and Write off Loans 12,500,000 12,500,000 9,700,000
011205- A052 Grants Domestic 12,500,000 12,500,000 9,700,000
011205- A13 Repairs and Maintenance 2,600,000 3,900,000 4,100,000
011205- A130 Transport 1,000,000 2,300,000 2,500,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A132 Furniture and Fixture 400,000 400,000 400,000
011205- A137 Computer Equipment 700,000 700,000 700,000
Total- MN3019 COMMI MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE MULTAN SSIONER INLAND REVENUE APPEALS-II MUL 236,340,000 TAN 346,790,000 350,680,000
011205- A01 Employees Related Expenses 2,634,000 100,000 4,572,000
011205- A011 Pay 1 1 1,657,000 2,473,000
011205- A011-1 Pay of Officers (1) (1) (1,657,000) (2,473,000)
011205- A012 Allowances 977,000 100,000 2,099,000
011205- A012-1 Regular Allowances (877,000) (1,999,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011205- A03 Operating Expenses 4,200,000 2,200,000 3,112,000
011205- A034 Occupancy Costs 2,000,000 2,000,000
011205- A036 Motor Vehicles 1,000,000 1,000,000
011205- A038 Travel & Transportation 50,000 50,000 50,000
011205- A039 General 1,150,000 1,150,000 1,062,000
Total- COMMISSIONER INLAND REVENUE APPEALS-II MULTAN 6,834,000 2,300,000 7,684,000
SG0084 REGIO NAL TAX OFFICE SARGODHA
011205- A01 Employees Related Expenses 268,742,000 304,770,000 317,978,000
011205- A011 Pay 410 399 155,200,000 147,962,000 156,350,000
011205- A011-1 Pay of Officers (135) (132) (63,352,000) (60,547,000) (60,531,000)
011205- A011-2 Pay of Other Staff (275) (267) (91,848,000) (87,415,000) (95,819,000)
011205- A012 Allowances 113,542,000 156,808,000 161,628,000
011205- A012-1 Regular Allowances (99,803,000) (143,069,000) (148,429,000)
Page 226
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S 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 SUB-OFFICE, LAHORE
011205- A012-2 Other Allowances (Excluding TA) (13,739,000) (13,739,000) (13,199,000)
011205- A03 Operating Expenses 119,876,000 94,746,000 107,801,000
011205- A032 Communications 3,270,000 3,270,000 4,000,000
011205- A033 Utilities 10,175,000 8,937,000 8,972,000
011205- A034 Occupancy Costs 25,000,000 16,029,000 27,000,000
011205- A038 Travel & Transportation 10,000,000 5,553,000 6,547,000
011205- A039 General 71,431,000 60,957,000 61,282,000
011205- A04 Employees Retirement Benefits 8,000,000 16,398,000 13,000,000
011205- A041 Pension 8,000,000 16,398,000 13,000,000
011205- A05 Grants, Subsidies and Write off Loans 17,000,000 17,000,000 17,000,000
011205- A052 Grants Domestic 17,000,000 17,000,000 17,000,000
011205- A06 Transfers 15,000,000 5,250,000 15,000,000
011205- A061 Scholarship 15,000,000 5,250,000 15,000,000
011205- A13 Repairs and Maintenance 6,800,000 6,900,000 3,618,000
011205- A130 Transport 1,500,000 1,500,000 1,218,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A133 Buildings and Structure 3,000,000 3,000,000
011205- A137 Computer Equipment 800,000 800,000 800,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE SARGODHA 435,418,000 445,064,000 474,397,000
SG0093 COLLECTORATE OF CUSTOMS ENFORCEMENT SARGODHA
011205- A01 Employees Related Expenses 69,884,000 64,926,000 64,718,000
011205- A011 Pay 209 209 35,582,000 32,741,000 32,738,000
011205- A011-1 Pay of Officers (81) (81) (20,460,000) (16,018,000) (16,016,000)
011205- A011-2 Pay of Other Staff (128) (128) (15,122,000) (16,723,000) (16,722,000)
011205- A012 Allowances 34,302,000 32,185,000 31,980,000
011205- A012-1 Regular Allowances (32,702,000) (30,585,000) (30,580,000)
011205- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (1,400,000)
011205- A03 Operating Expenses 50,466,000 46,309,000 63,345,000
011205- A032 Communications 800,000 646,000 1,054,000
011205- A033 Utilities 10,352,000 10,157,000 10,045,000
011205- A034 Occupancy Costs 12,000,000 12,000,000 32,500,000
Page 227
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 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 SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 4,200,000 4,200,000 4,000,000
011205- A039 General 23,114,000 19,306,000 15,746,000
011205- A04 Employees Retirement Benefits 3,031,000
011205- A041 Pension 3,031,000
011205- A13 Repairs and Maintenance 4,000,000 4,000,000 3,500,000
011205- A130 Transport 2,000,000 2,000,000 1,500,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A137 Computer Equipment 1,000,000 1,000,000 1,000,000
Total- COLLECTORATE OF CUSTOMS ENFORCEMENT SARGODHA 124,350,000 115,235,000 134,594,000
SG0121 COMMISSIONER INLAND REVENUE APPEALS SARGODHA
011205- A01 Employees Related Expenses 3,710,000 4,982,000 4,989,000
011205- A011 Pay 1 1 1,946,000 2,196,000 2,196,000
011205- A011-1 Pay of Officers (1) (1) (1,946,000) (2,196,000) (2,196,000)
011205- A012 Allowances 1,764,000 2,786,000 2,793,000
011205- A012-1 Regular Allowances (1,588,000) (2,610,000) (2,610,000)
011205- A012-2 Other Allowances (Excluding TA) (176,000) (176,000) (183,000)
011205- A03 Operating Expenses 4,763,000 2,601,000 6,408,000
011205- A032 Communications 150,000 150,000 150,000
011205- A034 Occupancy Costs 2,000,000 5,000,000
011205- A036 Motor Vehicles 1,000,000 1,000,000
011205- A038 Travel & Transportation 61,000 50,000 50,000
011205- A039 General 1,552,000 1,401,000 1,208,000
011205- A13 Repairs and Maintenance 65,000 65,000 65,000
011205- A131 Machinery and Equipment 20,000 20,000 20,000
011205- A132 Furniture and Fixture 25,000 25,000 25,000
011205- A137 Computer Equipment 20,000 20,000 20,000
Total- COMMISSIONER INLAND REVENUE APPEALS SARGODHA 8,538,000 7,648,000 11,462,000
SL0053 REGIO NAL TAX OFFICE (INLAND REVENUE ) SAHIWAL
011205- A01 Employees Related Expenses 204,699,000 231,250,000 247,270,000
011205- A011 Pay 295 292 119,857,000 113,903,000 125,495,000
Page 228
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- A011-1 Pay of Officers (92) (89) (49,149,000) (44,665,000) (44,755,000)
011205- A011-2 Pay of Other Staff (203) (203) (70,708,000) (69,238,000) (80,740,000)
011205- A012 Allowances 84,842,000 117,347,000 121,775,000
011205- A012-1 Regular Allowances (73,833,000) (106,338,000) (111,242,000)
011205- A012-2 Other Allowances (Excluding TA) (11,009,000) (11,009,000) (10,533,000)
011205- A03 Operating Expenses 96,044,000 103,979,000 103,571,000
011205- A032 Communications 3,500,000 3,300,000 5,100,000
011205- A033 Utilities 7,045,000 9,090,000 10,015,000
011205- A034 Occupancy Costs 19,642,000 7,943,000 23,000,000
011205- A038 Travel & Transportation 5,525,000 5,600,000 7,459,000
011205- A039 General 60,332,000 78,046,000 57,997,000
011205- A04 Employees Retirement Benefits 10,300,000 12,772,000 12,000,000
011205- A041 Pension 10,300,000 12,772,000 12,000,000
011205- A05 Grants, Subsidies and Write off Loans 8,500,000 15,100,000 23,500,000
011205- A052 Grants Domestic 8,500,000 15,100,000 23,500,000
011205- A13 Repairs and Maintenance 32,767,000 33,328,000 34,287,000
011205- A130 Transport 537,000 1,000,000 1,296,000
011205- A131 Machinery and Equipment 107,000 107,000 107,000
011205- A132 Furniture and Fixture 252,000 350,000 350,000
011205- A133 Buildings and Structure 31,337,000 31,337,000 32,000,000
011205- A137 Computer Equipment 384,000 384,000 384,000
011205- A138 General 150,000 150,000 150,000
Total- REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL 352,310,000 396,429,000 420,628,000
SL0201 COMMISSIONER INLAND REVENUE APPEALS SAHIWAL
011205- A01 Employees Related Expenses 3,906,000 33,710,000
011205- A011 Pay 1 1 1,779,000 20,000,000
011205- A011-1 Pay of Officers (1) (1) (1,779,000) (20,000,000)
011205- A012 Allowances 2,127,000 13,710,000
011205- A012-1 Regular Allowances (2,127,000) (13,710,000)
011205- A03 Operating Expenses 4,595,000 2,200,000 9,765,000
011205- A032 Communications 30,000 1,525,000
011205- A034 Occupancy Costs 2,000,000 5,000,000
Page 229
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- A036 Motor Vehicles 1,000,000 1,000,000
011205- A038 Travel & Transportation 150,000
011205- A039 General 1,415,000 1,200,000 3,240,000
011205- A13 Repairs and Maintenance 50,000
011205- A130 Transport 50,000
Total- COMMISSIONER INLAND REVENUE APPEALS SAHIWAL 8,551,000 2,200,000 43,475,000
ST0088 REGIO NAL TAX OFFICE SIALKOT
011205- A01 Employees Related Expenses 376,100,000 451,699,000 325,809,000
011205- A011 Pay 486 483 217,975,000 208,247,000 75,672,000
011205- A011-1 Pay of Officers (147) (145) (84,747,000) (75,019,000) (74,992,000)
011205- A011-2 Pay of Other Staff (339) (338) (133,228,000) (133,228,000) (680,000)
011205- A012 Allowances 158,125,000 243,452,000 250,137,000
011205- A012-1 Regular Allowances (134,827,000) (220,154,000) (229,432,000)
011205- A012-2 Other Allowances (Excluding TA) (23,298,000) (23,298,000) (20,705,000)
011205- A03 Operating Expenses 125,385,000 129,589,000 144,223,000
011205- A032 Communications 4,800,000 4,806,000 8,500,000
011205- A033 Utilities 19,325,000 23,992,000 27,100,000
011205- A034 Occupancy Costs 6,775,000 6,480,000 7,438,000
011205- A038 Travel & Transportation 12,950,000 13,929,000 13,519,000
011205- A039 General 81,535,000 80,382,000 87,666,000
011205- A04 Employees Retirement Benefits 14,708,000 17,708,000 20,000,000
011205- A041 Pension 14,708,000 17,708,000 20,000,000
011205- A05 Grants, Subsidies and Write off Loans 17,600,000 24,500,000 105,000,000
011205- A052 Grants Domestic 17,600,000 24,500,000 105,000,000
011205- A13 Repairs and Maintenance 16,840,000 19,340,000 15,384,000
011205- A130 Transport 3,000,000 3,000,000 2,784,000
011205- A131 Machinery and Equipment 2,500,000 2,500,000 2,500,000
011205- A133 Buildings and Structure 9,740,000 12,240,000 8,500,000
011205- A137 Computer Equipment 1,500,000 1,500,000 1,500,000
011205- A138 General 100,000 100,000 100,000
Total- REGIONAL TAX OFFICE SIALKOT 550,633,000 642,836,000 610,416,000
Page 230
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ST0110 COMMI ACCOUNTANT GENERAL PAKISTAN R SSIONER (INLAND REVENUE) APPEAL SIALK Rs EVENUES SUB-OF OT Rs FICE, LAHORE Rs
011205- A01 Employees Related Expenses 4,864,000 5,433,000 5,439,000
011205- A011 Pay 1 1 2,347,000 2,258,000 2,258,000
011205- A011-1 Pay of Officers (1) (1) (2,347,000) (2,258,000) (2,258,000)
011205- A012 Allowances 2,517,000 3,175,000 3,181,000
011205- A012-1 Regular Allowances (2,234,000) (2,892,000) (2,892,000)
011205- A012-2 Other Allowances (Excluding TA) (283,000) (283,000) (289,000)
011205- A03 Operating Expenses 4,861,000 2,818,000 3,450,000
011205- A032 Communications 110,000 50,000 50,000
011205- A034 Occupancy Costs 2,000,000 2,000,000
011205- A036 Motor Vehicles 1,000,000 1,000,000
011205- A038 Travel & Transportation 250,000 250,000 250,000
011205- A039 General 1,501,000 1,518,000 1,150,000
011205- A04 Employees Retirement Benefits 3,000,000 2,500,000 2,500,000
011205- A041 Pension 3,000,000 2,500,000 2,500,000
011205- A13 Repairs and Maintenance 200,000 550,000 550,000
011205- A131 Machinery and Equipment 100,000 200,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000
011205- A137 Computer Equipment 100,000 250,000 250,000
Total- COMMISSIONER (INLAND APPEAL SIALKOT REVENUE) 12,925,000 11,301,000 11,939,000
ST0113 MODEL CUSTOMS COLLECTORATE SIALKOT
011205- A01 Employees Related Expenses 139,351,000 150,451,000 149,940,000
011205- A011 Pay 248 247 81,414,000 72,828,000 72,826,000
011205- A011-1 Pay of Officers (123) (123) (42,086,000) (35,865,000) (35,864,000)
011205- A011-2 Pay of Other Staff (125) (124) (39,328,000) (36,963,000) (36,962,000)
011205- A012 Allowances 57,937,000 77,623,000 77,114,000
011205- A012-1 Regular Allowances (53,737,000) (71,923,000) (71,914,000)
011205- A012-2 Other Allowances (Excluding TA) (4,200,000) (5,700,000) (5,200,000)
011205- A03 Operating Expenses 21,451,000 33,098,000 32,142,000
011205- A032 Communications 650,000 650,000 1,050,000
011205- A033 Utilities 880,000 963,000 1,630,000
011205- A034 Occupancy Costs 750,000 1,014,000 1,550,000
011205- A038 Travel & Transportation 8,635,000 9,435,000 7,400,000
Page 231
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 PAKISTAN Rs REVENUES SUB-O Rs FFICE, LAHORE Rs
011205- A039 General 10,536,000 21,036,000 20,512,000
011205- A04 Employees Retirement Benefits 4,863,000 7,924,000 1,575,000
011205- A041 Pension 4,863,000 7,924,000 1,575,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000
011205- A052 Grants Domestic 2,900,000 2,900,000
011205- A13 Repairs and Maintenance 5,500,000 6,000,000 6,000,000
011205- A130 Transport 2,500,000 3,000,000 3,000,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011205- A132 Furniture and Fixture 700,000 700,000 700,000
011205- A137 Computer Equipment 1,300,000 1,300,000 1,300,000
Total- MODEL CUSTOMS COLLECTORATE SIALKOT 174,065,000 200,373,000 189,657,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 12,084,475,000 13,301,946,000 13,540,391,000
0112 Total- Financial and Fiscal Affairs 12,084,475,000 13,301,946,000 13,540,391,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 12,084,475,000 13,301,946,000 13,540,391,000
01 Total- General Public Service 12,084,475,000 13,301,946,000 13,540,391,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 12,084,475,000 13,301,946,000 13,540,391,000
Page 232
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, PESHAWAR

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 AD006 Tax Ma 2 REGIO nagement (Customs, Income Tax, NAL TAX OFFICE ABBOTTABAD Excise etc.) :
011205 - A01 Employees Related Expenses 163,920,000 181,872,000 213,545,000
011205 - A011 Pay 219 221 94,224,000 85,602,000 97,247,000
011205 - A011-1 Pay of Officers (79) (80) (50,401,000) (42,102,000) (41,467,000)
011205 - A011-2 Pay of Other Staff (140) (141) (43,823,000) (43,500,000) (55,780,000)
011205 - A012 Allowances 69,696,000 96,270,000 116,298,000
011205 - A012-1 Regular Allowances (60,040,000) (86,614,000) (107,324,000)
011205 - A012-2 Other Allowances (Excluding TA) (9,656,000) (9,656,000) (8,974,000)
011205 - A03 Operating Expenses 67,074,000 63,032,000 65,469,000
011205 - A032 Communications 2,050,000 4,749,000 5,095,000
011205 - A033 Utilities 5,675,000 5,613,000 5,607,000
011205 - A034 Occupancy Costs 1,140,000 1,188,000 3,188,000
011205 - A038 Travel & Transportation 9,850,000 9,392,000 9,943,000
011205 - A039 General 48,359,000 42,090,000 41,636,000
011205 - A04 Employees Retirement Benefits 6,000,000 8,498,000 9,000,000
011205 - A041 Pension 6,000,000 8,498,000 9,000,000
011205 - A05 Grants, Subsidies and Write off Loans 338,000 15,404,000
011205 - A052 Grants Domestic 338,000 15,404,000
011205 - A13 Repairs and Maintenance 8,300,000 8,525,000 6,581,000
011205 - A130 Transport 3,000,000 3,000,000 2,256,000
011205 - A131 Machinery and Equipment 500,000 594,000 594,000
011205 - A132 Furniture and Fixture 500,000 500,000 500,000
011205 - A133 Buildings and Structure 4,000,000 4,200,000 3,000,000
011205 - A137 Computer Equipment 200,000 131,000 131,000
011205 - A138 General 100,000 100,000 100,000
Total- REGIONAL TAX OFFICE ABBOTTABAD 245,294,000 262,265,000 309,999,000
AD010 4 ADDL DIR ADU & ENQ ABBOTTABAD
011205 - A01 Employees Related Expenses 8,810,000 12,025,000 12,461,000
011205 - A011 Pay 13 13 5,181,000 5,876,000 6,165,000
Page 233
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
011205- A011-1 Pay of Officers (5) (5) (3,196,000) (3,974,000) (4,263,000)
011205- A011-2 Pay of Other Staff (8) (8) (1,985,000) (1,902,000) (1,902,000)
011205- A012 Allowances 3,629,000 6,149,000 6,296,000
011205- A012-1 Regular Allowances (2,978,000) (5,349,000) (5,599,000)
011205- A012-2 Other Allowances (Excluding TA) (651,000) (800,000) (697,000)
011205- A03 Operating Expenses 8,500,000 4,387,000 8,136,000
011205- A032 Communications 80,000 110,000 110,000
011205- A033 Utilities 250,000 400,000 200,000
011205- A034 Occupancy Costs 5,750,000 864,000 5,720,000
011205- A038 Travel & Transportation 295,000 295,000 570,000
011205- A039 General 2,125,000 2,718,000 1,536,000
011205- A04 Employees Retirement Benefits 2,476,000 444,000 5,000,000
011205- A041 Pension 2,476,000 444,000 5,000,000
011205- A13 Repairs and Maintenance 220,000 220,000 190,000
011205- A130 Transport 150,000 150,000 120,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 20,000 20,000 20,000
Total- ADDL DIR ADU & ENQ ABBOTTABAD 20,006,000 17,076,000 25,787,000
DI0213 COLLECTORATE OF CUSTOMS DERA ISMAIL KHAN
011205- A01 Employees Related Expenses 172,436,000 170,125,000 170,096,000
011205- A011 Pay 456 456 97,663,000 80,133,000 80,130,000
011205- A011-1 Pay of Officers (111) (111) (30,057,000) (19,027,000) (19,025,000)
011205- A011-2 Pay of Other Staff (345) (345) (67,606,000) (61,106,000) (61,105,000)
011205- A012 Allowances 74,773,000 89,992,000 89,966,000
011205- A012-1 Regular Allowances (66,555,000) (81,418,000) (81,392,000)
011205- A012-2 Other Allowances (Excluding TA) (8,218,000) (8,574,000) (8,574,000)
011205- A03 Operating Expenses 54,431,000 58,989,000 51,143,000
011205- A032 Communications 1,460,000 876,000 1,926,000
011205- A033 Utilities 12,163,000 11,169,000 11,941,000
011205- A034 Occupancy Costs 26,072,000 17,072,000 8,500,000
011205- A036 Motor Vehicles 300,000
011205- A038 Travel & Transportation 7,317,000 8,117,000 8,417,000
011205- A039 General 7,419,000 21,755,000 20,059,000
Page 234
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, PESHAWAR
011205- A04 Employees Retirement Benefits 2,836,000 6,086,000 5,250,000
011205- A041 Pension 2,836,000 6,086,000 5,250,000
011205- A05 Grants, Subsidies and Write off Loans 13,000,000 7,750,000
011205- A052 Grants Domestic 13,000,000 7,750,000
011205- A13 Repairs and Maintenance 3,700,000 3,200,000 4,400,000
011205- A130 Transport 2,000,000 2,000,000 2,000,000
011205- A131 Machinery and Equipment 800,000 800,000 1,500,000
011205- A132 Furniture and Fixture 300,000 300,000
011205- A137 Computer Equipment 600,000 400,000 600,000
Total- I COLLECTORATE OF CUSTOMS DERA SMAIL KHAN 233,403,000 251,400,000 238,639,000
KT0159 COLLECTORATE OF CUSTOMS APPRAISEMENT
011205- A01 Employees Related Expenses 29,708,000 28,995,000
011205- A011 Pay 164 14,782,000 14,781,000
011205- A011-1 Pay of Officers (64) (6,456,000) (6,455,000)
011205- A011-2 Pay of Other Staff (100) (8,326,000) (8,326,000)
011205- A012 Allowances 14,926,000 14,214,000
011205- A012-1 Regular Allowances (12,067,000) (12,064,000)
011205- A012-2 Other Allowances (Excluding TA) (2,859,000) (2,150,000)
011205- A03 Operating Expenses 6,960,000 18,650,000
011205- A032 Communications 100,000 650,000
011205- A033 Utilities 3,600,000
011205- A034 Occupancy Costs 600,000
011205- A036 Motor Vehicles 50,000 200,000
011205- A038 Travel & Transportation 1,800,000 2,400,000
011205- A039 General 5,010,000 11,200,000
011205- A04 Employees Retirement Benefits 3,500,000
011205- A041 Pension 3,500,000
011205- A13 Repairs and Maintenance 1,350,000 3,050,000
011205- A130 Transport 1,200,000 1,500,000
011205- A131 Machinery and Equipment 50,000 1,000,000
011205- A132 Furniture and Fixture 50,000 300,000
011205- A137 Computer Equipment 50,000 250,000
Total- COLLECTORATE OF CUSTOMS APPRAISEMENT 38,018,000 54,195,000
Page 235
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
PR0746 COMMI ACCOUNTANT GENERAL PAKISTAN REV SSIONER INLAND REVENUE APPEALS PESHA Rs ENUES SUB-OFFI WAR Rs CE, PESHAWAR Rs
011205- A01 Employees Related Expenses 15,751,000 14,251,000 14,294,000
011205- A011 Pay 15 15 8,967,000 6,607,000 6,769,000
011205- A011-1 Pay of Officers (5) (5) (6,291,000) (4,005,000) (4,005,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,676,000) (2,602,000) (2,764,000)
011205- A012 Allowances 6,784,000 7,644,000 7,525,000
011205- A012-1 Regular Allowances (5,726,000) (6,586,000) (6,728,000)
011205- A012-2 Other Allowances (Excluding TA) (1,058,000) (1,058,000) (797,000)
011205- A03 Operating Expenses 9,231,000 11,353,000 8,400,000
011205- A032 Communications 270,000 250,000 250,000
011205- A033 Utilities 375,000 775,000 775,000
011205- A034 Occupancy Costs 4,400,000 7,000,000 4,950,000
011205- A038 Travel & Transportation 130,000 30,000 30,000
011205- A039 General 4,056,000 3,298,000 2,395,000
011205- A04 Employees Retirement Benefits 1,100,000 3,000,000
011205- A041 Pension 1,100,000 3,000,000
011205- A13 Repairs and Maintenance 160,000 150,000 150,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A133 Buildings and Structure 10,000
011205- A137 Computer Equipment 50,000 50,000 50,000
Total- COMMISSIONER INLAND REVENUE APPEALS PESHAWAR PR0747 DATA PROCESSING UNIT (INLAND REVENUE) PESHA 25,142,000 WAR 26,854,000 25,844,000
011205- A01 Employees Related Expenses 1,593,000 469,000
011205- A011 Pay 5 898,000 163,000
011205- A011-2 Pay of Other Staff (5) (898,000) (163,000)
011205- A012 Allowances 695,000 306,000
011205- A012-1 Regular Allowances (551,000) (162,000)
011205- A012-2 Other Allowances (Excluding TA) (144,000) (144,000)
011205- A03 Operating Expenses 6,607,000 99,000
Page 236
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 SUB-OFFICE, PESHAWAR
011205- A032 Communications 221,000
011205- A033 Utilities 6,000,000
011205- A038 Travel & Transportation 40,000
011205- A039 General 346,000 99,000
Total- DATA PROCESSING UNIT (INLAND REVENUE) PESHAWAR 8,200,000 568,000
PR0748 REGIO NAL TAX OFFICE PESHAWAR
011205- A01 Employees Related Expenses 695,639,000 773,629,000 831,101,000
011205- A011 Pay 896 898 408,690,000 382,279,000 430,872,000
011205- A011-1 Pay of Officers (314) (315) (198,460,000) (185,741,000) (209,393,000)
011205- A011-2 Pay of Other Staff (582) (583) (210,230,000) (196,538,000) (221,479,000)
011205- A012 Allowances 286,949,000 391,350,000 400,229,000
011205- A012-1 Regular Allowances (248,078,000) (351,479,000) (362,457,000)
011205- A012-2 Other Allowances (Excluding TA) (38,871,000) (39,871,000) (37,772,000)
011205- A03 Operating Expenses 425,519,000 484,552,000 408,109,000
011205- A032 Communications 6,800,000 8,100,000 14,000,000
011205- A033 Utilities 24,150,000 27,420,000 28,750,000
011205- A034 Occupancy Costs 150,735,000 150,735,000 144,875,000
011205- A038 Travel & Transportation 34,250,000 34,250,000 19,684,000
011205- A039 General 209,584,000 264,047,000 200,800,000
011205- A04 Employees Retirement Benefits 20,716,000 20,716,000 35,000,000
011205- A041 Pension 20,716,000 20,716,000 35,000,000
011205- A05 Grants, Subsidies and Write off Loans 39,500,000 32,910,000 39,500,000
011205- A052 Grants Domestic 39,500,000 32,910,000 39,500,000
011205- A13 Repairs and Maintenance 25,000,000 25,000,000 11,704,000
011205- A130 Transport 8,000,000 8,000,000 4,704,000
011205- A131 Machinery and Equipment 3,000,000 3,000,000 3,000,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205- A133 Buildings and Structure 10,000,000 10,000,000
011205- A137 Computer Equipment 3,000,000 3,000,000 3,000,000
Total- REGIONAL TAX OFFICE PESHAWAR 1,206,374,000 1,336,807,000 1,325,414,000
PR0771 DIRECT ORATE OF INT INV (INLAND REVENUE) PESHAWAR
011205- A01 Employees Related Expenses 36,069,000 40,194,000 40,662,000
Page 237
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 REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
011205- A011 Pay 35 35 21,250,000 20,043,000 20,374,000
011205- A011-1 Pay of Officers (18) (18) (18,194,000) (16,999,000) (17,330,000)
011205- A011-2 Pay of Other Staff (17) (17) (3,056,000) (3,044,000) (3,044,000)
011205- A012 Allowances 14,819,000 20,151,000 20,288,000
011205- A012-1 Regular Allowances (12,399,000) (17,731,000) (18,012,000)
011205- A012-2 Other Allowances (Excluding TA) (2,420,000) (2,420,000) (2,276,000)
011205- A03 Operating Expenses 34,314,000 39,831,000 32,145,000
011205- A032 Communications 625,000 650,000 650,000
011205- A033 Utilities 1,825,000 4,520,000 3,910,000
011205- A034 Occupancy Costs 16,000,000 16,325,000 13,770,000
011205- A038 Travel & Transportation 2,355,000 2,580,000 3,581,000
011205- A039 General 13,509,000 15,756,000 10,234,000
011205- A13 Repairs and Maintenance 1,350,000 875,000 1,658,000
011205- A130 Transport 500,000 525,000 1,308,000
011205- A131 Machinery and Equipment 200,000 200,000 200,000
011205- A133 Buildings and Structure 500,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total- DIRECTORATE OF INT INV (INLAND REVENUE) PESHAWAR 71,733,000 80,900,000 74,465,000
PR1099 DIRECT ORATE OF LAW AND PROSECUTION CUSTOMS PESHAWAR
011205- A01 Employees Related Expenses 4,183,000 150,000 4,183,000
011205- A011 Pay 10 10 1,527,000 1,527,000
011205- A011-1 Pay of Officers (9) (9) (1,327,000) (1,327,000)
011205- A011-2 Pay of Other Staff (1) (1) (200,000) (200,000)
011205- A012 Allowances 2,656,000 150,000 2,656,000
011205- A012-1 Regular Allowances (2,506,000) (2,506,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
011205- A03 Operating Expenses 35,000,000 39,900,000
011205- A032 Communications 700,000 700,000
011205- A033 Utilities 1,200,000 1,200,000
011205- A034 Occupancy Costs 15,000,000 15,000,000
011205- A038 Travel & Transportation 1,250,000 1,250,000
011205- A039 General 16,850,000 21,750,000
Page 238
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 REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
011205- A13 Repairs and Maintenance 600,000 600,000
011205- A130 Transport 200,000 200,000
011205- A131 Machinery and Equipment 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000
011205- A137 Computer Equipment 200,000 200,000
Total- DIRECTORATE OF LAW AND 39,783,000 150,000 44,683,000
PROSECUTION CUSTOMS PESHAWAR
PR1174 CUSTOMS ENFORCEMENT SCHOOL (CES) PESHAWAR
011205- A01 Employees Related Expenses 10,703,000 900,000 10,503,000
011205- A011 Pay 49 49 3,900,000 3,900,000
011205- A011-1 Pay of Officers (13) (13) (2,150,000) (2,150,000)
011205- A011-2 Pay of Other Staff (36) (36) (1,750,000) (1,750,000)
011205- A012 Allowances 6,803,000 900,000 6,603,000
011205- A012-1 Regular Allowances (5,903,000) (5,903,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (700,000)
011205- A03 Operating Expenses 46,350,000 9,985,000 21,350,000
011205- A032 Communications 1,100,000 1,100,000
011205- A033 Utilities 6,400,000 2,995,000 6,400,000
011205- A034 Occupancy Costs 6,000,000 1,000,000
011205- A038 Travel & Transportation 5,400,000 900,000 4,300,000
011205- A039 General 27,450,000 6,090,000 8,550,000
011205- A04 Employees Retirement Benefits 3,000,000 3,000,000
011205- A041 Pension 3,000,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 15,000,000
011205- A052 Grants Domestic 15,000,000
011205- A13 Repairs and Maintenance 1,900,000 900,000 1,200,000
011205- A130 Transport 400,000 400,000
011205- A131 Machinery and Equipment 500,000 300,000 300,000
011205- A132 Furniture and Fixture 500,000 300,000 300,000
011205- A137 Computer Equipment 500,000 300,000 200,000
Total- ( CUSTOMS ENFORCEMENT SCHOOL CES) PESHAWAR 61,953,000 11,785,000 51,053,000
Page 239
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
PR1176 DIRECT ACCOUNTANT GENERAL PA ORATE OF NATIONAL NUCLEAR KISTAN REV DETENTION ENUES SUB-OFFICE, PESHAWAR ARCHITECTURE (NNDA) PESHAWAR
011205- A01 Employees Related Expenses 8,202,000 350,000 8,152,000
011205- A011 Pay 26 26 2,680,000 2,680,000
011205- A011-1 Pay of Officers (5) (5) (1,620,000) (1,620,000)
011205- A011-2 Pay of Other Staff (21) (21) (1,060,000) (1,060,000)
011205- A012 Allowances 5,522,000 350,000 5,472,000
011205- A012-1 Regular Allowances (5,172,000) (5,172,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (300,000)
011205- A03 Operating Expenses 11,550,000 8,050,000
011205- A032 Communications 200,000 200,000
011205- A033 Utilities 2,350,000 2,350,000
011205- A034 Occupancy Costs 5,600,000 1,500,000
011205- A038 Travel & Transportation 1,150,000 1,150,000
011205- A039 General 2,250,000 2,850,000
011205- A04 Employees Retirement Benefits 1,000,000
011205- A041 Pension 1,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000,000
011205- A052 Grants Domestic 5,000,000
011205- A13 Repairs and Maintenance 650,000 650,000
011205- A130 Transport 300,000 300,000
011205- A131 Machinery and Equipment 150,000 150,000
011205- A132 Furniture and Fixture 50,000 50,000
011205- A137 Computer Equipment 150,000 150,000
Total- D D P PR1319 ADDITI IRECTORATE OF NATIONAL NUC ETENTION ARCHITECTURE (NND ESHAWAR ONAL DIRECTOR OF INTERNAL A LEAR A) UDIT(IR ) PE 21,402,000 SHAWAR 350,000 21,852,000
011205- A01 Employees Related Expenses 9,635,000 12,741,000 12,921,000
011205- A011 Pay 18 18 5,103,000 6,318,000 6,500,000
011205- A011-1 Pay of Officers (6) (6) (2,597,000) (4,111,000) (4,111,000)
011205- A011-2 Pay of Other Staff (12) (12) (2,506,000) (2,207,000) (2,389,000)
011205- A012 Allowances 4,532,000 6,423,000 6,421,000
011205- A012-1 Regular Allowances (3,768,000) (5,326,000) (5,495,000)
011205- A012-2 Other Allowances (Excluding TA) (764,000) (1,097,000) (926,000)
Page 240
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, PESHAWAR
011205- A03 Operating Expenses 6,691,000 7,612,000 6,222,000
011205- A032 Communications 50,000 50,000 50,000
011205- A033 Utilities 210,000 240,000 340,000
011205- A034 Occupancy Costs 4,000,000 3,338,000 3,190,000
011205- A038 Travel & Transportation 300,000 300,000 482,000
011205- A039 General 2,131,000 3,684,000 2,160,000
011205- A04 Employees Retirement Benefits 730,000 2,000,000
011205- A041 Pension 730,000 2,000,000
011205- A13 Repairs and Maintenance 145,000 145,000 105,000
011205- A130 Transport 100,000 100,000 60,000
011205- A131 Machinery and Equipment 25,000 25,000 25,000
011205- A132 Furniture and Fixture 20,000 20,000 20,000
Total- ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR 16,471,000 21,228,000 21,248,000
PR1320 DIRECT ORATE OF TRANSIT TRADE PESHAWAR
011205- A01 Employees Related Expenses 35,516,000 33,687,000 33,540,000
011205- A011 Pay 71 71 20,200,000 16,688,000 16,687,000
011205- A011-1 Pay of Officers (44) (44) (14,100,000) (11,466,000) (11,465,000)
011205- A011-2 Pay of Other Staff (27) (27) (6,100,000) (5,222,000) (5,222,000)
011205- A012 Allowances 15,316,000 16,999,000 16,853,000
011205- A012-1 Regular Allowances (13,916,000) (15,599,000) (15,553,000)
011205- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (1,300,000)
011205- A03 Operating Expenses 26,623,000 9,114,000 28,219,000
011205- A032 Communications 257,000 257,000 357,000
011205- A033 Utilities 397,000 300,000 450,000
011205- A034 Occupancy Costs 10,598,000 1,598,000 11,500,000
011205- A038 Travel & Transportation 998,000 1,850,000 1,800,000
011205- A039 General 14,373,000 5,109,000 14,112,000
011205- A04 Employees Retirement Benefits 1,100,000 3,400,000 2,100,000
011205- A041 Pension 1,100,000 3,400,000 2,100,000
011205- A05 Grants, Subsidies and Write off Loans 30,000,000
011205- A052 Grants Domestic 30,000,000
011205- A13 Repairs and Maintenance 690,000 837,000 1,000,000
Page 241
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 RE Rs VENUES SUB-OFF Rs ICE, PESHAWAR Rs
011205- A130 Transport 250,000 550,000 600,000
011205- A131 Machinery and Equipment 150,000 98,000 100,000
011205- A132 Furniture and Fixture 150,000 100,000 100,000
011205- A137 Computer Equipment 140,000 89,000 200,000
Total- PR1322 MODEL DIRECTORATE OF TRANSIT TRADE PESHAWAR CUSTOMS COLLECTORATE APPRAISEMENT 63,929,000 AND FACILITATIO 47,038,000 N PESHAWAR 94,859,000
011205- A01 Employees Related Expenses 307,870,000 318,325,000 314,856,000
011205- A011 Pay 447 283 175,895,000 156,510,000 156,507,000
011205- A011-1 Pay of Officers (172) (108) (84,102,000) (76,672,000) (76,670,000)
011205- A011-2 Pay of Other Staff (275) (175) (91,793,000) (79,838,000) (79,837,000)
011205- A012 Allowances 131,975,000 161,815,000 158,349,000
011205- A012-1 Regular Allowances (116,275,000) (148,558,000) (148,549,000)
011205- A012-2 Other Allowances (Excluding TA) (15,700,000) (13,257,000) (9,800,000)
011205- A03 Operating Expenses 54,138,000 72,267,000 78,069,000
011205- A032 Communications 1,719,000 1,519,000 1,919,000
011205- A033 Utilities 8,042,000 6,736,000 7,136,000
011205- A034 Occupancy Costs 26,600,000 25,614,000 21,600,000
011205- A036 Motor Vehicles 300,000
011205- A038 Travel & Transportation 4,740,000 6,236,000 6,037,000
011205- A039 General 13,037,000 32,162,000 41,077,000
011205- A04 Employees Retirement Benefits 16,008,000 16,008,000 16,008,000
011205- A041 Pension 16,008,000 16,008,000 16,008,000
011205- A05 Grants, Subsidies and Write off Loans 1,800,000 1,800,000
011205- A052 Grants Domestic 1,800,000 1,800,000
011205- A13 Repairs and Maintenance 3,300,000 3,300,000 3,800,000
011205- A130 Transport 1,500,000 1,500,000 2,000,000
011205- A131 Machinery and Equipment 800,000 800,000 800,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A137 Computer Equipment 500,000 500,000 500,000
Total- MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION PESHAWAR 383,116,000 411,700,000 412,733,000
Page 242
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
PR1323 DIRECT ACCOUNTANT GENERAL PAKISTAN RE ORATE OF INTELLIGENCE & INVESTIGATION Rs VENUES SUB-OFFIC FBR PESHAWAR Rs E, PESHAWAR Rs
011205- A01 Employees Related Expenses 67,272,000 67,297,000 66,416,000
011205- A011 Pay 105 105 37,099,000 31,724,000 31,719,000
011205- A011-1 Pay of Officers (35) (35) (18,055,000) (14,818,000) (14,816,000)
011205- A011-2 Pay of Other Staff (70) (70) (19,044,000) (16,906,000) (16,903,000)
011205- A012 Allowances 30,173,000 35,573,000 34,697,000
011205- A012-1 Regular Allowances (26,073,000) (31,707,000) (31,697,000)
011205- A012-2 Other Allowances (Excluding TA) (4,100,000) (3,866,000) (3,000,000)
011205- A03 Operating Expenses 33,870,000 37,134,000 36,700,000
011205- A032 Communications 354,000 267,000 550,000
011205- A033 Utilities 3,018,000 6,618,000 5,118,000
011205- A034 Occupancy Costs 14,641,000 14,641,000 16,182,000
011205- A036 Motor Vehicles 50,000
011205- A038 Travel & Transportation 3,553,000 2,904,000 4,213,000
011205- A039 General 12,304,000 12,704,000 10,587,000
011205- A04 Employees Retirement Benefits 2,886,000 3,036,000 2,637,000
011205- A041 Pension 2,886,000 3,036,000 2,637,000
011205- A05 Grants, Subsidies and Write off Loans 320,000 24,260,000 400,000
011205- A052 Grants Domestic 320,000 24,260,000 400,000
011205- A13 Repairs and Maintenance 1,500,000 1,500,000 1,850,000
011205- A130 Transport 1,000,000 1,000,000 1,200,000
011205- A131 Machinery and Equipment 200,000 200,000 250,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 200,000 200,000 300,000
Total- D I PR1324 MODEL IRECTORATE OF INTELLIGENCE NVESTIGATION FBR PESHAWAR CUSTOMS COLLECTORATE ENF & ORCEMENT 105,848,000 AND COMPLIANCE 133,227,000 PESHAWAR 108,003,000
011205- A01 Employees Related Expenses 312,580,000 348,662,000 346,125,000
011205- A011 Pay 723 723 174,200,000 164,648,000 164,451,000
011205- A011-1 Pay of Officers (224) (224) (46,200,000) (38,426,000) (38,230,000)
011205- A011-2 Pay of Other Staff (499) (499) (128,000,000) (126,222,000) (126,221,000)
011205- A012 Allowances 138,380,000 184,014,000 181,674,000
011205- A012-1 Regular Allowances (127,180,000) (172,814,000) (172,774,000)
Page 243
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, PESHAWAR
011205- A012-2 Other Allowances (Excluding TA) (11,200,000) (11,200,000) (8,900,000)
011205- A03 Operating Expenses 74,670,000 107,135,000 97,308,000
011205- A032 Communications 1,480,000 1,200,000 2,000,000
011205- A033 Utilities 21,042,000 24,342,000 26,236,000
011205- A034 Occupancy Costs 32,402,000 32,402,000 23,600,000
011205- A036 Motor Vehicles 150,000 150,000
011205- A038 Travel & Transportation 6,760,000 7,356,000 7,200,000
011205- A039 General 12,986,000 41,685,000 38,122,000
011205- A04 Employees Retirement Benefits 18,600,000 18,600,000 17,500,000
011205- A041 Pension 18,600,000 18,600,000 17,500,000
011205- A05 Grants, Subsidies and Write off Loans 14,657,000 19,657,000 1,750,000
011205- A052 Grants Domestic 14,657,000 19,657,000 1,750,000
011205- A13 Repairs and Maintenance 2,950,000 3,255,000 3,250,000
011205- A130 Transport 1,000,000 1,500,000 1,500,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 800,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A137 Computer Equipment 450,000 255,000 450,000
Total- MODEL CUSTOMS COLLECTORATE 423,457,000 497,309,000 465,933,000
E P PR7099 CHIEF NFORCEMENT AND COMPLIANCE ESHAWAR COLLECTOR OF CUSTOMS KHYBER PAKHTU NKHWA
011205- A01 Employees Related Expenses 11,052,000 12,446,000 12,572,000
011205- A011 Pay 23 23 4,000,000 5,135,000 5,133,000
011205- A011-1 Pay of Officers (9) (9) (3,000,000) (3,069,000) (3,068,000)
011205- A011-2 Pay of Other Staff (14) (14) (1,000,000) (2,066,000) (2,065,000)
011205- A012 Allowances 7,052,000 7,311,000 7,439,000
011205- A012-1 Regular Allowances (5,300,000) (5,559,000) (5,589,000)
011205- A012-2 Other Allowances (Excluding TA) (1,752,000) (1,752,000) (1,850,000)
011205- A03 Operating Expenses 9,685,000 10,208,000 8,750,000
011205- A032 Communications 383,000 195,000 500,000
011205- A033 Utilities 1,300,000 250,000
011205- A034 Occupancy Costs 2,000,000 1,500,000 1,500,000
011205- A036 Motor Vehicles 200,000
Page 244
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, PESHAWAR
011205- A038 Travel & Transportation 2,050,000 3,540,000 2,300,000
011205- A039 General 3,952,000 4,973,000 4,000,000
011205- A04 Employees Retirement Benefits 2,000,000 1,500,000
011205- A041 Pension 2,000,000 1,500,000
011205- A13 Repairs and Maintenance 1,900,000 1,500,000 1,900,000
011205- A130 Transport 800,000 1,200,000 1,000,000
011205- A131 Machinery and Equipment 500,000 300,000
011205- A132 Furniture and Fixture 300,000 300,000 300,000
011205- A137 Computer Equipment 300,000 300,000
Total- CHIEF COLLECTOR OF CUSTOMS KHYBER PAKHTUNKHWA 24,637,000 24,154,000 24,722,000
PR9617 DIRECT OR (REGULATIONS) DNFBPS PESHAWAR
011205- A01 Employees Related Expenses 3,335,000 7,200,000 7,935,000
011205- A011 Pay 17 17 1,784,000 3,216,000 3,541,000
011205- A011-1 Pay of Officers (7) (7) (1,437,000) (2,388,000) (2,713,000)
011205- A011-2 Pay of Other Staff (10) (10) (347,000) (828,000) (828,000)
011205- A012 Allowances 1,551,000 3,984,000 4,394,000
011205- A012-1 Regular Allowances (1,199,000) (3,632,000) (4,214,000)
011205- A012-2 Other Allowances (Excluding TA) (352,000) (352,000) (180,000)
011205- A03 Operating Expenses 14,136,000 14,781,000 13,306,000
011205- A032 Communications 370,000 370,000 370,000
011205- A033 Utilities 3,300,000 3,300,000 3,300,000
011205- A034 Occupancy Costs 6,500,000 6,500,000 6,710,000
011205- A038 Travel & Transportation 600,000 600,000 600,000
011205- A039 General 3,366,000 4,011,000 2,326,000
011205- A05 Grants, Subsidies and Write off Loans 2,000,000 5,000,000
011205- A052 Grants Domestic 2,000,000 5,000,000
011205- A09 Physical Assets 550,000 550,000
011205- A092 Computer Equipment 550,000 550,000
011205- A13 Repairs and Maintenance 2,275,000 2,275,000 2,275,000
011205- A130 Transport 250,000 250,000 250,000
011205- A131 Machinery and Equipment 25,000 25,000 25,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
Total- DIRECTOR (REGULATIONS) DNFBPS PESHAWAR 22,296,000 24,806,000 28,516,000
Page 245
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, PESHAWAR

011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 2,973,044,000 3,185,635,000 3,327,945,000
0112 Total- Financial and Fiscal Affairs 2,973,044,000 3,185,635,000 3,327,945,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 2,973,044,000 3,185,635,000 3,327,945,000
01 Total- General Public Service 2,973,044,000 3,185,635,000 3,327,945,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 2,973,044,000 3,185,635,000 3,327,945,000
Page 246
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, KARACHI

01 General Public Service:
011 0112 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affa Financial and Fiscal Affairs: irs:
011205 HD0134 Tax Management (Customs, Income Tax, Excise etc.) : COMMISSIONER INLAND REVENUE APPEALS HYDERABAD
011205 - A01 Employees Related Expenses 5,836,000 8,635,000 8,684,000
011205 - A011 Pay 1 1 2,394,000 3,700,000 3,700,000
011205 - A011-1 Pay of Officers (1) (1) (2,394,000) (3,700,000) (3,700,000)
011205 - A012 Allowances 3,442,000 4,935,000 4,984,000
011205 - A012-1 Regular Allowances (2,295,000) (3,788,000) (3,788,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,147,000) (1,147,000) (1,196,000)
011205 - A03 Operating Expenses 4,733,000 1,531,000 3,506,000
011205 - A032 Communications 145,000 86,000 86,000
011205 - A034 Occupancy Costs 2,000,000 2,000,000
011205 - A036 Motor Vehicles 1,000,000
011205 - A038 Travel & Transportation 339,000 319,000 319,000
011205 - A039 General 1,249,000 1,126,000 1,101,000
011205 - A09 Physical Assets 700,000 400,000
011205 - A092 Computer Equipment 400,000 400,000
011205 - A096 Purchase of Plant and Machinery 200,000
011205 - A097 Purchase of Furniture and Fixture 100,000
011205 - A13 Repairs and Maintenance 250,000 275,000 275,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 100,000 125,000 125,000
011205 - A137 Computer Equipment 50,000 50,000 50,000
Total- C A OMMISSIONER INLAND REVENUE PPEALS HYDERABAD 11,519,000 10,841,000 12,465,000
HD0135 DATA PROCESSING UNIT ( INLAND REVENUE) HYDERABAD
011205 - A01 Employees Related Expenses 1,865,000 1,082,000
011205 - A011 Pay 4 769,000 254,000
011205 - A011-2 Pay of Other Staff (2) (769,000) (254,000)
011205 - A012 Allowances 1,096,000 828,000
011205 - A012-1 Regular Allowances (534,000) (266,000)
Page 247
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, KARACHI
011205- A012-2 Other Allowances (Excluding TA) (562,000) (562,000)
011205- A03 Operating Expenses 7,105,000 274,000
011205- A032 Communications 5,025,000 25,000
011205- A033 Utilities 1,641,000
011205- A038 Travel & Transportation 100,000 100,000
011205- A039 General 339,000 149,000
011205- A13 Repairs and Maintenance 30,000 30,000
011205- A131 Machinery and Equipment 20,000 20,000
011205- A137 Computer Equipment 10,000 10,000
Total- DATA PROCESSING UNIT ( INLAND REVENUE) HYDERABAD 9,000,000 1,386,000
HD0136 FEDERAL TREASURY (INLAND REVENUE) HYDERABAD
011205- A01 Employees Related Expenses 3,666,000 1,607,000
011205- A011 Pay 6 1,918,000 638,000
011205- A011-1 Pay of Officers (2) (803,000) (426,000)
011205- A011-2 Pay of Other Staff (4) (1,115,000) (212,000)
011205- A012 Allowances 1,748,000 969,000
011205- A012-1 Regular Allowances (1,516,000) (737,000)
011205- A012-2 Other Allowances (Excluding TA) (232,000) (232,000)
011205- A03 Operating Expenses 7,306,000 438,000
011205- A032 Communications 5,025,000 25,000
011205- A033 Utilities 1,402,000
011205- A038 Travel & Transportation 150,000 150,000
011205- A039 General 729,000 263,000
011205- A13 Repairs and Maintenance 28,000 28,000
011205- A131 Machinery and Equipment 10,000 10,000
011205- A132 Furniture and Fixture 10,000 10,000
011205- A137 Computer Equipment 8,000 8,000
Total- FEDERAL TREASURY (INLAND REVENUE) HYDERABAD 11,000,000 2,073,000
HD0137 REGIO NAL TAX OFFICE HYDERABAD
011205- A01 Employees Related Expenses 485,799,000 571,169,000 580,684,000
011205- A011 Pay 723 727 281,304,000 273,469,000 274,081,000
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NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2023-2 of 4 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, KARACHI Rs
011205- A011-1 Pay of Officers (192) (192) (100,163,000) (91,748,000) (90,605,000)
011205- A011-2 Pay of Other Staff (531) (535) (181,141,000) (181,721,000) (183,476,000)
011205- A012 Allowances 204,495,000 297,700,000 306,603,000
011205- A012-1 Regular Allowances (176,576,000) (269,781,000) (279,017,000)
011205- A012-2 Other Allowances (Excluding TA) (27,919,000) (27,919,000) (27,586,000)
011205- A03 Operating Expenses 121,907,000 120,036,000 128,126,000
011205- A032 Communications 5,100,000 4,725,000 6,925,000
011205- A033 Utilities 19,050,000 22,350,000 22,350,000
011205- A034 Occupancy Costs 3,000,000 3,000,000
011205- A038 Travel & Transportation 10,250,000 10,250,000 10,860,000
011205- A039 General 84,507,000 82,711,000 84,991,000
011205- A04 Employees Retirement Benefits 9,500,000 18,000,000 22,000,000
011205- A041 Pension 9,500,000 18,000,000 22,000,000
011205- A05 Grants, Subsidies and Write off Loans 11,200,000 11,562,000 35,100,000
011205- A052 Grants Domestic 11,200,000 11,562,000 35,100,000
011205- A13 Repairs and Maintenance 23,561,000 23,761,000 7,419,000
011205- A130 Transport 1,500,000 1,700,000 2,358,000
011205- A131 Machinery and Equipment 800,000 800,000 800,000
011205- A132 Furniture and Fixture 661,000 661,000 661,000
011205- A133 Buildings and Structure 20,000,000 20,000,000 3,000,000
011205- A137 Computer Equipment 400,000 400,000 400,000
011205- A138 General 200,000 200,000 200,000
Total- REGIONAL TAX OFFICE HYDERABAD 651,967,000 744,528,000 773,329,000
HD0179 DIRECT ORATE OF INT INV (INLAND REVENUE) HYDERABAD
011205- A01 Employees Related Expenses 26,487,000 34,980,000 34,016,000
011205- A011 Pay 25 25 14,612,000 16,590,000 15,922,000
011205- A011-1 Pay of Officers (7) (7) (8,410,000) (10,147,000) (9,583,000)
011205- A011-2 Pay of Other Staff (18) (18) (6,202,000) (6,443,000) (6,339,000)
011205- A012 Allowances 11,875,000 18,390,000 18,094,000
011205- A012-1 Regular Allowances (10,064,000) (16,579,000) (16,010,000)
011205- A012-2 Other Allowances (Excluding TA) (1,811,000) (1,811,000) (2,084,000)
011205- A03 Operating Expenses 20,339,000 21,816,000 17,355,000
011205- A032 Communications 700,000 750,000 750,000
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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, KARACHI
011205- A033 Utilities 2,875,000 3,060,000 2,060,000
011205- A034 Occupancy Costs 1,500,000 1,500,000 1,500,000
011205- A038 Travel & Transportation 4,700,000 4,700,000 2,824,000
011205- A039 General 10,564,000 11,806,000 10,221,000
011205- A05 Grants, Subsidies and Write off Loans 4,000,000 4,740,000 5,740,000
011205- A052 Grants Domestic 4,000,000 4,740,000 5,740,000
011205- A13 Repairs and Maintenance 2,400,000 2,659,000 1,400,000
011205- A130 Transport 600,000 600,000 540,000
011205- A131 Machinery and Equipment 200,000 200,000 200,000
011205- A132 Furniture and Fixture 200,000 260,000 260,000
011205- A133 Buildings and Structure 1,000,000 1,199,000
011205- A137 Computer Equipment 350,000 350,000 350,000
011205- A138 General 50,000 50,000 50,000
Total- DIRECTORATE OF INT INV (INLAND REVENUE) HYDERABAD 53,226,000 64,195,000 58,511,000
HD0204 ADDITIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD
011205- A01 Employees Related Expenses 7,272,000 5,150,000 5,684,000
011205- A011 Pay 24 24 4,094,000 2,252,000 2,252,000
011205- A011-1 Pay of Officers (6) (6) (916,000) (337,000) (337,000)
011205- A011-2 Pay of Other Staff (18) (18) (3,178,000) (1,915,000) (1,915,000)
011205- A012 Allowances 3,178,000 2,898,000 3,432,000
011205- A012-1 Regular Allowances (2,424,000) (2,644,000) (2,771,000)
011205- A012-2 Other Allowances (Excluding TA) (754,000) (254,000) (661,000)
011205- A03 Operating Expenses 6,639,000 1,552,000 6,415,000
011205- A032 Communications 113,000 86,000 86,000
011205- A033 Utilities 150,000 150,000 100,000
011205- A034 Occupancy Costs 5,000,000 5,000,000
011205- A038 Travel & Transportation 100,000 127,000 284,000
011205- A039 General 1,276,000 1,189,000 945,000
011205- A04 Employees Retirement Benefits 1,024,000 2,000,000
011205- A041 Pension 1,024,000 2,000,000
011205- A13 Repairs and Maintenance 125,000 125,000 135,000
011205- A130 Transport 50,000 50,000 60,000
Page 250
NO. 047.- FC21 J12 FEDERAL BOARD OF REVEN No 2023-24 UE of 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-OFFIC Rs E, KARACHI Rs
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 25,000 25,000 25,000
Total- ADDITIONAL DIRECTOR OF INTER AUDIT HYDERABAD NAL 14,036,000 7,851,000 14,234,000
HD0205 DIRECT ORATE OF INTELLIGENCE & INVESTIGATION FBR HYDERABAD
011205- A01 Employees Related Expenses 40,248,000 48,083,000 48,073,000
011205- A011 Pay 63 63 22,174,000 23,431,000 23,427,000
011205- A011-1 Pay of Officers (30) (30) (12,955,000) (14,801,000) (14,798,000)
011205- A011-2 Pay of Other Staff (33) (33) (9,219,000) (8,630,000) (8,629,000)
011205- A012 Allowances 18,074,000 24,652,000 24,646,000
011205- A012-1 Regular Allowances (14,742,000) (22,618,000) (22,612,000)
011205- A012-2 Other Allowances (Excluding TA) (3,332,000) (2,034,000) (2,034,000)
011205- A03 Operating Expenses 25,250,000 25,345,000 24,250,000
011205- A032 Communications 650,000 545,000 800,000
011205- A033 Utilities 4,554,000 4,554,000 4,300,000
011205- A034 Occupancy Costs 4,126,000 4,126,000 5,150,000
011205- A038 Travel & Transportation 6,300,000 6,300,000 4,900,000
011205- A039 General 9,620,000 9,820,000 9,100,000
011205- A04 Employees Retirement Benefits 1,485,000 1,485,000
011205- A041 Pension 1,485,000 1,485,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000 1,600,000
011205- A052 Grants Domestic 2,900,000 1,600,000
011205- A13 Repairs and Maintenance 2,400,000 2,400,000 2,650,000
011205- A130 Transport 2,000,000 2,000,000 2,000,000
011205- A131 Machinery and Equipment 200,000 200,000 300,000
011205- A132 Furniture and Fixture 200,000 200,000 250,000
011205- A137 Computer Equipment 100,000
Total- I DIRECTORATE OF INTELLIGENCE NVESTIGATION FBR HYDERABAD & 72,283,000 78,913,000 74,973,000
HD0206 MODEL CUSTOMS COLLECTORATE HYDERABAD
011205- A01 Employees Related Expenses 283,567,000 317,302,000 316,737,000
011205- A011 Pay 416 416 161,678,000 158,627,000 158,622,000
011205- A011-1 Pay of Officers (122) (122) (56,000,000) (59,122,000) (59,118,000)
Page 251
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 SUB-OFFICE, KARACHI
011205- A011-2 Pay of Other Staff (294) (294) (105,678,000) (99,505,000) (99,504,000)
011205- A012 Allowances 121,889,000 158,675,000 158,115,000
011205- A012-1 Regular Allowances (118,989,000) (155,114,000) (154,915,000)
011205- A012-2 Other Allowances (Excluding TA) (2,900,000) (3,561,000) (3,200,000)
011205- A03 Operating Expenses 90,813,000 101,603,000 78,720,000
011205- A032 Communications 850,000 750,000 1,050,000
011205- A033 Utilities 31,744,000 30,493,000 30,193,000
011205- A034 Occupancy Costs 3,909,000 3,909,000 3,909,000
011205- A038 Travel & Transportation 15,300,000 15,751,000 5,300,000
011205- A039 General 39,010,000 50,700,000 38,268,000
011205- A04 Employees Retirement Benefits 5,555,000 14,705,000 17,424,000
011205- A041 Pension 5,555,000 14,705,000 17,424,000
011205- A05 Grants, Subsidies and Write off Loans 21,100,000 21,100,000 30,200,000
011205- A052 Grants Domestic 21,100,000 21,100,000 30,200,000
011205- A13 Repairs and Maintenance 8,000,000 8,000,000 4,000,000
011205- A130 Transport 4,000,000 4,000,000 2,000,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 500,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 500,000
011205- A137 Computer Equipment 2,000,000 2,000,000 1,000,000
Total- MODEL CUSTOMS COLLECTORATE HYDERABAD 409,035,000 462,710,000 447,081,000
KA0458 COLLECTORATE OF CUSTOMS ENFORCEMENT (PORTS) KARACHI
011205- A01 Employees Related Expenses 13,438,000
011205- A011 Pay 4,339,000
011205- A011-1 Pay of Officers (3,339,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 9,099,000
011205- A012-1 Regular Allowances (7,761,000)
011205- A012-2 Other Allowances (Excluding TA) (1,338,000)
011205- A03 Operating Expenses 3,350,000
011205- A032 Communications 500,000
011205- A034 Occupancy Costs 1,000,000
011205- A038 Travel & Transportation 700,000
Page 252
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENU No of 2023-24 E 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, KARACHI
011205- A039 General 1,150,000
011205- A13 Repairs and Maintenance 650,000
011205- A130 Transport 250,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 200,000
Total- COLLECTORATE OF CUSTOMS ENFORCEMENT (PORTS) KARACHI 17,438,000
KA0958 COMMISSIONER (INLAND REVENUE) APPEAL-I KARACHI
011205- A01 Employees Related Expenses 12,053,000 17,815,000 19,731,000
011205- A011 Pay 14 14 6,635,000 7,953,000 8,663,000
011205- A011-1 Pay of Officers (5) (5) (2,626,000) (3,719,000) (4,429,000)
011205- A011-2 Pay of Other Staff (9) (9) (4,009,000) (4,234,000) (4,234,000)
011205- A012 Allowances 5,418,000 9,862,000 11,068,000
011205- A012-1 Regular Allowances (4,648,000) (8,421,000) (9,261,000)
011205- A012-2 Other Allowances (Excluding TA) (770,000) (1,441,000) (1,807,000)
011205- A03 Operating Expenses 9,556,000 4,224,000 8,251,000
011205- A032 Communications 45,000
011205- A034 Occupancy Costs 2,194,000 2,194,000 1,430,000
011205- A039 General 7,317,000 2,030,000 6,821,000
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 105,000 34,000 34,000
011205- A132 Furniture and Fixture 42,000
011205- A137 Computer Equipment 63,000 34,000 34,000
Total- COMMISSIONER (INLAND REVENUE APPEAL-I KARACHI ) 24,714,000 22,073,000 31,016,000
KA0959 COMMISSIONER (INLAND REVENUE) APPEAL-II KARACHI
011205- A01 Employees Related Expenses 11,571,000 9,388,000 9,256,000
011205- A011 Pay 14 14 6,142,000 4,180,000 4,180,000
011205- A011-1 Pay of Officers (5) (5) (3,849,000) (2,363,000) (2,363,000)
011205- A011-2 Pay of Other Staff (9) (9) (2,293,000) (1,817,000) (1,817,000)
011205- A012 Allowances 5,429,000 5,208,000 5,076,000
Page 253
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, KARACHI
011205- A012-1 Regular Allowances (4,698,000) (4,551,000) (4,551,000)
011205- A012-2 Other Allowances (Excluding TA) (731,000) (657,000) (525,000)
011205- A03 Operating Expenses 4,463,000 3,426,000 3,005,000
011205- A034 Occupancy Costs 1,360,000 1,207,000 1,560,000
011205- A038 Travel & Transportation 320,000 14,000 14,000
011205- A039 General 2,783,000 2,205,000 1,431,000
011205- A04 Employees Retirement Benefits 3,300,000 1,385,000 3,000,000
011205- A041 Pension 3,300,000 1,385,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000
011205- A052 Grants Domestic 1,500,000 1,500,000
011205- A13 Repairs and Maintenance 72,000 72,000 72,000
011205- A132 Furniture and Fixture 47,000 47,000 47,000
011205- A137 Computer Equipment 25,000 25,000 25,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL-II KARACHI 20,906,000 14,271,000 16,833,000
KA0960 DATA PROCESSING CENTER (INLAND REVENUE) KARACHI
011205- A01 Employees Related Expenses 12,582,000 4,464,000
011205- A011 Pay 19 7,673,000 2,040,000
011205- A011-1 Pay of Officers (9) (5,076,000) (1,181,000)
011205- A011-2 Pay of Other Staff (10) (2,597,000) (859,000)
011205- A012 Allowances 4,909,000 2,424,000
011205- A012-1 Regular Allowances (4,317,000) (1,832,000)
011205- A012-2 Other Allowances (Excluding TA) (592,000) (592,000)
011205- A03 Operating Expenses 12,976,000 4,286,000
011205- A032 Communications 5,160,000 150,000
011205- A033 Utilities 1,433,000
011205- A034 Occupancy Costs 3,600,000 3,600,000
011205- A038 Travel & Transportation 100,000
011205- A039 General 2,683,000 536,000
011205- A04 Employees Retirement Benefits 1,342,000
011205- A041 Pension 1,342,000
011205- A13 Repairs and Maintenance 100,000
011205- A131 Machinery and Equipment 100,000
Total- DATA PROCESSING CENTER (INLAND 27,000,000 8,750,000
REVENUE) KARACHI
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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
KA0961 FEDER ACCOUNTANT GENERAL PAKISTAN REV AL TREASURY (INLAND REVENUE) KARACHI Rs ENUES SUB- Rs OFFICE, KARACHI Rs
011205- A01 Employees Related Expenses 1,274,000 1,387,000
011205- A011 Pay 8 707,000 662,000
011205- A011-1 Pay of Officers (4) (492,000) (606,000)
011205- A011-2 Pay of Other Staff (4) (215,000) (56,000)
011205- A012 Allowances 567,000 725,000
011205- A012-1 Regular Allowances (473,000) (631,000)
011205- A012-2 Other Allowances (Excluding TA) (94,000) (94,000)
011205- A03 Operating Expenses 6,726,000 94,000
011205- A032 Communications 5,000,000
011205- A033 Utilities 1,190,000
011205- A039 General 536,000 94,000
Total- FEDERAL TREASURY (INL REVENUE) KARACHI KA0962 DIRECTORATE OF TRAINING AN AND D RESEARCH (INLAN 8,000,000 D REVENUE) 1,481,000 KARACHI
011205- A01 Employees Related Expenses 17,266,000 20,384,000 17,554,000
011205- A011 Pay 25 25 9,833,000 9,353,000 8,147,000
011205- A011-1 Pay of Officers (8) (8) (4,064,000) (4,986,000) (4,146,000)
011205- A011-2 Pay of Other Staff (17) (17) (5,769,000) (4,367,000) (4,001,000)
011205- A012 Allowances 7,433,000 11,031,000 9,407,000
011205- A012-1 Regular Allowances (6,589,000) (9,987,000) (8,360,000)
011205- A012-2 Other Allowances (Excluding TA) (844,000) (1,044,000) (1,047,000)
011205- A03 Operating Expenses 24,130,000 19,804,000 22,761,000
011205- A032 Communications 163,000 81,000 41,000
011205- A033 Utilities 30,000 30,000 30,000
011205- A034 Occupancy Costs 3,358,000 3,358,000 3,120,000
011205- A038 Travel & Transportation 678,000 557,000 557,000
011205- A039 General 19,901,000 15,778,000 19,013,000
011205- A04 Employees Retirement Benefits 446,000 442,000 5,000,000
011205- A041 Pension 446,000 442,000 5,000,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
Page 255
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 SUB-OFFICE, KARACHI
011205- A052 Grants Domestic 2,600,000 2,600,000
011205- A13 Repairs and Maintenance 558,000 558,000 558,000
011205- A130 Transport 308,000 308,000 308,000
011205- A131 Machinery and Equipment 200,000 200,000 200,000
011205- A137 Computer Equipment 50,000 50,000 50,000
Total- DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE) KARACHI 45,000,000 43,788,000 45,873,000
KA0963 CORPORATE TAX OFFICE KARACHI
011205- A01 Employees Related Expenses 671,501,000 701,868,000 684,247,000
011205- A011 Pay 1185 1186 389,038,000 355,987,000 356,376,000
011205- A011-1 Pay of Officers (386) (388) (182,417,000) (150,211,000) (150,600,000)
011205- A011-2 Pay of Other Staff (799) (798) (206,621,000) (205,776,000) (205,776,000)
011205- A012 Allowances 282,463,000 345,881,000 327,871,000
011205- A012-1 Regular Allowances (243,834,000) (307,252,000) (293,604,000)
011205- A012-2 Other Allowances (Excluding TA) (38,629,000) (38,629,000) (34,267,000)
011205- A03 Operating Expenses 341,163,000 398,220,000 431,283,000
011205- A032 Communications 7,500,000 8,500,000 8,500,000
011205- A033 Utilities 66,500,000 88,500,000 91,500,000
011205- A034 Occupancy Costs 100,025,000 100,025,000 149,110,000
011205- A036 Motor Vehicles 559,000 25,000,000
011205- A038 Travel & Transportation 18,400,000 17,900,000 17,384,000
011205- A039 General 148,738,000 182,736,000 139,789,000
011205- A04 Employees Retirement Benefits 23,000,000 25,000,000 33,000,000
011205- A041 Pension 23,000,000 25,000,000 33,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,700,000 14,310,000 17,700,000
011205- A052 Grants Domestic 5,700,000 14,310,000 17,700,000
011205- A13 Repairs and Maintenance 29,000,000 22,300,000 13,916,000
011205- A130 Transport 4,000,000 4,000,000 2,916,000
011205- A131 Machinery and Equipment 2,500,000 2,500,000 2,500,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A133 Buildings and Structure 20,000,000 13,300,000 6,000,000
011205- A137 Computer Equipment 1,200,000 1,200,000 1,200,000
Page 256
NO. 047.- FC21 J12 FEDERAL BOARD O ACCOUNTANT GE F REVEN No 2023-2 NERAL P UE of 4 Posts 2024-25 AKISTAN R 2023-2024 Budget Estimate Rs EVENUES SUB-OF DEMAN 2023-2024 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2024-2025 Budget Estimate Rs
011205- A138 General 800,000 800,000 800,000
Total- CORPORATE TAX OFFICE KARACHI 1,070,364,000 1,161,698,000 1,180,146,000
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III KARACHI
011205- A01 Employees Related Expenses 11,765,000 10,395,000 9,976,000
011205- A011 Pay 15 15 6,613,000 4,908,000 4,908,000
011205- A011-1 Pay of Officers (5) (5) (3,981,000) (2,436,000) (2,436,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,632,000) (2,472,000) (2,472,000)
011205- A012 Allowances 5,152,000 5,487,000 5,068,000
011205- A012-1 Regular Allowances (4,426,000) (4,648,000) (4,517,000)
011205- A012-2 Other Allowances (Excluding TA) (726,000) (839,000) (551,000)
011205- A03 Operating Expenses 5,468,000 3,055,000 5,246,000
011205- A032 Communications 55,000 185,000 185,000
011205- A034 Occupancy Costs 868,000 867,000 1,690,000
011205- A039 General 4,545,000 2,003,000 3,371,000
011205- A04 Employees Retirement Benefits 3,400,000 3,000,000
011205- A041 Pension 3,400,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
011205- A052 Grants Domestic 2,000,000 2,000,000
011205- A13 Repairs and Maintenance 113,000 113,000 113,000
011205- A131 Machinery and Equipment 42,000 42,000 42,000
011205- A132 Furniture and Fixture 25,000 25,000 25,000
011205- A137 Computer Equipment 46,000 46,000 46,000
Total- COMMISSIONER (INLAND APPEALS-III KARACHI REVENUE) 20,746,000 15,563,000 20,335,000
KA0995 REGIO NAL TAX OFFICE-II KARACHI
011205- A01 Employees Related Expenses 711,618,000 825,038,000 802,447,000
011205- A011 Pay 1126 1130 415,895,000 421,267,000 422,135,000
011205- A011-1 Pay of Officers (348) (351) (174,301,000) (180,262,000) (181,166,000)
011205- A011-2 Pay of Other Staff (778) (779) (241,594,000) (241,005,000) (240,969,000)
011205- A012 Allowances 295,723,000 403,771,000 380,312,000
011205- A012-1 Regular Allowances (257,620,000) (365,668,000) (342,804,000)
011205- A012-2 Other Allowances (Excluding TA) (38,103,000) (38,103,000) (37,508,000)
011205- A03 Operating Expenses 328,948,000 356,107,000 318,225,000
Page 257
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 SUB-OFFICE, KARACHI
011205- A032 Communications 5,500,000 8,500,000 9,000,000
011205- A033 Utilities 39,200,000 46,200,000 44,700,000
011205- A034 Occupancy Costs 100,000,000 100,000,000 112,600,000
011205- A038 Travel & Transportation 12,800,000 14,600,000 9,049,000
011205- A039 General 171,448,000 186,807,000 142,876,000
011205- A04 Employees Retirement Benefits 23,000,000 26,200,000 29,000,000
011205- A041 Pension 23,000,000 26,200,000 29,000,000
011205- A05 Grants, Subsidies and Write off Loans 10,000,000 15,050,000 15,050,000
011205- A052 Grants Domestic 10,000,000 15,050,000 15,050,000
011205- A13 Repairs and Maintenance 18,500,000 18,500,000 26,342,000
011205- A130 Transport 4,000,000 4,000,000 1,842,000
011205- A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A133 Buildings and Structure 10,000,000 10,000,000 20,000,000
011205- A137 Computer Equipment 1,200,000 1,200,000 1,200,000
011205- A138 General 800,000 800,000 800,000
Total- REGIONAL TAX OFFICE-II KARACHI 1,092,066,000 1,240,895,000 1,191,064,000
KA0996 REGIO NAL TAX OFFICE-I KARACHI
011205- A01 Employees Related Expenses 589,010,000 679,405,000 665,417,000
011205- A011 Pay 1096 1101 340,165,000 341,386,000 347,448,000
011205- A011-1 Pay of Officers (312) (315) (158,927,000) (161,584,000) (160,610,000)
011205- A011-2 Pay of Other Staff (784) (786) (181,238,000) (179,802,000) (186,838,000)
011205- A012 Allowances 248,845,000 338,019,000 317,969,000
011205- A012-1 Regular Allowances (215,937,000) (305,111,000) (285,050,000)
011205- A012-2 Other Allowances (Excluding TA) (32,908,000) (32,908,000) (32,919,000)
011205- A03 Operating Expenses 319,634,000 306,017,000 302,866,000
011205- A032 Communications 5,000,000 5,000,000 8,000,000
011205- A033 Utilities 2,300,000 3,000,000 3,000,000
011205- A034 Occupancy Costs 120,000,000 110,000,000 142,400,000
011205- A038 Travel & Transportation 6,900,000 7,900,000 6,746,000
011205- A039 General 185,434,000 180,117,000 142,720,000
011205- A04 Employees Retirement Benefits 29,000,000 26,636,000 27,000,000
011205- A041 Pension 29,000,000 26,636,000 27,000,000
Page 258
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 SUB-OFFICE, KARACHI
011205- A05 Grants, Subsidies and Write off Loans 23,814,000 25,366,000 23,200,000
011205- A052 Grants Domestic 23,814,000 25,366,000 23,200,000
011205- A06 Transfers 30,000,000 19,750,000 30,000,000
011205- A061 Scholarship 30,000,000 19,750,000 30,000,000
011205- A13 Repairs and Maintenance 11,900,000 9,900,000 8,984,000
011205- A130 Transport 3,000,000 3,000,000 1,584,000
011205- A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
011205- A132 Furniture and Fixture 500,000 1,000,000 1,000,000
011205- A133 Buildings and Structure 5,000,000 2,500,000 3,000,000
011205- A137 Computer Equipment 1,200,000 1,200,000 1,200,000
011205- A138 General 200,000 200,000 200,000
Total- REGIONAL TAX OFFICE-I KARACHI 1,003,358,000 1,067,074,000 1,057,467,000
KA1048 DIRECT OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) KARACHI
011205- A01 Employees Related Expenses 100,669,000 101,181,000 102,175,000
011205- A011 Pay 117 117 59,258,000 49,048,000 50,027,000
011205- A011-1 Pay of Officers (50) (50) (27,955,000) (22,898,000) (23,945,000)
011205- A011-2 Pay of Other Staff (67) (67) (31,303,000) (26,150,000) (26,082,000)
011205- A012 Allowances 41,411,000 52,133,000 52,148,000
011205- A012-1 Regular Allowances (35,108,000) (44,830,000) (45,870,000)
011205- A012-2 Other Allowances (Excluding TA) (6,303,000) (7,303,000) (6,278,000)
011205- A03 Operating Expenses 68,171,000 72,834,000 56,703,000
011205- A032 Communications 1,842,000 1,841,000 1,841,000
011205- A033 Utilities 7,016,000 8,554,000 8,554,000
011205- A034 Occupancy Costs 20,000,000 20,000,000 14,950,000
011205- A038 Travel & Transportation 5,900,000 7,000,000 5,871,000
011205- A039 General 33,413,000 35,439,000 25,487,000
011205- A04 Employees Retirement Benefits 1,591,000 1,290,000 5,850,000
011205- A041 Pension 1,591,000 1,290,000 5,850,000
011205- A05 Grants, Subsidies and Write off Loans 1,100,000 1,542,000 7,426,000
011205- A052 Grants Domestic 1,100,000 1,542,000 7,426,000
011205- A13 Repairs and Maintenance 2,700,000 2,700,000 1,844,000
011205- A130 Transport 1,600,000 1,600,000 744,000
011205- A131 Machinery and Equipment 600,000 600,000 600,000
Page 259
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE 2023-2024 Budget Estimate Rs VENUES SUB-OFF DEMAND 2023-2024 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2024-2025 Budget Estimate Rs
011205- A133 Buildings and Structure 500,000 500,000 500,000
Total- DIRECTOR INTELLIGENCE & 174,231,000 179,547,000 173,998,000
INVESTIGATION (INLAND REVENUE) KARACHI KA1276 COMMISSIONER INLAND REVENUE (APPEALS - IV) K ARACHI
011205- A01 Employees Related Expenses 10,423,000 10,893,000 10,723,000
011205- A011 Pay 1 1 5,785,000 4,973,000 4,973,000
011205- A011-1 Pay of Officers (1) (1) (3,093,000) (3,047,000) (3,047,000)
011205- A011-2 Pay of Other Staff (2,692,000) (1,926,000) (1,926,000)
011205- A012 Allowances 4,638,000 5,920,000 5,750,000
011205- A012-1 Regular Allowances (4,078,000) (5,360,000) (5,360,000)
011205- A012-2 Other Allowances (Excluding TA) (560,000) (560,000) (390,000)
011205- A03 Operating Expenses 4,078,000 4,078,000 2,680,000
011205- A032 Communications 278,000 278,000 278,000
011205- A034 Occupancy Costs 1,198,000 1,198,000 600,000
011205- A038 Travel & Transportation 193,000 193,000 93,000
011205- A039 General 2,409,000 2,409,000 1,709,000
011205- A04 Employees Retirement Benefits 3,000,000 3,000,000 3,100,000
011205- A041 Pension 3,000,000 3,000,000 3,100,000
011205- A13 Repairs and Maintenance 79,000 79,000 79,000
011205- A131 Machinery and Equipment 28,000 28,000 28,000
011205- A132 Furniture and Fixture 28,000 28,000 28,000
011205- A137 Computer Equipment 23,000 23,000 23,000
Total- ( COMMISSIONER INLAND REVENUE APPEALS - IV) KARACHI 17,580,000 18,050,000 16,582,000
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V KARACHI
011205- A01 Employees Related Expenses 9,231,000 8,306,000 8,195,000
011205- A011 Pay 1 1 5,002,000 3,976,000 3,976,000
011205- A011-1 Pay of Officers (1) (1) (3,528,000) (2,477,000) (2,477,000)
011205- A011-2 Pay of Other Staff (1,474,000) (1,499,000) (1,499,000)
011205- A012 Allowances 4,229,000 4,330,000 4,219,000
011205- A012-1 Regular Allowances (3,638,000) (3,719,000) (3,719,000)
011205- A012-2 Other Allowances (Excluding TA) (591,000) (611,000) (500,000)
Page 260
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, KARACHI
011205- A03 Operating Expenses 3,838,000 3,323,000 1,984,000
011205- A032 Communications 205,000 143,000 143,000
011205- A034 Occupancy Costs 1,407,000 1,478,000 600,000
011205- A038 Travel & Transportation 100,000
011205- A039 General 2,126,000 1,702,000 1,241,000
011205- A04 Employees Retirement Benefits 3,000,000 1,042,000 3,000,000
011205- A041 Pension 3,000,000 1,042,000 3,000,000
011205- A13 Repairs and Maintenance 58,000 58,000 58,000
011205- A131 Machinery and Equipment 23,000 23,000 23,000
011205- A132 Furniture and Fixture 21,000 21,000 21,000
011205- A137 Computer Equipment 14,000 14,000 14,000
Total- COMMISSIONER (INLAND REVENUE ) APPEAL - V KARACHI 16,127,000 12,729,000 13,237,000
KA1278 DIRECTORATE OF LAW (IR) KARACHI
011205- A03 Operating Expenses 53,460,000 46,163,000 48,960,000
011205- A034 Occupancy Costs 30,000,000 30,000,000 30,000,000
011205- A038 Travel & Transportation 91,000 91,000 91,000
011205- A039 General 23,369,000 16,072,000 18,869,000
011205- A13 Repairs and Maintenance 4,200,000 2,550,000 2,550,000
011205- A138 General 4,200,000 2,550,000 2,550,000
Total- DIRECTORATE OF LAW (IR) KARACHI 57,660,000 48,713,000 51,510,000
KA1379 DIRECTORATE OF LAW AND PROSECUTION CUSTOMS KARACHI
011205- A01 Employees Related Expenses 4,464,000 10,912,000 11,106,000
011205- A011 Pay 10 10 1,064,000 5,102,000 5,401,000
011205- A011-1 Pay of Officers (10) (10) (864,000) (5,102,000) (5,101,000)
011205- A011-2 Pay of Other Staff (200,000) (300,000)
011205- A012 Allowances 3,400,000 5,810,000 5,705,000
011205- A012-1 Regular Allowances (3,250,000) (5,660,000) (5,655,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (50,000)
011205- A03 Operating Expenses 19,100,000 1,300,000 25,402,000
011205- A032 Communications 1,100,000 1,100,000
011205- A033 Utilities 350,000 200,000
011205- A034 Occupancy Costs 6,100,000
Page 261
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-OFF ICE, KARACHI
011205- A036 Motor Vehicles 150,000 150,000
011205- A038 Travel & Transportation 900,000 150,000 700,000
011205- A039 General 16,600,000 1,150,000 17,152,000
011205- A13 Repairs and Maintenance 550,000 350,000 650,000
011205- A130 Transport 200,000
011205- A131 Machinery and Equipment 150,000 150,000 450,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 100,000 100,000 100,000
Total- DIRECTORATE OF LAW AND PROSECUTION CUSTOMS KARACHI 24,114,000 12,562,000 37,158,000
KA1381 DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) KARACHI
011205- A01 Employees Related Expenses 5,957,000 1,756,000 3,763,000
011205- A011 Pay 65 65 1,818,000 960,000 1,459,000
011205- A011-1 Pay of Officers (10) (10) (1,018,000) (960,000) (959,000)
011205- A011-2 Pay of Other Staff (55) (55) (800,000) (500,000)
011205- A012 Allowances 4,139,000 796,000 2,304,000
011205- A012-1 Regular Allowances (4,089,000) (796,000) (1,704,000)
011205- A012-2 Other Allowances (Excluding TA) (50,000) (600,000)
011205- A03 Operating Expenses 16,410,000 3,010,000 18,450,000
011205- A032 Communications 350,000 350,000
011205- A033 Utilities 3,350,000 200,000 5,350,000
011205- A034 Occupancy Costs 10,500,000 10,500,000
011205- A038 Travel & Transportation 650,000 400,000 850,000
011205- A039 General 1,560,000 2,410,000 1,400,000
011205- A04 Employees Retirement Benefits 2,146,000
011205- A041 Pension 2,146,000
011205- A13 Repairs and Maintenance 600,000 450,000 550,000
011205- A130 Transport 150,000 150,000 250,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 150,000
011205- A137 Computer Equipment 100,000 100,000 100,000
Total- DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) KARACHI 22,967,000 5,216,000 24,909,000
Page 262
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
KA3123 DIRECT ACCOUNTANT GENERAL PAKISTAN RE ORATE OF IMMOVABLE PROPERTY (SOUTH) Rs VENUES SUB-OFFI KARACHI Rs CE, KARACHI Rs
011205- A01 Employees Related Expenses 1,542,000 25,000 6,150,000
011205- A011 Pay 1 1 625,000 2,000,000
011205- A011-1 Pay of Officers (1) (1) (375,000) (2,000,000)
011205- A011-2 Pay of Other Staff (250,000)
011205- A012 Allowances 917,000 25,000 4,150,000
011205- A012-1 Regular Allowances (892,000) (4,000,000)
011205- A012-2 Other Allowances (Excluding TA) (25,000) (25,000) (150,000)
011205- A03 Operating Expenses 17,292,000 39,000,000
011205- A034 Occupancy Costs 5,292,000 25,000,000
011205- A039 General 12,000,000 14,000,000
011205- A13 Repairs and Maintenance 1,166,000 1,000,000
011205- A138 General 1,166,000 1,000,000
Total- DIRECTORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI 20,000,000 25,000 46,150,000
KA3124 DIRECT ORATE GENERAL OF IOCO(INLAND REVENUE ) KARACHI
011205- A01 Employees Related Expenses 7,038,000 25,000
011205- A011 Pay 625,000
011205- A011-1 Pay of Officers (375,000)
011205- A011-2 Pay of Other Staff (250,000)
011205- A012 Allowances 6,413,000 25,000
011205- A012-1 Regular Allowances (6,388,000)
011205- A012-2 Other Allowances (Excluding TA) (25,000) (25,000)
011205- A03 Operating Expenses 32,962,000 32,962,000
011205- A032 Communications 22,016,000 22,016,000
011205- A034 Occupancy Costs 4,000,000 4,000,000
011205- A039 General 6,946,000 6,946,000
Total- I DIRECTORATE GENERAL OF OCO(INLAND REVENUE) KARACHI 40,000,000 25,000 32,962,000
KA3125 COMMISSIONER INLAND REVENUE AEOI ZONE KARACHI
011205- A01 Employees Related Expenses 47,942,000 54,567,000 54,815,000
Page 263
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 SUB-OFFICE, KARACHI
011205- A011 Pay 59 59 27,976,000 26,233,000 26,652,000
011205- A011-1 Pay of Officers (22) (22) (15,121,000) (13,647,000) (13,504,000)
011205- A011-2 Pay of Other Staff (37) (37) (12,855,000) (12,586,000) (13,148,000)
011205- A012 Allowances 19,966,000 28,334,000 28,163,000
011205- A012-1 Regular Allowances (16,321,000) (24,689,000) (25,023,000)
011205- A012-2 Other Allowances (Excluding TA) (3,645,000) (3,645,000) (3,140,000)
011205- A03 Operating Expenses 33,727,000 35,977,000 32,153,000
011205- A032 Communications 500,000 567,000 567,000
011205- A033 Utilities 1,850,000 1,836,000 1,836,000
011205- A034 Occupancy Costs 15,200,000 18,000,000 19,412,000
011205- A038 Travel & Transportation 1,560,000 802,000 874,000
011205- A039 General 14,617,000 14,772,000 9,464,000
011205- A04 Employees Retirement Benefits 500,000 2,719,000 2,000,000
011205- A041 Pension 500,000 2,719,000 2,000,000
011205- A13 Repairs and Maintenance 1,450,000 1,450,000 1,450,000
011205- A130 Transport 300,000 300,000 300,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
011205- A137 Computer Equipment 100,000 100,000 100,000
Total- C A OMMISSIONER INLAND REVENUE EOI ZONE KARACHI 83,619,000 94,713,000 90,418,000
KA3235 DIRECT OR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01 Employees Related Expenses 38,446,000 43,798,000 43,816,000
011205- A011 Pay 53 53 22,892,000 21,646,000 21,713,000
011205- A011-1 Pay of Officers (17) (17) (13,205,000) (13,742,000) (13,809,000)
011205- A011-2 Pay of Other Staff (36) (36) (9,687,000) (7,904,000) (7,904,000)
011205- A012 Allowances 15,554,000 22,152,000 22,103,000
011205- A012-1 Regular Allowances (13,457,000) (20,055,000) (20,233,000)
011205- A012-2 Other Allowances (Excluding TA) (2,097,000) (2,097,000) (1,870,000)
011205- A03 Operating Expenses 17,632,000 17,929,000 16,048,000
011205- A032 Communications 220,000 220,000 220,000
011205- A033 Utilities 900,000 900,000 1,400,000
011205- A034 Occupancy Costs 6,000,000 6,000,000 6,370,000
Page 264
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, KARACHI Rs
011205- A038 Travel & Transportation 1,050,000 1,050,000 1,171,000
011205- A039 General 9,462,000 9,759,000 6,887,000
011205- A04 Employees Retirement Benefits 900,000 792,000 2,500,000
011205- A041 Pension 900,000 792,000 2,500,000
011205- A09 Physical Assets 500,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A13 Repairs and Maintenance 740,000 740,000 442,000
011205- A130 Transport 290,000 290,000 192,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 200,000 200,000
011205- A137 Computer Equipment 100,000 100,000 100,000
Total- DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES) 58,218,000 63,259,000 62,806,000
KA3236 MEDIUM TAX PAYERS OFFICE KARACHI
011205- A01 Employees Related Expenses 278,497,000 303,498,000 300,914,000
011205- A011 Pay 232 231 151,272,000 150,967,000 150,967,000
011205- A011-1 Pay of Officers (133) (132) (90,101,000) (94,176,000) (94,176,000)
011205- A011-2 Pay of Other Staff (99) (99) (61,171,000) (56,791,000) (56,791,000)
011205- A012 Allowances 127,225,000 152,531,000 149,947,000
011205- A012-1 Regular Allowances (112,949,000) (138,255,000) (137,671,000)
011205- A012-2 Other Allowances (Excluding TA) (14,276,000) (14,276,000) (12,276,000)
011205- A03 Operating Expenses 90,552,000 89,624,000 89,479,000
011205- A032 Communications 2,300,000 2,300,000 2,800,000
011205- A033 Utilities 429,000 429,000 429,000
011205- A034 Occupancy Costs 37,631,000 27,431,000 22,000,000
011205- A038 Travel & Transportation 5,150,000 5,150,000 4,650,000
011205- A039 General 45,042,000 54,314,000 59,600,000
011205- A04 Employees Retirement Benefits 14,590,000 16,478,000 8,289,000
011205- A041 Pension 14,590,000 16,478,000 8,289,000
011205- A05 Grants, Subsidies and Write off Loans 10,923,000 10,923,000
011205- A052 Grants Domestic 10,923,000 10,923,000
Page 265
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, KARACHI
011205- A13 Repairs and Maintenance 5,000,000 5,000,000 5,000,000
011205- A130 Transport 1,500,000 1,500,000 1,500,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205- A137 Computer Equipment 1,500,000 1,500,000 1,500,000
Total- MEDIUM TAX PAYERS OFFICE KARACHI 399,562,000 425,523,000 403,682,000
KA3237 DIRECT ORATE OF IOCO (S0UTH) KARACHI
011205- A01 Employees Related Expenses 26,590,000 26,105,000 26,249,000
011205- A011 Pay 18 18 15,669,000 13,375,000 13,371,000
011205- A011-1 Pay of Officers (12) (12) (13,631,000) (10,849,000) (10,845,000)
011205- A011-2 Pay of Other Staff (6) (6) (2,038,000) (2,526,000) (2,526,000)
011205- A012 Allowances 10,921,000 12,730,000 12,878,000
011205- A012-1 Regular Allowances (10,221,000) (11,881,000) (11,878,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (849,000) (1,000,000)
011205- A03 Operating Expenses 7,897,000 10,207,000 7,198,000
011205- A032 Communications 240,000 200,000 700,000
011205- A034 Occupancy Costs 1,402,000 1,402,000 1,200,000
011205- A038 Travel & Transportation 1,350,000 850,000 1,250,000
011205- A039 General 4,905,000 7,755,000 4,048,000
011205- A04 Employees Retirement Benefits 4,892,000 4,892,000 1,042,000
011205- A041 Pension 4,892,000 4,892,000 1,042,000
011205- A13 Repairs and Maintenance 1,300,000 1,300,000 1,450,000
011205- A130 Transport 800,000 800,000 800,000
011205- A131 Machinery and Equipment 200,000 200,000 300,000
011205- A132 Furniture and Fixture 200,000 200,000 200,000
011205- A137 Computer Equipment 100,000 100,000 150,000
Total- DIRECTORATE OF IOCO (S0UTH) 40,679,000 42,504,000 35,939,000
KA3238 ADJUD KARACHI ICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 2017 KARACHI
011205- A01 Employees Related Expenses 5,233,000 198,000 5,233,000
011205- A011 Pay 1,018,000 1,018,000
011205- A011-1 Pay of Officers (518,000) (518,000)
Page 266
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 SUB-OFFICE, KARACHI
011205- A011-2 Pay of Other Staff (500,000) (500,000)
011205- A012 Allowances 4,215,000 198,000 4,215,000
011205- A012-1 Regular Allowances (3,817,000) (3,817,000)
011205- A012-2 Other Allowances (Excluding TA) (398,000) (198,000) (398,000)
011205- A03 Operating Expenses 10,000,000
011205- A039 General 10,000,000
Total- ADJUDICATING AUTHORITY BENA TRANSACTION PROHIBITION ACT KARACHI MI 2017 5,233,000 198,000 15,233,000
KA3239 LARGE TAX PAYERS OFFICE KARACHI
011205- A01 Employees Related Expenses 394,479,000 446,199,000 448,434,000
011205- A011 Pay 496 505 223,898,000 223,830,000 223,828,000
011205- A011-1 Pay of Officers (231) (233) (148,573,000) (145,358,000) (145,356,000)
011205- A011-2 Pay of Other Staff (265) (272) (75,325,000) (78,472,000) (78,472,000)
011205- A012 Allowances 170,581,000 222,369,000 224,606,000
011205- A012-1 Regular Allowances (145,762,000) (197,851,000) (197,840,000)
011205- A012-2 Other Allowances (Excluding TA) (24,819,000) (24,518,000) (26,766,000)
011205- A03 Operating Expenses 297,903,000 382,354,000 384,165,000
011205- A032 Communications 5,000,000 3,600,000 6,000,000
011205- A033 Utilities 34,285,000 39,755,000 48,100,000
011205- A034 Occupancy Costs 191,754,000 157,573,000 192,467,000
011205- A036 Motor Vehicles 1,000,000 1,000,000
011205- A038 Travel & Transportation 13,950,000 16,550,000 18,450,000
011205- A039 General 51,914,000 164,876,000 118,148,000
011205- A04 Employees Retirement Benefits 15,423,000 14,734,000 16,594,000
011205- A041 Pension 15,423,000 14,734,000 16,594,000
011205- A05 Grants, Subsidies and Write off Loans 7,213,000 11,161,000
011205- A052 Grants Domestic 7,213,000 11,161,000
011205- A06 Transfers 662,000
011205- A064 Other Transfer Payments 662,000
011205- A13 Repairs and Maintenance 12,100,000 12,000,000 10,650,000
011205- A130 Transport 4,000,000 4,000,000 3,500,000
011205- A131 Machinery and Equipment 3,500,000 3,500,000 3,000,000
Page 267
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 PA KISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
011205- A132 Furniture and Fixture 3,000,000 3,000,000 2,500,000
011205- A137 Computer Equipment 1,600,000 1,500,000 1,650,000
Total- LARGE TAX PAYERS OFFICE KARACHI 727,780,000 866,448,000 859,843,000
KA3240 DIRECT OR GENERAL (INPUT OUTPUT CO -EFFICIENT ORGANZATION) KARACHI
011205- A01 Employees Related Expenses 15,496,000 10,396,000 10,390,000
011205- A011 Pay 12 12 7,704,000 4,910,000 4,908,000
011205- A011-1 Pay of Officers (6) (6) (5,213,000) (2,858,000) (2,857,000)
011205- A011-2 Pay of Other Staff (6) (6) (2,491,000) (2,052,000) (2,051,000)
011205- A012 Allowances 7,792,000 5,486,000 5,482,000
011205- A012-1 Regular Allowances (7,542,000) (4,993,000) (4,990,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (493,000) (492,000)
011205- A03 Operating Expenses 5,210,000 4,694,000 4,812,000
011205- A032 Communications 232,000 200,000 350,000
011205- A034 Occupancy Costs 1,122,000 488,000 1,000,000
011205- A038 Travel & Transportation 1,650,000 1,650,000 1,550,000
011205- A039 General 2,206,000 2,356,000 1,912,000
011205- A13 Repairs and Maintenance 900,000 900,000 1,000,000
011205- A130 Transport 400,000 400,000 500,000
011205- A131 Machinery and Equipment 200,000 200,000 200,000
011205- A132 Furniture and Fixture 150,000 150,000 150,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total- DIRECTOR GENERAL (INPUT OUTPUT 21,606,000 15,990,000 16,202,000
C K KA3241 DIRECT O-EFFICIENT ORGANZATION) ARACHI ORATE OF INTELLIGENCE & INVE STIGATION FBR (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 96,112,000 119,580,000 115,944,000
011205- A011 Pay 92 92 56,360,000 59,664,000 59,409,000
011205- A011-1 Pay of Officers (53) (53) (42,630,000) (44,090,000) (44,077,000)
011205- A011-2 Pay of Other Staff (39) (39) (13,730,000) (15,574,000) (15,332,000)
011205- A012 Allowances 39,752,000 59,916,000 56,535,000
011205- A012-1 Regular Allowances (34,952,000) (54,061,000) (51,435,000)
011205- A012-2 Other Allowances (Excluding TA) (4,800,000) (5,855,000) (5,100,000)
Page 268
NO. 047.- FC2 1J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs DEMAND 2023-2024 Revised Estimate Rs S FOR GRANTS 2024-2025 Budget Estimate Rs
011205- A03 ACCOUNTANT GENERAL PAKISTAN RE Operating Expenses VENUES SUB-OF 24,267,000 FICE, KARACHI 38,181,000 42,212,000
011205- A032 Communications 500,000 443,000 760,000
011205- A033 Utilities 4,100,000 5,800,000 5,500,000
011205- A034 Occupancy Costs 9,527,000 9,047,000 9,480,000
011205- A038 Travel & Transportation 2,690,000 2,420,000 2,590,000
011205- A039 General 7,450,000 20,471,000 23,882,000
011205- A04 Employees Retirement Benefits 2,349,000 3,229,000 2,149,000
011205- A041 Pension 2,349,000 3,229,000 2,149,000
011205- A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000
011205- A052 Grants Domestic 6,500,000 6,500,000
011205- A13 Repairs and Maintenance 1,500,000 805,000 1,350,000
011205- A130 Transport 700,000 105,000 500,000
011205- A131 Machinery and Equipment 250,000 250,000 300,000
011205- A132 Furniture and Fixture 250,000 250,000 250,000
011205- A137 Computer Equipment 300,000 200,000 300,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR (CUSTOMS) KARACHI 130,728,000 168,295,000 161,655,000
KA3242 DIRECT 011205- A01 ORATE GENERAL OF POST CLEA Employees Related Expenses RANCE AU DIT AND INTERNAL 12,259,000 AUDIT(CUSTOMS) 18,221,000 KARACHI 18,790,000
011205- A011 Pay 4 4 5,748,000 8,529,000 9,027,000
011205- A011-1 Pay of Officers (4) (4) (5,398,000) (8,529,000) (8,527,000)
011205- A011-2 Pay of Other Staff (350,000) (500,000)
011205- A012 Allowances 6,511,000 9,692,000 9,763,000
011205- A012-1 Regular Allowances (5,511,000) (8,658,000) (8,530,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,034,000) (1,233,000)
011205- A03 Operating Expenses 8,405,000 9,023,000 6,644,000
011205- A032 Communications 340,000 200,000 300,000
011205- A034 Occupancy Costs 2,000,000 1,208,000 1,000,000
011205- A038 Travel & Transportation 1,500,000 2,300,000 1,500,000
011205- A039 General 4,565,000 5,315,000 3,844,000
011205- A04 Employees Retirement Benefits 2,200,000 2,200,000
011205- A041 Pension 2,200,000 2,200,000
Page 269
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R 2023-2024 Budget Estimate Rs EVENUES SUB-OF DEMANDS 2023-2024 Revised Estimate Rs FICE, KARACHI FOR GRANTS 2024-2025 Budget Estimate Rs
011205- A05 Grants, Subsidies and Write off Loans 17,500,000
011205- A052 Grants Domestic 17,500,000
011205- A13 Repairs and Maintenance 1,450,000 2,050,000 1,350,000
011205- A130 Transport 700,000 1,000,000 700,000
011205- A131 Machinery and Equipment 200,000 400,000 250,000
011205- A132 Furniture and Fixture 200,000 300,000 150,000
011205- A137 Computer Equipment 350,000 350,000 250,000
Total- DIRECTORATE GENERAL OF POST CLEARANCE AUDIT AND INTERNAL AUDIT(CUSTOMS) KARACHI 24,314,000 29,294,000 46,484,000
KA3243 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION (WEST) KARACHI
011205- A01 Employees Related Expenses 385,883,000 469,939,000 443,363,000
011205- A011 Pay 916 899 232,770,000 233,200,000 226,410,000
011205- A011-1 Pay of Officers (264) (259) (91,099,000) (91,075,000) (90,951,000)
011205- A011-2 Pay of Other Staff (652) (640) (141,671,000) (142,125,000) (135,459,000)
011205- A012 Allowances 153,113,000 236,739,000 216,953,000
011205- A012-1 Regular Allowances (146,113,000) (223,883,000) (207,953,000)
011205- A012-2 Other Allowances (Excluding TA) (7,000,000) (12,856,000) (9,000,000)
011205- A03 Operating Expenses 44,249,000 79,008,000 96,936,000
011205- A032 Communications 893,000 918,000 1,250,000
011205- A034 Occupancy Costs 24,200,000 24,200,000 25,000,000
011205- A038 Travel & Transportation 4,400,000 4,250,000 3,900,000
011205- A039 General 14,756,000 49,640,000 66,786,000
011205- A04 Employees Retirement Benefits 22,012,000 20,847,000 17,000,000
011205- A041 Pension 22,012,000 20,847,000 17,000,000
011205- A05 Grants, Subsidies and Write off Loans 29,751,000 31,651,000 9,800,000
011205- A052 Grants Domestic 29,751,000 31,651,000 9,800,000
011205- A13 Repairs and Maintenance 4,200,000 4,200,000 4,300,000
011205- A130 Transport 1,500,000 1,500,000 1,500,000
011205- A131 Machinery and Equipment 700,000 700,000 1,000,000
011205- A132 Furniture and Fixture 700,000 700,000 700,000
011205- A137 Computer Equipment 1,300,000 1,300,000 1,100,000
Total- MODEL CUSTOMS COLLECTORATE 486,095,000 605,645,000 571,399,000

APPRAISEMENT AND FACILITATION (WEST) KARACHI

Page 270
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
KA3244 MODEL ACCOUNTANT GENERAL PAKISTAN R CUSTOMS COLLECTORATE ENFORCEMENT Rs EVENUES SUB-OF AND COMPLIANC Rs FICE, KARACHI E KARACHI Rs
011205- A01 Employees Related Expenses 584,079,000 653,823,000 649,853,000
011205- A011 Pay 1003 1000 342,256,000 327,310,000 327,308,000
011205- A011-1 Pay of Officers (360) (360) (176,646,000) (168,470,000) (168,469,000)
011205- A011-2 Pay of Other Staff (643) (640) (165,610,000) (158,840,000) (158,839,000)
011205- A012 Allowances 241,823,000 326,513,000 322,545,000
011205- A012-1 Regular Allowances (229,223,000) (313,913,000) (313,945,000)
011205- A012-2 Other Allowances (Excluding TA) (12,600,000) (12,600,000) (8,600,000)
011205- A03 Operating Expenses 215,129,000 246,625,000 224,011,000
011205- A032 Communications 2,650,000 2,500,000 2,000,000
011205- A033 Utilities 63,176,000 61,176,000 71,390,000
011205- A034 Occupancy Costs 90,537,000 83,230,000 55,537,000
011205- A036 Motor Vehicles 472,000 500,000
011205- A038 Travel & Transportation 28,404,000 25,104,000 12,200,000
011205- A039 General 29,890,000 74,615,000 82,384,000
011205- A04 Employees Retirement Benefits 69,000,000 58,731,000 50,000,000
011205- A041 Pension 69,000,000 58,731,000 50,000,000
011205- A05 Grants, Subsidies and Write off Loans 20,400,000 5,140,000 45,500,000
011205- A052 Grants Domestic 20,400,000 5,140,000 45,500,000
011205- A13 Repairs and Maintenance 11,000,000 11,000,000 8,500,000
011205- A130 Transport 4,000,000 4,000,000 3,500,000
011205- A131 Machinery and Equipment 3,000,000 3,000,000 2,000,000
011205- A132 Furniture and Fixture 2,800,000 2,800,000 2,000,000
011205- A137 Computer Equipment 1,200,000 1,200,000 1,000,000
Total- E KA3245 DIRECT MODEL CUSTOMS COLLECTORAT NFORCEMENT AND COMPLIANC KARACHI ORATE OF INTERNAL AUDIT (CU E E STOMS) KA 899,608,000 RACHI 975,319,000 977,864,000
011205- A01 Employees Related Expenses 29,656,000 25,810,000 24,078,000
011205- A011 Pay 46 44 15,359,000 11,833,000 11,832,000
011205- A011-1 Pay of Officers (28) (28) (7,018,000) (5,088,000) (5,088,000)
Page 271
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-OFF Rs ICE, KARACHI Rs
011205- A011-2 Pay of Other Staff (18) (16) (8,341,000) (6,745,000) (6,744,000)
011205- A012 Allowances 14,297,000 13,977,000 12,246,000
011205- A012-1 Regular Allowances (13,048,000) (10,459,000) (10,446,000)
011205- A012-2 Other Allowances (Excluding TA) (1,249,000) (3,518,000) (1,800,000)
011205- A03 Operating Expenses 8,280,000 9,767,000 9,750,000
011205- A032 Communications 450,000 550,000
011205- A034 Occupancy Costs 3,000,000 1,742,000 2,000,000
011205- A038 Travel & Transportation 2,230,000 2,525,000 1,880,000
011205- A039 General 2,600,000 5,500,000 5,320,000
011205- A04 Employees Retirement Benefits 1,027,000
011205- A041 Pension 1,027,000
011205- A13 Repairs and Maintenance 850,000 850,000 800,000
011205- A130 Transport 350,000 350,000 350,000
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- D ( IRECTORATE OF INTERNAL AUD CUSTOMS) KARACHI IT 38,786,000 36,427,000 35,655,000
KA3246 PAKISTAN CUSTOMS ACADEMY (PCA) KARACHI
011205- A01 Employees Related Expenses 61,743,000 48,988,000 46,804,000
011205- A011 Pay 61 61 31,941,000 23,909,000 23,847,000
011205- A011-1 Pay of Officers (18) (18) (19,900,000) (17,094,000) (17,092,000)
011205- A011-2 Pay of Other Staff (43) (43) (12,041,000) (6,815,000) (6,755,000)
011205- A012 Allowances 29,802,000 25,079,000 22,957,000
011205- A012-1 Regular Allowances (23,731,000) (21,625,000) (21,007,000)
011205- A012-2 Other Allowances (Excluding TA) (6,071,000) (3,454,000) (1,950,000)
011205- A03 Operating Expenses 48,363,000 64,598,000 48,774,000
011205- A032 Communications 450,000 450,000 750,000
011205- A033 Utilities 12,100,000 14,540,000 14,600,000
011205- A034 Occupancy Costs 5,000,000 5,000,000 4,000,000
011205- A036 Motor Vehicles 300,000
011205- A038 Travel & Transportation 11,750,000 14,485,000 9,850,000
011205- A039 General 19,063,000 30,123,000 19,274,000
Page 272
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-OF Rs FICE, KARACHI Rs
011205- A04 Employees Retirement Benefits 2,600,000 3,349,000 4,600,000
011205- A041 Pension 2,600,000 3,349,000 4,600,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000
011205- A052 Grants Domestic 2,900,000 2,900,000
011205- A13 Repairs and Maintenance 3,600,000 20,600,000 3,100,000
011205- A130 Transport 1,000,000 1,000,000 1,000,000
011205- A131 Machinery and Equipment 700,000 700,000 800,000
011205- A132 Furniture and Fixture 700,000 700,000 500,000
011205- A133 Buildings and Structure 17,000,000
011205- A137 Computer Equipment 1,200,000 1,200,000 800,000
Total- PAKISTAN CUSTOMS ACADEMY (PCA) KARACHI 119,206,000 140,435,000 103,278,000
KA3247 DIRECTORATE GENERAL CUSTOMS VALUATION KARACHI
011205- A01 Employees Related Expenses 55,941,000 68,396,000 66,583,000
011205- A011 Pay 78 78 32,437,000 32,860,000 32,856,000
011205- A011-1 Pay of Officers (43) (43) (21,985,000) (22,807,000) (22,805,000)
011205- A011-2 Pay of Other Staff (35) (35) (10,452,000) (10,053,000) (10,051,000)
011205- A012 Allowances 23,504,000 35,536,000 33,727,000
011205- A012-1 Regular Allowances (20,124,000) (30,040,000) (30,032,000)
011205- A012-2 Other Allowances (Excluding TA) (3,380,000) (5,496,000) (3,695,000)
011205- A03 Operating Expenses 30,833,000 50,704,000 36,424,000
011205- A032 Communications 1,174,000 2,402,000 1,020,000
011205- A033 Utilities 200,000 200,000 200,000
011205- A034 Occupancy Costs 7,075,000 7,075,000 6,000,000
011205- A038 Travel & Transportation 2,800,000 3,845,000 2,600,000
011205- A039 General 19,584,000 37,182,000 26,604,000
011205- A04 Employees Retirement Benefits 6,451,000 8,274,000 5,171,000
011205- A041 Pension 6,451,000 8,274,000 5,171,000
011205- A13 Repairs and Maintenance 1,900,000 1,900,000 2,400,000
011205- A130 Transport 1,000,000 1,000,000 1,000,000
011205- A131 Machinery and Equipment 250,000 250,000 500,000
011205- A132 Furniture and Fixture 250,000 250,000 300,000
011205- A137 Computer Equipment 400,000 400,000 600,000
Total- DIRECTORATE GENERAL CUSTOMS VALUATION KARACHI 95,125,000 129,274,000 110,578,000
Page 273
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 Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3248 CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT) KARACHI
011205- A01 Employees Related Expenses 7,994,000 8,277,000 8,870,000
011205- A011 Pay 2 2 4,136,000 3,843,000 4,342,000
011205- A011-1 Pay of Officers (2) (2) (3,936,000) (3,843,000) (3,842,000)
011205- A011-2 Pay of Other Staff (200,000) (500,000)
011205- A012 Allowances 3,858,000 4,434,000 4,528,000
011205- A012-1 Regular Allowances (2,871,000) (4,147,000) (4,141,000)
011205- A012-2 Other Allowances (Excluding TA) (987,000) (287,000) (387,000)
011205- A03 Operating Expenses 6,199,000 7,451,000 6,672,000
011205- A032 Communications 305,000 305,000 430,000
011205- A034 Occupancy Costs 1,323,000 215,000 1,000,000
011205- A038 Travel & Transportation 1,700,000 2,150,000 2,000,000
011205- A039 General 2,871,000 4,781,000 3,242,000
011205- A13 Repairs and Maintenance 1,700,000 2,050,000 1,600,000
011205- A130 Transport 800,000 1,000,000 900,000
011205- A131 Machinery and Equipment 200,000 275,000 200,000
011205- A132 Furniture and Fixture 200,000 275,000 200,000
011205- A137 Computer Equipment 500,000 500,000 300,000
Total- CHIEF COLLECTOR OF CUSTOMS 15,893,000 17,778,000 17,142,000
( ENFORCEMENT) KARACHI
KA3249 COLLECTORATE OF CUSTOM (ADJUDICA TION-I) KA RACHI
011205- A01 Employees Related Expenses 10,889,000 14,163,000 14,123,000
011205- A011 Pay 8 8 4,650,000 5,759,000 5,756,000
011205- A011-1 Pay of Officers (5) (5) (3,850,000) (5,166,000) (5,164,000)
011205- A011-2 Pay of Other Staff (3) (3) (800,000) (593,000) (592,000)
011205- A012 Allowances 6,239,000 8,404,000 8,367,000
011205- A012-1 Regular Allowances (4,316,000) (6,314,000) (6,462,000)
011205- A012-2 Other Allowances (Excluding TA) (1,923,000) (2,090,000) (1,905,000)
011205- A03 Operating Expenses 41,814,000 16,672,000 41,247,000
011205- A032 Communications 530,000 350,000 525,000
011205- A034 Occupancy Costs 1,500,000 654,000 1,000,000
Page 274
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 SUB-OFFICE, KARACHI
011205- A038 Travel & Transportation 1,550,000 1,545,000 1,350,000
011205- A039 General 38,234,000 14,123,000 38,372,000
011205- A13 Repairs and Maintenance 1,100,000 1,100,000 1,100,000
011205- A130 Transport 350,000 350,000 350,000
011205- A131 Machinery and Equipment 200,000 200,000 200,000
011205- A132 Furniture and Fixture 150,000 150,000 150,000
011205- A137 Computer Equipment 400,000 400,000 400,000
Total- ( COLLECTORATE OF CUSTOM ADJUDICATION-I) KARACHI 53,803,000 31,935,000 56,470,000
KA3250 COLLECTORATE OF CUSTOMS (ADJUDICATION-II) KARACHI
011205- A01 Employees Related Expenses 14,393,000 9,982,000 10,073,000
011205- A011 Pay 6 6 7,895,000 4,906,000 4,902,000
011205- A011-1 Pay of Officers (4) (4) (7,238,000) (4,183,000) (4,180,000)
011205- A011-2 Pay of Other Staff (2) (2) (657,000) (723,000) (722,000)
011205- A012 Allowances 6,498,000 5,076,000 5,171,000
011205- A012-1 Regular Allowances (5,193,000) (4,348,000) (4,344,000)
011205- A012-2 Other Allowances (Excluding TA) (1,305,000) (728,000) (827,000)
011205- A03 Operating Expenses 22,527,000 6,661,000 21,515,000
011205- A032 Communications 420,000 200,000 415,000
011205- A034 Occupancy Costs 841,000 841,000 800,000
011205- A038 Travel & Transportation 1,500,000 1,000,000 1,450,000
011205- A039 General 19,766,000 4,620,000 18,850,000
011205- A13 Repairs and Maintenance 950,000 950,000 1,100,000
011205- A130 Transport 250,000 250,000 400,000
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 300,000 300,000 300,000
Total- COLLECTORATE OF CUSTOMS 37,870,000 17,593,000 32,688,000
( KA3251 CHIEF ADJUDICATION-II) KARACHI COLLECTOR CUSTOMS APPRAISE MENT AND FACILITATION KARACHI
011205- A01 Employees Related Expenses 12,008,000 12,021,000 11,371,000
011205- A011 Pay 10 10 6,085,000 5,293,000 5,292,000
011205- A011-1 Pay of Officers (2) (2) (3,843,000) (2,779,000) (2,778,000)
Page 275
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE 2023-2024 Budget Estimate Rs VENUES SUB-OFF DEMAND 2023-2024 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2024-2025 Budget Estimate Rs
011205- A011-2 Pay of Other Staff (8) (8) (2,242,000) (2,514,000) (2,514,000)
011205- A012 Allowances 5,923,000 6,728,000 6,079,000
011205- A012-1 Regular Allowances (4,735,000) (5,786,000) (5,779,000)
011205- A012-2 Other Allowances (Excluding TA) (1,188,000) (942,000) (300,000)
011205- A03 Operating Expenses 5,744,000 7,324,000 4,930,000
011205- A032 Communications 200,000 200,000 350,000
011205- A034 Occupancy Costs 1,500,000 1,096,000 700,000
011205- A038 Travel & Transportation 1,200,000 1,200,000 1,300,000
011205- A039 General 2,844,000 4,828,000 2,580,000
011205- A13 Repairs and Maintenance 1,100,000 1,200,000 1,150,000
011205- A130 Transport 400,000 500,000 500,000
011205- A131 Machinery and Equipment 200,000 200,000 150,000
011205- A132 Furniture and Fixture 200,000 200,000 200,000
011205- A137 Computer Equipment 300,000 300,000 300,000
Total- CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION KARACHI 18,852,000 20,545,000 17,451,000
KA3252 MODEL 011205- A01 CUSTOMS COLLECTORATE EXP Employees Related Expenses ORT PORT MUHAMMAD BIN Q 64,644,000 ASIM KARACHI 53,813,000 52,594,000
011205- A011 Pay 144 144 35,559,000 26,776,000 26,771,000
011205- A011-1 Pay of Officers (62) (62) (22,041,000) (15,007,000) (15,005,000)
011205- A011-2 Pay of Other Staff (82) (82) (13,518,000) (11,769,000) (11,766,000)
011205- A012 Allowances 29,085,000 27,037,000 25,823,000
011205- A012-1 Regular Allowances (26,335,000) (23,928,000) (23,923,000)
011205- A012-2 Other Allowances (Excluding TA) (2,750,000) (3,109,000) (1,900,000)
011205- A03 Operating Expenses 53,401,000 52,827,000 34,825,000
011205- A032 Communications 200,000 330,000 250,000
011205- A033 Utilities 28,752,000 25,937,000 15,000,000
011205- A034 Occupancy Costs 9,984,000 9,503,000 6,481,000
011205- A038 Travel & Transportation 1,950,000 2,542,000 2,300,000
011205- A039 General 12,515,000 14,515,000 10,794,000
011205- A04 Employees Retirement Benefits 2,003,000 2,496,000 1,973,000
011205- A041 Pension 2,003,000 2,496,000 1,973,000
Page 276
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, KARACHI
011205- A13 Repairs and Maintenance 2,100,000 2,100,000 2,000,000
011205- A130 Transport 700,000 700,000 800,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A132 Furniture and Fixture 400,000 400,000 300,000
011205- A137 Computer Equipment 500,000 500,000 400,000
Total- MODEL CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM KARACHI 122,148,000 111,236,000 91,392,000
KA3253 DIRECTORATE OF CUSTOMS RISK MANAGEMENT KARACHI
011205- A01 Employees Related Expenses 6,762,000 12,863,000 12,859,000
011205- A011 Pay 5 20 3,200,000 6,857,000 6,856,000
011205- A011-1 Pay of Officers (5) (7) (3,000,000) (6,662,000) (6,661,000)
011205- A011-2 Pay of Other Staff (13) (200,000) (195,000) (195,000)
011205- A012 Allowances 3,562,000 6,006,000 6,003,000
011205- A012-1 Regular Allowances (3,397,000) (5,732,000) (5,729,000)
011205- A012-2 Other Allowances (Excluding TA) (165,000) (274,000) (274,000)
011205- A03 Operating Expenses 3,547,000 5,300,000 4,136,000
011205- A032 Communications 113,000 50,000
011205- A033 Utilities 18,000 18,000 18,000
011205- A034 Occupancy Costs 806,000 968,000 600,000
011205- A038 Travel & Transportation 1,100,000 1,054,000 1,150,000
011205- A039 General 1,510,000 3,260,000 2,318,000
011205- A13 Repairs and Maintenance 614,000 814,000 850,000
011205- A130 Transport 250,000 250,000 300,000
011205- A131 Machinery and Equipment 150,000 250,000 200,000
011205- A132 Furniture and Fixture 150,000 250,000 150,000
011205- A137 Computer Equipment 64,000 64,000 200,000
Total- DIRECTORATE OF CUSTOMS RISK MANAGEMENT KARACHI 10,923,000 18,977,000 17,845,000
KA3254 DIRECTORATE OF IPR ENFORCEMENT (SOUTH) KARACHI
011205- A01 Employees Related Expenses 8,945,000 11,688,000 12,285,000
011205- A011 Pay 4 10 5,327,000 6,065,000 6,565,000
011205- A011-1 Pay of Officers (4) (8) (4,827,000) (6,065,000) (6,065,000)
Page 277
NO. 047.- FC21 J12 FEDERAL BOARD OF REVEN No o 2023-24 UE 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, KARACHI
011205- A011-2 Pay of Other Staff (2) (500,000) (500,000)
011205- A012 Allowances 3,618,000 5,623,000 5,720,000
011205- A012-1 Regular Allowances (3,618,000) (5,623,000) (5,620,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 8,137,000 8,147,000 9,093,000
011205- A032 Communications 300,000 250,000
011205- A034 Occupancy Costs 702,000 562,000 561,000
011205- A038 Travel & Transportation 1,920,000 1,800,000 1,420,000
011205- A039 General 5,215,000 5,785,000 6,862,000
011205- A13 Repairs and Maintenance 1,500,000 1,500,000 1,300,000
011205- A130 Transport 700,000 700,000 600,000
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 400,000 400,000 300,000
Total- D ( IRECTORATE OF IPR ENFORCEM SOUTH) KARACHI ENT 18,582,000 21,335,000 22,678,000
KA3255 DIRECT ORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 5,443,000 5,887,000 6,427,000
011205- A011 Pay 77 77 2,948,000 2,466,000 2,965,000
011205- A011-1 Pay of Officers (55) (55) (2,648,000) (2,466,000) (2,465,000)
011205- A011-2 Pay of Other Staff (22) (22) (300,000) (500,000)
011205- A012 Allowances 2,495,000 3,421,000 3,462,000
011205- A012-1 Regular Allowances (2,345,000) (3,165,000) (3,162,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (256,000) (300,000)
011205- A03 Operating Expenses 4,090,000 4,270,000 3,574,000
011205- A032 Communications 250,000 200,000 300,000
011205- A034 Occupancy Costs 720,000
011205- A038 Travel & Transportation 1,300,000 1,250,000 1,450,000
011205- A039 General 1,820,000 2,820,000 1,824,000
011205- A13 Repairs and Maintenance 800,000 800,000 850,000
011205- A130 Transport 450,000 450,000 450,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 150,000 150,000 150,000
Page 278
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No o 2023-24 ACCOUNTANT GENERAL PA f Posts 2024-25 KISTAN REV 2023-2024 Budget Estimate Rs ENUES SUB-OFFI 2023-2024 Revised Estimate Rs CE, KARACHI 2024-2025 Budget Estimate Rs
011205- A137 Computer Equipment 100,000 100,000 150,000
Total- DIRECTORATE GENERAL OF TRAN TRADE KARACHI SIT 10,333,000 10,957,000 10,851,000
KA3256 DIRECTORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI
011205- A01 Employees Related Expenses 81,590,000 86,134,000 85,130,000
011205- A011 Pay 98 65 48,282,000 43,743,000 43,741,000
011205- A011-1 Pay of Officers (47) (29) (29,903,000) (24,523,000) (24,521,000)
011205- A011-2 Pay of Other Staff (51) (36) (18,379,000) (19,220,000) (19,220,000)
011205- A012 Allowances 33,308,000 42,391,000 41,389,000
011205- A012-1 Regular Allowances (29,398,000) (39,535,000) (39,529,000)
011205- A012-2 Other Allowances (Excluding TA) (3,910,000) (2,856,000) (1,860,000)
011205- A03 Operating Expenses 45,255,000 44,005,000 29,460,000
011205- A032 Communications 352,000 352,000 550,000
011205- A033 Utilities 1,000,000 1,200,000 500,000
011205- A034 Occupancy Costs 25,000,000 22,700,000 15,000,000
011205- A038 Travel & Transportation 3,850,000 4,500,000 2,350,000
011205- A039 General 15,053,000 15,253,000 11,060,000
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- A05 Grants, Subsidies and Write off Loans 800,000 1,600,000
011205- A052 Grants Domestic 800,000 1,600,000
011205- A13 Repairs and Maintenance 10,200,000 10,200,000 10,500,000
011205- A130 Transport 1,000,000 1,000,000 1,000,000
011205- A131 Machinery and Equipment 7,000,000 7,000,000 8,000,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A137 Computer Equipment 1,700,000 1,700,000 1,000,000
Total- DIRECTORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI 140,845,000 144,939,000 128,090,000
KA3257 COLLECTORATE OF CUSTOMS (APPEALS ) KARACHI
011205- A01 Employees Related Expenses 4,730,000 8,809,000 8,798,000
011205- A011 Pay 8 8 2,904,000 4,206,000 4,205,000
011205- A011-1 Pay of Officers (1) (1) (1,758,000) (2,020,000) (2,019,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,146,000) (2,186,000) (2,186,000)
Page 279
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 SUB-OFFICE, KARACHI
011205- A012 Allowances 1,826,000 4,603,000 4,593,000
011205- A012-1 Regular Allowances (1,605,000) (4,152,000) (4,142,000)
011205- A012-2 Other Allowances (Excluding TA) (221,000) (451,000) (451,000)
011205- A03 Operating Expenses 24,262,000 5,362,000 19,724,000
011205- A032 Communications 200,000 250,000 600,000
011205- A034 Occupancy Costs 6,000,000 1,000,000 800,000
011205- A038 Travel & Transportation 750,000 1,100,000 550,000
011205- A039 General 17,312,000 3,012,000 17,774,000
011205- A04 Employees Retirement Benefits 2,250,000
011205- A041 Pension 2,250,000
011205- A13 Repairs and Maintenance 600,000 750,000 900,000
011205- A130 Transport 150,000 200,000 400,000
011205- A131 Machinery and Equipment 100,000 150,000 150,000
011205- A132 Furniture and Fixture 100,000 150,000 100,000
011205- A137 Computer Equipment 250,000 250,000 250,000
Total- C ( OLLECTORATE OF CUSTOMS APPEALS) KARACHI 29,592,000 17,171,000 29,422,000
KA3258 DIRECT ORATE OF POST CLEARANCE AUDIT (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 50,471,000 61,709,000 59,735,000
011205- A011 Pay 79 79 29,756,000 30,898,000 30,894,000
011205- A011-1 Pay of Officers (46) (46) (21,114,000) (22,690,000) (22,687,000)
011205- A011-2 Pay of Other Staff (33) (33) (8,642,000) (8,208,000) (8,207,000)
011205- A012 Allowances 20,715,000 30,811,000 28,841,000
011205- A012-1 Regular Allowances (18,815,000) (26,247,000) (26,241,000)
011205- A012-2 Other Allowances (Excluding TA) (1,900,000) (4,564,000) (2,600,000)
011205- A03 Operating Expenses 16,186,000 18,369,000 20,190,000
011205- A032 Communications 446,000 276,000 500,000
011205- A033 Utilities 50,000 50,000 50,000
011205- A034 Occupancy Costs 6,035,000 6,035,000 4,500,000
011205- A038 Travel & Transportation 1,700,000 1,600,000 1,650,000
011205- A039 General 7,955,000 10,408,000 13,490,000
011205- A04 Employees Retirement Benefits 5,851,000 1,515,000
011205- A041 Pension 5,851,000 1,515,000
Page 280
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMANDS 2023-2024 Revised Estimate FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
011205- A05 Grants, Subsidies and Write off Loans 10,000,000 2,726,000
011205- A052 Grants Domestic 10,000,000 2,726,000
011205- A13 Repairs and Maintenance 1,250,000 1,250,000 1,250,000
011205- A130 Transport 500,000 500,000 500,000
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- DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) KARACHI 77,907,000 89,905,000 82,690,000
KA3259 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION (EAST) KARACHI
011205- A01 Employees Related Expenses 111,571,000 162,077,000 156,141,000
011205- A011 Pay 138 134 60,479,000 78,149,000 78,142,000
011205- A011-1 Pay of Officers (95) (91) (45,211,000) (57,276,000) (57,275,000)
011205- A011-2 Pay of Other Staff (43) (43) (15,268,000) (20,873,000) (20,867,000)
011205- A012 Allowances 51,092,000 83,928,000 77,999,000
011205- A012-1 Regular Allowances (47,592,000) (72,006,000) (71,999,000)
011205- A012-2 Other Allowances (Excluding TA) (3,500,000) (11,922,000) (6,000,000)
011205- A03 Operating Expenses 49,487,000 61,631,000 77,403,000
011205- A032 Communications 1,050,000 1,050,000 1,200,000
011205- A033 Utilities 18,000,000 16,157,000 16,000,000
011205- A034 Occupancy Costs 9,352,000 9,352,000 6,000,000
011205- A038 Travel & Transportation 5,284,000 5,100,000 4,384,000
011205- A039 General 15,801,000 29,972,000 49,819,000
011205- A04 Employees Retirement Benefits 8,249,000 8,968,000 5,298,000
011205- A041 Pension 8,249,000 8,968,000 5,298,000
011205- A05 Grants, Subsidies and Write off Loans 8,655,000 8,743,000
011205- A052 Grants Domestic 8,655,000 8,743,000
011205- A13 Repairs and Maintenance 3,100,000 3,100,000 2,900,000
011205- A130 Transport 1,200,000 1,200,000 1,000,000
011205- A131 Machinery and Equipment 900,000 900,000 900,000
011205- A132 Furniture and Fixture 300,000 300,000 500,000
011205- A137 Computer Equipment 700,000 700,000 500,000
Total- ( MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION EAST) KARACHI 181,062,000 244,519,000 241,742,000
Page 281
NO. 047.- FC21 KA3260 MODEL J12 FEDERAL BOARD OF REVENU No o 2023-24 ACCOUNTANT GENERAL PA CUSTOMS COLLECTORATE EXP E f Posts 2024-25 KISTAN RE ORT KARAC 2023-2024 Budget Estimate Rs VENUES SUB-OFF HI DEMAND 2023-2024 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2024-2025 Budget Estimate Rs
011205- A01 Employees Related Expenses 69,974,000 64,928,000 63,984,000
011205- A011 Pay 109 103 38,096,000 31,743,000 31,740,000
011205- A011-1 Pay of Officers (52) (52) (24,077,000) (19,854,000) (19,852,000)
011205- A011-2 Pay of Other Staff (57) (51) (14,019,000) (11,889,000) (11,888,000)
011205- A012 Allowances 31,878,000 33,185,000 32,244,000
011205- A012-1 Regular Allowances (29,878,000) (30,002,000) (29,994,000)
011205- A012-2 Other Allowances (Excluding TA) (2,000,000) (3,183,000) (2,250,000)
011205- A03 Operating Expenses 21,610,000 24,748,000 19,303,000
011205- A032 Communications 200,000 200,000 511,000
011205- A034 Occupancy Costs 8,044,000 8,612,000 7,000,000
011205- A038 Travel & Transportation 2,200,000 2,253,000 2,300,000
011205- A039 General 11,166,000 13,683,000 9,492,000
011205- A04 Employees Retirement Benefits 3,999,000 3,999,000 2,574,000
011205- A041 Pension 3,999,000 3,999,000 2,574,000
011205- A13 Repairs and Maintenance 1,950,000 4,150,000 2,150,000
011205- A130 Transport 800,000 1,000,000 1,000,000
011205- A131 Machinery and Equipment 300,000 800,000 300,000
011205- A132 Furniture and Fixture 300,000 800,000 300,000
011205- A137 Computer Equipment 550,000 1,550,000 550,000
Total- MODEL CUSTOMS COLLECTORATE 97,533,000 97,825,000 88,011,000
E KA3261 MODEL XPORT KARACHI CUSTOMS COLLECTORATE POR T MUHAMMAD BIN QASIM KARACHI
011205- A01 Employees Related Expenses 124,320,000 110,401,000 108,563,000
011205- A011 Pay 175 175 65,780,000 53,470,000 53,466,000
011205- A011-1 Pay of Officers (79) (79) (30,480,000) (30,262,000) (30,258,000)
011205- A011-2 Pay of Other Staff (96) (96) (35,300,000) (23,208,000) (23,208,000)
011205- A012 Allowances 58,540,000 56,931,000 55,097,000
011205- A012-1 Regular Allowances (55,440,000) (50,440,000) (50,435,000)
011205- A012-2 Other Allowances (Excluding TA) (3,100,000) (6,491,000) (4,662,000)
011205- A03 Operating Expenses 21,557,000 33,343,000 37,161,000
Page 282
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, KARACHI
011205- A032 Communications 600,000 788,000 650,000
011205- A033 Utilities 700,000 600,000 500,000
011205- A034 Occupancy Costs 8,000,000 8,000,000 6,000,000
011205- A038 Travel & Transportation 5,107,000 5,055,000 4,107,000
011205- A039 General 7,150,000 18,900,000 25,904,000
011205- A04 Employees Retirement Benefits 4,500,000 3,862,000 4,000,000
011205- A041 Pension 4,500,000 3,862,000 4,000,000
011205- A05 Grants, Subsidies and Write off Loans 10,200,000 4,500,000 11,800,000
011205- A052 Grants Domestic 10,200,000 4,500,000 11,800,000
011205- A13 Repairs and Maintenance 2,750,000 2,750,000 2,650,000
011205- A130 Transport 1,500,000 1,500,000 1,500,000
011205- A131 Machinery and Equipment 600,000 600,000 500,000
011205- A132 Furniture and Fixture 400,000 400,000 400,000
011205- A137 Computer Equipment 250,000 250,000 250,000
Total- MODEL CUSTOMS COLLECTORATE 163,327,000 154,856,000 164,174,000
P K KA3262 MODEL ORT MUHAMMAD BIN QASIM ARACHI CUSTOMS COLLECTORATE OF JINNAH INTE RNATIONAL AIRPORT(JIP)KARACHI
011205- A01 Employees Related Expenses 89,975,000 84,958,000 83,715,000
011205- A011 Pay 318 316 34,867,000 41,071,000 41,071,000
011205- A011-1 Pay of Officers (289) (287) (28,000,000) (33,821,000) (33,821,000)
011205- A011-2 Pay of Other Staff (29) (29) (6,867,000) (7,250,000) (7,250,000)
011205- A012 Allowances 55,108,000 43,887,000 42,644,000
011205- A012-1 Regular Allowances (54,108,000) (39,147,000) (39,144,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (4,740,000) (3,500,000)
011205- A03 Operating Expenses 29,370,000 27,998,000 24,829,000
011205- A032 Communications 881,000 850,000 900,000
011205- A033 Utilities 2,557,000 2,557,000
011205- A034 Occupancy Costs 5,000,000 5,480,000 5,250,000
011205- A038 Travel & Transportation 3,050,000 2,850,000 2,750,000
011205- A039 General 17,882,000 18,818,000 13,372,000
011205- A13 Repairs and Maintenance 3,400,000 3,400,000 3,700,000
011205- A130 Transport 1,000,000 1,000,000 1,500,000
Page 283
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, KARACHI Rs
011205- A131 Machinery and Equipment 1,000,000 1,000,000 800,000
011205- A132 Furniture and Fixture 600,000 600,000 600,000
011205- A137 Computer Equipment 800,000 800,000 800,000
Total- J KA7195 COMMI MODEL CUSTOMS COLLECTORATE OF INNAH INTERNATIONAL AIRPORT(JIP)KARACHI SSIONER INLAND REVENUE APPEALS-VI KAR 122,745,000 ACHI 116,356,000 112,244,000
011205- A01 Employees Related Expenses 6,823,000 7,780,000 7,897,000
011205- A011 Pay 1 1 3,878,000 3,777,000 3,777,000
011205- A011-1 Pay of Officers (1) (1) (2,356,000) (2,210,000) (2,210,000)
011205- A011-2 Pay of Other Staff (1,522,000) (1,567,000) (1,567,000)
011205- A012 Allowances 2,945,000 4,003,000 4,120,000
011205- A012-1 Regular Allowances (2,550,000) (3,699,000) (3,699,000)
011205- A012-2 Other Allowances (Excluding TA) (395,000) (304,000) (421,000)
011205- A03 Operating Expenses 5,158,000 1,961,000 3,899,000
011205- A032 Communications 30,000 7,000 7,000
011205- A034 Occupancy Costs 1,325,000 488,000 600,000
011205- A038 Travel & Transportation 120,000
011205- A039 General 3,683,000 1,466,000 3,292,000
Total- COMMISSIONER INLAND REVENUE APPEALS-VI KARACHI 11,981,000 9,741,000 11,796,000
KA7196 COMMISSIONER INLAND REVENUE APPEALS-VII KARACHI
011205- A01 Employees Related Expenses 3,695,000 9,002,000 9,111,000
011205- A011 Pay 1 1 1,985,000 3,923,000 3,923,000
011205- A011-1 Pay of Officers (1) (1) (1,985,000) (3,923,000) (3,923,000)
011205- A012 Allowances 1,710,000 5,079,000 5,188,000
011205- A012-1 Regular Allowances (1,414,000) (4,783,000) (4,736,000)
011205- A012-2 Other Allowances (Excluding TA) (296,000) (296,000) (452,000)
011205- A03 Operating Expenses 5,574,000 5,574,000 4,754,000
011205- A032 Communications 30,000 30,000 30,000
011205- A034 Occupancy Costs 4,000,000 4,000,000 3,000,000
011205- A038 Travel & Transportation 150,000 150,000 150,000
011205- A039 General 1,394,000 1,394,000 1,574,000
Page 284
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, KARACHI
011205- A13 Repairs and Maintenance 377,000 377,000 377,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 127,000 127,000 127,000
Total- COMMISSIONER INLAND REVENUE APPEALS-VII KARACHI 9,646,000 14,953,000 14,242,000
KA7777 DIRECTORATE OF TRANSIT TRADE (HQ)
011205- A01 Employees Related Expenses 37,547,000 118,429,000 118,345,000
011205- A011 Pay 331 331 20,305,000 60,836,000 60,834,000
011205- A011-1 Pay of Officers (94) (94) (12,018,000) (20,598,000) (20,597,000)
011205- A011-2 Pay of Other Staff (237) (237) (8,287,000) (40,238,000) (40,237,000)
011205- A012 Allowances 17,242,000 57,593,000 57,511,000
011205- A012-1 Regular Allowances (15,008,000) (55,359,000) (55,277,000)
011205- A012-2 Other Allowances (Excluding TA) (2,234,000) (2,234,000) (2,234,000)
011205- A03 Operating Expenses 26,542,000 24,643,000 28,652,000
011205- A032 Communications 1,103,000 600,000 1,200,000
011205- A033 Utilities 5,100,000 3,600,000 4,900,000
011205- A034 Occupancy Costs 4,000,000 1,954,000 3,000,000
011205- A038 Travel & Transportation 5,117,000 4,108,000 3,317,000
011205- A039 General 11,222,000 14,381,000 16,235,000
011205- A04 Employees Retirement Benefits 1,440,000 1,417,000
011205- A041 Pension 1,440,000 1,417,000
011205- A13 Repairs and Maintenance 162,500,000 167,006,000 17,500,000
011205- A130 Transport 1,500,000 1,500,000 1,500,000
011205- A131 Machinery and Equipment 160,000,000 164,000,000 15,000,000
011205- A132 Furniture and Fixture 500,000 1,006,000 500,000
011205- A137 Computer Equipment 500,000 500,000 500,000
Total- ( DIRECTORATE OF TRANSIT TRADE HQ) 228,029,000 311,495,000 164,497,000
KA7778 DIRECTORATE OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 11,093,000 41,914,000 41,502,000
011205- A011 Pay 5,509,000 22,199,000 22,197,000
Page 285
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, KARACHI
011205- A011-1 Pay of Officers (5,009,000) (17,323,000) (17,322,000)
011205- A011-2 Pay of Other Staff (500,000) (4,876,000) (4,875,000)
011205- A012 Allowances 5,584,000 19,715,000 19,305,000
011205- A012-1 Regular Allowances (4,584,000) (18,715,000) (18,705,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (600,000)
011205- A03 Operating Expenses 14,229,000 14,599,000 13,183,000
011205- A032 Communications 687,000 637,000 587,000
011205- A034 Occupancy Costs 2,206,000 2,206,000 2,206,000
011205- A038 Travel & Transportation 2,680,000 2,600,000 2,680,000
011205- A039 General 8,656,000 9,156,000 7,710,000
011205- A04 Employees Retirement Benefits 3,615,000 1,197,000
011205- A041 Pension 3,615,000 1,197,000
011205- A13 Repairs and Maintenance 850,000 850,000 1,250,000
011205- A130 Transport 500,000 500,000 500,000
011205- A131 Machinery and Equipment 100,000 100,000 500,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total- DIRECTORATE OF TRANSIT TRADE KARACHI 29,787,000 58,560,000 55,935,000
KA8778 DIRECT OR (REGULATIONS) DNFBPS KARACHI)
011205- A01 Employees Related Expenses 9,118,000 14,716,000 14,880,000
011205- A011 Pay 31 31 6,222,000 7,125,000 7,125,000
011205- A011-1 Pay of Officers (13) (13) (2,355,000) (2,124,000) (2,124,000)
011205- A011-2 Pay of Other Staff (18) (18) (3,867,000) (5,001,000) (5,001,000)
011205- A012 Allowances 2,896,000 7,591,000 7,755,000
011205- A012-1 Regular Allowances (2,436,000) (7,131,000) (7,124,000)
011205- A012-2 Other Allowances (Excluding TA) (460,000) (460,000) (631,000)
011205- A03 Operating Expenses 16,407,000 18,614,000 19,464,000
011205- A032 Communications 3,568,000 3,568,000 3,568,000
011205- A033 Utilities 1,200,000 1,200,000 1,200,000
011205- A034 Occupancy Costs 7,000,000 8,000,000 10,030,000
011205- A038 Travel & Transportation 725,000 725,000 585,000
011205- A039 General 3,914,000 5,121,000 4,081,000
Page 286
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs DEMAND 2023-2024 Revised Estimate Rs S FOR GRANTS 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A04 Employees Retirement Benefits 753,000 2,000,000
011205- A041 Pension 753,000 2,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000,000 3,000,000
011205- A052 Grants Domestic 5,000,000 3,000,000
011205- A13 Repairs and Maintenance 475,000 475,000 371,000
011205- A130 Transport 200,000 200,000 96,000
011205- A133 Buildings and Structure 200,000 200,000 200,000
011205- A137 Computer Equipment 25,000 25,000 25,000
011205- A138 General 50,000 50,000 50,000
Total- DIRECTOR (REGULATIONS) DNFBPS KARACHI) 31,000,000 34,558,000 39,715,000
KA9602 CHIEF COLLECTOR OF CUSTOMS EXPORTS KARACHI
011205- A01 Employees Related Expenses 3,198,000 3,293,000
011205- A011 Pay 1,199,000 1,198,000
011205- A011-1 Pay of Officers (734,000) (734,000)
011205- A011-2 Pay of Other Staff (465,000) (464,000)
011205- A012 Allowances 1,999,000 2,095,000
011205- A012-1 Regular Allowances (1,349,000) (1,345,000)
011205- A012-2 Other Allowances (Excluding TA) (650,000) (750,000)
011205- A03 Operating Expenses 3,950,000 5,628,000
011205- A032 Communications 278,000
011205- A034 Occupancy Costs 500,000 500,000
011205- A038 Travel & Transportation 800,000 1,200,000
011205- A039 General 2,650,000 3,650,000
011205- A13 Repairs and Maintenance 4,050,000 1,300,000
011205- A130 Transport 550,000 300,000
011205- A131 Machinery and Equipment 1,200,000 300,000
011205- A132 Furniture and Fixture 1,300,000 300,000
011205- A137 Computer Equipment 1,000,000 400,000
Total- CHIEF COLLECTOR OF CUSTOMS EXPORTS KARACHI 11,198,000 10,221,000
KA9627 COMMISSIONER INLAND REVENUE (BENAMI ZONE-III) KARACHI
011205- A01 Employees Related Expenses 20,979,000 21,640,000 21,056,000
Page 287
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-OFF Rs ICE, KARACHI Rs
011205- A011 Pay 48 48 11,964,000 10,285,000 10,040,000
011205- A011-1 Pay of Officers (15) (15) (7,920,000) (6,522,000) (6,403,000)
011205- A011-2 Pay of Other Staff (33) (33) (4,044,000) (3,763,000) (3,637,000)
011205- A012 Allowances 9,015,000 11,355,000 11,016,000
011205- A012-1 Regular Allowances (7,603,000) (9,943,000) (9,709,000)
011205- A012-2 Other Allowances (Excluding TA) (1,412,000) (1,412,000) (1,307,000)
011205- A03 Operating Expenses 31,343,000 31,112,000 23,913,000
011205- A033 Utilities 40,000 40,000 40,000
011205- A034 Occupancy Costs 7,000,000 7,000,000 5,850,000
011205- A036 Motor Vehicles 2,000,000 700,000
011205- A038 Travel & Transportation 2,780,000 2,780,000 580,000
011205- A039 General 19,523,000 20,592,000 17,443,000
011205- A04 Employees Retirement Benefits 1,978,000 1,978,000 1,800,000
011205- A041 Pension 1,978,000 1,978,000 1,800,000
011205- A13 Repairs and Maintenance 2,200,000 2,200,000 1,584,000
011205- A130 Transport 700,000 700,000 84,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A132 Furniture and Fixture 400,000 400,000 400,000
011205- A137 Computer Equipment 400,000 400,000 400,000
011205- A138 General 200,000 200,000 200,000
Total- COMMISSIONER INLAND REVENUE 56,500,000 56,930,000 48,353,000
( KA9654 COLLE BENAMI ZONE-III) KARACHI CTORATE OF CUSTOMS APPRAIS EMENT SOU TH ASIA PAKISTAN TERMINAL (SAPT ) KARACHI
011205- A01 Employees Related Expenses 37,155,000 50,950,000 49,140,000
011205- A011 Pay 134 134 13,705,000 25,231,000 25,227,000
011205- A011-1 Pay of Officers (94) (94) (8,624,000) (18,584,000) (18,582,000)
011205- A011-2 Pay of Other Staff (40) (40) (5,081,000) (6,647,000) (6,645,000)
011205- A012 Allowances 23,450,000 25,719,000 23,913,000
011205- A012-1 Regular Allowances (22,750,000) (21,819,000) (21,813,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (3,900,000) (2,100,000)
011205- A03 Operating Expenses 70,343,000 47,963,000 41,128,000
011205- A032 Communications 700,000 700,000
011205- A033 Utilities 7,270,000 2,500,000
Page 288
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A034 Occupancy Costs 26,000,000 12,704,000 20,000,000
011205- A038 Travel & Transportation 11,325,000 8,037,000 2,650,000
011205- A039 General 25,048,000 27,222,000 15,278,000
011205- A04 Employees Retirement Benefits 2,548,000
011205- A041 Pension 2,548,000
011205- A13 Repairs and Maintenance 5,500,000 5,500,000 2,600,000
011205- A130 Transport 2,500,000 2,500,000 1,000,000
011205- A131 Machinery and Equipment 800,000 800,000 500,000
011205- A132 Furniture and Fixture 800,000 800,000 500,000
011205- A137 Computer Equipment 1,400,000 1,400,000 600,000
Total- P COLLECTORATE OF CUSTOMS APPRAISEMENT SOUTH ASIA AKISTAN TERMINAL (SAPT) KAR ACHI 112,998,000 104,413,000 95,416,000
SK0139 REGIO NAL TAX OFFICE SUKKUR
011205- A01 Employees Related Expenses 312,288,000 356,233,000 374,259,000
011205- A011 Pay 417 414 177,746,000 169,643,000 182,519,000
011205- A011-1 Pay of Officers (111) (111) (58,562,000) (55,457,000) (56,538,000)
011205- A011-2 Pay of Other Staff (306) (303) (119,184,000) (114,186,000) (125,981,000)
011205- A012 Allowances 134,542,000 186,590,000 191,740,000
011205- A012-1 Regular Allowances (114,450,000) (166,499,000) (172,888,000)
011205- A012-2 Other Allowances (Excluding TA) (20,092,000) (20,091,000) (18,852,000)
011205- A03 Operating Expenses 123,606,000 113,323,000 121,720,000
011205- A032 Communications 4,400,000 4,400,000 5,700,000
011205- A033 Utilities 30,735,000 33,735,000 33,535,000
011205- A034 Occupancy Costs 14,395,000 1,562,000 14,395,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 10,650,000 10,100,000 7,953,000
011205- A039 General 63,426,000 62,526,000 60,137,000
011205- A04 Employees Retirement Benefits 12,157,000 14,000,000 6,700,000
011205- A041 Pension 12,157,000 14,000,000 6,700,000
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 8,350,000 8,350,000 8,102,000
Page 289
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2023-24 2 Posts 024-25 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
011205- A130 Transport 2,000,000 2,000,000 1,752,000
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 3,000,000 3,000,000 3,000,000
011205- A137 Computer Equipment 800,000 800,000 800,000
011205- A138 General 50,000 50,000 50,000
Total- REGIONAL TAX OFFICE SUKKUR 461,401,000 496,906,000 515,781,000
SK0192 COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR
011205- A01 Employees Related Expenses 3,194,000 4,127,000 5,421,000
011205- A011 Pay 1 1 1,691,000 1,779,000 2,372,000
011205- A011-1 Pay of Officers (1) (1) (1,691,000) (1,779,000) (2,372,000)
011205- A012 Allowances 1,503,000 2,348,000 3,049,000
011205- A012-1 Regular Allowances (1,260,000) (2,105,000) (2,806,000)
011205- A012-2 Other Allowances (Excluding TA) (243,000) (243,000) (243,000)
011205- A03 Operating Expenses 4,392,000 2,392,000 3,154,000
011205- A032 Communications 71,000 71,000 71,000
011205- A034 Occupancy Costs 2,000,000 2,000,000
011205- A036 Motor Vehicles 1,000,000 1,000,000
011205- A038 Travel & Transportation 150,000 150,000 150,000
011205- A039 General 1,171,000 1,171,000 933,000
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- ( COMMISSIONER INLAND REVENUE APPEALS) SUKKUR 7,686,000 6,619,000 8,675,000
SK0306 ADDL D IR INSP & AUDIT SUKKUR (DIRECT TAX)
011205- A01 Employees Related Expenses 7,390,000 8,498,000 8,344,000
011205- A011 Pay 13 13 4,341,000 4,052,000 4,052,000
011205- A011-1 Pay of Officers (6) (6) (945,000) (1,039,000) (1,039,000)
011205- A011-2 Pay of Other Staff (7) (7) (3,396,000) (3,013,000) (3,013,000)
011205- A012 Allowances 3,049,000 4,446,000 4,292,000
011205- A012-1 Regular Allowances (2,534,000) (3,851,000) (3,754,000)
011205- A012-2 Other Allowances (Excluding TA) (515,000) (595,000) (538,000)
Page 290
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 PAKISTAN R Rs EVENUES SUB-O Rs FFICE, KARACHI Rs
011205- A03 Operating Expenses 8,119,000 3,192,000 7,379,000
011205- A032 Communications 100,000 100,000 100,000
011205- A033 Utilities 310,000 310,000 10,000
011205- A034 Occupancy Costs 5,850,000 850,000 5,500,000
011205- A038 Travel & Transportation 50,000 100,000 100,000
011205- A039 General 1,809,000 1,832,000 1,669,000
011205- A04 Employees Retirement Benefits 1,500,000 1,500,000 1,500,000
011205- A041 Pension 1,500,000 1,500,000 1,500,000
011205- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
011205- A052 Grants Domestic 1,200,000 1,200,000
Total- ADDL (DIRE DIR INSP & AUDIT SUKKUR CT TAX) 17,009,000 14,390,000 18,423,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 10,114,910,000 11,053,971,000 10,924,251,000
0112 Total- Financial and Fiscal Affairs 10,114,910,000 11,053,971,000 10,924,251,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 10,114,910,000 11,053,971,000 10,924,251,000
01 Total- General Public Service 10,114,910,000 11,053,971,000 10,924,251,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 10,114,910,000 11,053,971,000 10,924,251,000
Page 291
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 Estimate Revised Estimate Budget 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:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
DL0019 COLLECTORATE OF CUSTOMS APPRAISEMENT TAFTAN
011205 - A01 Employees Related Expenses 64,616,000
011205 - A011 Pay 92 31,719,000
011205 - A011-1 Pay of Officers (36) (14,816,000)
011205 - A011-2 Pay of Other Staff (56) (16,903,000)
011205 - A012 Allowances 32,897,000
011205 - A012-1 Regular Allowances (31,697,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,200,000)
011205 - A03 Operating Expenses 18,757,000
011205 - A032 Communications 267,000
011205 - A033 Utilities 3,000,000
011205 - A034 Occupancy Costs 8,141,000
011205 - A038 Travel & Transportation 1,700,000
011205 - A039 General 5,649,000
011205 - A04 Employees Retirement Benefits 2,886,000
011205 - A041 Pension 2,886,000
011205 - A05 Grants, Subsidies and Write off Loans 18,320,000
011205 - A052 Grants Domestic 18,320,000
011205 - A13 Repairs and Maintenance 1,300,000
011205 - A130 Transport 800,000
011205 - A131 Machinery and Equipment 200,000
011205 - A132 Furniture and Fixture 100,000
011205 - A137 Computer Equipment 200,000
Total- COLLECTORATE OF CUSTOMS APPRAISEMENT TAFTAN 105,879,000
GR011 0 MODEL CUSTOMS COLLECTORATE GAWADAR
011205 - A01 Employees Related Expenses 189,943,000 172,345,000 172,214,000
011205 - A011 Pay 344 342 110,087,000 90,500,000 90,498,000
011205 - A011-1 Pay of Officers (130) (130) (55,051,000) (39,326,000) (39,325,000)
Page 292
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S 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 SUB-OFFICE, QUETTA
011205- A011-2 Pay of Other Staff (214) (212) (55,036,000) (51,174,000) (51,173,000)
011205- A012 Allowances 79,856,000 81,845,000 81,716,000
011205- A012-1 Regular Allowances (77,456,000) (79,645,000) (79,516,000)
011205- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,200,000) (2,200,000)
011205- A03 Operating Expenses 14,393,000 28,842,000 29,255,000
011205- A032 Communications 550,000 450,000 1,150,000
011205- A033 Utilities 5,180,000 5,180,000 5,180,000
011205- A038 Travel & Transportation 3,584,000 3,584,000 3,584,000
011205- A039 General 5,079,000 19,628,000 19,341,000
011205- A04 Employees Retirement Benefits 3,000,000 9,000,000 8,000,000
011205- A041 Pension 3,000,000 9,000,000 8,000,000
011205- A05 Grants, Subsidies and Write off Loans 14,600,000 14,600,000 14,600,000
011205- A052 Grants Domestic 14,600,000 14,600,000 14,600,000
011205- A13 Repairs and Maintenance 1,900,000 1,900,000 2,300,000
011205- A130 Transport 1,000,000 1,000,000 1,000,000
011205- A131 Machinery and Equipment 300,000 300,000 500,000
011205- A132 Furniture and Fixture 300,000 300,000 300,000
011205- A137 Computer Equipment 300,000 300,000 500,000
Total- MODEL CUSTOMS COLLECTORAT GAWADAR E 223,836,000 226,687,000 226,369,000
GR0111 DIRECT ORATE OF INTELLIGENCE & INV ESTIGATION FBR GAWADAR
011205- A01 Employees Related Expenses 24,926,000 25,843,000 25,832,000
011205- A011 Pay 65 65 11,837,000 12,048,000 12,044,000
011205- A011-1 Pay of Officers (24) (24) (6,093,000) (6,349,000) (6,349,000)
011205- A011-2 Pay of Other Staff (41) (41) (5,744,000) (5,699,000) (5,695,000)
011205- A012 Allowances 13,089,000 13,795,000 13,788,000
011205- A012-1 Regular Allowances (11,589,000) (12,295,000) (12,288,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
011205- A03 Operating Expenses 7,550,000 6,364,000 9,640,000
011205- A032 Communications 133,000 290,000
011205- A033 Utilities 1,290,000 490,000 1,970,000
011205- A034 Occupancy Costs 650,000 392,000
011205- A038 Travel & Transportation 1,367,000 1,187,000 1,800,000
Page 293
NO. 047.- FC21 J12 FEDERAL BOARD OF REVEN No 2023-24 UE of 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, QUETTA
011205- A039 General 4,110,000 4,687,000 5,188,000
011205- A13 Repairs and Maintenance 700,000 700,000 1,300,000
011205- A130 Transport 300,000 300,000 800,000
011205- A131 Machinery and Equipment 150,000 150,000 200,000
011205- A132 Furniture and Fixture 50,000 50,000 100,000
011205- A137 Computer Equipment 200,000 200,000 200,000
Total- I DIRECTORATE OF INTELLIGENCE NVESTIGATION FBR GAWADAR & 33,176,000 32,907,000 36,772,000
GR7777 DIRECTORATE OF TRANSIT TRADE GWADAR
011205- A01 Employees Related Expenses 8,530,000 9,574,000 9,563,000
011205- A011 Pay 35 35 2,518,000 4,894,000 4,893,000
011205- A011-1 Pay of Officers (16) (16) (2,018,000) (142,000) (142,000)
011205- A011-2 Pay of Other Staff (19) (19) (500,000) (4,752,000) (4,751,000)
011205- A012 Allowances 6,012,000 4,680,000 4,670,000
011205- A012-1 Regular Allowances (5,075,000) (4,180,000) (4,170,000)
011205- A012-2 Other Allowances (Excluding TA) (937,000) (500,000) (500,000)
011205- A03 Operating Expenses 5,392,000 1,335,000 3,965,000
011205- A032 Communications 250,000 250,000
011205- A038 Travel & Transportation 1,628,000 1,035,000 1,193,000
011205- A039 General 3,514,000 300,000 2,522,000
011205- A13 Repairs and Maintenance 650,000 350,000
011205- A130 Transport 500,000 200,000
011205- A131 Machinery and Equipment 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000
011205- A137 Computer Equipment 50,000 50,000
Total- DIRECTORATE OF TRANSIT TRADE 14,572,000 10,909,000 13,878,000
GWADAR KR0053 COLLECTORATE OF CUSTOMS ENFORC EMENT KHUZDAR
011205- A01 Employees Related Expenses 77,884,000 33,324,000 33,818,000
011205- A011 Pay 263 263 35,582,000 16,903,000 16,901,000
011205- A011-1 Pay of Officers (66) (66) (20,460,000) (5,455,000) (5,455,000)
011205- A011-2 Pay of Other Staff (197) (197) (15,122,000) (11,448,000) (11,446,000)
011205- A012 Allowances 42,302,000 16,421,000 16,917,000
Page 294
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, QUETTA
011205- A012-1 Regular Allowances (40,702,000) (15,521,000) (15,517,000)
011205- A012-2 Other Allowances (Excluding TA) (1,600,000) (900,000) (1,400,000)
011205- A03 Operating Expenses 41,625,000 27,460,000 52,869,000
011205- A032 Communications 850,000 1,050,000
011205- A033 Utilities 10,499,000 9,649,000 10,361,000
011205- A034 Occupancy Costs 10,000,000 2,550,000 30,000,000
011205- A038 Travel & Transportation 4,918,000 3,006,000 2,200,000
011205- A039 General 15,358,000 12,255,000 9,258,000
011205- A04 Employees Retirement Benefits 1,839,000 3,000,000
011205- A041 Pension 1,839,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 900,000 7,000,000
011205- A052 Grants Domestic 900,000 7,000,000
011205- A13 Repairs and Maintenance 4,000,000 4,000,000 3,500,000
011205- A130 Transport 2,000,000 2,000,000 1,500,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A137 Computer Equipment 1,000,000 1,000,000 1,000,000
Total- COLLECTORATE OF CUSTOMS ENFORCEMENT KHUZDAR 123,509,000 67,523,000 100,187,000
QA0312 COMMISSIONER (INLAND REVENUE) APPEAL QUETTA
011205- A01 Employees Related Expenses 7,464,000 5,698,000 5,548,000
011205- A011 Pay 9 9 3,937,000 2,566,000 2,566,000
011205- A011-1 Pay of Officers (1) (1) (1,985,000) (493,000) (493,000)
011205- A011-2 Pay of Other Staff (8) (8) (1,952,000) (2,073,000) (2,073,000)
011205- A012 Allowances 3,527,000 3,132,000 2,982,000
011205- A012-1 Regular Allowances (3,103,000) (2,608,000) (2,608,000)
011205- A012-2 Other Allowances (Excluding TA) (424,000) (524,000) (374,000)
011205- A03 Operating Expenses 7,163,000 6,958,000 7,895,000
011205- A032 Communications 100,000 57,000 50,000
011205- A034 Occupancy Costs 5,026,000 4,888,000 5,500,000
011205- A038 Travel & Transportation 220,000 420,000 420,000
011205- A039 General 1,817,000 1,593,000 1,925,000
011205- A13 Repairs and Maintenance 85,000 85,000 85,000
Page 295
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R 2023-2024 Budget Estimate Rs EVENUES SUB-OF DEMAN 2023-2024 Revised Estimate Rs FICE, QUETTA DS FOR GRANTS 2024-2025 Budget Estimate Rs
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 45,000 45,000 45,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL QUETTA 14,712,000 12,741,000 13,528,000
QA0466 DATA PROCESSING UNIT (INLAND REVENUE) QUETTA
011205- A01 Employees Related Expenses 4,914,000 1,432,000
011205- A011 Pay 8 2,874,000 622,000
011205- A011-1 Pay of Officers (4) (1,914,000) (465,000)
011205- A011-2 Pay of Other Staff (4) (960,000) (157,000)
011205- A012 Allowances 2,040,000 810,000
011205- A012-1 Regular Allowances (1,833,000) (603,000)
011205- A012-2 Other Allowances (Excluding TA) (207,000) (207,000)
011205- A03 Operating Expenses 10,251,000 1,429,000
011205- A032 Communications 153,000
011205- A033 Utilities 6,000,000
011205- A034 Occupancy Costs 405,000 405,000
011205- A038 Travel & Transportation 530,000 500,000
011205- A039 General 3,163,000 524,000
011205- A13 Repairs and Maintenance 35,000 25,000
011205- A131 Machinery and Equipment 25,000 25,000
011205- A137 Computer Equipment 10,000
Total- DATA PROCESSING UNIT (INLAND REVENUE) QUETTA 15,200,000 2,886,000
QA0467 REGIO NAL TAX OFFICE QUETTA
011205- A01 Employees Related Expenses 212,325,000 244,076,000 266,187,000
011205- A011 Pay 314 322 115,968,000 118,488,000 133,912,000
011205- A011-1 Pay of Officers (98) (102) (49,179,000) (52,155,000) (53,397,000)
011205- A011-2 Pay of Other Staff (216) (220) (66,789,000) (66,333,000) (80,515,000)
011205- A012 Allowances 96,357,000 125,588,000 132,275,000
011205- A012-1 Regular Allowances (82,389,000) (111,620,000) (118,520,000)
011205- A012-2 Other Allowances (Excluding TA) (13,968,000) (13,968,000) (13,755,000)
011205- A03 Operating Expenses 129,927,000 155,208,000 132,690,000
Page 296
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, QUETTA
011205- A032 Communications 4,500,000 4,116,000 4,116,000
011205- A033 Utilities 12,200,000 15,000,000 15,000,000
011205- A034 Occupancy Costs 44,302,000 45,000,000 42,032,000
011205- A038 Travel & Transportation 10,300,000 11,489,000 11,012,000
011205- A039 General 58,625,000 79,603,000 60,530,000
011205- A04 Employees Retirement Benefits 5,378,000 9,540,000 9,500,000
011205- A041 Pension 5,378,000 9,540,000 9,500,000
011205- A05 Grants, Subsidies and Write off Loans 23,000,000 16,955,000 16,955,000
011205- A052 Grants Domestic 23,000,000 16,955,000 16,955,000
011205- A13 Repairs and Maintenance 9,635,000 9,635,000 7,115,000
011205- A130 Transport 1,500,000 1,500,000 1,980,000
011205- A131 Machinery and Equipment 800,000 800,000 800,000
011205- A132 Furniture and Fixture 800,000 800,000 800,000
011205- A133 Buildings and Structure 6,000,000 6,000,000 3,000,000
011205- A137 Computer Equipment 435,000 435,000 435,000
011205- A138 General 100,000 100,000 100,000
Total- REGIONAL TAX OFFICE QUETTA 380,265,000 435,414,000 432,447,000
QA0694 ADDL DIRECTOR INSPECTION
011205- A01 Employees Related Expenses 10,958,000 14,564,000 14,298,000
011205- A011 Pay 21 21 6,480,000 7,338,000 7,130,000
011205- A011-1 Pay of Officers (6) (6) (2,031,000) (3,013,000) (2,793,000)
011205- A011-2 Pay of Other Staff (15) (15) (4,449,000) (4,325,000) (4,337,000)
011205- A012 Allowances 4,478,000 7,226,000 7,168,000
011205- A012-1 Regular Allowances (3,889,000) (6,679,000) (6,481,000)
011205- A012-2 Other Allowances (Excluding TA) (589,000) (547,000) (687,000)
011205- A03 Operating Expenses 6,728,000 7,490,000 5,799,000
011205- A032 Communications 35,000 55,000 55,000
011205- A033 Utilities 100,000 100,000 110,000
011205- A034 Occupancy Costs 4,162,000 4,942,000 3,270,000
011205- A038 Travel & Transportation 210,000 220,000 220,000
011205- A039 General 2,221,000 2,173,000 2,144,000
011205- A04 Employees Retirement Benefits 500,000 1,115,000 2,000,000
011205- A041 Pension 500,000 1,115,000 2,000,000
Page 297
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-OFF Rs ICE, QUETTA Rs
011205- A13 Repairs and Maintenance 105,000 105,000 105,000
011205- A131 Machinery and Equipment 25,000 25,000 25,000
011205- A132 Furniture and Fixture 25,000 25,000 25,000
011205- A137 Computer Equipment 55,000 55,000 55,000
Total- ADDL DIRECTOR INSPECTION 18,291,000 23,274,000 22,202,000
QA0695 DIRECTORATE OF TRANSIT TRADE QUETTA
011205- A01 Employees Related Expenses 8,693,000 16,932,000 16,147,000
011205- A011 Pay 57 57 6,113,000 8,139,000 8,138,000
011205- A011-1 Pay of Officers (39) (39) (5,913,000) (4,872,000) (4,871,000)
011205- A011-2 Pay of Other Staff (18) (18) (200,000) (3,267,000) (3,267,000)
011205- A012 Allowances 2,580,000 8,793,000 8,009,000
011205- A012-1 Regular Allowances (2,017,000) (7,213,000) (7,209,000)
011205- A012-2 Other Allowances (Excluding TA) (563,000) (1,580,000) (800,000)
011205- A03 Operating Expenses 31,559,000 22,187,000 15,455,000
011205- A032 Communications 150,000 205,000
011205- A033 Utilities 1,332,000 1,306,000 150,000
011205- A034 Occupancy Costs 15,925,000 16,005,000 1,000,000
011205- A038 Travel & Transportation 1,152,000 1,036,000 900,000
011205- A039 General 13,150,000 3,690,000 13,200,000
011205- A05 Grants, Subsidies and Write off Loans 60,000,000
011205- A052 Grants Domestic 60,000,000
011205- A13 Repairs and Maintenance 505,000 80,000 350,000
011205- A130 Transport 260,000 100,000
011205- A131 Machinery and Equipment 80,000 80,000 50,000
011205- A132 Furniture and Fixture 55,000 100,000
011205- A137 Computer Equipment 110,000 100,000
Total- DIRECTORATE OF TRANSIT TRADE 40,757,000 39,199,000 91,952,000
QUETTA QA0696 COLLECTORATE OF CUSTOMS (ADJUDIC ATION) QU ETTA
011205- A01 Employees Related Expenses 8,708,000 8,207,000 8,022,000
011205- A011 Pay 7 7 5,016,000 3,526,000 3,693,000
011205- A011-1 Pay of Officers (4) (4) (4,371,000) (3,194,000) (3,193,000)
011205- A011-2 Pay of Other Staff (3) (3) (645,000) (332,000) (500,000)
Page 298
NO. 047.- FC21 J12 FEDERAL BOARD OF REVEN No 2023-24 UE of 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, QUETTA Rs
011205- A012 Allowances 3,692,000 4,681,000 4,329,000
011205- A012-1 Regular Allowances (3,193,000) (3,621,000) (3,614,000)
011205- A012-2 Other Allowances (Excluding TA) (499,000) (1,060,000) (715,000)
011205- A03 Operating Expenses 24,097,000 8,841,000 42,257,000
011205- A032 Communications 40,000
011205- A034 Occupancy Costs 2,646,000 1,255,000 21,500,000
011205- A038 Travel & Transportation 1,721,000 2,457,000 1,857,000
011205- A039 General 19,730,000 5,089,000 18,900,000
011205- A13 Repairs and Maintenance 523,000 650,000 1,100,000
011205- A130 Transport 23,000
011205- A131 Machinery and Equipment 200,000 350,000 300,000
011205- A132 Furniture and Fixture 100,000 100,000 300,000
011205- A137 Computer Equipment 200,000 200,000 500,000
Total- COLLECTORATE OF CUSTOMS 33,328,000 17,698,000 51,379,000
( ADJUDICATION) QUETTA
QA0697 MODEL CUSTOMS COLLECTORATE OF APPRAISEMENT AND FACILITATION QUETTA
011205- A01 Employees Related Expenses 184,155,000 177,145,000 174,669,000
011205- A011 Pay 273 173 102,127,000 86,683,000 86,680,000
011205- A011-1 Pay of Officers (97) (60) (50,087,000) (36,907,000) (36,905,000)
011205- A011-2 Pay of Other Staff (176) (113) (52,040,000) (49,776,000) (49,775,000)
011205- A012 Allowances 82,028,000 90,462,000 87,989,000
011205- A012-1 Regular Allowances (74,590,000) (83,271,000) (83,264,000)
011205- A012-2 Other Allowances (Excluding TA) (7,438,000) (7,191,000) (4,725,000)
011205- A03 Operating Expenses 57,428,000 55,579,000 48,071,000
011205- A032 Communications 870,000 438,000 950,000
011205- A033 Utilities 6,434,000 5,609,000 5,600,000
011205- A034 Occupancy Costs 13,935,000 13,000,000 10,935,000
011205- A036 Motor Vehicles 150,000
011205- A038 Travel & Transportation 4,600,000 6,250,000 6,300,000
011205- A039 General 31,589,000 30,282,000 24,136,000
011205- A04 Employees Retirement Benefits 9,382,000 8,382,000 5,779,000
011205- A041 Pension 9,382,000 8,382,000 5,779,000
011205- A05 Grants, Subsidies and Write off Loans 3,700,000 4,500,000 7,300,000
Page 299
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, QUETTA Rs
011205- A052 Grants Domestic 3,700,000 4,500,000 7,300,000
011205- A13 Repairs and Maintenance 3,500,000 4,100,000 4,200,000
011205- A130 Transport 1,500,000 2,100,000 2,100,000
011205- A131 Machinery and Equipment 700,000 700,000 800,000
011205- A132 Furniture and Fixture 600,000 600,000 500,000
011205- A137 Computer Equipment 700,000 700,000 800,000
Total- MODEL CUSTOMS COLLECTORATE OF APPRAISEMENT AND FACILITATION QUETTA 258,165,000 249,706,000 240,019,000
QA0698 CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT QUETTA
011205- A01 Employees Related Expenses 9,124,000 10,934,000 10,036,000
011205- A011 Pay 10 10 3,831,000 4,303,000 4,303,000
011205- A011-1 Pay of Officers (4) (4) (3,631,000) (3,488,000) (3,488,000)
011205- A011-2 Pay of Other Staff (6) (6) (200,000) (815,000) (815,000)
011205- A012 Allowances 5,293,000 6,631,000 5,733,000
011205- A012-1 Regular Allowances (4,193,000) (4,638,000) (4,633,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,993,000) (1,100,000)
011205- A03 Operating Expenses 6,995,000 6,171,000 9,050,000
011205- A032 Communications 375,000 125,000 600,000
011205- A033 Utilities 950,000 400,000
011205- A034 Occupancy Costs 1,000,000 326,000 1,200,000
011205- A038 Travel & Transportation 1,750,000 2,400,000 2,200,000
011205- A039 General 2,920,000 3,320,000 4,650,000
011205- A04 Employees Retirement Benefits 100,000
011205- A041 Pension 100,000
011205- A13 Repairs and Maintenance 1,700,000 1,650,000 2,000,000
011205- A130 Transport 700,000 900,000 1,000,000
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 500,000 250,000 500,000
Total- CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT QUETTA 17,819,000 18,755,000 21,186,000
Page 300
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS 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
QA0699 MODEL ACCOUNTANT GENERAL PAKISTAN R CUSTOMS COLLECTORATE ENFORCEMENT EVENUES SUB-OFFICE, QUETTA AND COMPLIANCE QUETTA
011205- A01 Employees Related Expenses 269,840,000 387,726,000 383,217,000
011205- A011 Pay 613 613 125,185,000 188,765,000 188,765,000
011205- A011-1 Pay of Officers (170) (170) (40,125,000) (46,841,000) (46,841,000)
011205- A011-2 Pay of Other Staff (443) (443) (85,060,000) (141,924,000) (141,924,000)
011205- A012 Allowances 144,655,000 198,961,000 194,452,000
011205- A012-1 Regular Allowances (133,625,000) (182,911,000) (182,902,000)
011205- A012-2 Other Allowances (Excluding TA) (11,030,000) (16,050,000) (11,550,000)
011205- A03 Operating Expenses 98,943,000 106,787,000 103,416,000
011205- A032 Communications 1,189,000 612,000 1,350,000
011205- A033 Utilities 14,800,000 14,950,000 16,200,000
011205- A034 Occupancy Costs 21,478,000 21,402,000 20,640,000
011205- A038 Travel & Transportation 6,419,000 6,957,000 9,750,000
011205- A039 General 55,057,000 62,866,000 55,476,000
011205- A04 Employees Retirement Benefits 13,400,000 13,400,000 8,400,000
011205- A041 Pension 13,400,000 13,400,000 8,400,000
011205- A05 Grants, Subsidies and Write off Loans 21,000,000 21,000,000
011205- A052 Grants Domestic 21,000,000 21,000,000
011205- A13 Repairs and Maintenance 3,100,000 3,700,000 4,600,000
011205- A130 Transport 1,500,000 2,100,000 3,000,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A137 Computer Equipment 600,000 600,000 600,000
Total- QA0726 DIREC MODEL CUSTOMS COLLECTORAT ENFORCEMENT AND COMPLIANC QUETTA TORATE OF INTELLIGENCE & INV E E ESTIGATIO 406,283,000 N FBR QUETTA 532,613,000 499,633,000
011205- A01 Employees Related Expenses 36,631,000 37,578,000 38,614,000
011205- A011 Pay 63 63 18,747,000 18,099,000 18,097,000
011205- A011-1 Pay of Officers (26) (26) (10,070,000) (10,116,000) (10,115,000)
011205- A011-2 Pay of Other Staff (37) (37) (8,677,000) (7,983,000) (7,982,000)
011205- A012 Allowances 17,884,000 19,479,000 20,517,000
011205- A012-1 Regular Allowances (13,889,000) (17,271,000) (17,264,000)
011205- A012-2 Other Allowances (Excluding TA) (3,995,000) (2,208,000) (3,253,000)