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

FY 2025-26Details of demandsPages 101 to 200 of 904

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 904 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032 Communications 100,000
011206- A033 Utilities 600,000 600,000 200,000
011206- A038 Travel & Transportation 1,100,000 1,100,000 550,000
011206- A039 General 500,000 500,000 300,000
011206- A13 Repairs and Maintenance 100,000 100,000 40,000
011206- A131 Machinery and Equipment 50,000 50,000 20,000
011206- A132 Furniture and Fixture 50,000 50,000 20,000
Total- DAO TANK 6,932,000 7,153,000 6,773,000
TU0003 DISTRICT ACCOUNTS OFFICE SOUTH WAZIRISTAN LOWER
011206- A01 Employees Related Expenses 1,760,000
011206- A011 Pay 2 770,000
011206- A011-1 Pay of Officers (1) (500,000)
011206- A011-2 Pay of Other Staff (1) (270,000)
011206- A012 Allowances 990,000
011206- A012-1 Regular Allowances (890,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000)
011206- A03 Operating Expenses 1,200,000
011206- A033 Utilities 50,000
011206- A038 Travel & Transportation 850,000
011206- A039 General 300,000
011206- A13 Repairs and Maintenance 100,000
011206- A131 Machinery and Equipment 50,000
011206- A132 Furniture and Fixture 50,000
Total- DISTRICT ACCOUNTS OFFICE SOU WAZIRISTAN LOWER TH 3,060,000
TW0114 DISTRICT ACCOUNT OFFICER SOUTH WAZIRISTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 6,133,000 6,381,000 7,324,000
011206- A011 Pay 14 13 3,028,000 3,028,000 3,609,000
011206- A011-1 Pay of Officers (14) (8) (3,028,000) (3,028,000) (3,019,000)
011206- A011-2 Pay of Other Staff (5) (590,000)
011206- A012 Allowances 3,105,000 3,353,000 3,715,000
011206- A012-1 Regular Allowances (3,105,000) (3,105,000) (3,665,000)
011206- A012-2 Other Allowances (Excluding TA) (248,000) (50,000)
Page 102
NO. 045.- FC2 1C42 C ONTROLLER GENERAL OF ACCOUNTS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
011206- A03 ACCOUNTANT GENERAL PAKISTAN RE Operating Expenses Rs VENUES SUB-OFF 1,600,000 Rs ICE, PESHAWAR 1,750,000 Rs 850,000
011206- A032 Communications 50,000
011206- A033 Utilities 200,000 200,000 50,000
011206- A038 Travel & Transportation 1,050,000 1,050,000 500,000
011206- A039 General 300,000 500,000 300,000
011206- A13 Repairs and Maintenance 50,000 350,000 40,000
011206- A131 Machinery and Equipment 25,000 125,000 20,000
011206- A132 Furniture and Fixture 25,000 125,000 20,000
011206- A133 Buildings and Structure 100,000
Total- DISTRICT ACCOUNT OFFICER SOUTH WAZIRISTAN (DAO SCHEME) 7,783,000 8,481,000 8,214,000
011206 Total- Accounting services 1,723,149,000 1,962,375,000 2,030,335,000
0112 Total- Financial and Fiscal Affairs 1,723,149,000 1,962,375,000 2,030,335,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,723,149,000 1,962,375,000 2,030,335,000
01 Total- General Public Service 1,723,149,000 1,962,375,000 2,030,335,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 1,723,149,000 1,962,375,000 2,030,335,000
Page 103
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
011 Executive & Legislative Organs, Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 BN0108 Accounting services : DISTRICT ACCOUNTS OFFICE B ADIN
011206 - A01 Employees Related Expenses 6,140,000 6,140,000 6,166,000
011206 - A011 Pay 3 3 3,486,000 3,486,000 3,035,000
011206 - A011-1 Pay of Officers (3) (3) (3,486,000) (3,486,000) (3,035,000)
011206 - A012 Allowances 2,654,000 2,654,000 3,131,000
011206 - A012-1 Regular Allowances (2,654,000) (2,654,000) (3,131,000)
Total- DISTRICT ACCOUNTS OFFICE BADIN 6,140,000 6,140,000 6,166,000
DU0001 DISTRICT ACCOUNT OFFICE DA DU
011206 - A01 Employees Related Expenses 19,798,000 20,127,000 18,363,000
011206 - A011 Pay 14 15 11,001,000 11,001,000 8,875,000
011206 - A011-1 Pay of Officers (11) (11) (9,965,000) (9,965,000) (7,725,000)
011206 - A011-2 Pay of Other Staff (3) (4) (1,036,000) (1,036,000) (1,150,000)
011206 - A012 Allowances 8,797,000 9,126,000 9,488,000
011206 - A012-1 Regular Allowances (8,797,000) (8,656,000) (9,488,000)
011206 - A012-2 Other Allowances (Excluding TA) (470,000)
011206 - A04 Employees Retirement Benefits 1,074,000
011206 - A041 Pension 1,074,000
Total- DISTRICT ACCOUNT OFFICE DADU 19,798,000 21,201,000 18,363,000
GH010 8 DISTRICT ACCOUNTS OFFICE GHOTKI
011206 - A01 Employees Related Expenses 13,418,000 14,752,000 11,502,000
011206 - A011 Pay 7 7 7,474,000 7,474,000 5,635,000
011206 - A011-1 Pay of Officers (7) (7) (7,474,000) (7,474,000) (5,635,000)
011206 - A012 Allowances 5,944,000 7,278,000 5,867,000
011206 - A012-1 Regular Allowances (5,944,000) (5,943,000) (5,867,000)
011206 - A012-2 Other Allowances (Excluding TA) (1,335,000)
Total- DISTRICT ACCOUNTS OFFICE GHOTKI 13,418,000 14,752,000 11,502,000
HD0002 DISTRICT ACCOUNTS OFFICER HYDERABAD
011206 - A01 Employees Related Expenses 70,352,000 68,641,000 69,441,000
011206 - A011 Pay 52 51 37,677,000 37,677,000 32,875,000
Page 104
NO. 045.- FC21 C42 CONTROLLER GEN ERAL OF No 2024-25 ACCOUNTS of Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
011206- A011-1 Pay of Officers (36) (36) (32,090,000) (32,090,000) (28,257,000)
011206- A011-2 Pay of Other Staff (16) (15) (5,587,000) (5,587,000) (4,618,000)
011206- A012 Allowances 32,675,000 30,964,000 36,566,000
011206- A012-1 Regular Allowances (32,620,000) (30,784,000) (36,566,000)
011206- A012-2 Other Allowances (Excluding TA) (55,000) (180,000)
Total- DISTRICT ACCOUNTS O HYDERABAD FFICER 70,352,000 68,641,000 69,441,000
JD0108 DISTRICT ACCOUNTS OFFICE JACOBABAD
011206- A01 Employees Related Expenses 15,058,000 15,056,000 12,411,000
011206- A011 Pay 8 7 8,418,000 8,418,000 6,073,000
011206- A011-1 Pay of Officers (7) (6) (7,992,000) (7,992,000) (5,693,000)
011206- A011-2 Pay of Other Staff (1) (1) (426,000) (426,000) (380,000)
011206- A012 Allowances 6,640,000 6,638,000 6,338,000
011206- A012-1 Regular Allowances (6,640,000) (6,638,000) (6,338,000)
011206- A04 Employees Retirement Benefits 1,115,000
011206- A041 Pension 1,115,000
Total- J DISTRICT ACCOUNTS O ACOBABAD FFICE 15,058,000 16,171,000 12,411,000
JS0108 DISTRICT ACCOUNTS OFFICE JAMSHORO
011206- A01 Employees Related Expenses 16,797,000 16,410,000 14,700,000
011206- A011 Pay 13 12 8,491,000 8,491,000 6,837,000
011206- A011-1 Pay of Officers (9) (7) (6,940,000) (6,940,000) (5,487,000)
011206- A011-2 Pay of Other Staff (4) (5) (1,551,000) (1,551,000) (1,350,000)
011206- A012 Allowances 8,306,000 7,919,000 7,863,000
011206- A012-1 Regular Allowances (8,306,000) (7,919,000) (7,863,000)
Total- J DISTRICT ACCOUNTS O AMSHORO FFICE 16,797,000 16,410,000 14,700,000
KA0078 ACCOUNTANT GENERAL SINDH KARACHI
011206- A01 Employees Related Expenses 550,155,000 647,537,000 672,996,000
011206- A011 Pay 913 734 275,625,000 259,334,000 312,128,000
011206- A011-1 Pay of Officers (668) (513) (230,325,000) (208,387,000) (260,278,000)
011206- A011-2 Pay of Other Staff (245) (221) (45,300,000) (50,947,000) (51,850,000)
011206- A012 Allowances 274,530,000 388,203,000 360,868,000
Page 105
NO. 045.- FC21 C42 CONTROLLER GENERAL OF No 2024-25 ACCOUNTS of Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012-1 Regular Allowances (251,530,000) (323,106,000) (330,668,000)
011206- A012-2 Other Allowances (Excluding TA) (23,000,000) (65,097,000) (30,200,000)
011206- A03 Operating Expenses 183,860,000 171,742,000 191,913,000
011206- A032 Communications 3,550,000 3,025,000 3,550,000
011206- A033 Utilities 50,550,000 38,847,000 42,555,000
011206- A034 Occupancy Costs 115,000,000 115,000,000 130,000,000
011206- A038 Travel & Transportation 5,300,000 5,171,000 6,305,000
011206- A039 General 9,460,000 9,699,000 9,503,000
011206- A04 Employees Retirement Benefits 44,000,000 33,449,000 52,600,000
011206- A041 Pension 44,000,000 33,449,000 52,600,000
011206- A05 Grants, Subsidies and Write off Loans 14,400,000 27,300,000 14,400,000
011206- A052 Grants Domestic 14,400,000 27,300,000 14,400,000
011206- A13 Repairs and Maintenance 5,000,000 3,566,000 5,000,000
011206- A130 Transport 200,000 70,000 200,000
011206- A131 Machinery and Equipment 800,000 698,000 800,000
011206- A132 Furniture and Fixture 800,000 703,000 800,000
011206- A133 Buildings and Structure 900,000 372,000 900,000
011206- A137 Computer Equipment 2,100,000 1,623,000 2,100,000
011206- A138 General 200,000 100,000 200,000
Total- ACCOUNTANT GENERAL SINDH KARACHI 797,415,000 883,594,000 936,909,000
KA2011 AGPR SUB OFFICE KARACHI
011206- A01 Employees Related Expenses 356,312,000 372,188,000 344,827,000
011206- A011 Pay 450 403 186,170,000 166,893,000 148,700,000
011206- A011-1 Pay of Officers (344) (299) (166,616,000) (139,401,000) (121,290,000)
011206- A011-2 Pay of Other Staff (106) (104) (19,554,000) (27,492,000) (27,410,000)
011206- A012 Allowances 170,142,000 205,295,000 196,127,000
011206- A012-1 Regular Allowances (160,667,000) (169,963,000) (183,987,000)
011206- A012-2 Other Allowances (Excluding TA) (9,475,000) (35,332,000) (12,140,000)
011206- A03 Operating Expenses 147,347,000 147,199,000 146,171,000
011206- A032 Communications 2,072,000 2,072,000 2,228,000
011206- A033 Utilities 16,923,000 22,923,000 20,368,000
011206- A034 Occupancy Costs 103,040,000 94,092,000 80,000,000
Page 106
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A038 Travel & Transportation 12,992,000 13,292,000 30,325,000
011206- A039 General 12,320,000 14,820,000 13,250,000
011206- A04 Employees Retirement Benefits 31,534,000 34,817,000 23,700,000
011206- A041 Pension 31,534,000 34,817,000 23,700,000
011206- A05 Grants, Subsidies and Write off Loans 17,800,000
011206- A052 Grants Domestic 17,800,000
011206- A09 Physical Assets 17,500,000
011206- A096 Purchase of Plant and Machinery 17,500,000
011206- A13 Repairs and Maintenance 35,209,000 15,409,000 37,825,000
011206- A130 Transport 224,000 424,000 250,000
011206- A131 Machinery and Equipment 2,016,000 2,016,000 2,200,000
011206- A132 Furniture and Fixture 2,516,000 2,516,000 2,700,000
011206- A133 Buildings and Structure 28,000,000 8,000,000 30,000,000
011206- A137 Computer Equipment 2,341,000 2,341,000 2,550,000
011206- A138 General 112,000 112,000 125,000
Total- AGPR SUB OFFICE KARACHI 570,402,000 604,913,000 552,523,000
KE0108 DISTRICT ACCOUNTS OFFICE KASHMORE
011206- A01 Employees Related Expenses 18,783,000 18,145,000 5,439,000
011206- A011 Pay 14 4 10,248,000 10,248,000 2,600,000
011206- A011-1 Pay of Officers (10) (3) (8,747,000) (8,747,000) (1,850,000)
011206- A011-2 Pay of Other Staff (4) (1) (1,501,000) (1,501,000) (750,000)
011206- A012 Allowances 8,535,000 7,897,000 2,839,000
011206- A012-1 Regular Allowances (8,535,000) (7,897,000) (2,839,000)
011206- A04 Employees Retirement Benefits 1,362,000
011206- A041 Pension 1,362,000
Total- DISTRICT ACCOUNTS OFFICE KASHMORE 18,783,000 19,507,000 5,439,000
KG0108 DISTRICT ACCOUNTS OFFICE KUMBER
011206- A01 Employees Related Expenses 8,252,000 8,250,000 14,153,000
011206- A011 Pay 4 12 4,723,000 4,723,000 6,765,000
011206- A011-1 Pay of Officers (4) (7) (4,723,000) (4,723,000) (5,375,000)
011206- A011-2 Pay of Other Staff (5) (1,390,000)
011206- A012 Allowances 3,529,000 3,527,000 7,388,000
Page 107
NO. 045.- FC21 C42 CONTROLLER GEN ACCOUNTANT G ERAL OF A No of 2024-25 ENERAL PA CCOUNTS Posts 2025-26 KISTAN RE 2024-2025 Budget Estimate Rs VENUES SUB-OFF DEMAND 2024-2025 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2025-2026 Budget Estimate Rs
011206- A012-1 Regular Allowances (3,529,000) (3,527,000) (7,388,000)
Total- DISTRICT ACCOUNTS OFFICE KUMBER 8,252,000 8,250,000 14,153,000
KP0001 DISTRICT ACCOUNTS OFFICE R KHAIRPUR
011206- A01 Employees Related Expenses 21,538,000 21,535,000 24,316,000
011206- A011 Pay 17 19 12,169,000 12,169,000 11,601,000
011206- A011-1 Pay of Officers (11) (13) (9,998,000) (9,998,000) (9,532,000)
011206- A011-2 Pay of Other Staff (6) (6) (2,171,000) (2,171,000) (2,069,000)
011206- A012 Allowances 9,369,000 9,366,000 12,715,000
011206- A012-1 Regular Allowances (9,369,000) (9,366,000) (12,715,000)
Total- DISTRICT ACCOUNTS O KHAIRPUR FFICER 21,538,000 21,535,000 24,316,000
LA0009 DISTRICT ACCOUNTS OFFICE R LARKANA
011206- A01 Employees Related Expenses 26,730,000 26,779,000 29,784,000
011206- A011 Pay 22 26 14,111,000 14,111,000 13,932,000
011206- A011-1 Pay of Officers (15) (18) (11,870,000) (11,870,000) (11,532,000)
011206- A011-2 Pay of Other Staff (7) (8) (2,241,000) (2,241,000) (2,400,000)
011206- A012 Allowances 12,619,000 12,668,000 15,852,000
011206- A012-1 Regular Allowances (12,619,000) (12,617,000) (15,852,000)
011206- A012-2 Other Allowances (Excluding TA) (51,000)
Total- DISTRICT ACCOUNTS O LARKANA FFICER 26,730,000 26,779,000 29,784,000
MQ0001 DISTRICT ACCOUNTS OFFICE R MATIARI
011206- A01 Employees Related Expenses 11,085,000 11,164,000 8,429,000
011206- A011 Pay 8 7 6,249,000 6,248,000 4,133,000
011206- A011-1 Pay of Officers (5) (4) (5,228,000) (5,228,000) (3,267,000)
011206- A011-2 Pay of Other Staff (3) (3) (1,021,000) (1,020,000) (866,000)
011206- A012 Allowances 4,836,000 4,916,000 4,296,000
011206- A012-1 Regular Allowances (4,836,000) (4,830,000) (4,296,000)
011206- A012-2 Other Allowances (Excluding TA) (86,000)
Total- DISTRICT ACCOUNTS O MATIARI FFICER 11,085,000 11,164,000 8,429,000
Page 108
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
MS0108 DISTRI ACCOUNTANT GE CT ACCOUNTS OFFICE NERAL PAKISTAN REV MIPURKHAS Rs ENUES SUB-OFF Rs ICE, KARACHI Rs
011206- A01 Employees Related Expenses 15,755,000 16,605,000 17,248,000
011206- A011 Pay 13 15 8,608,000 8,607,000 8,286,000
011206- A011-1 Pay of Officers (10) (12) (7,572,000) (7,572,000) (7,361,000)
011206- A011-2 Pay of Other Staff (3) (3) (1,036,000) (1,035,000) (925,000)
011206- A012 Allowances 7,147,000 7,998,000 8,962,000
011206- A012-1 Regular Allowances (7,147,000) (7,146,000) (8,962,000)
011206- A012-2 Other Allowances (Excluding TA) (852,000)
Total- DISTRICT ACCOUNTS OF MIPURKHAS FICE 15,755,000 16,605,000 17,248,000
MT0001 DISTRICT ACCOUNTS OFFICER THARPARKAR
011206- A01 Employees Related Expenses 6,471,000 6,452,000 6,564,000
011206- A011 Pay 4 5 3,273,000 3,272,000 3,122,000
011206- A011-1 Pay of Officers (2) (2) (2,647,000) (2,647,000) (2,322,000)
011206- A011-2 Pay of Other Staff (2) (3) (626,000) (625,000) (800,000)
011206- A012 Allowances 3,198,000 3,180,000 3,442,000
011206- A012-1 Regular Allowances (3,198,000) (3,180,000) (3,442,000)
Total- DISTRICT ACCOUNTS OF THARPARKAR FICER 6,471,000 6,452,000 6,564,000
NF0108 DISTRICT ACCOUNTS OFFICE N AUSHERO FEROZ
011206- A01 Employees Related Expenses 6,513,000 6,511,000 11,826,000
011206- A011 Pay 5 8 3,633,000 3,632,000 5,779,000
011206- A011-1 Pay of Officers (3) (6) (2,897,000) (2,897,000) (5,274,000)
011206- A011-2 Pay of Other Staff (2) (2) (736,000) (735,000) (505,000)
011206- A012 Allowances 2,880,000 2,879,000 6,047,000
011206- A012-1 Regular Allowances (2,880,000) (2,879,000) (6,047,000)
Total- DISTRICT ACCOUNTS OF NAUSHEROFEROZ FICE 6,513,000 6,511,000 11,826,000
NH0002 DISTRICT ACCOUNTS OFFICE NAWABSHAH
011206- A01 Employees Related Expenses 14,185,000 14,180,000 12,795,000
011206- A011 Pay 8 8 7,828,000 7,827,000 6,208,000
011206- A011-1 Pay of Officers (6) (6) (6,712,000) (6,712,000) (5,476,000)
011206- A011-2 Pay of Other Staff (2) (2) (1,116,000) (1,115,000) (732,000)
011206- A012 Allowances 6,357,000 6,353,000 6,587,000
Page 109
NO. 045.- FC21 C42 CONTROLLER GENE RAL OF A No of 2024-25 CCOUNTS Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GEN ERAL PAKISTAN RE VENUES SUB-OFFICE, KARACHI
011206- A012-1 Regular Allowances (6,357,000) (6,353,000) (6,587,000)
Total- DISTRICT ACCOUNTS OFF NAWABSHAH ICE 14,185,000 14,180,000 12,795,000
SK0007 DISTT ACCOUNTS OFFICER SUKKUR
011206- A01 Employees Related Expenses 31,227,000 31,433,000 33,858,000
011206- A011 Pay 24 26 16,691,000 16,690,000 16,066,000
011206- A011-1 Pay of Officers (16) (16) (14,155,000) (14,155,000) (13,456,000)
011206- A011-2 Pay of Other Staff (8) (10) (2,536,000) (2,535,000) (2,610,000)
011206- A012 Allowances 14,536,000 14,743,000 17,792,000
011206- A012-1 Regular Allowances (14,536,000) (14,533,000) (17,792,000)
011206- A012-2 Other Allowances (Excluding TA) (210,000)
Total- DISTT ACCOUNTS OFFICE R SUKKUR 31,227,000 31,433,000 33,858,000
SK0126 DAO SCHEMES SUKKUR
011206- A01 Employees Related Expenses 6,501,000 6,499,000 5,848,000
011206- A011 Pay 4 3 3,525,000 3,525,000 2,865,000
011206- A011-1 Pay of Officers (4) (3) (3,525,000) (3,525,000) (2,865,000)
011206- A012 Allowances 2,976,000 2,974,000 2,983,000
011206- A012-1 Regular Allowances (2,976,000) (2,974,000) (2,983,000)
Total- DAO SCHEMES SUKKUR 6,501,000 6,499,000 5,848,000
SP0001 DISTRICT ACCOUNTS OFFICER SHIKARPUR
011206- A01 Employees Related Expenses 18,175,000 18,170,000 19,175,000
011206- A011 Pay 11 10 10,243,000 10,242,000 9,416,000
011206- A011-1 Pay of Officers (10) (9) (9,257,000) (9,257,000) (8,516,000)
011206- A011-2 Pay of Other Staff (1) (1) (986,000) (985,000) (900,000)
011206- A012 Allowances 7,932,000 7,928,000 9,759,000
011206- A012-1 Regular Allowances (7,932,000) (7,928,000) (9,759,000)
Total- DISTRICT ACCOUNTS OFF SHIKARPUR ICER 18,175,000 18,170,000 19,175,000
SR0004 DISTRICT ACCOUNTS OFFICER SANGHAR
011206- A01 Employees Related Expenses 9,369,000 9,351,000 11,244,000
011206- A011 Pay 6 6 5,088,000 5,087,000 5,464,000
011206- A011-1 Pay of Officers (5) (5) (4,737,000) (4,737,000) (5,182,000)
011206- A011-2 Pay of Other Staff (1) (1) (351,000) (350,000) (282,000)
Page 110
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REV ENUES SUB-OFFICE, KARACHI
011206- A012 Allowances 4,281,000 4,264,000 5,780,000
011206- A012-1 Regular Allowances (4,281,000) (4,264,000) (5,780,000)
Total- DISTRICT ACCOUNTS OFFICER SANGHAR 9,369,000 9,351,000 11,244,000
TA0003 DISTRICT ACCOUNTS OFFICER THATTA
011206- A01 Employees Related Expenses 8,818,000 8,817,000 6,038,000
011206- A011 Pay 3 3 4,949,000 4,949,000 2,901,000
011206- A011-1 Pay of Officers (3) (3) (4,949,000) (4,949,000) (2,901,000)
011206- A012 Allowances 3,869,000 3,868,000 3,137,000
011206- A012-1 Regular Allowances (3,869,000) (3,868,000) (3,137,000)
Total- DISTRICT ACCOUNTS OFFICER THATTA 8,818,000 8,817,000 6,038,000
TD0001 DISTRICT ACCOUNTS OFFICER T-ALLAHYAR
011206- A01 Employees Related Expenses 5,626,000 6,183,000 4,448,000
011206- A011 Pay 3 3 3,133,000 3,132,000 2,168,000
011206- A011-1 Pay of Officers (2) (2) (2,822,000) (2,822,000) (1,886,000)
011206- A011-2 Pay of Other Staff (1) (1) (311,000) (310,000) (282,000)
011206- A012 Allowances 2,493,000 3,051,000 2,280,000
011206- A012-1 Regular Allowances (2,493,000) (2,490,000) (2,280,000)
011206- A012-2 Other Allowances (Excluding TA) (561,000)
Total- DISTRICT ACCOUNTS OFFICER T-ALLAHYAR 5,626,000 6,183,000 4,448,000
TM0001 DISTRICT ACCOUNTS OFFICER T M KHAN
011206- A01 Employees Related Expenses 8,078,000 8,075,000 11,739,000
011206- A011 Pay 4 5 4,494,000 4,494,000 5,862,000
011206- A011-1 Pay of Officers (4) (5) (4,494,000) (4,494,000) (5,862,000)
011206- A012 Allowances 3,584,000 3,581,000 5,877,000
011206- A012-1 Regular Allowances (3,584,000) (3,581,000) (5,877,000)
Total- DISTRICT ACCOUNTS OFFICER T M KHAN 8,078,000 8,075,000 11,739,000
UK0108 DISTRICT ACCOUNTS OF OFFICE UMERKOT
011206- A01 Employees Related Expenses 1,054,000 1,052,000 1,047,000
011206- A011 Pay 1 1 550,000 550,000 490,000
Page 111
NO. 045.- FC2 1C42 C ONTROLLER GENERAL OF ACCOUNTS No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R 2024-2025 Budget Estimate Rs EVENUES SUB-OF DEMAN 2024-2025 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2025-2026 Budget Estimate Rs
011206- A011- 1 Pay of Officers (1) (1) (550,000) (550,000) (490,000)
011206- A012 Allowances 504,000 502,000 557,000
011206- A012- 1 Reg ular Allowances (504,000) (502,000) (557,000)
Total- DISTR UMER ICT ACCOUNTS OF OFFICE KOT 1,054,000 1,052,000 1,047,000
011206 Total- Accounting services 1,727,540,000 1,852,385,000 1,845,966,000
0112 Total- Financial and Fiscal Affairs 1,727,540,000 1,852,385,000 1,845,966,000
011 Total- Executive & Legislative 1,727,540,000 1,852,385,000 1,845,966,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 1,727,540,000 1,852,385,000 1,845,966,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,727,540,000 1,852,385,000 1,845,966,000
Page 112

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

AL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
QA002 6 ACCOUNTANT GENERAL BALOCHISTAN QUETTA
011206 - A01 Employees Related Expenses 280,683,000 377,863,000 318,803,000
011206 - A011 Pay 308 286 155,209,000 171,463,000 156,951,000
011206 - A011-1 Pay of Officers (220) (200) (130,184,000) (147,813,000) (132,017,000)
011206 - A011-2 Pay of Other Staff (88) (86) (25,025,000) (23,650,000) (24,934,000)
011206 - A012 Allowances 125,474,000 206,400,000 161,852,000
011206 - A012-1 Regular Allowances (121,474,000) (184,903,000) (151,952,000)
011206 - A012-2 Other Allowances (Excluding TA) (4,000,000) (21,497,000) (9,900,000)
011206 - A03 Operating Expenses 108,391,000 117,565,000 114,012,000
011206 - A032 Communications 1,458,000 1,407,000 1,617,000
011206 - A033 Utilities 21,275,000 29,220,000 32,142,000
011206 - A034 Occupancy Costs 70,000,000 70,000,000 62,000,000
011206 - A038 Travel & Transportation 6,137,000 7,437,000 8,180,000
011206 - A039 General 9,521,000 9,501,000 10,073,000
011206 - A04 Employees Retirement Benefits 16,180,000 16,230,000
011206 - A041 Pension 16,180,000 16,230,000
011206 - A05 Grants, Subsidies and Write off Loans 10,100,000
011206 - A052 Grants Domestic 10,100,000
011206 - A13 Repairs and Maintenance 2,849,000 2,909,000 3,068,000
011206 - A130 Transport 1,320,000 1,320,000 1,320,000
011206 - A131 Machinery and Equipment 440,000 500,000 550,000
011206 - A132 Furniture and Fixture 209,000 209,000 230,000
011206 - A133 Buildings and Structure 110,000 110,000 121,000
011206 - A137 Computer Equipment 770,000 770,000 847,000
Total- ACCOUNTANT GENERAL BALOCHISTAN QUETTA 391,923,000 524,617,000 452,113,000
QA053 7 CHIEF ACCOUNTS OFFICE GEOLOGICAL SURVEY OF PAKISTAN QUETTA
011206 - A01 Employees Related Expenses 34,176,000 39,925,000 35,537,000
011206 - A011 Pay 64 57 18,411,000 18,346,000 17,277,000
Page 113
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A011-1 Pay of Officers (17) (15) (8,034,000) (8,371,000) (7,086,000)
011206- A011-2 Pay of Other Staff (47) (42) (10,377,000) (9,975,000) (10,191,000)
011206- A012 Allowances 15,765,000 21,579,000 18,260,000
011206- A012-1 Regular Allowances (15,425,000) (19,732,000) (17,860,000)
011206- A012-2 Other Allowances (Excluding TA) (340,000) (1,847,000) (400,000)
011206- A03 Operating Expenses 18,240,000 12,760,000 16,975,000
011206- A032 Communications 170,000 145,000 160,000
011206- A033 Utilities 50,000 50,000 60,000
011206- A034 Occupancy Costs 11,000,000 5,565,000 9,000,000
011206- A038 Travel & Transportation 4,915,000 5,245,000 5,500,000
011206- A039 General 2,105,000 1,755,000 2,255,000
011206- A04 Employees Retirement Benefits 700,000 403,000 1,900,000
011206- A041 Pension 700,000 403,000 1,900,000
011206- A13 Repairs and Maintenance 1,700,000 1,700,000 2,000,000
011206- A130 Transport 500,000 500,000 600,000
011206- A131 Machinery and Equipment 300,000 300,000 400,000
011206- A132 Furniture and Fixture 300,000 300,000 300,000
011206- A137 Computer Equipment 600,000 600,000 700,000
Total- CHIEF ACCOUNTS OFFICE GEOLOGICAL SURVEY OF PAKIST QUETTA AN 54,816,000 54,788,000 56,412,000
QA2010 AGPR ( SUB OFFICE) QUETTA
011206- A01 Employees Related Expenses 113,212,000 121,861,000 151,241,000
011206- A011 Pay 108 103 60,642,000 56,455,000 71,551,000
011206- A011-1 Pay of Officers (81) (76) (53,397,000) (48,441,000) (62,516,000)
011206- A011-2 Pay of Other Staff (27) (27) (7,245,000) (8,014,000) (9,035,000)
011206- A012 Allowances 52,570,000 65,406,000 79,690,000
011206- A012-1 Regular Allowances (49,250,000) (56,448,000) (75,690,000)
011206- A012-2 Other Allowances (Excluding TA) (3,320,000) (8,958,000) (4,000,000)
011206- A03 Operating Expenses 60,445,000 42,271,000 53,280,000
011206- A032 Communications 1,425,000 972,000 1,400,000
011206- A033 Utilities 2,394,000 2,424,000 2,150,000
011206- A034 Occupancy Costs 39,900,000 24,068,000 35,000,000
Page 114
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs DEMAND 2024-2025 Revised Estimate Rs S FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A038 Travel & Transportation 8,322,000 5,651,000 7,400,000
011206- A039 General 8,404,000 9,156,000 7,330,000
011206- A04 Employees Retirement Benefits 2,907,000 3,318,000 7,400,000
011206- A041 Pension 2,907,000 3,318,000 7,400,000
011206- A05 Grants, Subsidies and Write off Loans 8,500,000
011206- A052 Grants Domestic 8,500,000
011206- A13 Repairs and Maintenance 3,078,000 3,928,000 3,280,000
011206- A130 Transport 285,000 335,000 350,000
011206- A131 Machinery and Equipment 456,000 906,000 500,000
011206- A132 Furniture and Fixture 342,000 542,000 400,000
011206- A133 Buildings and Structure 342,000 342,000 350,000
011206- A137 Computer Equipment 1,596,000 1,746,000 1,600,000
011206- A138 General 57,000 57,000 80,000
Total- AGPR (SUB OFFICE) QUETTA 179,642,000 179,878,000 215,201,000
UL0001 DAO SCHEME BALOCHISTAN (LASBALA AT UTHUL
011206- A01 Employees Related Expenses 5,317,000 5,488,000 7,560,000
011206- A011 Pay 8 8 3,115,000 3,115,000 3,500,000
011206- A011-1 Pay of Officers (6) (6) (2,815,000) (2,815,000) (3,300,000)
011206- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (200,000)
011206- A012 Allowances 2,202,000 2,373,000 4,060,000
011206- A012-1 Regular Allowances (2,102,000) (2,102,000) (3,560,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (271,000) (500,000)
011206- A03 Operating Expenses 840,000 840,000 1,040,000
011206- A032 Communications 130,000 130,000 130,000
011206- A033 Utilities 60,000 60,000 260,000
011206- A038 Travel & Transportation 300,000 300,000 300,000
011206- A039 General 350,000 350,000 350,000
011206- A13 Repairs and Maintenance 260,000 260,000 260,000
011206- A130 Transport 20,000 20,000 20,000
011206- A131 Machinery and Equipment 100,000 100,000 100,000
011206- A132 Furniture and Fixture 100,000 100,000 100,000
011206- A137 Computer Equipment 40,000 40,000 40,000
Total- DAO SCHEME BALOCHISTAN (LASBALA AT UTHUL 6,417,000 6,588,000 8,860,000
Page 115
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

011206 Total- Accounting services 632,798,000 765,871,000 732,586,000
0112 Total- Financial and Fiscal Affairs 632,798,000 765,871,000 732,586,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 632,798,000 765,871,000 732,586,000
01 Total- General Public Service 632,798,000 765,871,000 732,586,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 632,798,000 765,871,000 732,586,000
SUB-OFFICE, QUETTA
Page 116
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:
011 0112 011206 GL0170 Execu Financ Accou AGPR tive & Legislative Organs,Financial a ial and Fiscal Affairs: nting services : SUB OFFICE GILGIT nd Fiscal Affairs, External Affairs:
011206 - A01 Employees Related Expenses 34,734,000 41,097,000 44,143,000
011206 - A011 Pay 53 47 18,618,000 18,147,000 20,869,000
011206 - A011- 1 Pay of Officers (32) (26) (15,239,000) (14,023,000) (16,124,000)
011206 - A011- 2 Pay of Other Staff (21) (21) (3,379,000) (4,124,000) (4,745,000)
011206 - A012 Allowances 16,116,000 22,950,000 23,274,000
011206 - A012- 1 Regular Allowances (14,940,000) (19,058,000) (21,890,000)
011206 - A012- 2 Other Allowances (Excluding TA) (1,176,000) (3,892,000) (1,384,000)
011206 - A03 Operating Expenses 24,404,000 24,790,000 19,349,000
011206 - A031 Fees 23,000 23,000 25,000
011206 - A032 Communications 415,000 308,000 245,000
011206 - A033 Utilities 5,065,000 4,995,000 4,500,000
011206 - A034 Occupancy Costs 11,297,000 11,297,000 1,499,000
011206 - A038 Travel & Transportation 4,418,000 4,918,000 4,720,000
011206 - A039 General 3,186,000 3,249,000 8,360,000
011206 - A13 Repairs and Maintenance 1,886,000 2,936,000 4,430,000
011206 - A130 Transport 644,000 794,000 2,000,000
011206 - A131 Machinery and Equipment 322,000 522,000 500,000
011206 - A132 Furniture and Fixture 322,000 422,000 500,000
011206 - A133 Buildings and Structure 138,000 238,000 300,000
011206 - A137 Computer Equipment 432,000 682,000 1,100,000
011206 - A138 General 28,000 278,000 30,000
Total- AGPR SUB OFFICE GILGIT 61,024,000 68,823,000 67,922,000
0 11206 Total- Accounting services 61,024,000 68,823,000 67,922,000
0 112 Total- Financial and Fiscal Affairs 61,024,000 68,823,000 67,922,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal A External Affairs ffairs, 61,024,000 68,823,000 67,922,000
0 1 Total- General Public Service 61,024,000 68,823,000 67,922,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 61,024,000 68,823,000 67,922,000
TOTAL - DEMAND 13,268,115,000 12,313,508,000 13,811,965,000
Page 117

NO. 046.- SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS DEMAND NO. 046 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for SUPERANNUATION ALLOWANCES AND PENSIONS. Total Rs. 1,055,000,000,000 (Charged) Rs. 5,927,662,000 (Voted) Rs. 1,049,072,338,000

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

MINISTRY OF FINANCE AND REVENUE .

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,014,000,000,000 1,014,000,000,000 1,055,000,000,000
Total 1,014,000,000,000 1,014,000,000,000 1,055,000,000,000
(Charged) 5,187,718,000 5,187,718,000 5,927,662,000
(Voted) 1,008,812,282,000 1,008,812,282,000 1,049,072,338,000
OBJECT CLASSIFICATION _________________
A04 Employees Retirement Benefits 1,014,000,000,000 1,014,000,000,000 1,055,000,000,000
(Charged) 5,187,718,000 5,187,718,000 5,927,662,000
(Voted) 1,008,812,282,000 1,008,812,282,000 1,049,072,338,000
Total 1,014,000,000,000 1,014,000,000,000 1,055,000,000,000
(Charged) 5,187,718,000 5,187,718,000 5,927,662,000
(Voted) 1,008,812,282,000 ________________ 1,008,812,282,000 _________________ 1,049,072,338,000 _________________
Page 118

NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
011 Execu tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ 011210 Pensi IB6348 FEDER ial and Fiscal Affairs: on Civil : AL PENSION FUND
011210- A04 Employees Retirement Benefits 10,000,000,000 10,000,000,000 4,300,000,000
011210- A041 Pension 10,000,000,000 10,000,000,000 4,300,000,000
Total- FEDERAL PENSION FUND 10,000,000,000 10,000,000,000 4,300,000,000
IB6356 PENSION INCREASE (CIVIL & DEFENCE)
011210- A04 Employees Retirement Benefits 122,000,000,000 122,000,000,000 65,700,000,000
011210- A041 Pension 122,000,000,000 122,000,000,000 65,700,000,000
Total- PENSION INCREASE (CIVIL & DEFENCE) 122,000,000,000 122,000,000,000 65,700,000,000
ID3067 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 2,996,200,000 2,996,200,000 3,638,900,000
(Charged) 2,996,200,000 2,996,200,000 3,638,900,000
011210- A041 Pension 2,996,200,000 2,996,200,000 3,638,900,000
(Charged) 2,996,200,000 2,996,200,000 3,638,900,000
Total- PENSION CIVIL (CHARGED) 2,996,200,000 2,996,200,000 3,638,900,000
ID9002 PENSION
011210- A04 Employees Retirement Benefits 54,351,413,000 54,351,413,000 61,304,204,000
011210- A041 Pension 54,351,413,000 54,351,413,000 61,304,204,000
Total- PENSION 54,351,413,000 54,351,413,000 61,304,204,000
011210 Total- Pension Civil 189,347,613,000 189,347,613,000 134,943,104,000
011213 Pension-Defence : IB9990 PENSION -DEFENCE (THROUGH PPOD)
011213- A04 Employees Retirement Benefits 10,000,000,000 10,000,000,000
011213- A041 Pension 10,000,000,000 10,000,000,000
Total- PENSION -DEFENCE (THROUGH PPOD) 10,000,000,000 10,000,000,000
Page 119
NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID6425 PENSION - DEFENCE

011213- A04 Employees Retirement Benefits 652,000,000,000 652,000,000,000 742,000,000,000
011213- A041 Pension 652,000,000,000 652,000,000,000 742,000,000,000
Total- PENSION - DEFENCE 652,000,000,000 652,000,000,000 742,000,000,000
011213 Total- Pension-Defence 662,000,000,000 662,000,000,000 742,000,000,000
0112 Total- Financial and Fiscal Affairs 851,347,613,000 851,347,613,000 876,943,104,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 851,347,613,000 851,347,613,000 876,943,104,000
01 Total- General Public Service 851,347,613,000 851,347,613,000 876,943,104,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 851,347,613,000 851,347,613,000 876,943,104,000
(Charged) 2,996,200,000 2,996,200,000 3,638,900,000
(Voted) 848,351,413,000 848,351,413,000 873,304,204,000
Page 120
NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 LO007 Pension Civil : 2 PENSION
011210 - A04 Employees Retirement Benefits 42,227,464,000 42,227,464,000 41,481,782,000
011210 - A041 Pension 42,227,464,000 42,227,464,000 41,481,782,000
Total- PENSION 42,227,464,000 42,227,464,000 41,481,782,000
LO054 7 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 1,815,800,000 1,815,800,000 1,870,274,000
(Charged) 1,815,800,000 1,815,800,000 1,870,274,000
011210 - A041 Pension 1,815,800,000 1,815,800,000 1,870,274,000
(Charged) 1,815,800,000 1,815,800,000 1,870,274,000
Total- PENSION CIVIL (CHARGED) 1,815,800,000 1,815,800,000 1,870,274,000
0 11210 Total- Pension Civil 44,043,264,000 44,043,264,000 43,352,056,000
0 112 Total- Financial and Fiscal Affairs 44,043,264,000 44,043,264,000 43,352,056,000
0 11 Total- Executive & Legislative 44,043,264,000 44,043,264,000 43,352,056,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 44,043,264,000 44,043,264,000 43,352,056,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 44,043,264,000 44,043,264,000 43,352,056,000
(Charged) 1,815,800,000 1,815,800,000 1,870,274,000
(Voted) 42,227,464,000 42,227,464,000 41,481,782,000
Page 121
NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 PR0329 Financial and Pension Civil PENSION Fiscal Affairs: :
011210 - A04 Employees Retirement Benefits 51,426,482,000 51,426,482,000 58,281,781,000
011210 - A041 Pension 51,426,482,000 51,426,482,000 58,281,781,000
Total- PENSION 51,426,482,000 51,426,482,000 58,281,781,000
PR0450 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 247,881,000 247,881,000 279,763,000
(Charged) 247,881,000 247,881,000 279,763,000
011210 - A041 Pension 247,881,000 247,881,000 279,763,000
(Charged) 247,881,000 247,881,000 279,763,000
Total- PENSION CIVIL (CHARGED) 247,881,000 247,881,000 279,763,000
0 11210 Total- Pension Civil 51,674,363,000 51,674,363,000 58,561,544,000
0 112 Total- Financial and Fiscal Affairs 51,674,363,000 51,674,363,000 58,561,544,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 51,674,363,000 51,674,363,000 58,561,544,000
0 1 Total- General Public Service 51,674,363,000 51,674,363,000 58,561,544,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 51,674,363,000 51,674,363,000 58,561,544,000
(Charged) 247,881,000 247,881,000 279,763,000
(Voted) 51,426,482,000 51,426,482,000 58,281,781,000
Page 122
NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 KA009 Financial and Pension Civil 3 PENSION Fiscal Affairs: :
011210 - A04 Employees Retirement Benefits 29,060,522,000 29,060,522,000 33,034,221,000
011210 - A041 Pension 29,060,522,000 29,060,522,000 33,034,221,000
Total- PENSION 29,060,522,000 29,060,522,000 33,034,221,000
KA061 1 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 24,149,000 24,149,000 24,873,000
(Charged) 24,149,000 24,149,000 24,873,000
011210 - A041 Pension 24,149,000 24,149,000 24,873,000
(Charged) 24,149,000 24,149,000 24,873,000
Total- PENSION CIVIL (CHARGED) 24,149,000 24,149,000 24,873,000
0 11210 Total- Pension Civil 29,084,671,000 29,084,671,000 33,059,094,000
0 112 Total- Financial and Fiscal Affairs 29,084,671,000 29,084,671,000 33,059,094,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 29,084,671,000 29,084,671,000 33,059,094,000
0 1 Total- General Public Service 29,084,671,000 29,084,671,000 33,059,094,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 29,084,671,000 29,084,671,000 33,059,094,000
(Charged) 24,149,000 24,149,000 24,873,000
(Voted) 29,060,522,000 29,060,522,000 33,034,221,000
Page 123
NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 QA003 Financial and Fiscal Affairs: Pension Civil : 1 PENSION
011210 - A04 Employees Retirement Benefits 26,252,546,000 26,252,546,000 29,082,499,000
011210 - A041 Pension 26,252,546,000 26,252,546,000 29,082,499,000
Total- PENSION 26,252,546,000 26,252,546,000 29,082,499,000
QA022 0 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 103,688,000 103,688,000 113,852,000
(Charged) 103,688,000 103,688,000 113,852,000
011210 - A041 Pension 103,688,000 103,688,000 113,852,000
(Charged) 103,688,000 103,688,000 113,852,000
Total- PENSION CIVIL (CHARGED) 103,688,000 103,688,000 113,852,000
0 11210 Total- Pension Civil 26,356,234,000 26,356,234,000 29,196,351,000
0 112 Total- Financial and Fiscal Affairs 26,356,234,000 26,356,234,000 29,196,351,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 26,356,234,000 26,356,234,000 29,196,351,000
0 1 Total- General Public Service 26,356,234,000 26,356,234,000 29,196,351,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 26,356,234,000 26,356,234,000 29,196,351,000
(Charged) 103,688,000 103,688,000 113,852,000
(Voted) 26,252,546,000 26,252,546,000 29,082,499,000
Page 124

NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:

0112 Financial and Fiscal Affairs: 011210 Pension Civil :

GL0003 PENSION

011210- A04 Employees Retirement Benefits 11,485,855,000 11,485,855,000 13,879,851,000
011210- A041 Pension 11,485,855,000 11,485,855,000 13,879,851,000
Total- PENSION 11,485,855,000 11,485,855,000 13,879,851,000
011210 Total- Pension Civil 11,485,855,000 11,485,855,000 13,879,851,000
0112 Total- Financial and Fiscal Affairs 11,485,855,000 11,485,855,000 13,879,851,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 11,485,855,000 11,485,855,000 13,879,851,000
01 Total- General Public Service 11,485,855,000 11,485,855,000 13,879,851,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 11,485,855,000 11,485,855,000 13,879,851,000
(Voted) 11,485,855,000 11,485,855,000 13,879,851,000
Page 125
NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts ENSIONS 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 HQ041 Pension Civil 0 PAYMENT U : NDER FEDERAL GOVT SEVANTS G RAD E 1-3 GPF RULE
011210 - A04 Employees Retirement Benefits 8,000,000 8,000,000 8,000,000
011210 - A041 Pension 8,000,000 8,000,000 8,000,000
Total- PAYM SEVA ENT UNDER FEDERAL GOVT NTS GRAD E 1-3 GPF RULE 8,000,000 8,000,000 8,000,000
0 11210 Total- Pension Civil 8,000,000 8,000,000 8,000,000
0 112 Total- Financial and Fiscal Affairs 8,000,000 8,000,000 8,000,000
0 11 Total- Executive & Legislative 8,000,000 8,000,000 8,000,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 8,000,000 8,000,000 8,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 8,000,000 8,000,000 8,000,000
(Voted) 8,000,000 8,000,000 8,000,000
TOTAL - DEMAND 1,014,000,000,000 1,014,000,000,000 1,055,000,000,000
(Charged) 5,187,718,000 5,187,718,000 5,927,662,000
(Voted) 1,008,812,282,000 1,008,812,282,000 1,049,072,338,000
Page 126

DEMANDS FOR GRANTS

NO. 047.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMAND NO. 047 ( FC21G01 / FC24G01 )

GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE. Total Rs. 1,896,345,000,000 (Charged) Rs. 60,000,000,000 (Voted) Rs. 1,836,345,000,000

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

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 560,940,000,000 446,941,000,000 475,400,000,000
014 Transfers 1,294,147,000,000 1,191,698,037,000 1,418,635,000,000
041 General Economic,Commercial & Labour Affairs 500,000,000 500,000,000
053 Pollution Abatement 6,290,000,000 6,290,000,000 2,155,000,000
081 Recreation and Sporting Services 400,000,000 400,000,000
108 Others 290,000,000 290,000,000 155,000,000
Total 1,862,567,000,000 1,646,119,037,000 1,896,345,000,000
(Charged) 47,000,000,000 47,000,000,000 60,000,000,000
(Voted) 1,815,567,000,000 1,599,119,037,000 1,836,345,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 195,000,000 195,000,000 205,000,000
A011 Pay 100,625,000 100,625,000 110,625,000
A011-1 Pay of Officers (100,625,000) (100,625,000) (110,625,000)
A012 Allowances 94,375,000 94,375,000 94,375,000
A012-1 Regular Allowances (71,875,000) (71,875,000) (71,875,000)
A012-2 Other Allowances (Excluding TA) (22,500,000) (22,500,000) (22,500,000)
Page 127
A03 Operating Expenses 25,000,000 25,000,000 25,000,000
A05 Grants, Subsidies and Write off Loans 1,862,347,000,000 1,643,899,037,000 1,892,115,000,000
(Charged) 47,000,000,000 47,000,000,000 60,000,000,000
(Voted) 1,815,347,000,000 1,596,899,037,000 1,832,115,000,000
A11 Investments 2,000,000,000 4,000,000,000
Total 1,862,567,000,000 1,646,119,037,000 1,896,345,000,000
(Charged) 47,000,000,000 47,000,000,000 60,000,000,000
(Voted) 1,815,567,000,000 ________________ 1,599,119,037,000 __________________ 1,836,345,000,000 ________________
Page 128

NO. 047.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service:

011 Execu tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ ial and Fiscal Affairs:
011212 SUBSI IB3109 LUMP DIES AND MISC EXPENDITURE : PROVISION FOR POWER SUBSIDY
011212- A05 Grants, Subsidies and Write off Loans 509,000,000,000 394,000,000,000 400,000,000,000
011212- A051 Subsidies 509,000,000,000 394,000,000,000 400,000,000,000
Total- LUMP PROVISION FOR POWER 509,000,000,000 394,000,000,000 400,000,000,000
IB3820 PROVI SUBSIDY SION FOR 5KM RADIUS GAS SCHEMES
011212- A05 Grants, Subsidies and Write off Loans 3,000,000,000
011212- A051 Subsidies 3,000,000,000
Total- PROVISION FOR 5KM RADIUS GAS 3,000,000,000
IB5261 SUBSI SCHEMES DY ON IMPORT OF UREA FERTILIZER
011212- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000 15,000,000,000
011212- A051 Subsidies 10,000,000,000 10,000,000,000 15,000,000,000
Total- SUBSIDY ON IMPORT OF UREA FERTILIZER 10,000,000,000 10,000,000,000 15,000,000,000
011212 Total- SUBSIDIES AND MISC 519,000,000,000 404,000,000,000 418,000,000,000
EXPENDITURE
011250 OTHE IB0581 MARK- RS : UP SUBSIDY ON HOUSING FINANCE SCHE ME
011250- A05 Grants, Subsidies and Write off Loans 21,080,000,000 21,080,000,000
011250- A051 Subsidies 21,080,000,000 21,080,000,000
Total- MARK-UP SUBSIDY ON HOUSING 21,080,000,000 21,080,000,000
IB2963 ENHAN FINANCE SCHEME CING FINANCING TO SME SECTOR
011250- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 5,400,000,000
011250- A051 Subsidies 2,000,000,000 2,000,000,000 5,400,000,000
Total- ENHANCING FINANCING TO SME SECTOR 2,000,000,000 2,000,000,000 5,400,000,000
Page 129
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMA NDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB3821 EFS E ACCOUNTANT GENERAL PAKISTAN REVEN NHANCED PLAN-EXIM AND RELATED SCHEME UES
011250- A05 Grants, Subsidies and Write off Loans 5,000,000,000
011250- A051 Subsidies 5,000,000,000
Total- EFS ENHANCED PLAN-EXIM AND RELATED SCHEME 5,000,000,000
IB3823 MARK UP SUBSIDY FOR LOW COST HOUSING
011250- A05 Grants, Subsidies and Write off Loans 5,000,000,000
011250- A051 Subsidies 5,000,000,000
Total- MARKUP SUBSIDY FOR LOW COST HOUSING 5,000,000,000
IB3824 HOUSING SECTOR SUBSIDY
011250- A05 Grants, Subsidies and Write off Loans 5,000,000,000
011250- A051 Subsidies 5,000,000,000
Total- HOUSING SECTOR SUBSIDY 5,000,000,000
IB9208 MARK UP SUBSIDY AND RISK SHARING SCHEME FOR FARM MECHANIZATION/KISSAN PACKAGE
011250- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 7,000,000,000
011250- A051 Subsidies 5,000,000,000 5,000,000,000 7,000,000,000
Total- MARKUP SUBSIDY AND RISK SHARING 5,000,000,000 5,000,000,000 7,000,000,000
IB9306 MARK SCHEME FOR FARM MECHANIZATION/KISSAN PACKAGE UP SUBSIDY TO SUPPORT PHASING OUT OF SBPS REFINANCE FACILITIES
011250- A05 Grants, Subsidies and Write off Loans 13,860,000,000 14,861,000,000 30,000,000,000
011250- A051 Subsidies 13,860,000,000 14,861,000,000 30,000,000,000
Total- MARKUP SUBSIDY TO SUPPORT PHASING OUT OF SBPS REFINANCE FACILITIES 13,860,000,000 14,861,000,000 30,000,000,000
011250 Total- OTHERS 41,940,000,000 42,941,000,000 57,400,000,000
0112 Total- Financial and Fiscal Affairs 560,940,000,000 446,941,000,000 475,400,000,000
011 Total- Executive & Legislative 560,940,000,000 446,941,000,000 475,400,000,000
Organs,Financial and Fiscal Affairs, External Affairs
Page 130
NO. 04 7.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITUR E DEMA NDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 IB9313 To provinces : PROVISION FOR ARBITRATION/LIABILITIES OF COURT CASES AND O THERS
014101 - A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,000,000,000
014101 - A052 Grants Domestic 1,000,000,000 1,000,000,000 1,000,000,000
Total- PROVISION FOR 1,000,000,000 1,000,000,000 1,000,000,000
ID6218 FEDER ARBITRATION/LIABILITIES OF COURT CASES AND OTHERS AL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXE S)
014101 - A05 Grants, Subsidies and Write off Loans 105,000,000,000 105,000,000,000 140,000,000,000
014101 - A052 Grants Domestic 105,000,000,000 105,000,000,000 140,000,000,000
Total- FEDERAL GRANT TO AJK 105,000,000,000 105,000,000,000 140,000,000,000
GOVERNMENT ( IN LIEU OF SHARED TAXES)
0 14101 Total- To provinces 106000000000 106000000000 141000000000
014110 IB0196 Others PROVI ,,, : SION FOR EMERGENCY AND OTHERS INCLUDING DISASTERS/ ,,, TRIGGERED BY NAT ,,, URAL HAZARDS
014110 - A05 Grants, Subsidies and Write off Loans 313,000,000,000 223,365,407,000 388,500,000,000
014110 - A052 Grants Domestic 313,000,000,000 223,365,407,000 388,500,000,000
Total- PROVISION FOR EMERGENCY AND 313,000,000,000 223,365,407,000 388,500,000,000
OTHERS INCLUDING DISASTERS/TRIGGERED BY NATURAL HAZARDS
Page 131
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIO US EXPENDITURE DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
IB0198 ASSOC ACCOUNTANT GENERAL IATION FOR WELFARE OF RETIRED PENSIO Rs PAKISTAN REVEN NERS Rs UES Rs
014110- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,000,000
014110- A052 Grants Domestic 5,000,000 5,000,000 5,000,000
Total- ASSOCIATION FOR WELFARE OF 5,000,000 5,000,000 5,000,000
RETIRED PENSIONERS
IB0543 SECURITY ENHANCEMENT & OTHERS
014110- A05 Grants, Subsidies and Write off Loans 45,000,000,000 7,500,000,000 50,000,000,000
014110- A052 Grants Domestic 45,000,000,000 7,500,000,000 50,000,000,000
Total- SECURITY ENHANCEMENT & OTHERS 45,000,000,000 7,500,000,000 50,000,000,000
IB0576 PROVISION FOR RELIEF ETC
014110- A05 Grants, Subsidies and Write off Loans 13,000,000,000 48,892,000,000 13,000,000,000
014110- A052 Grants Domestic 13,000,000,000 48,892,000,000 13,000,000,000
Total- PROVISION FOR RELIEF ETC 13,000,000,000 48,892,000,000 13,000,000,000
IB2960 PROVISION FOR TSA
014110- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,000,000,000
014110- A052 Grants Domestic 1,000,000,000 1,000,000,000 1,000,000,000
Total- PROVISION FOR TSA 1,000,000,000 1,000,000,000 1,000,000,000
IB3661 PAKISTAN FOUNDATION FIGHTING BLINDNESS
014110- A05 Grants, Subsidies and Write off Loans 12,000,000 12,000,000 12,000,000
014110- A052 Grants Domestic 12,000,000 12,000,000 12,000,000
Total- PAKISTAN FOUNDATION FIGHTING BLINDNESS 12,000,000 12,000,000 12,000,000
IB3662 NAZRI YA PAKISTAN COUNCIL TRUST ISLAMABAD
014110- A05 Grants, Subsidies and Write off Loans 8,000,000 8,000,000 8,000,000
014110- A052 Grants Domestic 8,000,000 8,000,000 8,000,000
Total- NAZRIYA PAKISTAN COUNCIL TRUST ISLAMABAD 8,000,000 8,000,000 8,000,000
Page 132
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANI No of 2024-25 Posts 2025-26 OUS EXPENDITURE 2024-2025 Budget Estimate DEMA 2024-2025 Revised Estimate NDS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3818 PROVISION FOR AL-SHIFA TRUST EYE HOSPITAL RAWALPINDI
014110- A05 Grants, Subsidies and Write off Loans 20,000,000
014110- A052 Grants Domestic 20,000,000
Total- PROVISION FOR AL-SHIFA TRUST EYE HOSPITAL RAWALPINDI 20,000,000
IB4111 PROVISION FOR MISCELLANEOUS EXPENDITURE
014110- A05 Grants, Subsidies and Write off Loans 135,000,000,000 135,000,000,000 147,000,000,000
014110- A052 Grants Domestic 135,000,000,000 135,000,000,000 147,000,000,000
Total- PROVISION FOR MISCELLANEOUS EXPENDITURE 135,000,000,000 135,000,000,000 147,000,000,000
IB4113 CONTINGENT LIABILITIES
014110- A05 Grants, Subsidies and Write off Loans 270,000,000,000 270,000,000,000 300,000,000,000
014110- A052 Grants Domestic 270,000,000,000 270,000,000,000 300,000,000,000
Total- CONTINGENT LIABILITIES 270,000,000,000 270,000,000,000 300,000,000,000
IB9315 OTHER INFORMATION TECHNOLOGY INITIATIVES
014110- A05 Grants, Subsidies and Write off Loans 3,300,000,000 3,300,000,000
014110- A052 Grants Domestic 3,300,000,000 3,300,000,000
Total- OTHER INFORMATION TECHNOLOGY INITIATIVES 3,300,000,000 3,300,000,000
IB9317 EPI (RUPEE COVER)
014110- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 2,000,000,000
014110- A052 Grants Domestic 2,000,000,000 2,000,000,000 2,000,000,000
Total- EPI (RUPEE COVER) 2,000,000,000 2,000,000,000 2,000,000,000
014110 Total- Others 782,325,000,000 691,082,407,000 901,545,000,000
0141 Total- Transfers (Inter-Governmental) 888,325,000,000 797,082,407,000 1,042,545,000,000
0142 Transf 014201 Transf IB0265 PUBLI ers (Others): er To Financial Institutions : C FINANCIAL MANAGEMENT & ACCOUNTAB ILITY TO SUPPORT SERVICES
014201- A05 Grants, Subsidies and Write off Loans 110,000,000 1,031,000
014201- A052 Grants Domestic 110,000,000 1,031,000
Total- PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES 110,000,000 1,031,000
Page 133
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB0266 SUPER ACCOUNTANT GENERAL PAKISTAN REVENUES VISORY BOARD FOR NATIONAL SAVING SCHEMES
014201- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,000,000
014201- A052 Grants Domestic 10,000,000 10,000,000 10,000,000
Total- SUPERVISORY BOARD FOR NATIONAL 10,000,000 10,000,000 10,000,000
SAVING SCHEMES
IB0546 RE-IMB LOAN INSURA URSEMENT OF INSURANCE PREMIUM ON AC NCE SCHEME COUNT OF SUBSISTENCE FARMERS OF THE 'CROP
014201- A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000 1,000,000,000
014201- A052 Grants Domestic 400,000,000 400,000,000 1,000,000,000
Total- RE-IMBURSEMENT OF INSURANCE PREMIUM ON ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP LOAN INSURANCE SCHEME 400,000,000 400,000,000 1,000,000,000
IB0548 LIVESTOCK INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000 700,000,000
014201- A052 Grants Domestic 400,000,000 400,000,000 700,000,000
Total- LIVESTOCK INSURANCE SCHEME 400,000,000 400,000,000 700,000,000
IB3816 WOMEN INCLUSIVE FINANCE (WIF)
014201- A05 Grants, Subsidies and Write off Loans 8,000,000,000
(Charged) 8,000,000,000
014201- A052 Grants Domestic 8,000,000,000
(Charged) 8,000,000,000
Total- WOMEN INCLUSIVE FINANCE (WIF) 8,000,000,000
014201 Total- Transfer To Financial Institutions 920,000,000 811,031,000 9,710,000,000
014202 Trasfe IB0479 COMPE r To Non-Financial Institutions : TITION COMMISSION OF PAKISTAN
014202- A01 Employees Related Expenses 135,000,000 135,000,000 135,000,000
014202- A011 Pay 50,625,000 50,625,000 50,625,000
014202- A011-1 Pay of Officers (50,625,000) (50,625,000) (50,625,000)
014202- A012 Allowances 84,375,000 84,375,000 84,375,000
014202- A012-1 Regular Allowances (61,875,000) (61,875,000) (61,875,000)
014202- A012-2 Other Allowances (Excluding TA) (22,500,000) (22,500,000) (22,500,000)
014202- A03 Operating Expenses 15,000,000 15,000,000 15,000,000
Page 134
NO. 047.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A039 General 15,000,000 15,000,000 15,000,000
Total- COMPETITION COMMISSION OF PAKISTAN 150,000,000 150,000,000 150,000,000
IB0574 AUDIT OVERSIGHT BOARD
014202- A01 Employees Related Expenses 60,000,000 60,000,000 70,000,000
014202- A011 Pay 50,000,000 50,000,000 60,000,000
014202- A011- 1 Pay of Officers (50,000,000) (50,000,000) (60,000,000)
014202- A012 Allowances 10,000,000 10,000,000 10,000,000
014202- A012- 1 Regular Allowances (10,000,000) (10,000,000) (10,000,000)
014202- A03 Operating Expenses 10,000,000 10,000,000 10,000,000
014202- A039 General 10,000,000 10,000,000 10,000,000
Total- AUDIT OVERSIGHT BOARD 70,000,000 70,000,000 80,000,000
IB2965 GRANTS TO TNF BOARDING SCHOOL SWABI
014202- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000
014202- A052 Grants Domestic 250,000,000 250,000,000
Total- GRANTS TO TNF BOARDING SCHOOL SWABI 250,000,000 250,000,000
IB3801 PM RAMZAN PACKAGE (BISP)
014202- A05 Grants, Subsidies and Write off Loans 19,000,000,000
014202- A052 Grants Domestic 19,000,000,000
Total- PM RAMZAN PACKAGE (BISP) 19,000,000,000
IB5256 CLIMATE CHANGE AUTHORITY AND CONFERENCE
014202- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000
014202- A052 Grants Domestic 150,000,000 150,000,000
Total- CLIMATE CHANGE AUTHORITY AND 150,000,000 150,000,000
CONFERENCE
IB5501 PUBLIC ITY AND ADVERTISING (INFORMATION AND BROADCASTING DIVISION)
014202- A05 Grants, Subsidies and Write off Loans 5,600,000,000 3,064,000,000 5,000,000,000
014202- A052 Grants Domestic 5,600,000,000 3,064,000,000 5,000,000,000
Total- PUBLICITY AND ADVERTISING 5,600,000,000 3,064,000,000 5,000,000,000
(INFORMATION AND BROADCASTING DIVISION)
IB9309 PM YOUTH BUSINESS & AGRICULTURE LOAN SCHEME
014202- A05 Grants, Subsidies and Write off Loans 8,600,000,000 8,600,000,000 16,000,000,000
Page 135
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A052 Grants Domestic 8,600,000,000 8,600,000,000 16,000,000,000
Total- PM YOUTH BUSINESS & AGRICULTURE LOAN SCHEME 8,600,000,000 8,600,000,000 16,000,000,000
IB9312 PROVISION FOR ANTICIPATED FOREX INFLOWS (R AM PROJECT)
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- PROVISION FOR ANTICIPATED FOREX INFLOWS (RAM PROJECT) 1,000,000,000 1,000,000,000
IB9318 GHPL LOAN FACILITY PAYMENT (PRINCIPAL AND INTEREST)
014202- A05 Grants, Subsidies and Write off Loans 14,500,000,000 14,500,000,000 20,500,000,000
014202- A052 Grants Domestic 14,500,000,000 14,500,000,000 20,500,000,000
Total- GHPL LOAN FACILITY PAYMENT (PRINCIPAL AND INTEREST) 14,500,000,000 14,500,000,000 20,500,000,000
IB9603 GRANT TO HASSAN ABDAL CADET COLLEGE
014202- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000
014202- A052 Grants Domestic 250,000,000 250,000,000
Total- GRANT TO HASSAN ABDAL CADET COLLEGE 250,000,000 250,000,000
014202 Total- Trasfer To Non-Financial Institutions 30,570,000,000 27,884,000,000 60,880,000,000
0142 Total- Transfers (Others) 31,490,000,000 28,695,031,000 70,590,000,000
0143 Invest ments:
014302 Non-Financial Institutions : IB0544 GAS INFRASTRUCTURE DEVELOPMENT CESS (GID )
014302- A05 Grants, Subsidies and Write off Loans 40,000,000,000 20,000,000,000
014302- A052 Grants Domestic 40,000,000,000 20,000,000,000
014302- A11 Investments 2,000,000,000 4,000,000,000
014302- A111 Investment Local 2,000,000,000 4,000,000,000
Total- GAS INFRASTRUCTURE DEVELOPMENT CESS (GID ) 40,000,000,000 22,000,000,000 4,000,000,000
IB2959 3RD PARTY GUARANTEE FEE - REKO-DIQ
014302- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 1,500,000,000
014302- A052 Grants Domestic 2,000,000,000 2,000,000,000 1,500,000,000
Total- 3RD PARTY GUARANTEE FEE - REKO-DIQ 2,000,000,000 2,000,000,000 1,500,000,000
Page 136
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITUR E DEMA NDS FOR GRANTS
No of 2024-25 Post 2025- s 26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB9319 CAPEX OBLIG ACCOUNTANT GENER ATION OF GOB FOR REKO-DIQ AL PAKISTAN REVENUES
014302- A05 Grants, Subsidies and Write off Loans 38,000,000,000 38,000,000,000 40,000,000,000
014302- A052 Grants Domestic 38,000,000,000 38,000,000,000 40,000,000,000
Total- CAPE REKO X OBLIGATION OF GOB FOR -DIQ 38,000,000,000 38,000,000,000 40,000,000,000
014302 Total- Non-Financial Institutions 80,000,000,000 62,000,000,000 45,500,000,000
014304 Others IB0270 REFIN ASAAN FINAN : ANCE A CE) ND CREDIT GUARANTEE SCHEME FOR COLLATERAL FREE LENDING TO SMES (SME
014304- A05 Grants, Subsidies and Write off Loans 3,200,000,000 3,200,000,000 1,000,000,000
014304- A051 Subsidies 3,200,000,000 3,200,000,000 1,000,000,000
Total- REFINANCE AND CREDIT GUARANTEE SCHEME FOR COLLATERAL FREE LENDING TO SMES (SME ASAAN FINANCE) 3,200,000,000 3,200,000,000 1,000,000,000
014304 Total- Others 3,200,000,000 3,200,000,000 1,000,000,000
0143 Total- Investments 83,200,000,000 65,200,000,000 46,500,000,000
014 Total- Transfers 1,003,015,000,000 890,977,438,000 1,159,635,000,000
01 Total- General Public Service 1,563,955,000,000 1,337,918,438,000 1,635,035,000,000

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs:

0413 General Labour Affairs:
041310 Administration :
IB2966 PROVISION FOR GRANT FOR OVERSEAS PAKISTAN IS AUTHORITY
041310 - A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
041310 - A052 Grants Domestic 500,000,000 500,000,000
Page 137
NO. 047.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- PROVISION FOR GRANT FOR OVERSEAS PAKISTANIS AUTHORITY 500,000,000 500,000,000
041310 Total- Administration 500,000,000 500,000,000
0413 Total- General Labour Affairs 500,000,000 500,000,000
041 Total- General Economic,Commercial & Labour Affairs 500,000,000 500,000,000
04 Total- Economic Affairs 500,000,000 500,000,000
05 Enviro nment Protection:
053 Polluti on Abatement:
0531 Polluti on Abatement:
053101 Environment IB2967 PROVISION F Protection : OR E-VEHICLES AND E-BIKES
053101- A05 Grants, Subsidies and Write off Loans 4,000,000,000 4,000,000,000
053101- A052 Grants Domestic 4,000,000,000 4,000,000,000
Total- IB2970 PROVI PROV E-BIKE SION F ISION FOR E-VEHICLES AND S OR E-FANS 4,000,000,000 4,000,000,000
053101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 2,000,000,000
053101- A052 Grants Domestic 2,000,000,000 2,000,000,000 2,000,000,000
Total- PROVISION FOR E-FANS 2,000,000,000 2,000,000,000 2,000,000,000
IB9325 PROVISION FOR GREEN INITIATIVES
053101- A05 Grants, Subsidies and Write off Loans 290,000,000 290,000,000 155,000,000
053101- A052 Grants Domestic 290,000,000 290,000,000 155,000,000
Total- PROVISION FOR GREEN INITIATIVES 290,000,000 290,000,000 155,000,000
053101 Total- Environment Protection 6,290,000,000 6,290,000,000 2,155,000,000
0531 Total- Pollution Abatement 6,290,000,000 6,290,000,000 2,155,000,000
053 Total- Pollution Abatement 6,290,000,000 6,290,000,000 2,155,000,000
05 Total- Environment Protection 6,290,000,000 6,290,000,000 2,155,000,000
Page 138
NO. 047.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recre ation, Culture and Religion:
081 Recre ation and Sporting Services:
0811 Recre ational and Sporting Services:
081104 Grants to Sports Organisations :
IB2972 SOUTH ASIAN GAMES-IPC
081104- A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000
081104- A052 Grants Domestic 400,000,000 400,000,000
Total- SOUTH ASIAN GAMES-IPC 400,000,000 400,000,000
081104 Total- Grants to Sports Organisations 400,000,000 400,000,000
0811 Total- Recreational and Sporting Services 400,000,000 400,000,000
081 Total- Recreation and Sporting Services 400,000,000 400,000,000
08 Total- Recreation, Culture and Religion 400,000,000 400,000,000
10 Social Protection:

108 Others: 1081 Others: 108101 Social Welfare Measures : IB9326 PROVISION FOR GENDER INITIATIVES

108101- A05 Grants, Subsidies and Write off Loans 290,000,000 290,000,000 155,000,000
108101- A052 Grants Domestic 290,000,000 290,000,000 155,000,000
Total- PROVISION FOR GENDER INITIATIVES 290,000,000 290,000,000 155,000,000
108101 Total- Social Welfare Measures 290,000,000 290,000,000 155,000,000
1081 Total- Others 290,000,000 290,000,000 155,000,000
108 Total- Others 290,000,000 290,000,000 155,000,000
10 Total- Social Protection 290,000,000 290,000,000 155,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,571,435,000,000 1,345,398,438,000 1,637,345,000,000
(Charged) 8,000,000,000
(Voted) 1,571,315,000,000 1,344,598,438,000 1,627,645,000,000
(Voted) 120,000,000 800,000,000 1,700,000,000
Page 139

NO. 047.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 PR095 To provinces : 4 PAYMENT FOR COMPENSATION TO MR. NIAZ MU HAMMAD UNDER C OC NO. 585/2023 IN WP NO. 3845-2021
014101 - A05 Grants, Subsidies and Write off Loans 795,000
014101 - A052 Grants Domestic 795,000
Total- PAYMENT FOR COMPENSATION TO MR. NIAZ MUHAMMAD UNDER COC NO. 585/2023 IN WP NO. 3845-2021 795,000
PR312 4 GRANTS TO KHYBER PAKHTUNKHUWA
014101 - A05 Grants, Subsidies and Write off Loans 53,000,000,000 52,999,205,000 65,000,000,000
014101 - A052 Grants Domestic 53,000,000,000 52,999,205,000 65,000,000,000
Total- GRANTS TO KHYBER PAKHTUNKHUWA 53,000,000,000 52,999,205,000 65,000,000,000
PR312 5 GRANTS TO KP FOR ERSTWHLE FATA LEVIES & KHASADAR
014101 - A05 Grants, Subsidies and Write off Loans 13,000,000,000 13,000,000,000 15,000,000,000
014101 - A052 Grants Domestic 13,000,000,000 13,000,000,000 15,000,000,000
Total- GRANTS TO KP FOR ERSTWHLE FATA LEVIES & KHASADAR 13,000,000,000 13,000,000,000 15,000,000,000
0 14101 Total- To provinces 66,000,000,000 66,000,000,000 80,000,000,000
0 141 Total- Transfers (Inter-Governmental) 66,000,000,000 66,000,000,000 80,000,000,000
0 14 Total- Transfers 66,000,000,000 66,000,000,000 80,000,000,000
0 1 Total- General Public Service 66,000,000,000 66,000,000,000 80,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 66,000,000,000 66,000,000,000 80,000,000,000
(Voted) 66,000,000,000 66,000,000,000 80,000,000,000
Page 140
NO. 047.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 KA0955 To provinces : GRANTS TO SINDH TO OFFSET LOSSES OF ABOL ITION OF OZT (CHARGED)
014101 - A05 Grants, Subsidies and Write off Loans 47,000,000,000 47,000,000,000 52,000,000,000
(Charged) 47,000,000,000 47,000,000,000 52,000,000,000
014101 - A052 Grants Domestic 47,000,000,000 47,000,000,000 52,000,000,000
(Charged) 47,000,000,000 47,000,000,000 52,000,000,000
Total- GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT (CHARGED) 47,000,000,000 47,000,000,000 52,000,000,000
KA9907 GRANT TO SINDH FOR PUBLIC FACILITATION PROJECTS OUTSIDE SINDH
014101 - A05 Grants, Subsidies and Write off Loans 9,000,000,000
014101 - A052 Grants Domestic 9,000,000,000
Total- GRANT TO SINDH FOR PUBLIC FACILITATION PROJECTS OUTSIDE SINDH 9,000,000,000
0 14101 Total- To provinces 47,000,000,000 56,000,000,000 52,000,000,000
0 141 Total- Transfers (Inter-Governmental) 47,000,000,000 56,000,000,000 52,000,000,000
0142 Transfers (Others):
014201 KA1336 Transf FINAN er To Financial Institutions : CIAL MONITORING UNIT(FMU) KARACHI
014201 - A05 Grants, Subsidies and Write off Loans 600,000,000 1,200,000,000 1,200,000,000
014201 - A052 Grants Domestic 600,000,000 1,200,000,000 1,200,000,000
Total- FINANCIAL MONITORING UNIT(FMU) KARACHI 600,000,000 1,200,000,000 1,200,000,000
KA1337 PRIME MINISTER YOUTH BUSINESS LOAN SCHEME
014201 - A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 400,000,000
014201 - A052 Grants Domestic 500,000,000 500,000,000 400,000,000
Total- PRIME MINISTER YOUTH BUSINESS LOAN SCHEME 500,000,000 500,000,000 400,000,000
KA1338 RELIEF TO WIDOW OF BORROWERS OF HBFCL
014201 - A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014201 - A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Page 141
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIO No of 2024-25 Posts 2025-26 US EXPENDITURE 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
Total- RELIEF TO WIDOW OF BORROWERS OF HBFCL 100,000,000 100,000,000 100,000,000
014201 Total- Transfer To Financial Institutions 1,200,000,000 1,800,000,000 1,700,000,000
014202 Trasfe KA3209 NEW I r To Non-Financial Institutions : NCENTIVE SCHEME FOR MARKETING CAMP AIGN OF HOME RE MMITTANCE
014202- A05 Grants, Subsidies and Write off Loans 5,050,000,000 5,050,000,000
014202- A052 Grants Domestic 5,050,000,000 5,050,000,000
Total- NEW INCENTIVE SCHEME FOR 5,050,000,000 5,050,000,000
KA3210 PROM MARKETING CAMPAIGN OF HOME REMMITTANCE OTION OF HOME REMITTANCE THROUGH BR ANCHLESS BANKI NG/M WALLET ACC OUNTS
014202- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
014202- A052 Grants Domestic 10,000,000 10,000,000
Total- PROMOTION OF HOME REMITTANCE 10,000,000 10,000,000
KA3211 NATIO THROUGH BRANCHLESS BANKING/M WALLET ACCOUNTS NAL REMMITANCE LOYALTY PROGRAM (NR LP)
014202- A05 Grants, Subsidies and Write off Loans 7,248,000,000 7,248,000,000
014202- A052 Grants Domestic 7,248,000,000 7,248,000,000
Total- NATIONAL REMMITANCE LOYALTY PROGRAM (NRLP) 7,248,000,000 7,248,000,000
KA3212 PAKISTAN REMITTANCE INITIATIVE
014202- A05 Grants, Subsidies and Write off Loans 116,000,000 116,000,000
014202- A052 Grants Domestic 116,000,000 116,000,000
Total- PAKISTAN REMITTANCE INITIATIVE 116,000,000 116,000,000
KA3213 REIMBURSEMENT OF TT CHARGES TO BANKS ON HOME REMITTANCES
014202- A05 Grants, Subsidies and Write off Loans 64,900,000,000 64,900,000,000
014202- A052 Grants Domestic 64,900,000,000 64,900,000,000
Total- REIMBURSEMENT OF TT CHARGES TO 64,900,000,000 64,900,000,000
BANKS ON HOME REMITTANCES
KA7218 PRIME MINISTERS KAMYAB YOUTH ENTREPRENEURSHIP SCHEME
014202- A05 Grants, Subsidies and Write off Loans 4,500,000,000 4,500,000,000 6,000,000,000
014202- A052 Grants Domestic 4,500,000,000 4,500,000,000 6,000,000,000
Total- PRIME MINISTERS KAMYAB YOUTH ENTREPRENEURSHIP SCHEME 4,500,000,000 4,500,000,000 6,000,000,000
Page 142
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANI OUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
KA7229 GRAN ACCOUNTANT GENERAL PAKISTAN T TO PAKISTAN MACHINE TOOL FACTORY REVENUES SUB-OF FICE, KARACHI
014202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014202- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- GRANT TO PAKISTAN MACHINE TOOL FACTORY 500,000,000 500,000,000 500,000,000
KA7232 RE-FINANCE RISK SHARING LOAN SCHEME (ROZGAR)
014202- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
014202- A052 Grants Domestic 10,000,000 10,000,000
Total- RE-FINANCE RISK SHARING LOAN 10,000,000 10,000,000
KA9633 INCEN SCHEME (ROZGAR) TIVE FOR EXCHANAGE COMPANIES AGAIN ST SURRENDER OF TC IN THE INTER BANK MARKET
014202- A05 Grants, Subsidies and Write off Loans 9,576,000,000 9,576,000,000
014202- A052 Grants Domestic 9,576,000,000 9,576,000,000
Total- INCENTIVE FOR EXCHANAGE COMPANIES AGAINST SURRENDER OF TC IN THE INTER BANK MARKET 9,576,000,000 9,576,000,000
KA9636 KAMYAB PAKISTAN PROGRAMME
014202- A05 Grants, Subsidies and Write off Loans 1,150,000,000 1,138,599,000 800,000,000
014202- A052 Grants Domestic 1,150,000,000 1,138,599,000 800,000,000
Total- KAMYAB PAKISTAN PROGRAMME 1,150,000,000 1,138,599,000 800,000,000
014202 Total- Trasfer To Non-Financial Institutions 93,060,000,000 93,048,599,000 7,300,000,000
0142 Total- Transfers (Others) 94,260,000,000 94,848,599,000 9,000,000,000
014 Total- Transfers 141,260,000,000 150,848,599,000 61,000,000,000
01 Total- General Public Service 141,260,000,000 150,848,599,000 61,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 141,260,000,000 150,848,599,000 61,000,000,000
(Charged) 47,000,000,000 47,000,000,000 52,000,000,000
(Voted) 93,060,000,000 102,048,599,000 7,300,000,000
(Voted) 1,200,000,000 1,800,000,000 1,700,000,000
Page 143
NO. 047.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
QA068 1 SOCIO-ECONOMIC CHALLENGES IN BALOCHISTN
014101 - A05 Grants, Subsidies and Write off Loans 8,000,000,000
014101 - A052 Grants Domestic 8,000,000,000
Total- SOCIO-ECONOMIC CHALLENGES IN 8,000,000,000
BALOCHISTN
QA068 2 STRENGTHENING OF COUNTER TERRORISM DEPARTMENT (CTD) IN BALOCHISTAN
014101 - A05 Grants, Subsidies and Write off Loans 10,000,000,000
014101 - A052 Grants Domestic 10,000,000,000
Total- STRENGTHENING OF COUNTER TERRORISM DEPARTMENT (CTD) IN BALOCHISTAN 10,000,000,000
0 14101 Total- To provinces 18,000,000,000
0 141 Total- Transfers (Inter-Governmental) 18,000,000,000
0 14 Total- Transfers 18,000,000,000
0 1 Total- General Public Service 18,000,000,000
Total- ACCOUNTANT GENERAL 18,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Voted) 18,000,000,000
Page 144
NO. 047.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 GL035 To provinces 0 WHEAT SUB : SIDY TO GILGIT - BALTISTAN
014101 - A05 Grants, Subsidies and Write off Loans 15,872,000,000 15,872,000,000 20,000,000,000
014101 - A051 Subsidies 15,872,000,000 15,872,000,000 20,000,000,000
Total- WHEAT SUBSIDY TO GILGIT - 15,872,000,000 15,872,000,000 20,000,000,000
GL080 2 GRAN BALTI T- IN - STAN AID TO GILGIT BALTISTAN GOVER NMENT
014101 - A05 Grants, Subsidies and Write off Loans 68,000,000,000 68,000,000,000 80,000,000,000
014101 - A052 Grants Domestic 68,000,000,000 68,000,000,000 80,000,000,000
Total- GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT 68,000,000,000 68,000,000,000 80,000,000,000
0 14101 Total- To provinces 83,872,000,000 83,872,000,000 100,000,000,000
0 141 Total- Transfers (Inter-Governmental) 83,872,000,000 83,872,000,000 100,000,000,000
0 14 Total- Transfers 83,872,000,000 83,872,000,000 100,000,000,000
0 1 Total- General Public Service 83,872,000,000 83,872,000,000 100,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 83,872,000,000 83,872,000,000 100,000,000,000
(Voted) 83,872,000,000 83,872,000,000 100,000,000,000
TOTAL - DEMAND 1,862,567,000,000 1,646,119,037,000 1,896,345,000,000
(Charged) 47,000,000,000 47,000,000,000 60,000,000,000
(Voted) 1,815,567,000,000 ________________ 1,599,119,037,000 __________________ 1,836,345,000,000 ________________
Page 145

NO. 048.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 048

( FC21R06 )

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the REVENUE DIVISION.

Voted Rs. 101,517,000

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

FUNCTIONAL CLASSIFICATION 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 109,269,000 96,021,000 101,517,000
Total 109,269,000 96,021,000 101,517,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 69,636,000 70,944,000 75,421,000
A011 Pay 27,117,000 25,209,000 28,512,000
A011-1 Pay of Officers (16,910,000) (16,707,000) (17,970,000)
A011-2 Pay of Other Staff (10,207,000) (8,502,000) (10,542,000)
A012 Allowances 42,519,000 45,735,000 46,909,000
A012-1 Regular Allowances (39,269,000) (35,788,000) (40,409,000)
A012-2 Other Allowances (Excluding TA) (3,250,000) (9,947,000) (6,500,000)
A03 Operating Expenses 30,251,000 12,984,000 17,850,000
A04 Employees Retirement Benefits 2,887,000 2,992,000 3,137,000
A05 Grants, Subsidies and Write off Loans 6,000,000 8,252,000 4,109,000
A13 Repairs and Maintenance 495,000 849,000 1,000,000
Total 109,269,000 96,021,000 101,517,000
Page 146

NO. 048.- FC21R06 REVENUE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 IB2452 Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc.) : CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011205 - A03 Operating Expenses 20,000,000
011205 - A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 20,000,000
IB9251 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (REVENUE DIVISION )
011205 - A01 Employees Related Expenses 7,724,000 2,089,000
011205 - A012 Allowances 7,724,000 2,089,000
011205 - A012-1 Regular Allowances (7,724,000) (2,089,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (REVENUE DIVISION) 7,724,000 2,089,000
ID1030 REVENUE DIVISION (MAIN) ISLAMABAD
011205 - A01 Employees Related Expenses 61,912,000 70,944,000 73,332,000
011205 - A011 Pay 50 46 27,117,000 25,209,000 28,512,000
011205 - A011-1 Pay of Officers (16) (15) (16,910,000) (16,707,000) (17,970,000)
011205 - A011-2 Pay of Other Staff (34) (31) (10,207,000) (8,502,000) (10,542,000)
011205 - A012 Allowances 34,795,000 45,735,000 44,820,000
011205 - A012-1 Regular Allowances (31,545,000) ( 35,788,000) (38,320,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,250,000) (9,947,000) (6,500,000)
011205 - A03 Operating Expenses 10,251,000 12,984,000 17,850,000
011205 - A032 Communications 465,000 662,000 765,000
011205 - A034 Occupancy Costs 7,302,000 8,800,000 13,000,000
011205 - A038 Travel & Transportation 1,324,000 2,158,000 2,500,000
011205 - A039 General 1,160,000 1,364,000 1,585,000
011205 - A04 Employees Retirement Benefits 2,887,000 2,992,000 3,137,000
011205 - A041 Pension 2,887,000 2,992,000 3,137,000
011205 - A05 Grants, Subsidies and Write off Loans 6,000,000 8,252,000 4,109,000
011205 - A052 Grants Domestic 6,000,000 8,252,000 4,109,000
011205 - A13 Repairs and Maintenance 495,000 849,000 1,000,000
Page 147
NO. 048.- FC2 1R06 REVENUE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 250,000 250,000 350,000
011205- A131 Machinery and Equipment 85,000 252,000 300,000
011205- A132 Furniture and Fixture 85,000 272,000 250,000
011205- A137 Computer Equipment 75,000 75,000 100,000
Total- REVENUE DIVISION (MAIN) ISLAMABAD 81,545,000 96,021,000 99,428,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 109,269,000 96,021,000 101,517,000
0112 Total- Financial and Fiscal Affairs 109,269,000 96,021,000 101,517,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 109,269,000 96,021,000 101,517,000
01 Total- General Public Service 109,269,000 96,021,000 101,517,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 109,269,000 96,021,000 101,517,000
TOTAL - DEMAND 109,269,000 96,021,000 101,517,000
Page 148

NO. 049.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 049 ( FC21J12 )

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted Rs. 83,099,626,000

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

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 52,231,010,000 58,802,715,000 83,099,626,000
Total 52,231,010,000 58,802,715,000 83,099,626,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 27,016,581,000 26,603,206,000 28,397,244,000
A011 Pay 11,738,637,000 11,772,200,000 12,048,780,000
A011-1 Pay of Officers (5,991,802,000) (6,068,016,000) (6,200,713,000)
A011-2 Pay of Other Staff (5,746,835,000) (5,704,184,000) (5,848,067,000)
A012 Allowances 15,277,944,000 14,831,006,000 16,348,464,000
A012-1 Regular Allowances (14,126,081,000) (13,564,571,000) (14,950,448,000)
A012-2 Other Allowances (Excluding TA) (1,151,863,000) (1,266,435,000) (1,398,016,000)
A03 Operating Expenses 20,419,967,000 21,685,262,000 37,146,087,000
A04 Employees Retirement Benefits 934,577,000 1,086,864,000 1,089,443,000
A05 Grants, Subsidies and Write off Loans 1,095,335,000 3,056,833,000 3,889,352,000
A06 Transfers 225,000,000 150,000 100,000,000
A09 Physical Assets 1,700,996,000 4,887,571,000 6,914,000,000
A13 Repairs and Maintenance 838,554,000 1,482,829,000 5,563,500,000
Total 52,231,010,000 58,802,715,000 83,099,626,000
Page 149

NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 0112 011205 IB0808 Executive & Legislative Organs,Financial Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, COLLECTORATE OF CUSTOMS AIRPORT and Fiscal Aff Excise etc.) : ISLAMABAD airs, External Affairs:
011205 - A01 Employees Related Expenses 184,923,000 196,560,000 210,957,000
011205 - A011 Pay 237 240 92,943,000 88,866,000 95,595,000
011205 - A011-1 Pay of Officers (83) (86) (54,788,000) (52,843,000) (57,699,000)
011205 - A011-2 Pay of Other Staff (154) (154) (38,155,000) (36,023,000) (37,896,000)
011205 - A012 Allowances 91,980,000 107,694,000 115,362,000
011205 - A012-1 Regular Allowances (84,480,000) ( 100,694,000) (105,375,000)
011205 - A012-2 Other Allowances (Excluding TA) (7,500,000) (7,000,000) (9,987,000)
011205 - A03 Operating Expenses 61,720,000 78,986,000 157,787,000
011205 - A032 Communications 1,517,000 1,600,000 3,317,000
011205 - A033 Utilities 10,270,000 10,270,000
011205 - A034 Occupancy Costs 15,000,000 25,000,000 35,000,000
011205 - A038 Travel & Transportation 4,800,000 6,900,000 17,600,000
011205 - A039 General 30,133,000 45,486,000 91,600,000
011205 - A04 Employees Retirement Benefits 8,000,000 7,500,000 12,000,000
011205 - A041 Pension 8,000,000 7,500,000 12,000,000
011205 - A05 Grants, Subsidies and Write off Loans 6,798,000
011205 - A052 Grants Domestic 6,798,000
011205 - A13 Repairs and Maintenance 3,100,000 4,350,000 26,600,000
011205 - A130 Transport 1,500,000 2,750,000 8,000,000
011205 - A131 Machinery and Equipment 500,000 500,000 8,000,000
011205 - A132 Furniture and Fixture 500,000 500,000 600,000
011205 - A133 Buildings and Structure 5,000,000
011205 - A137 Computer Equipment 600,000 600,000 5,000,000
Total- COLLECTORATE OF CUSTOMS AIRPORT ISLAMABAD 257,743,000 294,194,000 407,344,000
IB2365 CORPORATE TAX OFFICE ISLAMABAD
011205 - A01 Employees Related Expenses 198,808,000 234,254,000 304,767,000
Page 150
NO. 049.- FC21 J12 FEDERAL BOARD OF REVEN No 2024-25 UE of Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 208 208 103,421,000 109,470,000 105,097,000
011205- A011-1 Pay of Officers (88) (88) (56,640,000) (62,636,000) (64,902,000)
011205- A011-2 Pay of Other Staff (120) (120) (46,781,000) (46,834,000) (40,195,000)
011205- A012 Allowances 95,387,000 124,784,000 199,670,000
011205- A012-1 Regular Allowances (94,871,000) (120,814,000) (188,595,000)
011205- A012-2 Other Allowances (Excluding TA) (516,000) (3,970,000) (11,075,000)
011205- A03 Operating Expenses 339,035,000 370,047,000 405,692,000
011205- A032 Communications 20,700,000 20,304,000 4,367,000
011205- A033 Utilities 11,808,000 22,171,000 22,515,000
011205- A034 Occupancy Costs 189,000,000 214,046,000 214,150,000
011205- A036 Motor Vehicles 25,000,000 11,250,000
011205- A038 Travel & Transportation 7,263,000 8,613,000 25,374,000
011205- A039 General 85,264,000 93,663,000 139,286,000
011205- A04 Employees Retirement Benefits 16,000,000 17,946,000 28,429,000
011205- A041 Pension 16,000,000 17,946,000 28,429,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000 30,000,000
011205- A052 Grants Domestic 2,600,000 30,000,000
011205- A13 Repairs and Maintenance 100,612,000 51,022,000 24,574,000
011205- A130 Transport 2,016,000 2,016,000 12,096,000
011205- A131 Machinery and Equipment 1,029,000 1,029,000 2,928,000
011205- A132 Furniture and Fixture 1,300,000 3,700,000 2,382,000
011205- A133 Buildings and Structure 95,139,000 42,349,000 4,376,000
011205- A137 Computer Equipment 1,128,000 1,928,000 2,792,000
Total- CORPORATE TAX OFFICE ISLAMA BAD 654,455,000 675,869,000 793,462,000
IB2425 DIGITIZATION OF FBR IT UPGRADATION AND RESTRUCTURING
011205- A03 Operating Expenses 6,100,000,000 197,555,000 2,000,000,000
011205- A032 Communications 800,000,000
011205- A039 General 5,300,000,000 197,555,000 2,000,000,000
011205- A09 Physical Assets 900,000,000
011205- A092 Computer Equipment 900,000,000
Total- DIGITIZATION OF FBR IT UPGRAD AND RESTRUCTURING ATION 7,000,000,000 197,555,000 2,000,000,000
Page 151
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB3112 DIRECT ACCOUNTANT GENERAL PAKISTAN REVENUES ORATE OF INTERNAL AUDIT (INLAND REVENUE NORTHERN REGIO N ISLAMABAD
011205- A01 Employees Related Expenses 23,462,000 31,315,000 30,974,000
011205- A011 Pay 27 27 11,406,000 14,115,000 13,995,000
011205- A011-1 Pay of Officers (9) (9) (5,977,000) (7,794,000) (7,794,000)
011205- A011-2 Pay of Other Staff (18) (18) (5,429,000) (6,321,000) (6,201,000)
011205- A012 Allowances 12,056,000 17,200,000 16,979,000
011205- A012-1 Regular Allowances (10,893,000) (15,034,000) (15,172,000)
011205- A012-2 Other Allowances (Excluding TA) (1,163,000) (2,166,000) (1,807,000)
011205- A03 Operating Expenses 9,089,000 12,097,000 40,216,000
011205- A032 Communications 145,000 170,000 290,000
011205- A034 Occupancy Costs 3,510,000 3,582,000 7,700,000
011205- A038 Travel & Transportation 1,274,000 1,274,000 2,679,000
011205- A039 General 4,160,000 7,071,000 29,547,000
011205- A04 Employees Retirement Benefits 1,500,000 486,000 3,113,000
011205- A041 Pension 1,500,000 486,000 3,113,000
011205- A05 Grants, Subsidies and Write off Loans 800,000 9,255,000
011205- A052 Grants Domestic 800,000 9,255,000
011205- A13 Repairs and Maintenance 378,000 378,000 1,184,000
011205- A130 Transport 228,000 228,000 684,000
011205- A131 Machinery and Equipment 50,000 50,000 104,000
011205- A132 Furniture and Fixture 50,000 50,000 96,000
011205- A137 Computer Equipment 50,000 50,000 300,000
Total- ( I IB3113 ADDITIO DIRECTORATE OF INTERNAL AUDI INLAND REVENUE NORTHERN RE SLAMABAD NAL DIRECTOR INTERNAL AUDIT T GION (DT) RAWA 35,229,000 LPINDI 44,276,000 84,742,000
011205- A01 Employees Related Expenses 18,075,000 20,148,000 17,947,000
011205- A011 Pay 26 26 9,444,000 9,448,000 8,244,000
011205- A011-1 Pay of Officers (8) (8) (6,840,000) (6,844,000) (6,140,000)
011205- A011-2 Pay of Other Staff (18) (18) (2,604,000) (2,604,000) (2,104,000)
011205- A012 Allowances 8,631,000 10,700,000 9,703,000
011205- A012-1 Regular Allowances (7,727,000) (9,257,000) (8,672,000)
011205- A012-2 Other Allowances (Excluding TA) (904,000) (1,443,000) (1,031,000)
011205- A03 Operating Expenses 6,680,000 7,901,000 26,317,000
Page 152
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 177,000 201,000 192,000
011205- A033 Utilities 3,000,000
011205- A034 Occupancy Costs 3,250,000 3,250,000 4,200,000
011205- A038 Travel & Transportation 625,000 665,000 1,596,000
011205- A039 General 2,628,000 3,785,000 17,329,000
011205- A04 Employees Retirement Benefits 2,000,000 1,100,000 1,717,000
011205- A041 Pension 2,000,000 1,100,000 1,717,000
011205- A13 Repairs and Maintenance 140,000 190,000 584,000
011205- A130 Transport 120,000 120,000 360,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 20,000 20,000 60,000
011205- A137 Computer Equipment 164,000
Total- IB3114 DIRECT ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI ORATE GENERAL OF INTERNAL AUDIT (INLA 26,895,000 ND REVENUE) HQ ISL 29,339,000 AMABAD 46,565,000
011205- A01 Employees Related Expenses 43,206,000 44,454,000 43,326,000
011205- A011 Pay 49 49 21,147,000 20,682,000 18,893,000
011205- A011-1 Pay of Officers (15) (15) (12,764,000) (12,299,000) (11,724,000)
011205- A011-2 Pay of Other Staff (34) (34) (8,383,000) (8,383,000) (7,169,000)
011205- A012 Allowances 22,059,000 23,772,000 24,433,000
011205- A012-1 Regular Allowances (18,608,000) (21,945,000) (21,945,000)
011205- A012-2 Other Allowances (Excluding TA) (3,451,000) (1,827,000) (2,488,000)
011205- A03 Operating Expenses 30,270,000 34,526,000 44,842,000
011205- A032 Communications 409,000 422,000 470,000
011205- A033 Utilities 2,000,000 2,300,000 1,980,000
011205- A034 Occupancy Costs 5,720,000 7,615,000 11,550,000
011205- A038 Travel & Transportation 4,507,000 3,507,000 10,419,000
011205- A039 General 17,634,000 20,682,000 20,423,000
011205- A04 Employees Retirement Benefits 4,000,000 2,377,000 1,717,000
011205- A041 Pension 4,000,000 2,377,000 1,717,000
011205- A05 Grants, Subsidies and Write off Loans 78,000
011205- A052 Grants Domestic 78,000
011205- A13 Repairs and Maintenance 2,000,000 1,909,000 5,942,000
Page 153
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMANDS 2024-2025 Revised Estimate FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 1,350,000 1,350,000 4,050,000
011205- A131 Machinery and Equipment 250,000 250,000 648,000
011205- A132 Furniture and Fixture 250,000 250,000 790,000
011205- A137 Computer Equipment 150,000 59,000 454,000
Total- I IB3115 ADJUDI DIRECTORATE GENERAL OF INTERNAL AUDIT (INLAND REVENUE) HQ SLAMABAD CATING AUTHORITY BENAMI TRANSACTION P 79,476,000 ROHIBITION ACT 2017 83,344,000 ISLAMABAD 95,827,000
011205- A01 Employees Related Expenses 10,215,000 7,758,000 4,875,000
011205- A011 Pay 27 27 4,116,000 2,819,000 1,983,000
011205- A011-1 Pay of Officers (14) (14) (3,917,000) (2,612,000) (1,770,000)
011205- A011-2 Pay of Other Staff (13) (13) (199,000) (207,000) (213,000)
011205- A012 Allowances 6,099,000 4,939,000 2,892,000
011205- A012-1 Regular Allowances (4,379,000) (3,269,000) (2,261,000)
011205- A012-2 Other Allowances (Excluding TA) (1,720,000) (1,670,000) (631,000)
011205- A03 Operating Expenses 21,306,000 24,966,000 26,468,000
011205- A032 Communications 500,000 432,000 950,000
011205- A033 Utilities 1,450,000 1,240,000 2,500,000
011205- A034 Occupancy Costs 14,000,000 16,864,000 14,600,000
011205- A036 Motor Vehicles 150,000
011205- A038 Travel & Transportation 2,200,000 2,060,000 3,750,000
011205- A039 General 3,156,000 4,370,000 4,518,000
011205- A04 Employees Retirement Benefits 500,000 500,000 500,000
011205- A041 Pension 500,000 500,000 500,000
011205- A13 Repairs and Maintenance 1,400,000 1,550,000 1,700,000
011205- A130 Transport 500,000 500,000 600,000
011205- A131 Machinery and Equipment 200,000 400,000 300,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A137 Computer Equipment 600,000 550,000 600,000
Total- I ADJUDICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 2017 SLAMABAD 33,421,000 34,774,000 33,543,000
Page 154
NO. 049.- FC21 IB3116 DIRECT J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL P ORATE OF CROSS BORDER CURRENCY MOV 2024-2025 Budget Estimate Rs AKISTAN REVENUES EMENT (CBCM) FBR IS DEMAND 2024-2025 Revised Estimate Rs LAMABAD S FOR GRANTS 2025-2026 Budget Estimate Rs
011205- A01 Employees Related Expenses 19,667,000 19,726,000 14,816,000
011205- A011 Pay 22 21 10,000,000 9,071,000 6,656,000
011205- A011-1 Pay of Officers (12) (11) (6,906,000) (6,004,000) (4,493,000)
011205- A011-2 Pay of Other Staff (10) (10) (3,094,000) (3,067,000) (2,163,000)
011205- A012 Allowances 9,667,000 10,655,000 8,160,000
011205- A012-1 Regular Allowances (8,579,000) (9,845,000) (7,354,000)
011205- A012-2 Other Allowances (Excluding TA) (1,088,000) (810,000) (806,000)
011205- A03 Operating Expenses 12,488,000 16,270,000 37,480,000
011205- A032 Communications 330,000 330,000 430,000
011205- A033 Utilities 50,000 50,000 100,000
011205- A034 Occupancy Costs 6,000,000 5,512,000 8,000,000
011205- A038 Travel & Transportation 2,000,000 2,200,000 5,300,000
011205- A039 General 4,108,000 8,178,000 23,650,000
011205- A13 Repairs and Maintenance 1,600,000 1,800,000 4,300,000
011205- A130 Transport 1,000,000 1,200,000 2,500,000
011205- A131 Machinery and Equipment 200,000 200,000 500,000
011205- A132 Furniture and Fixture 200,000 200,000 300,000
011205- A137 Computer Equipment 200,000 200,000 1,000,000
Total- I DIRECTORATE OF CROSS BORDER CURRENCY MOVEMENT (CBCM) FBR SLAMABAD 33,755,000 37,796,000 56,596,000

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

011205- A01 Employees Related Expenses 6,593,000 9,628,000 10,293,000
011205- A011 Pay 14 14 3,312,000 3,872,000 4,083,000
011205- A011-1 Pay of Officers (6) (6) (2,810,000) (3,053,000) (3,076,000)
011205- A011-2 Pay of Other Staff (8) (8) (502,000) (819,000) (1,007,000)
011205- A012 Allowances 3,281,000 5,756,000 6,210,000
011205- A012-1 Regular Allowances (2,204,000) (5,359,000) (5,768,000)
011205- A012-2 Other Allowances (Excluding TA) (1,077,000) (397,000) (442,000)
011205- A03 Operating Expenses 16,670,000 10,816,000 22,900,000
011205- A032 Communications 700,000 133,000 83,000
011205- A033 Utilities 1,290,000 70,000
Page 155
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A034 Occupancy Costs 9,820,000 2,372,000 7,500,000
011205- A038 Travel & Transportation 3,057,000 3,078,000 5,245,000
011205- A039 General 1,803,000 5,233,000 10,002,000
011205- A05 Grants, Subsidies and Write off Loans 1,000
011205- A052 Grants Domestic 1,000
011205- A09 Physical Assets 120,000
011205- A092 Computer Equipment 120,000
011205- A13 Repairs and Maintenance 2,080,000 1,000,000 2,203,000
011205- A130 Transport 576,000 496,000 1,728,000
011205- A131 Machinery and Equipment 200,000 200,000 170,000
011205- A132 Furniture and Fixture 200,000 200,000 150,000
011205- A133 Buildings and Structure 1,000,000 143,000
011205- A137 Computer Equipment 104,000 104,000 12,000
Total- DIRECTOR GENERAL DESIGNATED 25,343,000 21,564,000 35,397,000
I IB3670 DIRECT NON FINANCIAL BUSINESS AND PROFESSION (DNFBP) IN FBR AT SLAMABAD ORATE GENERAL OF LAW AND PROSECUTIO N (CUSTOMS) ISLAMA BAD
011205- A01 Employees Related Expenses 17,154,000 18,418,000 16,160,000
011205- A011 Pay 13 13 7,438,000 7,788,000 6,556,000
011205- A011-1 Pay of Officers (13) (13) (6,889,000) (7,388,000) (6,244,000)
011205- A011-2 Pay of Other Staff (549,000) (400,000) (312,000)
011205- A012 Allowances 9,716,000 10,630,000 9,604,000
011205- A012-1 Regular Allowances (7,761,000) (9,538,000) (8,060,000)
011205- A012-2 Other Allowances (Excluding TA) (1,955,000) (1,092,000) (1,544,000)
011205- A03 Operating Expenses 6,110,000 13,405,000 44,700,000
011205- A032 Communications 650,000 100,000 650,000
011205- A033 Utilities 3,500,000
011205- A034 Occupancy Costs 1,500,000 5,357,000 10,100,000
011205- A038 Travel & Transportation 1,400,000 2,300,000 7,050,000
011205- A039 General 2,560,000 5,648,000 23,400,000
011205- A13 Repairs and Maintenance 900,000 2,050,000 10,300,000
011205- A130 Transport 500,000 850,000 4,000,000
Page 156
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 100,000 300,000 3,000,000
011205- A132 Furniture and Fixture 100,000 400,000 300,000
011205- A137 Computer Equipment 200,000 500,000 3,000,000
Total- I DIRECTORATE GENERAL OF LAW PROSECUTION (CUSTOMS) SLAMABAD AND 24,164,000 33,873,000 71,160,000
IB3713 RESTRUCTURING OF PRAL UNDER FBR
011205- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,500,000,000
011205- A052 Grants Domestic 2,000,000,000 2,500,000,000
Total- RESTRUCTURING OF PRAL UNDER FBR 2,000,000,000 2,500,000,000
IB4115 FEDERAL BOARD OF REVENUES (HEADQUARTERS ) ISLAMABAD
011205- A01 Employees Related Expenses 2,066,648,000 2,310,002,000 2,666,015,000
011205- A011 Pay 1065 1066 818,431,000 853,947,000 962,472,000
011205- A011-1 Pay of Officers (402) (403) (582,767,000) (623,166,000) (709,823,000)
011205- A011-2 Pay of Other Staff (663) (663) (235,664,000) (230,781,000) (252,649,000)
011205- A012 Allowances 1,248,217,000 1,456,055,000 1,703,543,000
011205- A012-1 Regular Allowances (1,084,667,000) (1,281,593,000) (1,417,993,000)
011205- A012-2 Other Allowances (Excluding TA) (163,550,000) (174,462,000) (285,550,000)
011205- A03 Operating Expenses 3,427,982,000 6,908,088,000 7,582,241,000
011205- A032 Communications 448,554,000 986,486,000 1,023,779,000
011205- A033 Utilities 177,872,000 196,372,000 234,250,000
011205- A034 Occupancy Costs 267,503,000 427,717,000 574,800,000
011205- A036 Motor Vehicles 250,000,000
011205- A038 Travel & Transportation 93,250,000 106,926,000 422,715,000
011205- A039 General 2,440,803,000 5,190,587,000 5,076,697,000
011205- A04 Employees Retirement Benefits 35,000,000 70,100,000 55,000,000
011205- A041 Pension 35,000,000 70,100,000 55,000,000
011205- A05 Grants, Subsidies and Write off Loans 52,000,000 29,500,000 205,000,000
011205- A052 Grants Domestic 52,000,000 29,500,000 205,000,000
011205- A06 Transfers 100,000,000 150,000 100,000,000
011205- A061 Scholarship 100,000,000 150,000 100,000,000
011205- A09 Physical Assets 800,996,000 3,302,188,000 5,772,500,000
Page 157
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092 Computer Equipment 800,996,000 397,188,000 5,772,500,000
011205- A095 Purchase of Transport 2,905,000,000
011205- A13 Repairs and Maintenance 148,000,000 112,046,000 293,550,000
011205- A130 Transport 8,000,000 16,500,000 20,150,000
011205- A131 Machinery and Equipment 15,000,000 25,000,000 22,000,000
011205- A132 Furniture and Fixture 5,000,000 10,500,000 9,900,000
011205- A133 Buildings and Structure 50,000,000 57,000,000 110,000,000
011205- A137 Computer Equipment 70,000,000 3,046,000 131,500,000
Total- ( FEDERAL BOARD OF REVENUES HEADQUARTERS) ISLAMABAD 6,630,626,000 12,732,074,000 16,674,306,000
IB4116 PLANNING MONITORING AND EVALUATION CELL F BR ISLAMABAD
011205- A01 Employees Related Expenses 6,991,000 7,739,000 8,254,000
011205- A011 Pay 14 14 3,699,000 3,767,000 3,816,000
011205- A011-1 Pay of Officers (3) (3) (1,000,000) (957,000) (951,000)
011205- A011-2 Pay of Other Staff (11) (11) (2,699,000) (2,810,000) (2,865,000)
011205- A012 Allowances 3,292,000 3,972,000 4,438,000
011205- A012-1 Regular Allowances (2,499,000) (3,789,000) (3,891,000)
011205- A012-2 Other Allowances (Excluding TA) (793,000) (183,000) (547,000)
011205- A03 Operating Expenses 7,356,000 6,099,000 11,936,000
011205- A034 Occupancy Costs 3,000,000 2,320,000 5,000,000
011205- A038 Travel & Transportation 3,350,000 3,311,000 5,100,000
011205- A039 General 1,006,000 468,000 1,836,000
011205- A13 Repairs and Maintenance 750,000 550,000 1,100,000
011205- A130 Transport 550,000 550,000 700,000
011205- A131 Machinery and Equipment 50,000 100,000
011205- A132 Furniture and Fixture 50,000 100,000
011205- A137 Computer Equipment 100,000 200,000
Total- PLANNING MONITORING AND 15,097,000 14,388,000 21,290,000
EVALUATION CELL FBR ISLAMABAD
IB4117 DIRECT ORATE OF RESEARCH AND STATISTICS ISLAMABAD
011205- A01 Employees Related Expenses 59,233,000 65,859,000 64,648,000
011205- A011 Pay 67 67 28,356,000 28,698,000 28,861,000
011205- A011-1 Pay of Officers (26) (26) (17,653,000) (17,752,000) (17,761,000)
Page 158
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (41) (41) (10,703,000) (10,946,000) (11,100,000)
011205- A012 Allowances 30,877,000 37,161,000 35,787,000
011205- A012-1 Regular Allowances (26,302,000) (32,628,000) (31,854,000)
011205- A012-2 Other Allowances (Excluding TA) (4,575,000) (4,533,000) (3,933,000)
011205- A03 Operating Expenses 17,544,000 24,088,000 19,971,000
011205- A032 Communications 350,000 194,000 400,000
011205- A033 Utilities 100,000 150,000 400,000
011205- A034 Occupancy Costs 10,000,000 11,000,000 11,000,000
011205- A036 Motor Vehicles 50,000 50,000
011205- A038 Travel & Transportation 1,050,000 1,250,000 1,550,000
011205- A039 General 5,994,000 11,494,000 6,571,000
011205- A04 Employees Retirement Benefits 3,115,000 3,197,000 4,514,000
011205- A041 Pension 3,115,000 3,197,000 4,514,000
011205- A13 Repairs and Maintenance 820,000 1,050,000 1,200,000
011205- A130 Transport 300,000 300,000 400,000
011205- A131 Machinery and Equipment 150,000 220,000 200,000
011205- A132 Furniture and Fixture 200,000 280,000 350,000
011205- A137 Computer Equipment 170,000 250,000 250,000
Total- DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD 80,712,000 94,194,000 90,333,000
IB4118 LARGE TAXPAYERS OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 340,530,000 383,291,000 412,989,000
011205- A011 Pay 349 349 168,849,000 169,459,000 201,677,000
011205- A011-1 Pay of Officers (149) (149) (104,427,000) (105,345,000) (131,383,000)
011205- A011-2 Pay of Other Staff (200) (200) (64,422,000) (64,114,000) (70,294,000)
011205- A012 Allowances 171,681,000 213,832,000 211,312,000
011205- A012-1 Regular Allowances (152,186,000) (190,522,000) (192,828,000)
011205- A012-2 Other Allowances (Excluding TA) (19,495,000) (23,310,000) (18,484,000)
011205- A03 Operating Expenses 193,922,000 356,620,000 360,500,000
011205- A032 Communications 2,600,000 2,536,000 4,100,000
011205- A033 Utilities 30,700,000 31,469,000 56,000,000
011205- A034 Occupancy Costs 56,900,000 89,900,000 70,000,000
011205- A038 Travel & Transportation 14,300,000 23,783,000 47,800,000
Page 159
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039 General 89,422,000 208,932,000 182,600,000
011205- A04 Employees Retirement Benefits 4,786,000 5,161,000 8,616,000
011205- A041 Pension 4,786,000 5,161,000 8,616,000
011205- A05 Grants, Subsidies and Write off Loans 400,000 14,808,000 174,000
011205- A052 Grants Domestic 400,000 14,808,000 174,000
011205- A13 Repairs and Maintenance 6,550,000 93,650,000 226,000,000
011205- A130 Transport 2,500,000 8,500,000 10,000,000
011205- A131 Machinery and Equipment 2,000,000 6,000,000 5,000,000
011205- A132 Furniture and Fixture 1,000,000 11,450,000 5,000,000
011205- A133 Buildings and Structure 60,000,000 200,000,000
011205- A137 Computer Equipment 1,050,000 7,700,000 6,000,000
Total- I LARGE TAXPAYERS OFFICE SLAMABAD 546,188,000 853,530,000 1,008,279,000
IB4119 DIRECT ORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 31,956,000 32,541,000 34,389,000
011205- A011 Pay 39 39 14,771,000 14,073,000 15,652,000
011205- A011-1 Pay of Officers (9) (9) (7,814,000) (7,299,000) (8,903,000)
011205- A011-2 Pay of Other Staff (30) (30) (6,957,000) (6,774,000) (6,749,000)
011205- A012 Allowances 17,185,000 18,468,000 18,737,000
011205- A012-1 Regular Allowances (14,415,000) (16,803,000) (16,655,000)
011205- A012-2 Other Allowances (Excluding TA) (2,770,000) (1,665,000) (2,082,000)
011205- A03 Operating Expenses 15,690,000 30,061,000 29,339,000
011205- A032 Communications 375,000 680,000 525,000
011205- A033 Utilities 5,050,000 12,100,000 15,350,000
011205- A034 Occupancy Costs 4,000,000 4,000,000 5,010,000
011205- A038 Travel & Transportation 1,800,000 2,050,000 2,576,000
011205- A039 General 4,465,000 11,231,000 5,878,000
011205- A04 Employees Retirement Benefits 1,930,000 890,000 1,930,000
011205- A041 Pension 1,930,000 890,000 1,930,000
011205- A05 Grants, Subsidies and Write off Loans 6,700,000 281,000 6,700,000
011205- A052 Grants Domestic 6,700,000 281,000 6,700,000
011205- A13 Repairs and Maintenance 1,200,000 1,850,000 1,900,000
011205- A130 Transport 700,000 850,000 1,000,000
Page 160
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 200,000 300,000 300,000
011205- A132 Furniture and Fixture 100,000 400,000 200,000
011205- A137 Computer Equipment 200,000 300,000 400,000
Total- DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD 57,476,000 65,623,000 74,258,000
IB4120 DIRECT ORATE OF INTERNAL AUDIT (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 61,962,000 77,988,000 84,282,000
011205- A011 Pay 77 75 31,109,000 36,184,000 39,687,000
011205- A011-1 Pay of Officers (36) (34) (19,423,000) (24,443,000) (27,120,000)
011205- A011-2 Pay of Other Staff (41) (41) (11,686,000) (11,741,000) (12,567,000)
011205- A012 Allowances 30,853,000 41,804,000 44,595,000
011205- A012-1 Regular Allowances (26,623,000) (37,943,000) (40,605,000)
011205- A012-2 Other Allowances (Excluding TA) (4,230,000) (3,861,000) (3,990,000)
011205- A03 Operating Expenses 28,637,000 39,938,000 50,655,000
011205- A032 Communications 955,000 1,370,000 1,105,000
011205- A033 Utilities 3,450,000 3,547,000 4,400,000
011205- A034 Occupancy Costs 13,500,000 13,657,000 16,000,000
011205- A038 Travel & Transportation 3,650,000 5,094,000 5,400,000
011205- A039 General 7,082,000 16,270,000 23,750,000
011205- A04 Employees Retirement Benefits 2,719,000 2,287,000 3,605,000
011205- A041 Pension 2,719,000 2,287,000 3,605,000
011205- A05 Grants, Subsidies and Write off Loans 200,000 374,000 400,000
011205- A052 Grants Domestic 200,000 374,000 400,000
011205- A13 Repairs and Maintenance 1,950,000 2,505,000 5,600,000
011205- A130 Transport 1,000,000 1,395,000 2,000,000
011205- A131 Machinery and Equipment 300,000 300,000 500,000
011205- A132 Furniture and Fixture 300,000 380,000 350,000
011205- A133 Buildings and Structure 2,000,000
011205- A137 Computer Equipment 350,000 430,000 750,000
Total- ( DIRECTORATE OF INTERNAL AUDIT CUSTOMS) ISLAMABAD 95,468,000 123,092,000 144,542,000
IB4121 COLLECTORATE OF CUSTOMS (APPEALS) ISLAMABAD
011205- A01 Employees Related Expenses 12,454,000 13,208,000 12,995,000
Page 161
NO. 049.- FC21 J12 FEDERAL BOARD OF REVEN No 2024-2 UE of 5 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 8 8 5,595,000 5,501,000 6,125,000
011205- A011-1 Pay of Officers (3) (3) (4,272,000) (4,217,000) (4,840,000)
011205- A011-2 Pay of Other Staff (5) (5) (1,323,000) (1,284,000) (1,285,000)
011205- A012 Allowances 6,859,000 7,707,000 6,870,000
011205- A012-1 Regular Allowances (5,709,000) (6,788,000) (6,116,000)
011205- A012-2 Other Allowances (Excluding TA) (1,150,000) (919,000) (754,000)
011205- A03 Operating Expenses 55,854,000 11,075,000 113,450,000
011205- A032 Communications 400,000 425,000 800,000
011205- A033 Utilities 200,000
011205- A034 Occupancy Costs 20,800,000 853,000 31,750,000
011205- A038 Travel & Transportation 1,150,000 3,350,000 4,300,000
011205- A039 General 33,504,000 6,447,000 76,400,000
011205- A04 Employees Retirement Benefits 3,055,000 3,100,000 900,000
011205- A041 Pension 3,055,000 3,100,000 900,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000 1,600,000
011205- A052 Grants Domestic 2,600,000 2,600,000 1,600,000
011205- A13 Repairs and Maintenance 950,000 1,520,000 1,950,000
011205- A130 Transport 500,000 800,000 1,000,000
011205- A131 Machinery and Equipment 150,000 320,000 300,000
011205- A132 Furniture and Fixture 150,000 250,000 300,000
011205- A137 Computer Equipment 150,000 150,000 350,000
Total- COLLECTORATE OF CUSTOMS 74,913,000 31,503,000 130,895,000
( APPEALS) ISLAMABAD
IB4122 COLLECTORATE OF CUSTOMS ENFORCE MENT ISLAMABAD
011205- A01 Employees Related Expenses 268,164,000 290,085,000 303,983,000
011205- A011 Pay 308 307 134,815,000 128,660,000 140,589,000
011205- A011-1 Pay of Officers (98) (97) (65,129,000) (60,942,000) (60,230,000)
011205- A011-2 Pay of Other Staff (210) (210) (69,686,000) (67,718,000) (80,359,000)
011205- A012 Allowances 133,349,000 161,425,000 163,394,000
011205- A012-1 Regular Allowances (119,524,000) (144,374,000) (147,800,000)
011205- A012-2 Other Allowances (Excluding TA) (13,825,000) (17,051,000) (15,594,000)
011205- A03 Operating Expenses 129,158,000 212,473,000 393,765,000
011205- A032 Communications 1,460,000 510,000 1,532,000
Page 162
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 16,710,000 22,310,000 23,292,000
011205- A034 Occupancy Costs 57,474,000 89,968,000 90,961,000
011205- A036 Motor Vehicles 200,000 200,000 240,000
011205- A038 Travel & Transportation 12,800,000 20,550,000 100,200,000
011205- A039 General 40,514,000 78,935,000 177,540,000
011205- A04 Employees Retirement Benefits 18,768,000 29,899,000 14,533,000
011205- A041 Pension 18,768,000 29,899,000 14,533,000
011205- A05 Grants, Subsidies and Write off Loans 9,498,000 14,878,000
011205- A052 Grants Domestic 9,498,000 14,878,000
011205- A13 Repairs and Maintenance 5,500,000 48,450,000 159,000,000
011205- A130 Transport 3,000,000 12,800,000 40,000,000
011205- A131 Machinery and Equipment 1,000,000 3,400,000 25,000,000
011205- A132 Furniture and Fixture 700,000 700,000 800,000
011205- A133 Buildings and Structure 30,000,000 81,200,000
011205- A137 Computer Equipment 800,000 1,550,000 12,000,000
Total- COLLECTORATE OF CUSTOMS ENFORCEMENT ISLAMABAD 421,590,000 590,405,000 886,159,000
IB4123 DIRECT ORATE GENERAL REFORMS & AUTOMATION ISLAMABAD
011205- A01 Employees Related Expenses 12,779,000 15,841,000 21,152,000
011205- A011 Pay 25 25 5,477,000 5,338,000 9,265,000
011205- A011-1 Pay of Officers (14) (15) (3,477,000) (3,488,000) (8,765,000)
011205- A011-2 Pay of Other Staff (11) (10) (2,000,000) (1,850,000) (500,000)
011205- A012 Allowances 7,302,000 10,503,000 11,887,000
011205- A012-1 Regular Allowances (6,002,000) (9,203,000) (10,485,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,402,000)
011205- A03 Operating Expenses 13,810,000 26,117,000 15,956,000
011205- A032 Communications 200,000 22,000 200,000
011205- A034 Occupancy Costs 7,000,000 3,139,000 8,000,000
011205- A038 Travel & Transportation 2,310,000 3,860,000 3,200,000
011205- A039 General 4,300,000 19,096,000 4,556,000
011205- A09 Physical Assets 1,000,000,000
011205- A092 Computer Equipment 1,000,000,000
011205- A13 Repairs and Maintenance 2,000,000 2,176,000 2,300,000
Page 163
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 700,000 1,100,000 1,000,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A132 Furniture and Fixture 300,000 300,000 300,000
011205- A137 Computer Equipment 500,000 276,000 500,000
Total- DIRECTORATE GENERAL REFORM AUTOMATION ISLAMABAD S & 28,589,000 44,134,000 1,039,408,000
IB4124 CHIEF COLLECTOR OF CUSTOMS AIRPORT ISLAMABAD
011205- A01 Employees Related Expenses 18,508,000 19,014,000 16,575,000
011205- A011 Pay 19 19 8,399,000 7,973,000 7,248,000
011205- A011-1 Pay of Officers (3) (3) (4,217,000) (4,017,000) (3,264,000)
011205- A011-2 Pay of Other Staff (16) (16) (4,182,000) (3,956,000) (3,984,000)
011205- A012 Allowances 10,109,000 11,041,000 9,327,000
011205- A012-1 Regular Allowances (8,320,000) (9,679,000) (8,088,000)
011205- A012-2 Other Allowances (Excluding TA) (1,789,000) (1,362,000) (1,239,000)
011205- A03 Operating Expenses 9,070,000 25,689,000 33,530,000
011205- A032 Communications 400,000 600,000 1,130,000
011205- A033 Utilities 1,000,000
011205- A034 Occupancy Costs 2,500,000 4,500,000 5,000,000
011205- A036 Motor Vehicles 100,000
011205- A038 Travel & Transportation 2,450,000 3,130,000 6,250,000
011205- A039 General 3,720,000 17,359,000 20,150,000
011205- A04 Employees Retirement Benefits 512,000
011205- A041 Pension 512,000
011205- A13 Repairs and Maintenance 1,950,000 3,550,000 11,000,000
011205- A130 Transport 1,000,000 2,100,000 7,500,000
011205- A131 Machinery and Equipment 300,000 450,000 1,500,000
011205- A132 Furniture and Fixture 300,000 450,000 500,000
011205- A137 Computer Equipment 350,000 550,000 1,500,000
Total- CHIEF COLLECTOR OF CUSTOMS AIRPORT ISLAMABAD 29,528,000 48,765,000 61,105,000
IB4125 DIRECT ORATE OF POST CLEARANCE AUDIT (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 56,675,000 65,508,000 67,094,000
011205- A011 Pay 64 62 27,863,000 28,928,000 29,145,000
Page 164
NO. 049.- FC21 J12 FEDERAL BOARD OF REVEN No 2024-25 UE of Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (24) (23) (14,427,000) (15,897,000) (17,293,000)
011205- A011-2 Pay of Other Staff (40) (39) (13,436,000) (13,031,000) (11,852,000)
011205- A012 Allowances 28,812,000 36,580,000 37,949,000
011205- A012-1 Regular Allowances (25,612,000) (33,280,000) (35,037,000)
011205- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,300,000) (2,912,000)
011205- A03 Operating Expenses 20,941,000 36,307,000 135,550,000
011205- A032 Communications 830,000 490,000 1,000,000
011205- A033 Utilities 3,000,000
011205- A034 Occupancy Costs 8,000,000 13,500,000 10,000,000
011205- A038 Travel & Transportation 3,020,000 5,420,000 8,300,000
011205- A039 General 9,091,000 16,897,000 113,250,000
011205- A04 Employees Retirement Benefits 2,700,000 3,272,000 4,000,000
011205- A041 Pension 2,700,000 3,272,000 4,000,000
011205- A05 Grants, Subsidies and Write off Loans 626,000 652,000 952,000
011205- A052 Grants Domestic 626,000 652,000 952,000
011205- A13 Repairs and Maintenance 2,150,000 5,950,000 36,200,000
011205- A130 Transport 1,400,000 2,600,000 3,500,000
011205- A131 Machinery and Equipment 200,000 350,000 6,000,000
011205- A132 Furniture and Fixture 200,000 1,850,000 700,000
011205- A133 Buildings and Structure 18,000,000
011205- A137 Computer Equipment 350,000 1,150,000 8,000,000
Total- DIRECTORATE OF POST CLEARANCE 83,092,000 111,689,000 243,796,000
A IB4126 DIRECT UDIT (NORTH) ISLAMABAD ORATE GENERAL OF INTELLIGEN CE & INVESTIGATION FBR ISLAMABAD
011205- A01 Employees Related Expenses 115,520,000 118,976,000 129,579,000
011205- A011 Pay 171 170 53,117,000 52,795,000 55,039,000
011205- A011-1 Pay of Officers (54) (53) (27,474,000) (27,067,000) (26,180,000)
011205- A011-2 Pay of Other Staff (117) (117) (25,643,000) (25,728,000) (28,859,000)
011205- A012 Allowances 62,403,000 66,181,000 74,540,000
011205- A012-1 Regular Allowances (50,055,000) (61,093,000) (62,925,000)
011205- A012-2 Other Allowances (Excluding TA) (12,348,000) (5,088,000) (11,615,000)
011205- A03 Operating Expenses 48,810,000 74,800,000 80,020,000
011205- A032 Communications 1,380,000 1,410,000 1,480,000
Page 165
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 7,855,000 9,295,000 15,300,000
011205- A034 Occupancy Costs 14,000,000 15,389,000 12,290,000
011205- A036 Motor Vehicles 300,000 300,000
011205- A038 Travel & Transportation 10,100,000 8,618,000 9,900,000
011205- A039 General 15,175,000 40,088,000 40,750,000
011205- A04 Employees Retirement Benefits 3,500,000 5,593,000 5,700,000
011205- A041 Pension 3,500,000 5,593,000 5,700,000
011205- A05 Grants, Subsidies and Write off Loans 300,000 391,000 500,000
011205- A052 Grants Domestic 300,000 391,000 500,000
011205- A13 Repairs and Maintenance 5,200,000 6,600,000 20,900,000
011205- A130 Transport 3,500,000 4,400,000 4,000,000
011205- A131 Machinery and Equipment 700,000 800,000 5,000,000
011205- A132 Furniture and Fixture 500,000 500,000 900,000
011205- A133 Buildings and Structure 5,000,000
011205- A137 Computer Equipment 500,000 900,000 6,000,000
Total- DIRECTORATE GENERAL OF 173,330,000 206,360,000 236,699,000
I I NTELLIGENCE & INVESTIGATION FBR SLAMABAD
IB4127 COLLECTORATE OF CUSTOMS (ADJUCTION) ISLAMA BAD
011205- A01 Employees Related Expenses 15,452,000 16,881,000 17,754,000
011205- A011 Pay 12 12 6,861,000 7,199,000 7,616,000
011205- A011-1 Pay of Officers (5) (5) (4,782,000) (5,110,000) (5,322,000)
011205- A011-2 Pay of Other Staff (7) (7) (2,079,000) (2,089,000) (2,294,000)
011205- A012 Allowances 8,591,000 9,682,000 10,138,000
011205- A012-1 Regular Allowances (6,416,000) (8,258,000) (8,481,000)
011205- A012-2 Other Allowances (Excluding TA) (2,175,000) (1,424,000) (1,657,000)
011205- A03 Operating Expenses 22,760,000 13,164,000 92,410,000
011205- A032 Communications 760,000 760,000 960,000
011205- A034 Occupancy Costs 7,000,000 1,912,000 33,000,000
011205- A038 Travel & Transportation 1,500,000 2,700,000 3,450,000
011205- A039 General 13,500,000 7,792,000 55,000,000
011205- A04 Employees Retirement Benefits 290,000
011205- A041 Pension 290,000
Page 166
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 950,000 1,500,000 1,650,000
011205- A130 Transport 450,000 600,000 600,000
011205- A131 Machinery and Equipment 200,000 300,000 450,000
011205- A132 Furniture and Fixture 100,000 200,000 200,000
011205- A137 Computer Equipment 200,000 400,000 400,000
Total- ( COLLECTORATE OF CUSTOMS ADJUCTION) ISLAMABAD 39,452,000 31,545,000 111,814,000
IB4128 DIRECT ORATE GENERAL OF IPR ENFORCEMENT (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 19,903,000 20,595,000 15,146,000
011205- A011 Pay 5 5 8,668,000 8,834,000 6,113,000
011205- A011-1 Pay of Officers (5) (5) (8,468,000) (8,644,000) (6,113,000)
011205- A011-2 Pay of Other Staff (200,000) (190,000)
011205- A012 Allowances 11,235,000 11,761,000 9,033,000
011205- A012-1 Regular Allowances (8,570,000) (9,805,000) (6,671,000)
011205- A012-2 Other Allowances (Excluding TA) (2,665,000) (1,956,000) (2,362,000)
011205- A03 Operating Expenses 5,428,000 18,421,000 10,003,000
011205- A032 Communications 100,000 70,000 110,000
011205- A034 Occupancy Costs 1,000,000 1,944,000 2,000,000
011205- A038 Travel & Transportation 1,800,000 4,200,000 4,450,000
011205- A039 General 2,528,000 12,207,000 3,443,000
011205- A04 Employees Retirement Benefits 1,321,000
011205- A041 Pension 1,321,000
011205- A13 Repairs and Maintenance 1,000,000 1,700,000 1,600,000
011205- A130 Transport 500,000 800,000 800,000
011205- A131 Machinery and Equipment 150,000 250,000 200,000
011205- A132 Furniture and Fixture 150,000 350,000 200,000
011205- A137 Computer Equipment 200,000 300,000 400,000
Total- DIRECTORATE GENERAL OF IPR 26,331,000 42,037,000 26,749,000
ENFORCEMENT (NORTH) ISLAMABAD
IB4129 CHIEF COLLECTOR OF CUSTOMS ENFORCEMENT ISLAMABAD
011205- A01 Employees Related Expenses 62,808,000 66,053,000 60,928,000
011205- A011 Pay 63 61 29,760,000 30,041,000 26,354,000
011205- A011-1 Pay of Officers (25) (23) (18,503,000) (18,607,000) (14,339,000)
Page 167
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (38) (38) (11,257,000) (11,434,000) (12,015,000)
011205- A012 Allowances 33,048,000 36,012,000 34,574,000
011205- A012-1 Regular Allowances (26,878,000) (32,499,000) (28,293,000)
011205- A012-2 Other Allowances (Excluding TA) (6,170,000) (3,513,000) (6,281,000)
011205- A03 Operating Expenses 32,834,000 61,507,000 87,760,000
011205- A032 Communications 730,000 393,000 1,960,000
011205- A033 Utilities 2,050,000 3,250,000 12,500,000
011205- A034 Occupancy Costs 14,780,000 17,381,000 15,000,000
011205- A036 Motor Vehicles 150,000 150,000
011205- A038 Travel & Transportation 5,600,000 10,950,000 13,000,000
011205- A039 General 9,524,000 29,533,000 45,150,000
011205- A04 Employees Retirement Benefits 3,870,000 2,787,000 4,570,000
011205- A041 Pension 3,870,000 2,787,000 4,570,000
011205- A05 Grants, Subsidies and Write off Loans 1,729,000
011205- A052 Grants Domestic 1,729,000
011205- A09 Physical Assets 1,580,000,000
011205- A091 Purchase of Building 1,020,000,000
011205- A098 Purchase of Other Assets 560,000,000
011205- A13 Repairs and Maintenance 5,100,000 8,200,000 80,700,000
011205- A130 Transport 4,000,000 6,300,000 8,000,000
011205- A131 Machinery and Equipment 500,000 800,000 1,500,000
011205- A132 Furniture and Fixture 300,000 500,000 500,000
011205- A133 Buildings and Structure 70,000,000
011205- A137 Computer Equipment 300,000 600,000 700,000
Total- CHIEF COLLECTOR OF CUSTOMS ENFORCEMENT ISLAMABAD IB5044 COMMISSIONER INLAND REVENUE (BENA MI ZONE-I) 104,612,000 ISLAMABAD 1,720,276,000 233,958,000
011205- A01 Employees Related Expenses 53,970,000 57,088,000 51,544,000
011205- A011 Pay 80 80 24,178,000 24,359,000 21,814,000
011205- A011-1 Pay of Officers (20) (20) (10,629,000) (10,573,000) (9,327,000)
011205- A011-2 Pay of Other Staff (60) (60) (13,549,000) (13,786,000) (12,487,000)
011205- A012 Allowances 29,792,000 32,729,000 29,730,000
011205- A012-1 Regular Allowances (24,197,000) (28,556,000) (26,931,000)
Page 168
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-2 Other Allowances (Excluding TA) (5,595,000) (4,173,000) (2,799,000)
011205- A03 Operating Expenses 31,906,000 42,054,000 57,958,000
011205- A032 Communications 500,000 652,000 512,000
011205- A033 Utilities 1,783,000 2,058,000 3,510,000
011205- A034 Occupancy Costs 19,250,000 22,685,000 28,400,000
011205- A038 Travel & Transportation 1,306,000 1,806,000 2,530,000
011205- A039 General 9,067,000 14,853,000 23,006,000
011205- A04 Employees Retirement Benefits 4,000,000 4,000,000
011205- A041 Pension 4,000,000 4,000,000
011205- A09 Physical Assets 200,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A13 Repairs and Maintenance 216,000 216,000 2,042,000
011205- A130 Transport 216,000 216,000 648,000
011205- A131 Machinery and Equipment 400,000
011205- A132 Furniture and Fixture 400,000
011205- A137 Computer Equipment 594,000
Total- C ( OMMISSIONER INLAND REVENUE BENAMI ZONE-I) ISLAMABAD 90,092,000 99,358,000 115,744,000
IB6663 COMMISSIONER INLAND REVENUE APPEALS -V COM MISSIONER INLAND ISLAMABAD
011205- A01 Employees Related Expenses 5,227,000 13,690,000 13,334,000
011205- A011 Pay 8 8 2,617,000 6,340,000 5,806,000
011205- A011-1 Pay of Officers (3) (3) (1,828,000) (3,999,000) (3,815,000)
011205- A011-2 Pay of Other Staff (5) (5) (789,000) (2,341,000) (1,991,000)
011205- A012 Allowances 2,610,000 7,350,000 7,528,000
011205- A012-1 Regular Allowances (2,610,000) (6,818,000) (7,021,000)
011205- A012-2 Other Allowances (Excluding TA) (532,000) (507,000)
011205- A03 Operating Expenses 1,079,000 5,162,000 6,068,000
011205- A032 Communications 114,000 47,000 136,000
011205- A034 Occupancy Costs 600,000 2,216,000 2,500,000
011205- A038 Travel & Transportation 25,000 25,000 8,000
011205- A039 General 340,000 2,874,000 3,424,000
011205- A13 Repairs and Maintenance 44,000 120,000
011205- A131 Machinery and Equipment 17,000
Page 169
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENU No o 2024-25 E f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT G ENERAL PA KISTAN REVENUES
011205- A132 Furniture and Fixture 12,000
011205- A137 Computer Equipment 15,000 120,000
Total- I COMMISSIONER INLAND REVENUE APPEALS -V COMMISSIONER INLA SLAMABAD ND 6,350,000 18,852,000 19,522,000
IB8010 COLLECTORATE OF CUSTOMS (IOCO) ISLAMABAD
011205- A01 Employees Related Expenses 15,171,000 20,608,000 27,481,000
011205- A011 Pay 24 24 7,356,000 8,426,000 12,458,000
011205- A011-1 Pay of Officers (17) (17) (7,056,000) (7,555,000) (11,010,000)
011205- A011-2 Pay of Other Staff (7) (7) (300,000) (871,000) (1,448,000)
011205- A012 Allowances 7,815,000 12,182,000 15,023,000
011205- A012-1 Regular Allowances (6,538,000) (10,812,000) (14,127,000)
011205- A012-2 Other Allowances (Excluding TA) (1,277,000) (1,370,000) (896,000)
011205- A03 Operating Expenses 5,869,000 18,419,000 18,025,000
011205- A032 Communications 245,000 620,000 495,000
011205- A033 Utilities 50,000 100,000
011205- A034 Occupancy Costs 1,000,000 4,958,000 3,620,000
011205- A036 Motor Vehicles 35,000
011205- A038 Travel & Transportation 1,600,000 2,800,000 5,400,000
011205- A039 General 3,024,000 9,956,000 8,410,000
011205- A13 Repairs and Maintenance 1,250,000 2,130,000 2,950,000
011205- A130 Transport 600,000 1,100,000 1,500,000
011205- A131 Machinery and Equipment 200,000 300,000 500,000
011205- A132 Furniture and Fixture 200,000 300,000 500,000
011205- A137 Computer Equipment 250,000 430,000 450,000
Total- I COLLECTORATE OF CUSTOMS (IO SLAMABAD CO) 22,290,000 41,157,000 48,456,000
IB8778 DIRECT OR (REGULATIONS) DNFBPS ISLAMABAD
011205- A01 Employees Related Expenses 10,728,000 15,642,000 15,971,000
011205- A011 Pay 25 25 5,347,000 6,801,000 6,847,000
011205- A011-1 Pay of Officers (11) (11) (4,130,000) (5,584,000) (5,809,000)
011205- A011-2 Pay of Other Staff (14) (14) (1,217,000) (1,217,000) (1,038,000)
011205- A012 Allowances 5,381,000 8,841,000 9,124,000
Page 170
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-1 Regular Allowances (4,958,000) (8,272,000) (8,555,000)
011205- A012-2 Other Allowances (Excluding TA) (423,000) (569,000) (569,000)
011205- A03 Operating Expenses 14,214,000 10,734,000 27,230,000
011205- A032 Communications 229,000 143,000 232,000
011205- A033 Utilities 1,270,000 5,120,000
011205- A034 Occupancy Costs 9,250,000 4,250,000 11,250,000
011205- A038 Travel & Transportation 961,000 1,661,000 2,100,000
011205- A039 General 2,504,000 4,680,000 8,528,000
011205- A04 Employees Retirement Benefits 750,000
011205- A041 Pension 750,000
011205- A13 Repairs and Maintenance 144,000 324,000 1,543,000
011205- A130 Transport 144,000 324,000 972,000
011205- A133 Buildings and Structure 245,000
011205- A137 Computer Equipment 276,000
011205- A138 General 50,000
Total- I DIRECTOR (REGULATIONS) DNFBPS SLAMABAD 25,836,000 26,700,000 44,744,000
IB9163 DIRECT ORATE OF LAW AND PROSECUTION CUSTOMS ISLAMABAD
011205- A01 Employees Related Expenses 5,783,000 5,346,000 5,685,000
011205- A011 Pay 718,000 667,000 718,000
011205- A011-1 Pay of Officers (518,000) (477,000) (518,000)
011205- A011-2 Pay of Other Staff (200,000) (190,000) (200,000)
011205- A012 Allowances 5,065,000 4,679,000 4,967,000
011205- A012-1 Regular Allowances (4,667,000) (4,281,000) (4,867,000)
011205- A012-2 Other Allowances (Excluding TA) (398,000) (398,000) (100,000)
011205- A03 Operating Expenses 44,000
011205- A038 Travel & Transportation 44,000
011205- A13 Repairs and Maintenance 100,000
011205- A130 Transport 100,000
Total- DIRECTORATE OF LAW AND PROSECUTION CUSTOMS ISLAMABAD 5,927,000 5,346,000 5,685,000
IB9179 DIRECT ORATE GENERAL OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) ISLAMABAD
011205- A01 Employees Related Expenses 5,485,000 6,462,000 4,256,000
Page 171
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 9 13 1,125,000 1,726,000 1,439,000
011205- A011-1 Pay of Officers (9) (9) (1,025,000) (1,626,000) (989,000)
011205- A011-2 Pay of Other Staff (4) (100,000) (100,000) (450,000)
011205- A012 Allowances 4,360,000 4,736,000 2,817,000
011205- A012-1 Regular Allowances (3,110,000) (3,486,000) (2,287,000)
011205- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (530,000)
011205- A03 Operating Expenses 32,350,000 13,248,000 40,990,000
011205- A032 Communications 350,000 210,000 700,000
011205- A034 Occupancy Costs 30,000,000 1,853,000 28,000,000
011205- A036 Motor Vehicles 6,935,000
011205- A038 Travel & Transportation 850,000 1,350,000 3,800,000
011205- A039 General 1,150,000 2,900,000 8,490,000
011205- A13 Repairs and Maintenance 450,000 600,000 12,550,000
011205- A130 Transport 150,000 300,000 2,300,000
011205- A131 Machinery and Equipment 100,000 100,000 5,000,000
011205- A132 Furniture and Fixture 100,000 100,000 250,000
011205- A137 Computer Equipment 100,000 100,000 5,000,000
Total- D N ( IB9180 DIRECT IRECTORATE GENERAL OF NATI UCLEAR DETENTION ARCHITECT NNDA) ISLAMABAD ORATE OF NATIONAL NUCLEAR D ONAL URE ETENTION 38,285,000 ARCHITECTURE (NNDA 20,310,000 ) ISLAMABAD 57,796,000
011205- A01 Employees Related Expenses 6,751,000 11,148,000 19,887,000
011205- A011 Pay 44 44 2,018,000 2,433,000 8,654,000
011205- A011-1 Pay of Officers (12) (12) (1,018,000) (1,433,000) (1,598,000)
011205- A011-2 Pay of Other Staff (32) (32) (1,000,000) (1,000,000) (7,056,000)
011205- A012 Allowances 4,733,000 8,715,000 11,233,000
011205- A012-1 Regular Allowances (4,583,000) (8,065,000) (10,730,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (650,000) (503,000)
011205- A03 Operating Expenses 1,650,000 14,900,000 23,400,000
011205- A032 Communications 150,000 200,000 2,000,000
011205- A034 Occupancy Costs 350,000 4,000,000
011205- A038 Travel & Transportation 500,000 2,800,000 3,900,000
011205- A039 General 1,000,000 11,550,000 13,500,000
Page 172
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 550,000 1,050,000 5,000,000
011205- A130 Transport 200,000 500,000 2,300,000
011205- A131 Machinery and Equipment 100,000 200,000 1,000,000
011205- A132 Furniture and Fixture 100,000 150,000 200,000
011205- A137 Computer Equipment 150,000 200,000 1,500,000
Total- DIRECTORATE OF NATIONAL NUCLEAR 8,951,000 27,098,000 48,287,000
I IB9252 PROVIS DETENTION ARCHITECTURE (NNDA) SLAMABAD ION FOR INCREASE IN PAY AND ALLOWANC ES (FEDERAL BOARD OF REVENUE)
011205- A01 Employees Related Expenses 2,968,274,000 810,497,000
011205- A012 Allowances 2,968,274,000 810,497,000
011205- A012-1 Regular Allowances (2,968,274,000) (810,497,000)
Total- IB9617 DIRECT PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL BOARD OF REVENUE) ORATE GENERAL OF CUSTOMS RISK MANA 2,968,274,000 GEMENT ISLAMABAD 810,497,000
011205- A01 Employees Related Expenses 10,717,000 4,648,000 6,805,000
011205- A011 Pay 10 10 3,790,000 1,516,000 3,103,000
011205- A011-1 Pay of Officers (4) (4) (2,790,000) (1,116,000) (2,737,000)
011205- A011-2 Pay of Other Staff (6) (6) (1,000,000) (400,000) (366,000)
011205- A012 Allowances 6,927,000 3,132,000 3,702,000
011205- A012-1 Regular Allowances (6,427,000) (3,040,000) (3,503,000)
011205- A012-2 Other Allowances (Excluding TA) (500,000) (92,000) (199,000)
011205- A03 Operating Expenses 4,787,000 8,582,000 11,846,000
011205- A032 Communications 100,000 600,000
011205- A034 Occupancy Costs 987,000 6,500,000
011205- A038 Travel & Transportation 1,200,000 879,000 2,000,000
011205- A039 General 2,500,000 7,703,000 2,746,000
011205- A04 Employees Retirement Benefits 2,250,000
011205- A041 Pension 2,250,000
011205- A13 Repairs and Maintenance 500,000 300,000 1,000,000
011205- A130 Transport 300,000 300,000 500,000
011205- A131 Machinery and Equipment 50,000 150,000
Page 173
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENU No o 2024-25 E f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT G ENERAL PAKISTAN REVENUES
011205- A132 Furniture and Fixture 50,000 150,000
011205- A137 Computer Equipment 100,000 200,000
Total- DIRECTORATE GENERAL OF CUSTOMS 16,004,000 13,530,000 21,901,000
IB9623 DIRECT RISK MANAGEMENT ISLAMABAD ORATE OF REFORMS AND AUTOM ATION CUSTOMS (TECHNOLOGY SERVICES) ISLAMABAD
011205- A01 Employees Related Expenses 5,320,000 4,577,000 8,979,000
011205- A011 Pay 10 12 1,014,000 1,284,000 4,006,000
011205- A011-1 Pay of Officers (6) (8) (814,000) (1,171,000) (4,006,000)
011205- A011-2 Pay of Other Staff (4) (4) (200,000) (113,000)
011205- A012 Allowances 4,306,000 3,293,000 4,973,000
011205- A012-1 Regular Allowances (3,606,000) (2,643,000) (4,364,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (650,000) (609,000)
011205- A03 Operating Expenses 25,700,000 4,955,000 30,123,000
011205- A032 Communications 700,000 700,000
011205- A033 Utilities 850,000 850,000
011205- A034 Occupancy Costs 5,000,000 1,000,000 6,000,000
011205- A038 Travel & Transportation 950,000 1,250,000 2,500,000
011205- A039 General 18,200,000 2,705,000 20,073,000
011205- A13 Repairs and Maintenance 650,000 1,050,000 2,600,000
011205- A130 Transport 200,000 400,000 1,000,000
011205- A131 Machinery and Equipment 100,000 200,000 400,000
011205- A132 Furniture and Fixture 150,000 250,000 400,000
011205- A137 Computer Equipment 200,000 200,000 800,000
Total- DIRECTORATE OF REFORMS AND 31,670,000 10,582,000 41,702,000
( ID5218 COMMIS AUTOMATION CUSTOMS TECHNOLOGY SERVICES) ISLAMA SIONER INLAND REVENUE APPEA BAD LS-I ISLAM ABAD
011205- A01 Employees Related Expenses 11,981,000 13,467,000 13,648,000
011205- A011 Pay 15 15 5,624,000 5,872,000 5,704,000
011205- A011-1 Pay of Officers (5) (5) (3,972,000) (3,972,000) (4,019,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,652,000) (1,900,000) (1,685,000)
011205- A012 Allowances 6,357,000 7,595,000 7,944,000
011205- A012-1 Regular Allowances (5,704,000) (6,945,000) (6,997,000)
Page 174
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-2 Other Allowances (Excluding TA) (653,000) (650,000) (947,000)
011205- A03 Operating Expenses 3,856,000 7,215,000 5,909,000
011205- A032 Communications 110,000 130,000 50,000
011205- A034 Occupancy Costs 1,950,000 1,231,000 2,000,000
011205- A038 Travel & Transportation 9,000 9,000 10,000
011205- A039 General 1,787,000 5,845,000 3,849,000
011205- A04 Employees Retirement Benefits 5,000,000 5,000,000
011205- A041 Pension 5,000,000 5,000,000
011205- A13 Repairs and Maintenance 42,000 42,000 158,000
011205- A131 Machinery and Equipment 18,000 18,000 36,000
011205- A132 Furniture and Fixture 12,000 12,000 22,000
011205- A137 Computer Equipment 12,000 12,000 100,000
Total- COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD 20,879,000 20,724,000 24,715,000
ID5219 COMMISSIONER INLAND REVENUE APPEALS-II ISLAMABAD
011205- A01 Employees Related Expenses 26,673,000 27,809,000 25,395,000
011205- A011 Pay 15 15 13,207,000 13,194,000 11,654,000
011205- A011-1 Pay of Officers (5) (5) (7,889,000) (7,876,000) (7,215,000)
011205- A011-2 Pay of Other Staff (10) (10) (5,318,000) (5,318,000) (4,439,000)
011205- A012 Allowances 13,466,000 14,615,000 13,741,000
011205- A012-1 Regular Allowances (12,107,000) (12,756,000) (12,284,000)
011205- A012-2 Other Allowances (Excluding TA) (1,359,000) (1,859,000) (1,457,000)
011205- A03 Operating Expenses 6,001,000 7,241,000 11,142,000
011205- A032 Communications 138,000 103,000 300,000
011205- A033 Utilities 55,000
011205- A034 Occupancy Costs 1,690,000 3,190,000 3,850,000
011205- A038 Travel & Transportation 250,000 25,000 252,000
011205- A039 General 3,923,000 3,923,000 6,685,000
011205- A04 Employees Retirement Benefits 771,000 1,155,000
011205- A041 Pension 771,000 1,155,000
011205- A13 Repairs and Maintenance 125,000 125,000 162,000
011205- A131 Machinery and Equipment 75,000 75,000 90,000
011205- A132 Furniture and Fixture 50,000 50,000 72,000
Total- COMMISSIONER INLAND REVENUE APPEALS-II ISLAMABAD 32,799,000 35,946,000 37,854,000
Page 175
NO. 049.- FC21 J12 FEDERAL BOARD OF REVEN No 2024-2 UE of 5 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ID5220 REGION ACCOUNTANT AL TAX OFFICE ISLAMABAD GENERAL PAKISTAN REVENUES
011205- A01 Employees Related Expenses 494,147,000 509,559,000 494,673,000
011205- A011 Pay 489 485 255,705,000 230,266,000 207,896,000
011205- A011-1 Pay of Officers (201) (197) (125,221,000) (124,978,000) (110,839,000)
011205- A011-2 Pay of Other Staff (288) (288) (130,484,000) (105,288,000) (97,057,000)
011205- A012 Allowances 238,442,000 279,293,000 286,777,000
011205- A012-1 Regular Allowances (215,401,000) (252,752,000) (263,299,000)
011205- A012-2 Other Allowances (Excluding TA) (23,041,000) (26,541,000) (23,478,000)
011205- A03 Operating Expenses 275,486,000 302,845,000 479,565,000
011205- A032 Communications 4,523,000 4,523,000 5,395,000
011205- A033 Utilities 16,600,000 17,600,000 25,337,000
011205- A034 Occupancy Costs 137,210,000 135,940,000 188,250,000
011205- A038 Travel & Transportation 14,600,000 18,300,000 53,665,000
011205- A039 General 102,553,000 126,482,000 206,918,000
011205- A04 Employees Retirement Benefits 15,800,000 19,574,000 28,000,000
011205- A041 Pension 15,800,000 19,574,000 28,000,000
011205- A05 Grants, Subsidies and Write off Loans 24,000,000 9,006,000 27,231,000
011205- A052 Grants Domestic 24,000,000 9,006,000 27,231,000
011205- A13 Repairs and Maintenance 6,572,000 8,572,000 36,630,000
011205- A130 Transport 4,272,000 4,272,000 25,632,000
011205- A131 Machinery and Equipment 1,000,000 1,200,000 3,692,000
011205- A132 Furniture and Fixture 1,000,000 2,350,000 1,544,000
011205- A137 Computer Equipment 300,000 750,000 5,762,000
Total- REGIONAL TAX OFFICE ISLAMABAD 816005000 849556000 1066099000
ID5222 DIRECT ,, ORATE OF TRAINING AND RESEARCH (INLAND REVENUE) ISLAM ,, ABAD ,,,
011205- A01 Employees Related Expenses 22,682,000 27,719,000 28,685,000
011205- A011 Pay 31 31 11,171,000 12,701,000 12,687,000
011205- A011-1 Pay of Officers (7) (7) (4,002,000) (4,350,000) (4,020,000)
011205- A011-2 Pay of Other Staff (24) (24) (7,169,000) (8,351,000) (8,667,000)
011205- A012 Allowances 11,511,000 15,018,000 15,998,000
011205- A012-1 Regular Allowances (10,223,000) (13,686,000) (14,437,000)
Page 176
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-2 Other Allowances (Excluding TA) (1,288,000) (1,332,000) (1,561,000)
011205- A03 Operating Expenses 9,122,000 10,815,000 22,701,000
011205- A032 Communications 157,000 174,000 290,000
011205- A034 Occupancy Costs 3,250,000 4,044,000 8,400,000
011205- A038 Travel & Transportation 1,171,000 394,000 2,409,000
011205- A039 General 4,544,000 6,203,000 11,602,000
011205- A04 Employees Retirement Benefits 5,000,000 951,000
011205- A041 Pension 5,000,000 951,000
011205- A13 Repairs and Maintenance 657,000 441,000 1,284,000
011205- A130 Transport 222,000 132,000 666,000
011205- A131 Machinery and Equipment 150,000 86,000 162,000
011205- A132 Furniture and Fixture 145,000 83,000 152,000
011205- A137 Computer Equipment 140,000 140,000 304,000
Total- R I DIRECTORATE OF TRAINING AND ESEARCH (INLAND REVENUE) SLAMABAD 37,461,000 39,926,000 52,670,000
ID5224 REGIONAL TAX OFFICE RAWALPINDI
011205- A01 Employees Related Expenses 575,588,000 620,035,000 607,607,000
011205- A011 Pay 648 639 296,901,000 283,560,000 254,679,000
011205- A011-1 Pay of Officers (211) (203) (125,832,000) (125,812,000) (118,923,000)
011205- A011-2 Pay of Other Staff (437) (436) (171,069,000) (157,748,000) (135,756,000)
011205- A012 Allowances 278,687,000 336,475,000 352,928,000
011205- A012-1 Regular Allowances (252,412,000) (304,022,000) (323,433,000)
011205- A012-2 Other Allowances (Excluding TA) (26,275,000) (32,453,000) (29,495,000)
011205- A03 Operating Expenses 234,878,000 350,352,000 608,100,000
011205- A032 Communications 9,702,000 9,969,000 10,535,000
011205- A033 Utilities 25,596,000 29,596,000 42,999,000
011205- A034 Occupancy Costs 89,640,000 118,500,000 177,875,000
011205- A038 Travel & Transportation 16,324,000 17,180,000 64,603,000
011205- A039 General 93,616,000 175,107,000 312,088,000
011205- A04 Employees Retirement Benefits 32,000,000 25,464,000 28,597,000
011205- A041 Pension 32,000,000 25,464,000 28,597,000
011205- A05 Grants, Subsidies and Write off Loans 28,600,000 7,956,000 28,813,000
Page 177
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs DEMAN 2024-2025 Revised Estimate Rs DS FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A052 Grants Domestic 28,600,000 7,956,000 28,813,000
011205- A09 Physical Assets 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 17,508,000 35,308,000 146,952,000
011205- A130 Transport 3,438,000 4,938,000 29,628,000
011205- A131 Machinery and Equipment 2,970,000 2,970,000 7,074,000
011205- A132 Furniture and Fixture 800,000 4,350,000 3,336,000
011205- A133 Buildings and Structure 10,000,000 21,000,000 100,000,000
011205- A137 Computer Equipment 300,000 2,050,000 6,814,000
011205- A138 General 100,000
Total- REGIONAL TAX OFFICE RAWALPINDI 888,574,000 1 ,039,115,000 1,420,169,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III ISLAMABAD
011205- A01 Employees Related Expenses 16,139,000 16,793,000 14,067,000
011205- A011 Pay 15 15 7,971,000 7,964,000 6,479,000
011205- A011-1 Pay of Officers (5) (5) (4,738,000) (4,731,000) (4,621,000)
011205- A011-2 Pay of Other Staff (10) (10) (3,233,000) (3,233,000) (1,858,000)
011205- A012 Allowances 8,168,000 8,829,000 7,588,000
011205- A012-1 Regular Allowances (7,328,000) (7,889,000) (6,908,000)
011205- A012-2 Other Allowances (Excluding TA) (840,000) (940,000) (680,000)
011205- A03 Operating Expenses 4,693,000 5,046,000 18,106,000
011205- A032 Communications 43,000 120,000 281,000
011205- A033 Utilities 80,000
011205- A034 Occupancy Costs 1,820,000 2,280,000 3,000,000
011205- A038 Travel & Transportation 119,000 119,000 298,000
011205- A039 General 2,711,000 2,527,000 14,447,000
011205- A04 Employees Retirement Benefits 3,000,000
011205- A041 Pension 3,000,000
011205- A13 Repairs and Maintenance 60,000 60,000 654,000
011205- A131 Machinery and Equipment 20,000 20,000 48,000
011205- A132 Furniture and Fixture 20,000 20,000 34,000
011205- A133 Buildings and Structure 408,000
011205- A137 Computer Equipment 20,000 20,000 164,000
Total- COMMISSIONER INLAND REVENUE APPEALS-III ISLAMABAD 23,892,000 21,899,000 32,827,000
Page 178
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5646 DIRECT ORATE GENERAL INTELLIGENCE & INVESTIGATION ( INLAND REVENUE ) ISLAMABAD
011205- A01 Employees Related Expenses 90,200,000 98,255,000 100,096,000
011205- A011 Pay 127 127 43,258,000 43,521,000 43,951,000
011205- A011-1 Pay of Officers (35) (35) (25,937,000) (26,200,000) (25,931,000)
011205- A011-2 Pay of Other Staff (92) (92) (17,321,000) (17,321,000) (18,020,000)
011205- A012 Allowances 46,942,000 54,734,000 56,145,000
011205- A012-1 Regular Allowances (41,671,000) (48,991,000) (50,942,000)
011205- A012-2 Other Allowances (Excluding TA) (5,271,000) (5,743,000) (5,203,000)
011205- A03 Operating Expenses 62,657,000 121,837,000 224,198,000
011205- A032 Communications 1,300,000 1,350,000 964,000
011205- A033 Utilities 7,800,000 8,606,000 10,860,000
011205- A034 Occupancy Costs 25,990,000 32,862,000 57,915,000
011205- A038 Travel & Transportation 8,086,000 11,436,000 24,580,000
011205- A039 General 19,481,000 67,583,000 129,879,000
011205- A04 Employees Retirement Benefits 10,000,000
011205- A041 Pension 10,000,000
011205- A09 Physical Assets 70,000 1,500,000
011205- A092 Computer Equipment 70,000
011205- A096 Purchase of Plant and Machinery 1,500,000
011205- A13 Repairs and Maintenance 3,348,000 3,748,000 24,344,000
011205- A130 Transport 3,048,000 3,048,000 18,288,000
011205- A131 Machinery and Equipment 200,000 200,000 736,000
011205- A132 Furniture and Fixture 100,000 222,000
011205- A133 Buildings and Structure 4,386,000
011205- A137 Computer Equipment 100,000 400,000 712,000
Total- DIRECTORATE GENERAL 156,205,000 223,910,000 360,138,000
INTELLIGENCE & INVESTIGA INLAND REVENUE ) ISLAMA ID7991 COMMISSIONER (INLAND REVENUE TION ( BAD ) APPE AL - IV ISLAMABAD
011205- A01 Employees Related Expenses 5,028,000 3,888,000 2,949,000
011205- A011 Pay 1 1 2,178,000 2,166,000 2,211,000
011205- A011-1 Pay of Officers (1) (1) (2,178,000) (2,166,000) (2,211,000)
Page 179
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012 Allowances 2,850,000 1,722,000 738,000
011205- A012-1 Regular Allowances (2,850,000) (1,497,000) (738,000)
011205- A012-2 Other Allowances (Excluding TA) (225,000)
011205- A03 Operating Expenses 20,295,000 1,641,000 1,570,000
011205- A032 Communications 56,000 39,000 50,000
011205- A034 Occupancy Costs 600,000 600,000 1,115,000
011205- A039 General 19,639,000 1,002,000 405,000
011205- A13 Repairs and Maintenance 6,000
011205- A137 Computer Equipment 6,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL - IV ISLAMABAD 25,323,000 5,529,000 4,525,000
ID9336 DIRECT ORATE GENERAL OF LAW (INLAND REVENUE ) ISLAMABAD
011205- A03 Operating Expenses 126,000,000 45,000,000 305,987,000
011205- A032 Communications 15,000,000
011205- A033 Utilities 37,887,000
011205- A034 Occupancy Costs 17,000,000 10,000,000
011205- A039 General 109,000,000 45,000,000 243,100,000
011205- A04 Employees Retirement Benefits 12,000,000
011205- A041 Pension 12,000,000
011205- A05 Grants, Subsidies and Write off Loans 10,000,000
011205- A052 Grants Domestic 10,000,000
011205- A13 Repairs and Maintenance 48,500,000
011205- A133 Buildings and Structure 48,500,000
Total- DIRECTORATE GENERAL OF LAW 126,000,000 45,000,000 376,487,000
(INLAND REVENUE ) ISLAMABAD
ID9337 DIRECT ORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) ISLAMABAD
011205- A03 Operating Expenses 28,000,000 11,250,000 27,450,000
011205- A032 Communications 15,000,000
011205- A033 Utilities 1,000,000
011205- A036 Motor Vehicles 25,000,000 11,250,000
011205- A039 General 3,000,000 11,450,000
011205- A09 Physical Assets 1,500,000
011205- A096 Purchase of Plant and Machinery 1,500,000
Page 180
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 50,000
011205- A138 General 50,000
Total- I DIRECTORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) SLAMABAD 28,000,000 11,250,000 29,000,000
ID9657 DIRECT OR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 55,550,000 48,463,000 48,363,000
011205- A011 Pay 4 4 45,000,000 45,000,000 45,000,000
011205- A011-1 Pay of Officers (4) (4) (20,000,000) (20,000,000) (20,000,000)
011205- A011-2 Pay of Other Staff (25,000,000) (25,000,000) (25,000,000)
011205- A012 Allowances 10,550,000 3,463,000 3,363,000
011205- A012-1 Regular Allowances (10,450,000) (3,363,000) (3,363,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 86,126,000 51,126,000 202,352,000
011205- A034 Occupancy Costs 30,000,000 15,000,000 12,000,000
011205- A038 Travel & Transportation 8,752,000
011205- A039 General 56,126,000 36,126,000 181,600,000
Total- DIRECTOR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD 141,676,000 99,589,000 250,715,000
ID9658 DIRECT ORATE OF IOCO(INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 1,788,000 973,000
011205- A011 Pay 1 625,000 625,000
011205- A011-1 Pay of Officers (1) (375,000) (375,000)
011205- A011-2 Pay of Other Staff (250,000) (250,000)
011205- A012 Allowances 1,163,000 348,000
011205- A012-1 Regular Allowances (1,138,000) (323,000)
011205- A012-2 Other Allowances (Excluding TA) (25,000) (25,000)
011205- A03 Operating Expenses 18,946,000 10,371,000 62,839,000
011205- A034 Occupancy Costs 10,000,000 5,000,000 2,000,000
011205- A038 Travel & Transportation 1,739,000
011205- A039 General 8,946,000 5,371,000 59,100,000
Total- DIRECTORATE OF IOCO(INLAND REVENUE) ISLAMABAD 20,734,000 11,344,000 62,839,000
Page 181
NO. 049.- FC2 1J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ID9659 COMMI ACCOUNTANT GENERAL SSIONER INLAND REVENUE AEOI ZONE ISLA Rs PAKISTAN REVEN MABAD Rs UES Rs
011205- A01 Employees Related Expenses 37,829,000 41,092,000 40,486,000
011205- A011 Pay 58 58 17,276,000 17,277,000 17,376,000
011205- A011-1 Pay of Officers (21) (21) (7,880,000) (7,874,000) (8,812,000)
011205- A011-2 Pay of Other Staff (37) (37) (9,396,000) (9,403,000) (8,564,000)
011205- A012 Allowances 20,553,000 23,815,000 23,110,000
011205- A012-1 Regular Allowances (17,861,000) (20,960,000) (21,046,000)
011205- A012-2 Other Allowances (Excluding TA) (2,692,000) (2,855,000) (2,064,000)
011205- A03 Operating Expenses 38,154,000 42,029,000 61,379,000
011205- A032 Communications 540,000 620,000 276,000
011205- A033 Utilities 3,700,000 4,100,000 3,050,000
011205- A034 Occupancy Costs 20,498,000 23,562,000 32,218,000
011205- A038 Travel & Transportation 1,400,000 1,386,000 3,402,000
011205- A039 General 12,016,000 12,361,000 22,433,000
011205- A04 Employees Retirement Benefits 2,000,000 5,000,000
011205- A041 Pension 2,000,000 5,000,000
011205- A13 Repairs and Maintenance 816,000 816,000 2,562,000
011205- A130 Transport 516,000 516,000 1,548,000
011205- A131 Machinery and Equipment 200,000 200,000 416,000
011205- A132 Furniture and Fixture 50,000 50,000 124,000
011205- A137 Computer Equipment 50,000 50,000 474,000
Total- COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD 78,799,000 83,937,000 109,427,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 22,187,511,000 22,912,857,000 32,150,026,000
0112 Total- Financial and Fiscal Affairs 22,187,511,000 22,912,857,000 32,150,026,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 22,187,511,000 22,912,857,000 32,150,026,000
01 Total- General Public Service 22,187,511,000 22,912,857,000 32,150,026,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 22,187,511,000 22,912,857,000 32,150,026,000
Page 182
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 BR0075 Financi Tax Ma REGIO al and Fiscal Affairs: nagement (Customs, Income Tax, NAL TAX OFFICE BAHWALPUR Excise etc.) :
011205 - A01 Employees Related Expenses 489,844,000 536,125,000 563,862,000
011205 - A011 Pay 498 499 243,968,000 241,942,000 235,123,000
011205 - A011-1 Pay of Officers (133) (134) (89,195,000) (87,204,000) (94,403,000)
011205 - A011-2 Pay of Other Staff (365) (365) (154,773,000) (154,738,000) (140,720,000)
011205 - A012 Allowances 245,876,000 294,183,000 328,739,000
011205 - A012-1 Regular Allowances (224,360,000) (274,103,000) (305,919,000)
011205 - A012-2 Other Allowances (Excluding TA) (21,516,000) (20,080,000) (22,820,000)
011205 - A03 Operating Expenses 115,158,000 124,802,000 297,675,000
011205 - A032 Communications 8,850,000 2,885,000 7,499,000
011205 - A033 Utilities 13,803,000 15,520,000 27,889,000
011205 - A034 Occupancy Costs 11,366,000 17,715,000 25,770,000
011205 - A038 Travel & Transportation 7,784,000 6,734,000 30,793,000
011205 - A039 General 73,355,000 81,948,000 205,724,000
011205 - A04 Employees Retirement Benefits 5,200,000 5,495,000 3,847,000
011205 - A041 Pension 5,200,000 5,495,000 3,847,000
011205 - A05 Grants, Subsidies and Write off Loans 30,000,000 17,800,000 23,200,000
011205 - A052 Grants Domestic 30,000,000 17,800,000 23,200,000
011205 - A09 Physical Assets 8,200,000
011205 - A092 Computer Equipment 2,200,000
011205 - A096 Purchase of Plant and Machinery 3,500,000
011205 - A097 Purchase of Furniture and Fixture 2,500,000
011205 - A13 Repairs and Maintenance 3,390,000 4,390,000 31,258,000
011205 - A130 Transport 1,590,000 1,590,000 9,540,000
011205 - A131 Machinery and Equipment 800,000 800,000 2,472,000
011205 - A132 Furniture and Fixture 600,000 1,350,000 1,784,000
011205 - A133 Buildings and Structure 12,056,000
011205 - A137 Computer Equipment 400,000 650,000 5,406,000
Total- REGIONAL TAX OFFICE BAHWALPUR 643,592,000 688,612,000 928,042,000
Page 183
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
BR0087 COMMI ACCOUNTANT GENERAL PAKISTAN R SSIONER (INLAND REVENUE) APPEAL BAHA Rs EVENUES SUB-OF WALPUR Rs FICE, LAHORE Rs
011205- A01 Employees Related Expenses 5,147,000 5,793,000 6,177,000
011205- A011 Pay 1 1 2,258,000 2,438,000 2,533,000
011205- A011-1 Pay of Officers (1) (1) (2,258,000) (2,438,000) (2,533,000)
011205- A012 Allowances 2,889,000 3,355,000 3,644,000
011205- A012-1 Regular Allowances (2,889,000) (3,355,000) (3,434,000)
011205- A012-2 Other Allowances (Excluding TA) (210,000)
011205- A03 Operating Expenses 8,154,000 5,691,000 4,704,000
011205- A032 Communications 85,000 73,000 75,000
011205- A033 Utilities 500,000 620,000 505,000
011205- A034 Occupancy Costs 4,134,000 1,134,000 1,248,000
011205- A038 Travel & Transportation 110,000 267,000 160,000
011205- A039 General 3,325,000 3,597,000 2,716,000
011205- A13 Repairs and Maintenance 126,000 126,000 198,000
011205- A131 Machinery and Equipment 42,000 42,000 86,000
011205- A132 Furniture and Fixture 42,000 42,000 86,000
011205- A137 Computer Equipment 42,000 42,000 26,000
Total- COMMISSIONER (INLAND APPEAL BAHAWALPUR REVENUE) 13,427,000 11,610,000 11,079,000
FD0124 REGIONAL TAX OFFICE FAISALABAD
011205- A01 Employees Related Expenses 788,259,000 863,723,000 896,578,000
011205- A011 Pay 979 973 379,008,000 372,347,000 400,625,000
011205- A011-1 Pay of Officers (315) (309) (163,099,000) (161,921,000) (192,173,000)
011205- A011-2 Pay of Other Staff (664) (664) (215,909,000) (210,426,000) (208,452,000)
011205- A012 Allowances 409,251,000 491,376,000 495,953,000
011205- A012-1 Regular Allowances (374,757,000) (456,382,000) (456,794,000)
011205- A012-2 Other Allowances (Excluding TA) (34,494,000) (34,994,000) (39,159,000)
011205- A03 Operating Expenses 193,242,000 281,540,000 539,431,000
011205- A032 Communications 16,200,000 14,345,000 8,591,000
011205- A033 Utilities 33,605,000 41,800,000 53,486,000
011205- A034 Occupancy Costs 5,000,000 11,300,000 11,300,000
011205- A038 Travel & Transportation 17,856,000 17,559,000 69,128,000
Page 184
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 120,581,000 196,536,000 396,926,000
011205- A04 Employees Retirement Benefits 14,900,000 24,579,000 23,275,000
011205- A041 Pension 14,900,000 24,579,000 23,275,000
011205- A05 Grants, Subsidies and Write off Loans 37,000,000 14,412,000 17,010,000
011205- A052 Grants Domestic 37,000,000 14,412,000 17,010,000
011205- A06 Transfers 50,000,000
011205- A061 Scholarship 50,000,000
011205- A13 Repairs and Maintenance 20,416,000 22,016,000 137,028,000
011205- A130 Transport 3,666,000 3,666,000 21,996,000
011205- A131 Machinery and Equipment 1,200,000 1,200,000 4,660,000
011205- A132 Furniture and Fixture 300,000 1,500,000 1,720,000
011205- A133 Buildings and Structure 15,000,000 15,000,000 100,000,000
011205- A137 Computer Equipment 200,000 600,000 8,552,000
011205- A138 General 50,000 50,000 100,000
Total- REGIONAL TAX OFFICE FAISALABAD 1,103,817,000 1,206,270,000 1,613,322,000
FD0128 COMMISSIONER (INLAND REVENUE) APPEALS FAISALABAD
011205- A01 Employees Related Expenses 14,685,000 19,410,000 17,501,000
011205- A011 Pay 15 15 6,493,000 8,690,000 7,334,000
011205- A011-1 Pay of Officers (5) (5) (5,100,000) (7,249,000) (5,889,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,393,000) (1,441,000) (1,445,000)
011205- A012 Allowances 8,192,000 10,720,000 10,167,000
011205- A012-1 Regular Allowances (6,844,000) (9,992,000) (9,071,000)
011205- A012-2 Other Allowances (Excluding TA) (1,348,000) (728,000) (1,096,000)
011205- A03 Operating Expenses 9,936,000 5,621,000 16,670,000
011205- A032 Communications 274,000 227,000 513,000
011205- A033 Utilities 1,000,000 600,000 10,000,000
011205- A034 Occupancy Costs 5,000,000
011205- A038 Travel & Transportation 125,000 109,000 281,000
011205- A039 General 3,537,000 4,685,000 5,876,000
011205- A05 Grants, Subsidies and Write off Loans 86,000 86,000 86,000
011205- A052 Grants Domestic 86,000 86,000 86,000
011205- A13 Repairs and Maintenance 228,000 228,000 376,000
011205- A130 Transport 14,000 14,000 42,000
Page 185
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 60,000 60,000 84,000
011205- A137 Computer Equipment 154,000 154,000 250,000
Total- COMMISSIONER (INLAND REVENUE) 24,935,000 25,345,000 34,633,000
FD0137 DIRECT APPEALS FAISALABAD OR INTELLIGENCE & INVESTIGATION (INLAN D REVENUE) FAISALABAD
011205- A01 Employees Related Expenses 50,480,000 54,179,000 55,859,000
011205- A011 Pay 61 61 24,101,000 24,214,000 24,819,000
011205- A011-1 Pay of Officers (26) (26) (12,304,000) (10,209,000) (10,721,000)
011205- A011-2 Pay of Other Staff (35) (35) (11,797,000) (14,005,000) (14,098,000)
011205- A012 Allowances 26,379,000 29,965,000 31,040,000
011205- A012-1 Regular Allowances (23,856,000) (28,147,000) (28,467,000)
011205- A012-2 Other Allowances (Excluding TA) (2,523,000) (1,818,000) (2,573,000)
011205- A03 Operating Expenses 19,769,000 36,567,000 86,276,000
011205- A032 Communications 544,000 680,000 590,000
011205- A033 Utilities 2,440,000 3,140,000 3,482,000
011205- A034 Occupancy Costs 3,000,000 4,900,000 5,370,000
011205- A038 Travel & Transportation 4,921,000 4,921,000 9,827,000
011205- A039 General 8,864,000 22,926,000 67,007,000
011205- A04 Employees Retirement Benefits 3,000,000
011205- A041 Pension 3,000,000
011205- A13 Repairs and Maintenance 1,946,000 1,916,000 9,006,000
011205- A130 Transport 1,236,000 1,236,000 7,416,000
011205- A131 Machinery and Equipment 300,000 300,000 606,000
011205- A132 Furniture and Fixture 200,000 200,000 450,000
011205- A137 Computer Equipment 150,000 120,000 484,000
011205- A138 General 60,000 60,000 50,000
Total- DIRECTOR INTELLIGENCE & 75,195,000 92,662,000 151,141,000
INVESTIGATION (INLAND REVENUE) FAISALABAD
FD0204 ADD DI R INSP & AUDIT-TAXES FSD
011205- A01 Employees Related Expenses 10,462,000 10,571,000 8,217,000
011205- A011 Pay 13 13 5,249,000 5,213,000 3,771,000
011205- A011-1 Pay of Officers (5) (5) (1,340,000) (1,330,000) (863,000)
Page 186
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (8) (8) (3,909,000) (3,883,000) (2,908,000)
011205- A012 Allowances 5,213,000 5,358,000 4,446,000
011205- A012-1 Regular Allowances (4,765,000) (5,065,000) (4,087,000)
011205- A012-2 Other Allowances (Excluding TA) (448,000) (293,000) (359,000)
011205- A03 Operating Expenses 8,125,000 4,731,000 5,855,000
011205- A032 Communications 143,000 143,000 124,000
011205- A033 Utilities 700,000 700,000 780,000
011205- A034 Occupancy Costs 5,000,000 732,000 1,000,000
011205- A038 Travel & Transportation 687,000 687,000 1,356,000
011205- A039 General 1,595,000 2,469,000 2,595,000
011205- A09 Physical Assets 225,000
011205- A096 Purchase of Plant and Machinery 225,000
011205- A13 Repairs and Maintenance 196,000 196,000 610,000
011205- A130 Transport 96,000 96,000 288,000
011205- A131 Machinery and Equipment 50,000 50,000 96,000
011205- A132 Furniture and Fixture 50,000 50,000 116,000
011205- A137 Computer Equipment 110,000
Total- ADD DIR INSP & AUDIT-TAXES FSD 18,783,000 15,498,000 14,907,000
FD0205 COLLECTORATE OF CUSTOMS (ADJUDICATION) FAISALABAD
011205- A01 Employees Related Expenses 14,837,000 16,408,000 13,941,000
011205- A011 Pay 8 8 7,366,000 6,865,000 6,585,000
011205- A011-1 Pay of Officers (5) (5) (6,330,000) (5,810,000) (5,507,000)
011205- A011-2 Pay of Other Staff (3) (3) (1,036,000) (1,055,000) (1,078,000)
011205- A012 Allowances 7,471,000 9,543,000 7,356,000
011205- A012-1 Regular Allowances (6,850,000) (8,922,000) (6,684,000)
011205- A012-2 Other Allowances (Excluding TA) (621,000) (621,000) (672,000)
011205- A03 Operating Expenses 80,569,000 10,401,000 80,836,000
011205- A032 Communications 805,000 982,000 1,500,000
011205- A033 Utilities 100,000 200,000 120,000
011205- A034 Occupancy Costs 60,000,000 60,000,000
011205- A038 Travel & Transportation 1,887,000 2,307,000 2,850,000
011205- A039 General 17,777,000 6,912,000 16,366,000
011205- A04 Employees Retirement Benefits 2,354,000
Page 187
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN R EVENUES SUB-OF FICE, LAHORE
011205- A041 Pension 2,354,000
011205- A13 Repairs and Maintenance 1,800,000 2,100,000 2,000,000
011205- A130 Transport 800,000 800,000 800,000
011205- A131 Machinery and Equipment 300,000 380,000 300,000
011205- A132 Furniture and Fixture 300,000 380,000 300,000
011205- A137 Computer Equipment 400,000 540,000 600,000
Total- ( COLLECTORATE OF CUSTOMS ADJUDICATION) FAISALABAD 97,206,000 31,263,000 96,777,000
FD0206 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION FAISALABAD
011205- A01 Employees Related Expenses 133,444,000 139,123,000 130,110,000
011205- A011 Pay 253 252 65,891,000 62,602,000 57,977,000
011205- A011-1 Pay of Officers (106) (106) (34,530,000) (34,273,000) (32,586,000)
011205- A011-2 Pay of Other Staff (147) (146) (31,361,000) (28,329,000) (25,391,000)
011205- A012 Allowances 67,553,000 76,521,000 72,133,000
011205- A012-1 Regular Allowances (65,599,000) (74,567,000) (67,159,000)
011205- A012-2 Other Allowances (Excluding TA) (1,954,000) (1,954,000) (4,974,000)
011205- A03 Operating Expenses 56,006,000 40,031,000 105,105,000
011205- A032 Communications 1,850,000 2,850,000 2,475,000
011205- A033 Utilities 1,500,000 1,500,000 1,700,000
011205- A034 Occupancy Costs 30,000,000 30,000,000
011205- A038 Travel & Transportation 5,760,000 6,610,000 8,950,000
011205- A039 General 16,896,000 29,071,000 61,980,000
011205- A04 Employees Retirement Benefits 4,689,000 8,302,000 3,814,000
011205- A041 Pension 4,689,000 8,302,000 3,814,000
011205- A05 Grants, Subsidies and Write off Loans 4,500,000
011205- A052 Grants Domestic 4,500,000
011205- A13 Repairs and Maintenance 3,170,000 5,070,000 5,400,000
011205- A130 Transport 1,000,000 1,400,000 2,000,000
011205- A131 Machinery and Equipment 700,000 700,000 1,000,000
011205- A132 Furniture and Fixture 500,000 500,000 700,000
011205- A137 Computer Equipment 970,000 2,470,000 1,700,000
Total- MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION FAISALABAD 197,309,000 197,026,000 244,429,000
Page 188
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 2 Posts 025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
FD0307 COMMI ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF SSIONER (INLAND REVENUE) APPEALS-II FAISALABAD ICE, LAHORE
011205- A01 Employees Related Expenses 5,403,000 8,472,000 6,421,000
011205- A011 Pay 1 1 2,097,000 3,421,000 2,499,000
011205- A011-1 Pay of Officers (1) (1) (2,097,000) (3,421,000) (2,499,000)
011205- A012 Allowances 3,306,000 5,051,000 3,922,000
011205- A012-1 Regular Allowances (2,730,000) (4,875,000) (3,646,000)
011205- A012-2 Other Allowances (Excluding TA) (576,000) (176,000) (276,000)
011205- A03 Operating Expenses 4,619,000 6,972,000 3,120,000
011205- A032 Communications 206,000 202,000 83,000
011205- A034 Occupancy Costs 2,000,000
011205- A038 Travel & Transportation 270,000 570,000 160,000
011205- A039 General 2,143,000 6,200,000 2,877,000
011205- A13 Repairs and Maintenance 103,000 103,000 104,000
011205- A131 Machinery and Equipment 9,000 9,000 78,000
011205- A137 Computer Equipment 94,000 94,000 26,000
Total- COMMISSIONER (INLAND REVENUE) APPEALS-II FAISALABAD 10,125,000 15,547,000 9,645,000
GA0113 COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA
011205- A01 Employees Related Expenses 16,153,000 18,270,000 18,339,000
011205- A011 Pay 14 14 7,908,000 8,191,000 8,102,000
011205- A011-1 Pay of Officers (5) (5) (4,774,000) (4,934,000) (5,000,000)
011205- A011-2 Pay of Other Staff (9) (9) (3,134,000) (3,257,000) (3,102,000)
011205- A012 Allowances 8,245,000 10,079,000 10,237,000
011205- A012-1 Regular Allowances (7,279,000) (9,113,000) (9,273,000)
011205- A012-2 Other Allowances (Excluding TA) (966,000) (966,000) (964,000)
011205- A03 Operating Expenses 7,519,000 2,547,000 5,630,000
011205- A032 Communications 123,000 101,000 148,000
011205- A034 Occupancy Costs 5,000,000
011205- A038 Travel & Transportation 48,000 60,000 240,000
011205- A039 General 2,348,000 2,386,000 5,242,000
011205- A13 Repairs and Maintenance 28,000 40,000 160,000
011205- A137 Computer Equipment 28,000 40,000 160,000
Total- COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA 23,700,000 20,857,000 24,129,000
Page 189
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0115 REGIO NAL TAX OFFICE GUJRANWALA
011205- A01 Employees Related Expenses 575,874,000 634,637,000 633,511,000
011205- A011 Pay 639 635 284,557,000 284,686,000 258,585,000
011205- A011-1 Pay of Officers (195) (191) (103,609,000) (103,673,000) (101,688,000)
011205- A011-2 Pay of Other Staff (444) (444) (180,948,000) (181,013,000) (156,897,000)
011205- A012 Allowances 291,317,000 349,951,000 374,926,000
011205- A012-1 Regular Allowances (265,514,000) (321,990,000) (345,188,000)
011205- A012-2 Other Allowances (Excluding TA) (25,803,000) (27,961,000) (29,738,000)
011205- A03 Operating Expenses 155,590,000 198,915,000 363,587,000
011205- A032 Communications 17,650,000 6,962,000 9,277,000
011205- A033 Utilities 27,500,000 37,000,000 54,954,000
011205- A034 Occupancy Costs 1,695,000 8,858,000 8,858,000
011205- A038 Travel & Transportation 10,217,000 10,317,000 40,973,000
011205- A039 General 98,528,000 135,778,000 249,525,000
011205- A04 Employees Retirement Benefits 15,500,000 21,525,000 18,188,000
011205- A041 Pension 15,500,000 21,525,000 18,188,000
011205- A05 Grants, Subsidies and Write off Loans 41,400,000 13,800,000 44,900,000
011205- A052 Grants Domestic 41,400,000 13,800,000 44,900,000
011205- A09 Physical Assets 6,000,000
011205- A092 Computer Equipment 2,000,000
011205- A096 Purchase of Plant and Machinery 2,000,000
011205- A097 Purchase of Furniture and Fixture 2,000,000
011205- A13 Repairs and Maintenance 8,520,000 19,520,000 126,010,000
011205- A130 Transport 2,220,000 3,720,000 13,320,000
011205- A131 Machinery and Equipment 1,200,000 2,500,000 4,322,000
011205- A132 Furniture and Fixture 500,000 2,400,000 1,618,000
011205- A133 Buildings and Structure 3,000,000 8,000,000 100,000,000
011205- A137 Computer Equipment 1,400,000 2,700,000 6,650,000
011205- A138 General 200,000 200,000 100,000
Total- REGIONAL TAX OFFICE GUJRANWALA 796,884,000 888,397,000 1,192,196,000
Page 190
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENU No of 2024-25 E Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
GA0165 ADDITI ACCOUNTANT GENERAL PAKISTAN RE ONAL DIRECTOR OF INTERNAL AUDIT GUJRA Rs VENUES SUB-OFF NWALA Rs ICE, LAHORE Rs
011205- A01 Employees Related Expenses 4,896,000 3,994,000 2,987,000
011205- A011 Pay 11 11 2,588,000 2,581,000 1,552,000
011205- A011-1 Pay of Officers (6) (6) (2,588,000) (2,581,000) (1,552,000)
011205- A012 Allowances 2,308,000 1,413,000 1,435,000
011205- A012-1 Regular Allowances (2,228,000) (1,284,000) (1,306,000)
011205- A012-2 Other Allowances (Excluding TA) (80,000) (129,000) (129,000)
011205- A03 Operating Expenses 5,845,000 917,000 1,564,000
011205- A032 Communications 10,000 6,000
011205- A034 Occupancy Costs 5,000,000
011205- A038 Travel & Transportation 357,000 357,000 711,000
011205- A039 General 478,000 560,000 847,000
011205- A13 Repairs and Maintenance 130,000 130,000 328,000
011205- A130 Transport 60,000 60,000 180,000
011205- A131 Machinery and Equipment 50,000 50,000 102,000
011205- A132 Furniture and Fixture 10,000 10,000 26,000
011205- A137 Computer Equipment 10,000 10,000 20,000
Total- ADDITIONAL DIRECTOR OF INTERN AUDIT GUJRANWALA AL 10,871,000 5,041,000 4,879,000
LO0558 COMMISSIONER (INLAND REVENUE) APPEAL - IV LAHORE
011205- A01 Employees Related Expenses 14,209,000 14,458,000 13,274,000
011205- A011 Pay 8 8 6,812,000 6,769,000 6,056,000
011205- A011-1 Pay of Officers (4) (4) (3,646,000) (3,603,000) (3,564,000)
011205- A011-2 Pay of Other Staff (4) (4) (3,166,000) (3,166,000) (2,492,000)
011205- A012 Allowances 7,397,000 7,689,000 7,218,000
011205- A012-1 Regular Allowances (6,717,000) (7,184,000) (6,758,000)
011205- A012-2 Other Allowances (Excluding TA) (680,000) (505,000) (460,000)
011205- A03 Operating Expenses 5,666,000 6,547,000 9,304,000
011205- A032 Communications 260,000 250,000 4,210,000
011205- A034 Occupancy Costs 3,000,000 3,000,000 1,500,000
011205- A038 Travel & Transportation 100,000 38,000 192,000
011205- A039 General 2,306,000 3,259,000 3,402,000
011205- A04 Employees Retirement Benefits 3,000,000
Page 191
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF FICE, LAHORE
011205- A041 Pension 3,000,000
011205- A13 Repairs and Maintenance 325,000 195,000 364,000
011205- A131 Machinery and Equipment 100,000 80,000 188,000
011205- A132 Furniture and Fixture 100,000 50,000 176,000
011205- A137 Computer Equipment 125,000 65,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL - IV LAHORE 23,200,000 21,200,000 22,942,000
LO0733 DIRECT ORATE OF LAW (IR) LAHORE
011205- A01 Employees Related Expenses 5,758,000 9,054,000 10,945,000
011205- A011 Pay 3 3 2,516,000 3,591,000 4,422,000
011205- A011-1 Pay of Officers (3) (3) (2,516,000) (3,591,000) (4,422,000)
011205- A012 Allowances 3,242,000 5,463,000 6,523,000
011205- A012-1 Regular Allowances (2,797,000) (4,927,000) (6,157,000)
011205- A012-2 Other Allowances (Excluding TA) (445,000) (536,000) (366,000)
011205- A03 Operating Expenses 23,143,000 2,287,000 22,534,000
011205- A034 Occupancy Costs 532,000 750,000
011205- A038 Travel & Transportation 99,000 119,000 480,000
011205- A039 General 23,044,000 1,636,000 21,304,000
011205- A04 Employees Retirement Benefits 1,000
011205- A041 Pension 1,000
011205- A05 Grants, Subsidies and Write off Loans 2,000
011205- A052 Grants Domestic 2,000
011205- A13 Repairs and Maintenance 100,000 100,000
011205- A132 Furniture and Fixture 50,000 100,000
011205- A137 Computer Equipment 50,000
Total- DIRECTORATE OF LAW (IR) LAHORE 29,001,000 11,341,000 33,582,000
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I LAHORE
011205- A01 Employees Related Expenses 19,107,000 21,072,000 18,467,000
011205- A011 Pay 15 15 9,079,000 9,135,000 8,182,000
011205- A011-1 Pay of Officers (5) (5) (5,015,000) (5,024,000) (4,113,000)
011205- A011-2 Pay of Other Staff (10) (10) (4,064,000) (4,111,000) (4,069,000)
011205- A012 Allowances 10,028,000 11,937,000 10,285,000
011205- A012-1 Regular Allowances (8,587,000) (10,596,000) (9,235,000)
Page 192
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-2 Other Allowances (Excluding TA) (1,441,000) (1,341,000) (1,050,000)
011205- A03 Operating Expenses 49,062,000 40,460,000 64,658,000
011205- A032 Communications 230,000 300,000 160,000
011205- A033 Utilities 22,850,000 12,950,000 24,950,000
011205- A034 Occupancy Costs 16,206,000 16,206,000 19,597,000
011205- A038 Travel & Transportation 180,000 180,000 453,000
011205- A039 General 9,596,000 10,824,000 19,498,000
011205- A04 Employees Retirement Benefits 400,000
011205- A041 Pension 400,000
011205- A13 Repairs and Maintenance 671,000 671,000 652,000
011205- A130 Transport 36,000 36,000 108,000
011205- A131 Machinery and Equipment 125,000 125,000 114,000
011205- A132 Furniture and Fixture 200,000 200,000 230,000
011205- A137 Computer Equipment 150,000 150,000 200,000
011205- A138 General 160,000 160,000
Total- COMMISSIONER INLAND REVENUE APPEALS-I LAHORE 68,840,000 62,603,000 83,777,000
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II LAHORE
011205- A01 Employees Related Expenses 20,886,000 23,717,000 23,307,000
011205- A011 Pay 15 15 10,167,000 10,210,000 10,150,000
011205- A011-1 Pay of Officers (5) (5) (5,421,000) (5,454,000) (5,707,000)
011205- A011-2 Pay of Other Staff (10) (10) (4,746,000) (4,756,000) (4,443,000)
011205- A012 Allowances 10,719,000 13,507,000 13,157,000
011205- A012-1 Regular Allowances (9,588,000) (11,449,000) (11,814,000)
011205- A012-2 Other Allowances (Excluding TA) (1,131,000) (2,058,000) (1,343,000)
011205- A03 Operating Expenses 6,572,000 8,691,000 11,843,000
011205- A032 Communications 104,000 30,000 204,000
011205- A034 Occupancy Costs 1,950,000 2,484,000 3,920,000
011205- A038 Travel & Transportation 550,000 240,000 693,000
011205- A039 General 3,968,000 5,937,000 7,026,000
011205- A04 Employees Retirement Benefits 3,000,000 600,000
011205- A041 Pension 3,000,000 600,000
011205- A13 Repairs and Maintenance 266,000 266,000 530,000
Page 193
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011205- A130 Transport 36,000 36,000 108,000
011205- A131 Machinery and Equipment 100,000 100,000 164,000
011205- A132 Furniture and Fixture 70,000 70,000 78,000
011205- A137 Computer Equipment 60,000 60,000 180,000
Total- COMMISSIONER INLAND REVENUE APPEALS-II LAHORE 30,724,000 32,674,000 36,280,000
LO0832 DG DO T AND RESEARCH (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 139,786,000 170,720,000 150,576,000
011205- A011 Pay 146 145 68,155,000 77,475,000 67,828,000
011205- A011-1 Pay of Officers (28) (27) (41,366,000) (50,557,000) (40,704,000)
011205- A011-2 Pay of Other Staff (118) (118) (26,789,000) (26,918,000) (27,124,000)
011205- A012 Allowances 71,631,000 93,245,000 82,748,000
011205- A012-1 Regular Allowances (61,052,000) (81,579,000) (75,463,000)
011205- A012-2 Other Allowances (Excluding TA) (10,579,000) (11,666,000) (7,285,000)
011205- A03 Operating Expenses 108,137,000 152,672,000 235,800,000
011205- A032 Communications 900,000 790,000 3,600,000
011205- A033 Utilities 29,300,000 27,400,000 43,325,000
011205- A034 Occupancy Costs 17,420,000 18,000,000 46,200,000
011205- A038 Travel & Transportation 9,031,000 16,411,000 35,325,000
011205- A039 General 51,486,000 90,071,000 107,350,000
011205- A04 Employees Retirement Benefits 10,000,000 500,000 5,500,000
011205- A041 Pension 10,000,000 500,000 5,500,000
011205- A05 Grants, Subsidies and Write off Loans 5,700,000 1,006,000
011205- A052 Grants Domestic 5,700,000 1,006,000
011205- A09 Physical Assets 29,300,000
011205- A092 Computer Equipment 6,300,000
011205- A095 Purchase of Transport 15,000,000
011205- A096 Purchase of Plant and Machinery 5,000,000
011205- A097 Purchase of Furniture and Fixture 3,000,000
011205- A13 Repairs and Maintenance 29,715,000 56,668,000 170,366,000
011205- A130 Transport 2,772,000 2,772,000 8,316,000
011205- A131 Machinery and Equipment 1,500,000 10,000,000 10,000,000
011205- A132 Furniture and Fixture 1,000,000 10,473,000 20,000,000
Page 194
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A133 Buildings and Structure 20,000,000 28,000,000 125,000,000
011205- A137 Computer Equipment 3,843,000 4,823,000 7,000,000
011205- A138 General 600,000 600,000 50,000
Total- DG DOT AND RESEARCH (INLAND REVENUE) LAHORE 293,338,000 380,560,000 592,548,000
LO0834 CORPORATE TAX OFFICE LAHORE
011205- A01 Employees Related Expenses 1,068,460,000 1,151,860,000 1,171,309,000
011205- A011 Pay 1253 1246 565,383,000 535,650,000 493,095,000
011205- A011-1 Pay of Officers (397) (390) (274,604,000) (251,534,000) (220,280,000)
011205- A011-2 Pay of Other Staff (856) (856) (290,779,000) (284,116,000) (272,815,000)
011205- A012 Allowances 503,077,000 616,210,000 678,214,000
011205- A012-1 Regular Allowances (454,813,000) (559,676,000) (627,944,000)
011205- A012-2 Other Allowances (Excluding TA) (48,264,000) (56,534,000) (50,270,000)
011205- A03 Operating Expenses 449,083,000 641,536,000 997,038,000
011205- A032 Communications 19,744,000 9,166,000 17,787,000
011205- A033 Utilities 49,000,000 59,460,000 83,961,000
011205- A034 Occupancy Costs 160,550,000 203,274,000 289,720,000
011205- A038 Travel & Transportation 21,164,000 23,024,000 78,900,000
011205- A039 General 198,625,000 346,612,000 526,670,000
011205- A04 Employees Retirement Benefits 42,000,000 39,705,000 28,185,000
011205- A041 Pension 42,000,000 39,705,000 28,185,000
011205- A05 Grants, Subsidies and Write off Loans 79,000,000 39,165,000 55,356,000
011205- A052 Grants Domestic 79,000,000 39,165,000 55,356,000
011205- A09 Physical Assets 35,000 9,875,000
011205- A092 Computer Equipment 35,000 2,500,000
011205- A096 Purchase of Plant and Machinery 4,475,000
011205- A097 Purchase of Furniture and Fixture 2,900,000
011205- A13 Repairs and Maintenance 25,950,000 38,250,000 218,634,000
011205- A130 Transport 4,326,000 4,326,000 25,956,000
011205- A131 Machinery and Equipment 4,624,000 4,624,000 17,364,000
011205- A132 Furniture and Fixture 5,000,000 9,350,000 14,274,000
011205- A133 Buildings and Structure 10,000,000 16,000,000 150,000,000
011205- A137 Computer Equipment 1,500,000 3,450,000 10,940,000
Page 195
NO. 049.- FC21 J12 FEDERAL BOARD OF REVEN No 2024-25 ACCOUNTANT GENERAL P UE of Posts 2025-26 AKISTAN R 2024-2025 Budget Estimate Rs EVENUES SUB-OF DEMAN 2024-2025 Revised Estimate Rs FICE, LAHORE DS FOR GRANTS 2025-2026 Budget Estimate Rs
011205- A138 General 500,000 500,000 100,000
Total- CORPORATE TAX OFFICE LAHORE 1,664,493,000 1,910,551,000 2,480,397,000
LO0864 COMMISSIONER (INLAND REVENUE) APPEALS-III LAHORE
011205- A01 Employees Related Expenses 16,667,000 24,597,000 24,530,000
011205- A011 Pay 15 15 7,390,000 10,734,000 10,229,000
011205- A011-1 Pay of Officers (5) (5) (3,417,000) (6,428,000) (5,923,000)
011205- A011-2 Pay of Other Staff (10) (10) (3,973,000) (4,306,000) (4,306,000)
011205- A012 Allowances 9,277,000 13,863,000 14,301,000
011205- A012-1 Regular Allowances (7,028,000) (12,841,000) (12,967,000)
011205- A012-2 Other Allowances (Excluding TA) (2,249,000) (1,022,000) (1,334,000)
011205- A03 Operating Expenses 5,813,000 5,413,000 11,144,000
011205- A032 Communications 200,000 200,000 98,000
011205- A034 Occupancy Costs 1,950,000 1,950,000 3,360,000
011205- A038 Travel & Transportation 400,000 494,000
011205- A039 General 3,263,000 3,263,000 7,192,000
011205- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
011205- A052 Grants Domestic 5,000,000 5,000,000
011205- A13 Repairs and Maintenance 500,000 500,000 654,000
011205- A130 Transport 50,000 50,000 150,000
011205- A131 Machinery and Equipment 100,000 100,000 162,000
011205- A132 Furniture and Fixture 100,000 100,000 164,000
011205- A137 Computer Equipment 250,000 250,000 178,000
Total- COMMISSIONER (INLAND REVENU APPEALS-III LAHORE E) 27,980,000 35,510,000 36,328,000
LO0872 REGIO NAL TAX OFFICE LAHORE
011205- A01 Employees Related Expenses 942,986,000 1,030,206,000 1,031,229,000
011205- A011 Pay 1115 1109 473,340,000 461,261,000 433,156,000
011205- A011-1 Pay of Officers (344) (338) (215,934,000) (216,349,000) (197,852,000)
011205- A011-2 Pay of Other Staff (771) (771) (257,406,000) (244,912,000) (235,304,000)
011205- A012 Allowances 469,646,000 568,945,000 598,073,000
011205- A012-1 Regular Allowances (427,783,000) (522,232,000) (555,302,000)
011205- A012-2 Other Allowances (Excluding TA) (41,863,000) (46,713,000) (42,771,000)
011205- A03 Operating Expenses 505,099,000 550,771,000 956,118,000
Page 196
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 15,400,000 8,600,000 16,675,000
011205- A033 Utilities 33,752,000 50,452,000 56,003,000
011205- A034 Occupancy Costs 254,480,000 258,716,000 415,091,000
011205- A038 Travel & Transportation 16,594,000 11,961,000 71,854,000
011205- A039 General 184,873,000 221,042,000 396,495,000
011205- A04 Employees Retirement Benefits 35,000,000 44,771,000 28,461,000
011205- A041 Pension 35,000,000 44,771,000 28,461,000
011205- A05 Grants, Subsidies and Write off Loans 64,600,000 20,328,000 25,111,000
011205- A052 Grants Domestic 64,600,000 20,328,000 25,111,000
011205- A06 Transfers 30,000,000
011205- A061 Scholarship 30,000,000
011205- A09 Physical Assets 8,500,000
011205- A092 Computer Equipment 2,500,000
011205- A096 Purchase of Plant and Machinery 3,500,000
011205- A097 Purchase of Furniture and Fixture 2,500,000
011205- A13 Repairs and Maintenance 15,321,000 19,321,000 69,025,000
011205- A130 Transport 4,068,000 4,068,000 24,408,000
011205- A131 Machinery and Equipment 1,753,000 1,753,000 5,462,000
011205- A132 Furniture and Fixture 2,500,000 3,250,000 6,244,000
011205- A133 Buildings and Structure 5,000,000 8,000,000 23,409,000
011205- A137 Computer Equipment 2,000,000 2,250,000 9,402,000
011205- A138 General 100,000
Total- REGIONAL TAX OFFICE LAHORE 1,593,006,000 1,665,397,000 2,118,444,000
LO0942 DIRECT OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 92,586,000 98,475,000 95,312,000
011205- A011 Pay 92 92 45,596,000 45,596,000 43,299,000
011205- A011-1 Pay of Officers (41) (41) (28,836,000) (28,846,000) (25,758,000)
011205- A011-2 Pay of Other Staff (51) (51) (16,760,000) (16,750,000) (17,541,000)
011205- A012 Allowances 46,990,000 52,879,000 52,013,000
011205- A012-1 Regular Allowances (40,312,000) (47,942,000) (47,071,000)
011205- A012-2 Other Allowances (Excluding TA) (6,678,000) (4,937,000) (4,942,000)
011205- A03 Operating Expenses 53,527,000 145,310,000 155,773,000
011205- A032 Communications 500,000 500,000 2,764,000
Page 197
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A033 Utilities 5,225,000 6,715,000 7,296,000
011205- A034 Occupancy Costs 23,654,000 31,767,000 38,213,000
011205- A038 Travel & Transportation 3,616,000 4,792,000 13,387,000
011205- A039 General 20,532,000 101,536,000 94,113,000
011205- A04 Employees Retirement Benefits 2,500,000 2,074,000 3,906,000
011205- A041 Pension 2,500,000 2,074,000 3,906,000
011205- A05 Grants, Subsidies and Write off Loans 2,832,000 12,335,000
011205- A052 Grants Domestic 2,832,000 12,335,000
011205- A09 Physical Assets 1,500,000
011205- A096 Purchase of Plant and Machinery 1,500,000
011205- A13 Repairs and Maintenance 2,346,000 2,346,000 12,034,000
011205- A130 Transport 996,000 996,000 5,976,000
011205- A131 Machinery and Equipment 600,000 600,000 1,006,000
011205- A132 Furniture and Fixture 300,000 300,000 730,000
011205- A133 Buildings and Structure 3,468,000
011205- A137 Computer Equipment 450,000 450,000 804,000
011205- A138 General 50,000
Total- I DIRECTOR INTELLIGENCE & NVESTIGATION (INLAND REVENUE) LAHORE 150,959,000 251,037,000 280,860,000
LO1408 COMMISSIONER (INLAND REVENUE) APPEALS-VI LAHORE
011205- A01 Employees Related Expenses 5,472,000 5,675,000 5,288,000
011205- A011 Pay 1 1 2,178,000 2,171,000 2,041,000
011205- A011-1 Pay of Officers (1) (1) (2,178,000) (2,171,000) (2,041,000)
011205- A012 Allowances 3,294,000 3,504,000 3,247,000
011205- A012-1 Regular Allowances (2,585,000) (2,795,000) (2,978,000)
011205- A012-2 Other Allowances (Excluding TA) (709,000) (709,000) (269,000)
011205- A03 Operating Expenses 1,246,000 4,433,000 8,817,000
011205- A032 Communications 30,000 30,000 236,000
011205- A038 Travel & Transportation 110,000 110,000 187,000
011205- A039 General 1,106,000 4,293,000 8,394,000
011205- A13 Repairs and Maintenance 150,000 150,000 416,000
011205- A131 Machinery and Equipment 50,000 50,000 170,000
Page 198
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
011205- A132 Furniture and Fixture 50,000 50,000 96,000
011205- A137 Computer Equipment 50,000 50,000 150,000
Total- COMMISSIONER (INLAND REVENUE) APPEALS-VI LAHORE 6,868,000 10,258,000 14,521,000
LO1409 COMMISSIONER (INLAND REVENUE) APPEALS-V LAHORE
011205- A01 Employees Related Expenses 5,973,000 6,596,000 6,251,000
011205- A011 Pay 1 1 2,372,000 2,499,000 2,533,000
011205- A011-1 Pay of Officers (1) (1) (2,372,000) (2,499,000) (2,533,000)
011205- A012 Allowances 3,601,000 4,097,000 3,718,000
011205- A012-1 Regular Allowances (2,798,000) (3,294,000) (3,408,000)
011205- A012-2 Other Allowances (Excluding TA) (803,000) (803,000) (310,000)
011205- A03 Operating Expenses 2,574,000 5,057,000 4,156,000
011205- A032 Communications 44,000 54,000 81,000
011205- A034 Occupancy Costs 600,000 700,000 709,000
011205- A038 Travel & Transportation 10,000 10,000 27,000
011205- A039 General 1,920,000 4,293,000 3,339,000
011205- A13 Repairs and Maintenance 150,000 150,000 342,000
011205- A131 Machinery and Equipment 50,000 50,000 158,000
011205- A132 Furniture and Fixture 50,000 50,000 158,000
011205- A137 Computer Equipment 50,000 50,000 26,000
Total- COMMISSIONER (INLAND REVENUE) APPEALS-V LAHORE 8,697,000 11,803,000 10,749,000
LO1410 COMMISSIONER (INLAND REVENUE) APPEALS-VII LAHORE
011205- A01 Employees Related Expenses 5,511,000 5,661,000 5,389,000
011205- A011 Pay 1 1 2,382,000 2,375,000 2,032,000
011205- A011-1 Pay of Officers (1) (1) (2,382,000) (2,375,000) (2,032,000)
011205- A012 Allowances 3,129,000 3,286,000 3,357,000
011205- A012-1 Regular Allowances (2,840,000) (2,148,000) (3,088,000)
011205- A012-2 Other Allowances (Excluding TA) (289,000) (1,138,000) (269,000)
011205- A03 Operating Expenses 5,938,000 4,398,000 14,001,000
011205- A032 Communications 30,000 90,000 205,000
011205- A034 Occupancy Costs 5,000,000 768,000 6,000,000
011205- A038 Travel & Transportation 20,000 55,000
Page 199
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 888,000 3,540,000 7,741,000
011205- A13 Repairs and Maintenance 175,000 175,000 412,000
011205- A131 Machinery and Equipment 50,000 50,000 158,000
011205- A132 Furniture and Fixture 25,000 25,000 142,000
011205- A137 Computer Equipment 100,000 100,000 112,000
Total- COMMISSIONER (INLAND REVENUE) APPEALS-VII LAHORE 11,624,000 10,234,000 19,802,000
LO1482 DIRECT OR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE
011205- A01 Employees Related Expenses 87,546,000 96,599,000 94,363,000
011205- A011 Pay 97 97 43,726,000 44,193,000 42,487,000
011205- A011-1 Pay of Officers (37) (37) (26,710,000) (26,510,000) (25,658,000)
011205- A011-2 Pay of Other Staff (60) (60) (17,016,000) (17,683,000) (16,829,000)
011205- A012 Allowances 43,820,000 52,406,000 51,876,000
011205- A012-1 Regular Allowances (38,671,000) (47,265,000) (46,674,000)
011205- A012-2 Other Allowances (Excluding TA) (5,149,000) (5,141,000) (5,202,000)
011205- A03 Operating Expenses 47,812,000 276,149,000 77,656,000
011205- A032 Communications 300,000 300,000 764,000
011205- A033 Utilities 300,000 3,000,000
011205- A034 Occupancy Costs 31,526,000 23,298,000 37,356,000
011205- A038 Travel & Transportation 3,046,000 3,046,000 7,365,000
011205- A039 General 12,940,000 249,205,000 29,171,000
011205- A04 Employees Retirement Benefits 3,000,000 2,557,000 3,825,000
011205- A041 Pension 3,000,000 2,557,000 3,825,000
011205- A13 Repairs and Maintenance 959,000 959,000 3,686,000
011205- A130 Transport 684,000 684,000 2,052,000
011205- A131 Machinery and Equipment 200,000 200,000 392,000
011205- A132 Furniture and Fixture 50,000 50,000 230,000
011205- A137 Computer Equipment 25,000 25,000 1,012,000
Total- ( DIRECTOR OF INSP & INTERNAL AUDIT DT) CENTRAL REGION LAHORE 139,317,000 376,264,000 179,530,000
LO1483 LARGE TAXPAYERS OFFICE LAHORE
011205- A01 Employees Related Expenses 424,152,000 467,678,000 462,319,000
011205- A011 Pay 328 323 215,408,000 214,794,000 221,211,000
Page 200
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-1 Pay of Officers (197) (192) (167,238,000) (166,336,000) (170,973,000)
011205- A011-2 Pay of Other Staff (131) (131) (48,170,000) (48,458,000) (50,238,000)
011205- A012 Allowances 208,744,000 252,884,000 241,108,000
011205- A012-1 Regular Allowances (185,244,000) (229,975,000) (221,336,000)
011205- A012-2 Other Allowances (Excluding TA) (23,500,000) (22,909,000) (19,772,000)
011205- A03 Operating Expenses 283,704,000 567,937,000 570,550,000
011205- A032 Communications 2,950,000 4,799,000 5,550,000
011205- A033 Utilities 32,600,000 33,800,000 50,500,000
011205- A034 Occupancy Costs 139,413,000 209,296,000 270,000,000
011205- A038 Travel & Transportation 11,050,000 11,500,000 22,500,000
011205- A039 General 97,691,000 308,542,000 222,000,000
011205- A04 Employees Retirement Benefits 11,022,000 14,540,000 4,513,000
011205- A041 Pension 11,022,000 14,540,000 4,513,000
011205- A05 Grants, Subsidies and Write off Loans 800,000
011205- A052 Grants Domestic 800,000
011205- A13 Repairs and Maintenance 7,800,000 19,400,000 30,000,000
011205- A130 Transport 4,000,000 4,500,000 10,000,000
011205- A131 Machinery and Equipment 1,000,000 1,500,000 5,000,000
011205- A132 Furniture and Fixture 1,000,000 8,250,000 5,000,000
011205- A137 Computer Equipment 1,800,000 5,150,000 10,000,000
Total- LARGE TAXPAYERS OFFICE LAHORE 726,678,000 1,070,355,000 1,067,382,000
LO1484 COLLECTORATE OF (IOCO) LAHORE
011205- A01 Employees Related Expenses 39,984,000 42,447,000 41,806,000
011205- A011 Pay 25 25 20,903,000 19,518,000 19,242,000
011205- A011-1 Pay of Officers (17) (17) (17,890,000) (16,868,000) (16,410,000)
011205- A011-2 Pay of Other Staff (8) (8) (3,013,000) (2,650,000) (2,832,000)
011205- A012 Allowances 19,081,000 22,929,000 22,564,000
011205- A012-1 Regular Allowances (18,081,000) (21,929,000) (20,740,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,824,000)
011205- A03 Operating Expenses 22,670,000 33,837,000 36,911,000
011205- A032 Communications 496,000 879,000 1,015,000
011205- A033 Utilities 2,447,000 3,597,000 5,169,000
011205- A034 Occupancy Costs 9,620,000 10,875,000 14,082,000