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Qanoon Digest

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

FY 2025-26Details of demandsPages 201 to 300 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 201
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- A038 Travel & Transportation 3,172,000 4,030,000 4,252,000
011205- A039 General 6,935,000 14,456,000 12,393,000
011205- A04 Employees Retirement Benefits 220,000 1,074,000
011205- A041 Pension 220,000 1,074,000
011205- A13 Repairs and Maintenance 1,800,000 4,195,000 9,155,000
011205- A130 Transport 800,000 1,845,000 3,000,000
011205- A131 Machinery and Equipment 200,000 650,000 2,000,000
011205- A132 Furniture and Fixture 200,000 550,000 2,000,000
011205- A137 Computer Equipment 600,000 1,150,000 2,155,000
Total- COLLECTORATE OF (IOCO) LAHORE 64,674,000 80,479,000 88,946,000
LO1485 ADJUD ICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 2017 LAHORE
011205- A01 Employees Related Expenses 5,663,000 2,504,000 5,365,000
011205- A011 Pay 1,018,000 407,000 1,018,000
011205- A011-1 Pay of Officers (518,000) (207,000) (518,000)
011205- A011-2 Pay of Other Staff (500,000) (200,000) (500,000)
011205- A012 Allowances 4,645,000 2,097,000 4,347,000
011205- A012-1 Regular Allowances (4,247,000) (1,699,000) (4,247,000)
011205- A012-2 Other Allowances (Excluding TA) (398,000) (398,000) (100,000)
011205- A03 Operating Expenses 15,000,000 15,000,000
011205- A039 General 15,000,000 15,000,000
Total- ADJUDICATING AUTHORITY BENAMI 20,663,000 2,504,000 20,365,000
T L LO1486 MODEL RANSACTION PROHIBITION ACT 2017 AHORE CUSTOM COLLECTORATE APPRAISEMENT AND FACILITATION LAHORE
011205- A01 Employees Related Expenses 208,971,000 216,063,000 206,966,000
011205- A011 Pay 190 190 106,759,000 100,673,000 97,064,000
011205- A011-1 Pay of Officers (80) (80) (70,208,000) (67,321,000) (64,508,000)
011205- A011-2 Pay of Other Staff (110) (110) (36,551,000) (33,352,000) (32,556,000)
011205- A012 Allowances 102,212,000 115,390,000 109,902,000
011205- A012-1 Regular Allowances (94,212,000) (108,390,000) (101,601,000)
011205- A012-2 Other Allowances (Excluding TA) (8,000,000) (7,000,000) (8,301,000)
011205- A03 Operating Expenses 81,675,000 102,821,000 141,489,000
011205- A032 Communications 832,000 1,232,000 1,235,000
Page 202
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- A033 Utilities 540,000 3,668,000 1,940,000
011205- A034 Occupancy Costs 50,000,000 41,500,000 60,000,000
011205- A038 Travel & Transportation 3,000,000 6,600,000 8,500,000
011205- A039 General 27,303,000 49,821,000 69,814,000
011205- A04 Employees Retirement Benefits 11,500,000 16,522,000 16,500,000
011205- A041 Pension 11,500,000 16,522,000 16,500,000
011205- A05 Grants, Subsidies and Write off Loans 20,400,000
011205- A052 Grants Domestic 20,400,000
011205- A13 Repairs and Maintenance 2,800,000 5,800,000 12,000,000
011205- A130 Transport 1,500,000 3,500,000 6,000,000
011205- A131 Machinery and Equipment 500,000 800,000 2,500,000
011205- A132 Furniture and Fixture 300,000 600,000 1,000,000
011205- A137 Computer Equipment 500,000 900,000 2,500,000
Total- A L LO1487 MODEL MODEL CUSTOM COLLECTORATE PPRAISEMENT AND FACILITATION AHORE CUSTOM COLLECTORATE ENFORCEMENT 304,946,000 AND COMPLIANCE 361,606,000 LAHORE 376,955,000
011205- A01 Employees Related Expenses 262,853,000 259,511,000 232,663,000
011205- A011 Pay 276 276 133,115,000 116,204,000 107,226,000
011205- A011-1 Pay of Officers (104) (104) (76,663,000) (66,993,000) (61,783,000)
011205- A011-2 Pay of Other Staff (172) (172) (56,452,000) (49,211,000) (45,443,000)
011205- A012 Allowances 129,738,000 143,307,000 125,437,000
011205- A012-1 Regular Allowances (119,941,000) (127,110,000) (115,302,000)
011205- A012-2 Other Allowances (Excluding TA) (9,797,000) (16,197,000) (10,135,000)
011205- A03 Operating Expenses 134,952,000 253,752,000 1,028,821,000
011205- A032 Communications 1,991,000 2,391,000 3,200,000
011205- A033 Utilities 32,613,000 32,346,000 126,613,000
011205- A034 Occupancy Costs 49,900,000 105,600,000 120,292,000
011205- A038 Travel & Transportation 6,000,000 16,200,000 43,500,000
011205- A039 General 44,448,000 97,215,000 735,216,000
011205- A04 Employees Retirement Benefits 14,339,000 23,339,000 17,889,000
011205- A041 Pension 14,339,000 23,339,000 17,889,000
011205- A05 Grants, Subsidies and Write off Loans 21,096,000 10,196,000 23,996,000
Page 203
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-OFFICE, LAHORE
011205- A052 Grants Domestic 21,096,000 10,196,000 23,996,000
011205- A13 Repairs and Maintenance 5,100,000 7,300,000 426,000,000
011205- A130 Transport 3,000,000 4,700,000 9,000,000
011205- A131 Machinery and Equipment 1,000,000 1,300,000 10,000,000
011205- A132 Furniture and Fixture 500,000 700,000 1,000,000
011205- A133 Buildings and Structure 400,000,000
011205- A137 Computer Equipment 600,000 600,000 6,000,000
Total- LO1488 CHIEF MODEL CUSTOM COLLECTORATE ENFORCEMENT AND COMPLIANCE LAHORE COLLECTOR CUSTOMS APPRAISEMENT AND 438,340,000 FACILITATION (CE 554,098,000 NTRAL) LAHORE 1,729,369,000
011205- A01 Employees Related Expenses 8,237,000 9,415,000 12,065,000
011205- A011 Pay 2 2 3,964,000 4,159,000 5,507,000
011205- A011-1 Pay of Officers (2) (2) (3,464,000) (3,959,000) (5,507,000)
011205- A011-2 Pay of Other Staff (500,000) (200,000)
011205- A012 Allowances 4,273,000 5,256,000 6,558,000
011205- A012-1 Regular Allowances (3,673,000) (4,936,000) (5,992,000)
011205- A012-2 Other Allowances (Excluding TA) (600,000) (320,000) (566,000)
011205- A03 Operating Expenses 4,511,000 13,929,000 11,468,000
011205- A032 Communications 213,000 213,000 223,000
011205- A034 Occupancy Costs 993,000 1,207,000 1,500,000
011205- A038 Travel & Transportation 1,500,000 2,000,000 2,700,000
011205- A039 General 1,805,000 10,509,000 7,045,000
011205- A13 Repairs and Maintenance 660,000 1,260,000 2,050,000
011205- A130 Transport 350,000 750,000 1,100,000
011205- A131 Machinery and Equipment 110,000 110,000 250,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A137 Computer Equipment 100,000 300,000 500,000
Total- ( CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION CENTRAL) LAHORE 13,408,000 24,604,000 25,583,000
LO1489 COLLECTORATE OF CUSTOMS (APPEALS) LAHORE
011205- A01 Employees Related Expenses 8,652,000 10,099,000 9,979,000
Page 204
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 SUB-OFFICE, LAHORE
011205- A011 Pay 10 10 3,658,000 4,041,000 4,191,000
011205- A011-1 Pay of Officers (3) (3) (2,566,000) (2,435,000) (2,390,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,092,000) (1,606,000) (1,801,000)
011205- A012 Allowances 4,994,000 6,058,000 5,788,000
011205- A012-1 Regular Allowances (4,105,000) (5,169,000) (5,215,000)
011205- A012-2 Other Allowances (Excluding TA) (889,000) (889,000) (573,000)
011205- A03 Operating Expenses 20,882,000 8,909,000 70,537,000
011205- A032 Communications 470,000 570,000 627,000
011205- A034 Occupancy Costs 16,200,000 1,400,000 31,650,000
011205- A038 Travel & Transportation 1,400,000 1,700,000 2,240,000
011205- A039 General 2,812,000 5,239,000 36,020,000
011205- A13 Repairs and Maintenance 1,300,000 1,750,000 3,060,000
011205- A130 Transport 500,000 650,000 1,100,000
011205- A131 Machinery and Equipment 200,000 300,000 660,000
011205- A132 Furniture and Fixture 200,000 200,000 200,000
011205- A137 Computer Equipment 400,000 600,000 1,100,000
Total- C ( OLLECTORATE OF CUSTOMS APPEALS) LAHORE 30,834,000 20,758,000 83,576,000
LO1490 DIRECT ORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE
011205- A01 Employees Related Expenses 61,304,000 64,572,000 59,817,000
011205- A011 Pay 69 62 31,769,000 28,894,000 27,080,000
011205- A011-1 Pay of Officers (36) (30) (24,848,000) (22,371,000) (20,274,000)
011205- A011-2 Pay of Other Staff (33) (32) (6,921,000) (6,523,000) (6,806,000)
011205- A012 Allowances 29,535,000 35,678,000 32,737,000
011205- A012-1 Regular Allowances (26,535,000) (30,878,000) (29,639,000)
011205- A012-2 Other Allowances (Excluding TA) (3,000,000) (4,800,000) (3,098,000)
011205- A03 Operating Expenses 26,059,000 55,529,000 669,025,000
011205- A032 Communications 345,000 1,145,000 850,000
011205- A033 Utilities 1,730,000 1,200,000
011205- A034 Occupancy Costs 13,000,000 17,850,000 37,475,000
011205- A038 Travel & Transportation 2,200,000 4,250,000 8,100,000
011205- A039 General 10,514,000 30,554,000 621,400,000
011205- A04 Employees Retirement Benefits 1,550,000 6,215,000 2,000,000
Page 205
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- A041 Pension 1,550,000 6,215,000 2,000,000
011205- A13 Repairs and Maintenance 1,850,000 6,550,000 9,600,000
011205- A130 Transport 900,000 1,300,000 2,000,000
011205- A131 Machinery and Equipment 250,000 450,000 2,500,000
011205- A132 Furniture and Fixture 200,000 3,000,000 1,000,000
011205- A133 Buildings and Structure 600,000
011205- A137 Computer Equipment 500,000 1,800,000 3,500,000
Total- DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE 90,763,000 132,866,000 740,442,000
LO1491 DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) LAHORE
011205- A01 Employees Related Expenses 19,261,000 21,957,000 22,851,000
011205- A011 Pay 13 13 9,208,000 9,620,000 10,228,000
011205- A011-1 Pay of Officers (7) (7) (7,067,000) (7,431,000) (7,975,000)
011205- A011-2 Pay of Other Staff (6) (6) (2,141,000) (2,189,000) (2,253,000)
011205- A012 Allowances 10,053,000 12,337,000 12,623,000
011205- A012-1 Regular Allowances (8,902,000) (11,186,000) (11,445,000)
011205- A012-2 Other Allowances (Excluding TA) (1,151,000) (1,151,000) (1,178,000)
011205- A03 Operating Expenses 24,420,000 26,898,000 31,191,000
011205- A032 Communications 800,000 800,000 880,000
011205- A033 Utilities 2,850,000 2,850,000 3,135,000
011205- A034 Occupancy Costs 6,190,000 6,690,000 7,051,000
011205- A038 Travel & Transportation 3,486,000 3,200,000 4,185,000
011205- A039 General 11,094,000 13,358,000 15,940,000
011205- A04 Employees Retirement Benefits 600,000 2,774,000
011205- A041 Pension 600,000 2,774,000
011205- A13 Repairs and Maintenance 2,700,000 2,700,000 2,920,000
011205- A130 Transport 1,500,000 1,500,000 1,650,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A132 Furniture and Fixture 200,000 200,000 220,000
011205- A137 Computer Equipment 500,000 500,000 550,000
Total- DIRECTORATE OF TRAINING & 46,981,000 54,329,000 56,962,000
RESEARCH (CUSTOMS) LAHORE
Page 206
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
LO1492 DIRECT ACCOUNTANT GENERAL PA ORATE OF CUSTOMS VALUATION KISTAN RE LAHORE VENUES SUB-OFFICE, LAHORE
011205- A01 Employees Related Expenses 19,337,000 23,853,000 23,246,000
011205- A011 Pay 15 15 9,121,000 10,330,000 10,359,000
011205- A011-1 Pay of Officers (9) (9) (7,778,000) (8,908,000) (8,550,000)
011205- A011-2 Pay of Other Staff (6) (6) (1,343,000) (1,422,000) (1,809,000)
011205- A012 Allowances 10,216,000 13,523,000 12,887,000
011205- A012-1 Regular Allowances (8,268,000) (12,675,000) (11,258,000)
011205- A012-2 Other Allowances (Excluding TA) (1,948,000) (848,000) (1,629,000)
011205- A03 Operating Expenses 7,372,000 13,160,000 20,700,000
011205- A032 Communications 350,000 525,000 650,000
011205- A034 Occupancy Costs 2,000,000 2,800,000 3,000,000
011205- A038 Travel & Transportation 1,550,000 2,200,000 3,950,000
011205- A039 General 3,472,000 7,635,000 13,100,000
011205- A04 Employees Retirement Benefits 1,074,000
011205- A041 Pension 1,074,000
011205- A13 Repairs and Maintenance 950,000 1,450,000 3,000,000
011205- A130 Transport 500,000 800,000 1,500,000
011205- A131 Machinery and Equipment 150,000 200,000 500,000
011205- A132 Furniture and Fixture 100,000 150,000 250,000
011205- A137 Computer Equipment 200,000 300,000 750,000
Total- V DIRECTORATE OF CUSTOMS ALUATION LAHORE 27,659,000 39,537,000 46,946,000
LO1493 DIRECT ORATE OF INTELLIGENCE & INVESTIGATION FBR LAHORE
011205- A01 Employees Related Expenses 95,790,000 102,572,000 92,845,000
011205- A011 Pay 117 116 49,632,000 47,419,000 43,088,000
011205- A011-1 Pay of Officers (52) (51) (31,583,000) (29,833,000) (26,777,000)
011205- A011-2 Pay of Other Staff (65) (65) (18,049,000) (17,586,000) (16,311,000)
011205- A012 Allowances 46,158,000 55,153,000 49,757,000
011205- A012-1 Regular Allowances (44,658,000) (53,653,000) (47,872,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,885,000)
011205- A03 Operating Expenses 92,526,000 97,845,000 91,385,000
011205- A032 Communications 665,000 551,000 1,250,000
011205- A033 Utilities 10,625,000 12,425,000 13,550,000
011205- A034 Occupancy Costs 48,000,000 43,882,000 3,000,000
Page 207
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- A038 Travel & Transportation 9,050,000 9,550,000 9,055,000
011205- A039 General 24,186,000 31,437,000 64,530,000
011205- A04 Employees Retirement Benefits 2,329,000 2,037,000 1,362,000
011205- A041 Pension 2,329,000 2,037,000 1,362,000
011205- A05 Grants, Subsidies and Write off Loans 7,000,000
011205- A052 Grants Domestic 7,000,000
011205- A13 Repairs and Maintenance 3,400,000 4,550,000 29,500,000
011205- A130 Transport 2,000,000 3,000,000 3,000,000
011205- A131 Machinery and Equipment 400,000 550,000 440,000
011205- A132 Furniture and Fixture 400,000 400,000 400,000
011205- A133 Buildings and Structure 25,000,000
011205- A137 Computer Equipment 600,000 600,000 660,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR LAHORE 194,045,000 214,004,000 215,092,000
LO1494 COLLECTORATE OF CUSTOMS AIRPORT LAHORE
011205- A01 Employees Related Expenses 274,617,000 279,598,000 249,446,000
011205- A011 Pay 332 336 141,901,000 128,864,000 115,238,000
011205- A011-1 Pay of Officers (152) (156) (89,232,000) (79,719,000) (68,766,000)
011205- A011-2 Pay of Other Staff (180) (180) (52,669,000) (49,145,000) (46,472,000)
011205- A012 Allowances 132,716,000 150,734,000 134,208,000
011205- A012-1 Regular Allowances (122,716,000) (137,534,000) (122,248,000)
011205- A012-2 Other Allowances (Excluding TA) (10,000,000) (13,200,000) (11,960,000)
011205- A03 Operating Expenses 69,923,000 102,693,000 333,445,000
011205- A032 Communications 1,015,000 2,450,000 2,665,000
011205- A033 Utilities 1,130,000 130,000 10,130,000
011205- A034 Occupancy Costs 30,200,000 35,000,000 59,200,000
011205- A038 Travel & Transportation 4,200,000 8,000,000 38,000,000
011205- A039 General 33,378,000 57,113,000 223,450,000
011205- A04 Employees Retirement Benefits 10,500,000 15,000,000 15,000,000
011205- A041 Pension 10,500,000 15,000,000 15,000,000
011205- A05 Grants, Subsidies and Write off Loans 9,400,000
011205- A052 Grants Domestic 9,400,000
011205- A13 Repairs and Maintenance 4,500,000 6,700,000 91,000,000
Page 208
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-OFFICE, LAHORE
011205- A130 Transport 2,000,000 3,000,000 10,000,000
011205- A131 Machinery and Equipment 1,000,000 1,300,000 30,000,000
011205- A132 Furniture and Fixture 600,000 900,000 1,000,000
011205- A133 Buildings and Structure 20,000,000
011205- A137 Computer Equipment 900,000 1,500,000 30,000,000
Total- COLLECTORATE OF CUSTOMS AIRPORT LAHORE 359,540,000 413,391,000 688,891,000
LO1495 CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE
011205- A01 Employees Related Expenses 11,655,000 10,358,000 2,388,000
011205- A011 Pay 2 4,413,000 3,904,000 1,030,000
011205- A011-1 Pay of Officers (2) (3,913,000) (3,704,000) (1,030,000)
011205- A011-2 Pay of Other Staff (500,000) (200,000)
011205- A012 Allowances 7,242,000 6,454,000 1,358,000
011205- A012-1 Regular Allowances (4,952,000) (4,164,000) (1,290,000)
011205- A012-2 Other Allowances (Excluding TA) (2,290,000) (2,290,000) (68,000)
011205- A03 Operating Expenses 6,929,000 2,069,000 169,000
011205- A032 Communications 430,000 58,000
011205- A034 Occupancy Costs 1,000,000 281,000
011205- A038 Travel & Transportation 1,600,000 1,161,000
011205- A039 General 3,899,000 569,000 169,000
011205- A13 Repairs and Maintenance 850,000 429,000
011205- A130 Transport 500,000 343,000
011205- A131 Machinery and Equipment 150,000 51,000
011205- A132 Furniture and Fixture 100,000 16,000
011205- A137 Computer Equipment 100,000 19,000
Total- CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE 19,434,000 12,856,000 2,557,000
LO1496 DIRECT ORATE OF IPR ENFORCEMENT LAHORE
011205- A01 Employees Related Expenses 19,037,000 16,075,000 16,276,000
011205- A011 Pay 4 4 9,199,000 7,121,000 7,171,000
011205- A011-1 Pay of Officers (4) (4) (8,699,000) (6,921,000) (7,171,000)
011205- A011-2 Pay of Other Staff (500,000) (200,000)
011205- A012 Allowances 9,838,000 8,954,000 9,105,000
Page 209
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-OFFICE, LAHORE
011205- A012-1 Regular Allowances (8,393,000) (7,669,000) (8,166,000)
011205- A012-2 Other Allowances (Excluding TA) (1,445,000) (1,285,000) (939,000)
011205- A03 Operating Expenses 13,784,000 23,180,000 40,915,000
011205- A032 Communications 345,000 345,000 390,000
011205- A033 Utilities 420,000 1,320,000 2,900,000
011205- A034 Occupancy Costs 7,400,000 7,400,000 8,400,000
011205- A038 Travel & Transportation 1,800,000 2,900,000 3,500,000
011205- A039 General 3,819,000 11,215,000 25,725,000
011205- A13 Repairs and Maintenance 1,350,000 2,500,000 3,300,000
011205- A130 Transport 600,000 1,100,000 1,500,000
011205- A131 Machinery and Equipment 250,000 450,000 500,000
011205- A132 Furniture and Fixture 200,000 400,000 300,000
011205- A137 Computer Equipment 300,000 550,000 1,000,000
Total- DIRECTORATE OF IPR ENFORCEMENT LAHORE 34,171,000 41,755,000 60,491,000
LO1497 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01 Employees Related Expenses 13,952,000 13,318,000 9,734,000
011205- A011 Pay 7 7 6,640,000 5,768,000 4,719,000
011205- A011-1 Pay of Officers (5) (5) (6,025,000) (5,132,000) (4,056,000)
011205- A011-2 Pay of Other Staff (2) (2) (615,000) (636,000) (663,000)
011205- A012 Allowances 7,312,000 7,550,000 5,015,000
011205- A012-1 Regular Allowances (6,562,000) (6,772,000) (4,467,000)
011205- A012-2 Other Allowances (Excluding TA) (750,000) (778,000) (548,000)
011205- A03 Operating Expenses 31,588,000 14,324,000 87,926,000
011205- A032 Communications 378,000 578,000 1,301,000
011205- A034 Occupancy Costs 12,000,000 2,226,000 32,500,000
011205- A038 Travel & Transportation 900,000 990,000 1,500,000
011205- A039 General 18,310,000 10,530,000 52,625,000
011205- A13 Repairs and Maintenance 1,050,000 910,000 1,287,000
011205- A130 Transport 600,000 500,000 700,000
011205- A131 Machinery and Equipment 150,000 150,000 196,000
011205- A132 Furniture and Fixture 100,000 100,000 130,000
011205- A137 Computer Equipment 200,000 160,000 261,000
Total- COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE 46,590,000 28,552,000 98,947,000
Page 210
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
LO3107 DIRECT ACCOUNTANT GENERAL PAKISTAN REV ORATE OF IOCO(INLAND REVENUE) LAHORE Rs ENUES SUB-OF Rs FICE, LAHORE Rs
011205- A01 Employees Related Expenses 1,581,000 766,000
011205- A011 Pay 443,000 443,000
011205- A011-1 Pay of Officers (193,000) (193,000)
011205- A011-2 Pay of Other Staff (250,000) (250,000)
011205- A012 Allowances 1,138,000 323,000
011205- A012-1 Regular Allowances (1,138,000) (323,000)
011205- A03 Operating Expenses 13,169,000 7,577,000 50,675,000
011205- A033 Utilities 6,675,000 4,005,000
011205- A034 Occupancy Costs 6,494,000 3,572,000 2,000,000
011205- A038 Travel & Transportation 1,575,000
011205- A039 General 47,100,000
Total- DIRECTORATE OF IOCO(INLAND REVENUE) LAHORE 14,750,000 8,343,000 50,675,000
LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE
011205- A01 Employees Related Expenses 42,596,000 51,147,000 49,954,000
011205- A011 Pay 60 60 20,683,000 23,060,000 22,242,000
011205- A011-1 Pay of Officers (24) (24) (11,800,000) (13,922,000) (13,230,000)
011205- A011-2 Pay of Other Staff (36) (36) (8,883,000) (9,138,000) (9,012,000)
011205- A012 Allowances 21,913,000 28,087,000 27,712,000
011205- A012-1 Regular Allowances (18,988,000) (25,062,000) (25,138,000)
011205- A012-2 Other Allowances (Excluding TA) (2,925,000) (3,025,000) (2,574,000)
011205- A03 Operating Expenses 34,613,000 112,260,000 55,511,000
011205- A032 Communications 713,000 713,000 313,000
011205- A033 Utilities 1,907,000 3,167,000 4,830,000
011205- A034 Occupancy Costs 19,761,000 20,961,000 22,861,000
011205- A038 Travel & Transportation 1,285,000 1,485,000 3,334,000
011205- A039 General 10,947,000 85,934,000 24,173,000
011205- A04 Employees Retirement Benefits 387,000 10,000,000
011205- A041 Pension 387,000 10,000,000
011205- A13 Repairs and Maintenance 822,000 822,000 2,358,000
Page 211
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 GEN ERAL PAKISTAN RE VENUES SUB-OFFICE, LAHORE
011205- A130 Transport 372,000 372,000 1,116,000
011205- A131 Machinery and Equipment 300,000 300,000 450,000
011205- A132 Furniture and Fixture 50,000 50,000 250,000
011205- A137 Computer Equipment 50,000 50,000 492,000
011205- A138 General 50,000 50,000 50,000
Total- COMMISSIONER INLAND R AEOI ZONE LAHORE EVENUE 78,031,000 164,616,000 117,823,000
LO3109 DIRECT ORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 8,025,000 4,838,000 4,813,000
011205- A011 Pay 1 1 2,750,000 2,750,000 2,750,000
011205- A011-1 Pay of Officers (1) (1) (2,750,000) (2,750,000) (2,750,000)
011205- A012 Allowances 5,275,000 2,088,000 2,063,000
011205- A012-1 Regular Allowances (5,250,000) (2,063,000) (2,063,000)
011205- A012-2 Other Allowances (Excluding TA) (25,000) (25,000)
011205- A03 Operating Expenses 29,000,000 18,771,000 60,844,000
011205- A033 Utilities 10,000,000 6,000,000
011205- A034 Occupancy Costs 19,000,000 12,771,000 12,000,000
011205- A038 Travel & Transportation 9,575,000
011205- A039 General 39,269,000
Total- DIRECTORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE 37,025,000 23,609,000 65,657,000
LO7777 DIRECT ORATE OF TRANSIT TRADE LAHORE
011205- A01 Employees Related Expenses 19,397,000 26,776,000 29,031,000
011205- A011 Pay 27 28 9,259,000 11,632,000 13,318,000
011205- A011-1 Pay of Officers (13) (14) (6,631,000) (9,118,000) (10,815,000)
011205- A011-2 Pay of Other Staff (14) (14) (2,628,000) (2,514,000) (2,503,000)
011205- A012 Allowances 10,138,000 15,144,000 15,713,000
011205- A012-1 Regular Allowances (8,888,000) (13,666,000) (14,627,000)
011205- A012-2 Other Allowances (Excludi ng TA) (1,250,000) (1,478,000) (1,086,000)
011205- A03 Operating Expenses 12,458,000 17,112,000 75,871,000
011205- A032 Communications 433,000 364,000 456,000
011205- A033 Utilities 2,300,000 2,300,000 12,200,000
011205- A034 Occupancy Costs 3,134,000 3,082,000 5,000,000
Page 212
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-OFFICE, LAHORE
011205- A038 Travel & Transportation 1,887,000 2,962,000 22,500,000
011205- A039 General 4,704,000 8,404,000 35,715,000
011205- A04 Employees Retirement Benefits 681,000
011205- A041 Pension 681,000
011205- A13 Repairs and Maintenance 1,350,000 1,550,000 186,000,000
011205- A130 Transport 800,000 1,000,000 8,000,000
011205- A131 Machinery and Equipment 250,000 250,000 50,000,000
011205- A132 Furniture and Fixture 100,000 100,000 3,000,000
011205- A133 Buildings and Structure 100,000,000
011205- A137 Computer Equipment 200,000 200,000 25,000,000
Total- DIRECTORATE OF TRANSIT TRADE LAHORE 33,205,000 45,438,000 291,583,000
LO8778 DIRECT OR (REGULATIONS) DNFBPS LAHORE)
011205- A01 Employees Related Expenses 18,848,000 19,749,000 24,012,000
011205- A011 Pay 36 36 8,998,000 8,994,000 11,104,000
011205- A011-1 Pay of Officers (18) (18) (5,815,000) (5,811,000) (8,362,000)
011205- A011-2 Pay of Other Staff (18) (18) (3,183,000) (3,183,000) (2,742,000)
011205- A012 Allowances 9,850,000 10,755,000 12,908,000
011205- A012-1 Regular Allowances (9,034,000) (9,743,000) (11,744,000)
011205- A012-2 Other Allowances (Excluding TA) (816,000) (1,012,000) (1,164,000)
011205- A03 Operating Expenses 13,819,000 16,435,000 18,422,000
011205- A032 Communications 343,000 303,000 370,000
011205- A033 Utilities 747,000 747,000 1,040,000
011205- A034 Occupancy Costs 7,930,000 10,315,000 6,480,000
011205- A038 Travel & Transportation 560,000 560,000 1,107,000
011205- A039 General 4,239,000 4,510,000 9,425,000
011205- A04 Employees Retirement Benefits 2,000,000 2,000,000
011205- A041 Pension 2,000,000 2,000,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000
011205- A052 Grants Domestic 2,600,000
011205- A13 Repairs and Maintenance 200,000 230,000
011205- A130 Transport 200,000
011205- A137 Computer Equipment 230,000
Total- DIRECTOR (REGULATIONS) DNFBPS LAHORE) 37,267,000 36,384,000 44,664,000
Page 213
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
LO9092 DIRECT ORATE OF LAW AND PROSECUTION CUSTOMS LAHORE
011205- A01 Employees Related Expenses 7,760,000 10,168,000 10,725,000
011205- A011 Pay 11 11 3,798,000 4,640,000 5,253,000
011205- A011-1 Pay of Officers (10) (10) (3,606,000) (4,363,000) (4,899,000)
011205- A011-2 Pay of Other Staff (1) (1) (192,000) (277,000) (354,000)
011205- A012 Allowances 3,962,000 5,528,000 5,472,000
011205- A012-1 Regular Allowances (2,962,000) (4,528,000) (4,865,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (607,000)
011205- A03 Operating Expenses 28,800,000 24,252,000 18,817,000
011205- A032 Communications 250,000 250,000 250,000
011205- A033 Utilities 2,050,000 2,050,000 2,000,000
011205- A034 Occupancy Costs 7,000,000 11,000,000 10,000,000
011205- A038 Travel & Transportation 1,700,000 2,400,000 2,000,000
011205- A039 General 17,800,000 8,552,000 4,567,000
011205- A13 Repairs and Maintenance 1,100,000 2,000,000 2,250,000
011205- A130 Transport 500,000 1,000,000 1,000,000
011205- A131 Machinery and Equipment 150,000 250,000 300,000
011205- A132 Furniture and Fixture 250,000 350,000 350,000
011205- A137 Computer Equipment 200,000 400,000 600,000
Total- DIRECTORATE OF LAW AND 37,660,000 36,420,000 31,792,000
PROSECUTION CUSTOMS LAHORE
LO9094 DIRECT ORATE OF NATIONAL NUCLEAR D ETENTION ARCHITECTURE ( NNDA) LAHORE
011205- A01 Employees Related Expenses 5,213,000 19,646,000 23,295,000
011205- A011 Pay 31 32 2,648,000 8,763,000 9,901,000
011205- A011-1 Pay of Officers (6) (7) (2,148,000) (2,763,000) (4,034,000)
011205- A011-2 Pay of Other Staff (25) (25) (500,000) (6,000,000) (5,867,000)
011205- A012 Allowances 2,565,000 10,883,000 13,394,000
011205- A012-1 Regular Allowances (2,165,000) (10,283,000) (12,654,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (600,000) (740,000)
011205- A03 Operating Expenses 3,650,000 11,799,000 12,900,000
011205- A034 Occupancy Costs 1,000,000 1,549,000 2,000,000
Page 214
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011205- A038 Travel & Transportation 600,000 2,200,000 3,000,000
011205- A039 General 2,050,000 8,050,000 7,900,000
011205- A13 Repairs and Maintenance 700,000 1,350,000 5,500,000
011205- A130 Transport 250,000 700,000 2,500,000
011205- A131 Machinery and Equipment 100,000 100,000 1,000,000
011205- A132 Furniture and Fixture 150,000 250,000 500,000
011205- A137 Computer Equipment 200,000 300,000 1,500,000
Total- LO9658 COMMI DIRECTORATE OF NATIONAL NUCL DETENTION ARCHITECTURE (NNDA LAHORE SSIONER INLAND REVENUE (BENA EAR ) MI ZONE-II 9,563,000 ) LAHORE 32,795,000 41,695,000
011205- A01 Employees Related Expenses 38,648,000 43,922,000 44,887,000
011205- A011 Pay 82 82 18,630,000 19,217,000 19,573,000
011205- A011-1 Pay of Officers (24) (24) (11,715,000) (12,302,000) (12,529,000)
011205- A011-2 Pay of Other Staff (58) (58) (6,915,000) (6,915,000) (7,044,000)
011205- A012 Allowances 20,018,000 24,705,000 25,314,000
011205- A012-1 Regular Allowances (17,673,000) (22,010,000) (23,021,000)
011205- A012-2 Other Allowances (Excluding TA) (2,345,000) (2,695,000) (2,293,000)
011205- A03 Operating Expenses 39,896,000 47,077,000 65,621,000
011205- A032 Communications 156,000 400,000 526,000
011205- A033 Utilities 5,183,000 4,146,000 5,750,000
011205- A034 Occupancy Costs 17,250,000 17,688,000 19,480,000
011205- A038 Travel & Transportation 2,090,000 2,740,000 4,334,000
011205- A039 General 15,217,000 22,103,000 35,531,000
011205- A13 Repairs and Maintenance 3,692,000 3,692,000 5,411,000
011205- A130 Transport 192,000 192,000 576,000
011205- A131 Machinery and Equipment 700,000 700,000 1,110,000
011205- A132 Furniture and Fixture 700,000 700,000 1,110,000
011205- A133 Buildings and Structure 2,091,000
011205- A137 Computer Equipment 1,100,000 1,100,000 524,000
011205- A138 General 1,000,000 1,000,000
Total- ( COMMISSIONER INLAND REVENUE BENAMI ZONE-II) LAHORE 82,236,000 94,691,000 115,919,000
Page 215
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2024-25 2 Posts 025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
LO9660 COMMI ACCOUNTANT GENERAL PAKISTAN RE SSIONER INLAND REVENUE APPEALS-VIII LA Rs VENUES SUB-OFF HORE Rs ICE, LAHORE Rs
011205- A01 Employees Related Expenses 5,114,000 3,863,000 3,284,000
011205- A011 Pay 1 1 2,217,000 2,208,000 2,452,000
011205- A011-1 Pay of Officers (1) (1) (2,217,000) (2,208,000) (2,452,000)
011205- A012 Allowances 2,897,000 1,655,000 832,000
011205- A012-1 Regular Allowances (2,694,000) (1,452,000) (832,000)
011205- A012-2 Other Allowances (Excluding TA) (203,000) (203,000)
011205- A03 Operating Expenses 4,157,000 4,157,000 22,213,000
011205- A032 Communications 30,000 30,000 83,000
011205- A033 Utilities 4,810,000
011205- A034 Occupancy Costs 3,000,000 3,000,000 5,280,000
011205- A038 Travel & Transportation 210,000
011205- A039 General 1,127,000 1,127,000 11,830,000
011205- A13 Repairs and Maintenance 50,000 50,000 77,000
011205- A130 Transport 50,000 50,000
011205- A133 Buildings and Structure 51,000
011205- A137 Computer Equipment 26,000
Total- COMMISSIONER INLAND REVENUE APPEALS-VIII LAHORE 9,321,000 8,070,000 25,574,000
LO9661 COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE
011205- A01 Employees Related Expenses 10,742,000 21,058,000 17,573,000
011205- A011 Pay 10 10 4,447,000 7,661,000 7,698,000
011205- A011-1 Pay of Officers (10) (5) (4,447,000) (5,619,000) (5,629,000)
011205- A011-2 Pay of Other Staff (5) (2,042,000) (2,069,000)
011205- A012 Allowances 6,295,000 13,397,000 9,875,000
011205- A012-1 Regular Allowances (5,655,000) (8,924,000) (9,235,000)
011205- A012-2 Other Allowances (Excluding TA) (640,000) (4,473,000) (640,000)
011205- A03 Operating Expenses 6,644,000 6,959,000 26,138,000
011205- A032 Communications 60,000 320,000 206,000
011205- A033 Utilities 100,000
011205- A034 Occupancy Costs 3,000,000 2,485,000 2,800,000
011205- A038 Travel & Transportation 50,000 50,000 320,000
011205- A039 General 3,534,000 4,104,000 22,712,000
Page 216
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-OFFICE, LAHORE
011205- A04 Employees Retirement Benefits 11,339,000
011205- A041 Pension 11,339,000
011205- A13 Repairs and Maintenance 25,000 835,000 908,000
011205- A131 Machinery and Equipment 285,000 144,000
011205- A132 Furniture and Fixture 140,000 90,000
011205- A133 Buildings and Structure 510,000
011205- A137 Computer Equipment 25,000 410,000 164,000
Total- COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE 17,411,000 28,852,000 55,958,000
LO9668 COLLECTORATE OF CUSTOMS APPRAISEMENT (WE ST) LAHORE
011205- A01 Employees Related Expenses 122,251,000 164,690,000 178,426,000
011205- A011 Pay 211 213 70,793,000 75,365,000 81,938,000
011205- A011-1 Pay of Officers (90) (92) (39,529,000) (42,297,000) (42,316,000)
011205- A011-2 Pay of Other Staff (121) (121) (31,264,000) (33,068,000) (39,622,000)
011205- A012 Allowances 51,458,000 89,325,000 96,488,000
011205- A012-1 Regular Allowances (44,758,000) (82,125,000) (89,299,000)
011205- A012-2 Other Allowances (Excluding TA) (6,700,000) (7,200,000) (7,189,000)
011205- A03 Operating Expenses 57,627,000 78,470,000 89,937,000
011205- A032 Communications 790,000 738,000 910,000
011205- A033 Utilities 100,000 300,000 1,350,000
011205- A034 Occupancy Costs 25,000,000 29,459,000 27,002,000
011205- A038 Travel & Transportation 4,200,000 6,066,000 8,700,000
011205- A039 General 27,537,000 41,907,000 51,975,000
011205- A04 Employees Retirement Benefits 10,500,000 10,053,000 4,522,000
011205- A041 Pension 10,500,000 10,053,000 4,522,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000
011205- A052 Grants Domestic 2,900,000
011205- A13 Repairs and Maintenance 3,900,000 5,314,000 10,300,000
011205- A130 Transport 2,000,000 3,114,000 7,000,000
011205- A131 Machinery and Equipment 500,000 600,000 900,000
011205- A132 Furniture and Fixture 500,000 600,000 600,000
011205- A137 Computer Equipment 900,000 1,000,000 1,800,000
Total- COLLECTORATE OF CUSTOMS APPRAISEMENT (WEST) LAHORE 194,278,000 261,427,000 283,185,000
Page 217
NO. 049.- FC21 J12 FEDERAL BOARD O F REVENU No o 2024-25 E f Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
MN0230 COMMI ACCOUNTANT GENERAL PAKISTAN R SSIONER INLAND REVENUE APPEALS MULT Rs EVENUES SUB-OF AN Rs FICE, LAHORE Rs
011205- A01 Employees Related Expenses 8,469,000 13,052,000 11,909,000
011205- A011 Pay 15 15 3,764,000 5,190,000 5,541,000
011205- A011-1 Pay of Officers (5) (5) (1,942,000) (3,325,000) (3,657,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,822,000) (1,865,000) (1,884,000)
011205- A012 Allowances 4,705,000 7,862,000 6,368,000
011205- A012-1 Regular Allowances (3,456,000) (6,613,000) (5,615,000)
011205- A012-2 Other Allowances (Excluding TA) (1,249,000) (1,249,000) (753,000)
011205- A03 Operating Expenses 4,508,000 1,838,000 6,408,000
011205- A032 Communications 90,000 66,000 90,000
011205- A033 Utilities 3,040,000
011205- A034 Occupancy Costs 3,000,000 2,000
011205- A038 Travel & Transportation 34,000 300,000
011205- A039 General 1,384,000 1,772,000 2,976,000
011205- A04 Employees Retirement Benefits 5,000,000 2,387,000 1,000
011205- A041 Pension 5,000,000 2,387,000 1,000
011205- A05 Grants, Subsidies and Write off Loans 4,000
011205- A052 Grants Domestic 4,000
011205- A13 Repairs and Maintenance 57,000 82,000 596,000
011205- A131 Machinery and Equipment 25,000 50,000 48,000
011205- A132 Furniture and Fixture 17,000 17,000 28,000
011205- A133 Buildings and Structure 408,000
011205- A137 Computer Equipment 15,000 15,000 112,000
Total- COMMISSIONER INLAND APPEALS MULTAN REVENUE 18,034,000 17,359,000 18,918,000
MN0232 REGIO NAL TAX OFFICE MULTAN
011205- A01 Employees Related Expenses 516,042,000 524,788,000 541,051,000
011205- A011 Pay 637 632 259,954,000 227,251,000 224,454,000
011205- A011-1 Pay of Officers (196) (192) (86,769,000) (86,324,000) (94,217,000)
011205- A011-2 Pay of Other Staff (441) (440) (173,185,000) (140,927,000) (130,237,000)
011205- A012 Allowances 256,088,000 297,537,000 316,597,000
011205- A012-1 Regular Allowances (233,343,000) (273,156,000) (293,086,000)
Page 218
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) (22,745,000) (24,381,000) (23,511,000)
011205- A03 Operating Expenses 171,591,000 171,813,000 317,338,000
011205- A032 Communications 10,460,000 8,583,000 7,575,000
011205- A033 Utilities 23,084,000 37,980,000 31,956,000
011205- A034 Occupancy Costs 55,052,000 8,389,000 31,574,000
011205- A038 Travel & Transportation 9,513,000 9,513,000 37,696,000
011205- A039 General 73,482,000 107,348,000 208,537,000
011205- A04 Employees Retirement Benefits 19,000,000 17,403,000 27,190,000
011205- A041 Pension 19,000,000 17,403,000 27,190,000
011205- A05 Grants, Subsidies and Write off Loans 25,000,000 49,865,000 4,264,000
011205- A052 Grants Domestic 25,000,000 49,865,000 4,264,000
011205- A13 Repairs and Maintenance 6,182,000 10,382,000 60,061,000
011205- A130 Transport 1,932,000 1,932,000 11,592,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 10,290,000
011205- A132 Furniture and Fixture 500,000 1,400,000 1,700,000
011205- A133 Buildings and Structure 2,000,000 5,000,000 31,147,000
011205- A137 Computer Equipment 700,000 1,000,000 5,232,000
011205- A138 General 50,000 50,000 100,000
Total- REGIONAL TAX OFFICE MULTAN 737,815,000 774,251,000 949,904,000
MN0288 DIRECT ORATE OF INT INV (INLAND REVENUE) MULTAN
011205- A01 Employees Related Expenses 39,212,000 42,808,000 38,822,000
011205- A011 Pay 48 48 18,091,000 18,055,000 16,329,000
011205- A011-1 Pay of Officers (17) (17) (9,817,000) (9,811,000) (9,234,000)
011205- A011-2 Pay of Other Staff (31) (31) (8,274,000) (8,244,000) (7,095,000)
011205- A012 Allowances 21,121,000 24,753,000 22,493,000
011205- A012-1 Regular Allowances (18,247,000) (21,169,000) (20,599,000)
011205- A012-2 Other Allowances (Excluding TA) (2,874,000) (3,584,000) (1,894,000)
011205- A03 Operating Expenses 20,025,000 32,644,000 86,319,000
011205- A032 Communications 499,000 485,000 392,000
011205- A033 Utilities 2,206,000 4,206,000 4,866,000
011205- A034 Occupancy Costs 7,000,000 7,945,000 10,344,000
011205- A038 Travel & Transportation 2,496,000 2,546,000 7,022,000
011205- A039 General 7,824,000 17,462,000 63,695,000
Page 219
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- A04 Employees Retirement Benefits 1,500,000 1,500,000 10,000,000
011205- A041 Pension 1,500,000 1,500,000 10,000,000
011205- A13 Repairs and Maintenance 1,506,000 1,656,000 6,084,000
011205- A130 Transport 756,000 756,000 4,536,000
011205- A131 Machinery and Equipment 250,000 250,000 784,000
011205- A132 Furniture and Fixture 150,000 300,000 500,000
011205- A137 Computer Equipment 350,000 350,000 264,000
Total- DIRECTORATE OF INT INV (INLAND REVENUE) MULTAN 62,243,000 78,608,000 141,225,000
MN0297 LARGE TAX PAYERS OFFICE MULTAN
011205- A01 Employees Related Expenses 160,615,000 203,045,000 211,106,000
011205- A011 Pay 194 194 78,579,000 90,175,000 97,688,000
011205- A011-1 Pay of Officers (85) (85) (52,745,000) (59,281,000) (65,468,000)
011205- A011-2 Pay of Other Staff (109) (109) (25,834,000) (30,894,000) (32,220,000)
011205- A012 Allowances 82,036,000 112,870,000 113,418,000
011205- A012-1 Regular Allowances (74,036,000) (102,870,000) (105,061,000)
011205- A012-2 Other Allowances (Excluding TA) (8,000,000) (10,000,000) (8,357,000)
011205- A03 Operating Expenses 99,509,000 212,146,000 264,100,000
011205- A032 Communications 1,750,000 1,996,000 3,250,000
011205- A033 Utilities 19,150,000 18,258,000 36,000,000
011205- A034 Occupancy Costs 23,603,000 27,207,000 35,150,000
011205- A038 Travel & Transportation 7,750,000 13,800,000 24,700,000
011205- A039 General 47,256,000 150,885,000 165,000,000
011205- A04 Employees Retirement Benefits 1,800,000 3,409,000 3,600,000
011205- A041 Pension 1,800,000 3,409,000 3,600,000
011205- A09 Physical Assets 438,000
011205- A092 Computer Equipment 438,000
011205- A13 Repairs and Maintenance 4,500,000 22,500,000 19,000,000
011205- A130 Transport 1,500,000 1,500,000 5,000,000
011205- A131 Machinery and Equipment 1,100,000 4,100,000 4,000,000
011205- A132 Furniture and Fixture 850,000 5,600,000 3,000,000
011205- A133 Buildings and Structure 5,000,000 3,000,000
011205- A137 Computer Equipment 1,050,000 6,300,000 4,000,000
Total- LARGE TAX PAYERS OFFICE MULTAN 266,424,000 441,538,000 497,806,000
Page 220
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
MN0311 IT I&A ( ACCOUNTANT GENERAL PA DIRECT TAXES) KISTAN REVENUES SUB-OFFICE, LAHORE
011205- A01 Employees Related Expenses 20,375,000 24,950,000 21,913,000
011205- A011 Pay 19 19 9,477,000 11,209,000 9,661,000
011205- A011-1 Pay of Officers (5) (5) (4,615,000) (6,314,000) (5,348,000)
011205- A011-2 Pay of Other Staff (14) (14) (4,862,000) (4,895,000) (4,313,000)
011205- A012 Allowances 10,898,000 13,741,000 12,252,000
011205- A012-1 Regular Allowances (8,838,000) (11,797,000) (11,159,000)
011205- A012-2 Other Allowances (Excluding TA) (2,060,000) (1,944,000) (1,093,000)
011205- A03 Operating Expenses 10,934,000 6,355,000 10,948,000
011205- A032 Communications 96,000 96,000 128,000
011205- A033 Utilities 356,000 650,000 975,000
011205- A034 Occupancy Costs 7,000,000 1,772,000 1,888,000
011205- A038 Travel & Transportation 457,000 457,000 839,000
011205- A039 General 3,025,000 3,380,000 7,118,000
011205- A04 Employees Retirement Benefits 2,000,000
011205- A041 Pension 2,000,000
011205- A13 Repairs and Maintenance 160,000 160,000 406,000
011205- A130 Transport 60,000 60,000 180,000
011205- A131 Machinery and Equipment 50,000 50,000 96,000
011205- A132 Furniture and Fixture 50,000 50,000 130,000
Total- I T I&A (DIRECT TAXES) 33,469,000 31,465,000 33,267,000
MN0312 COLLECTORATE OF CUSTOMS ENFORCEMENT- INDUS MULTAN
011205- A01 Employees Related Expenses 76,107,000 68,746,000 383,694,000
011205- A011 Pay 74 36,564,000 31,999,000 336,564,000
011205- A011-1 Pay of Officers (29) (22,605,000) (19,685,000) (22,605,000)
011205- A011-2 Pay of Other Staff (45) (13,959,000) (12,314,000) (313,959,000)
011205- A012 Allowances 39,543,000 36,747,000 47,130,000
011205- A012-1 Regular Allowances (35,943,000) (34,997,000) (45,944,000)
011205- A012-2 Other Allowances (Excluding TA) (3,600,000) (1,750,000) (1,186,000)
011205- A03 Operating Expenses 52,681,000 18,488,000 529,750,000
011205- A032 Communications 865,000 129,000 3,000,000
011205- A033 Utilities 10,050,000 2,499,000 141,250,000
Page 221
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- A034 Occupancy Costs 20,682,000 8,722,000 15,000,000
011205- A036 Motor Vehicles 300,000 37,500,000
011205- A038 Travel & Transportation 3,900,000 1,510,000 46,000,000
011205- A039 General 16,884,000 5,628,000 287,000,000
011205- A04 Employees Retirement Benefits 3,072,000 998,000 50,000,000
011205- A041 Pension 3,072,000 998,000 50,000,000
011205- A05 Grants, Subsidies and Write off Loans 1,500,000 100,000,000
011205- A052 Grants Domestic 1,500,000 100,000,000
011205- A13 Repairs and Maintenance 2,250,000 893,000 26,000,000
011205- A130 Transport 1,000,000 400,000 5,000,000
011205- A131 Machinery and Equipment 300,000 120,000 5,000,000
011205- A132 Furniture and Fixture 350,000 133,000 5,000,000
011205- A133 Buildings and Structure 5,000,000
011205- A137 Computer Equipment 600,000 240,000 6,000,000
Total- COLLECTORATE OF CUSTOMS 134,110,000 90,625,000 1,089,444,000
ENFORCEMENT- INDUS MULTAN
MN0313 MODEL CUSTOMS COLLECTORATE ENF ORCEMENT AND COMPLIANCE MULTAN
011205- A01 Employees Related Expenses 253,385,000 246,317,000 271,902,000
011205- A011 Pay 249 315 124,365,000 107,353,000 119,901,000
011205- A011-1 Pay of Officers (101) (122) (65,655,000) (55,338,000) (62,352,000)
011205- A011-2 Pay of Other Staff (148) (193) (58,710,000) (52,015,000) (57,549,000)
011205- A012 Allowances 129,020,000 138,964,000 152,001,000
011205- A012-1 Regular Allowances (119,520,000) (127,964,000) (139,535,000)
011205- A012-2 Other Allowances (Excluding TA) (9,500,000) (11,000,000) (12,466,000)
011205- A03 Operating Expenses 68,949,000 175,637,000 377,307,000
011205- A032 Communications 1,060,000 2,073,000 1,587,000
011205- A033 Utilities 11,950,000 23,163,000 56,850,000
011205- A034 Occupancy Costs 13,750,000 27,656,000 30,000,000
011205- A036 Motor Vehicles 100,000 100,000
011205- A038 Travel & Transportation 7,850,000 18,187,000 66,800,000
011205- A039 General 34,239,000 104,558,000 221,970,000
011205- A04 Employees Retirement Benefits 14,546,000 15,750,000 8,200,000
011205- A041 Pension 14,546,000 15,750,000 8,200,000
Page 222
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-OFFICE, LAHORE
011205- A05 Grants, Subsidies and Write off Loans 9,700,000 24,801,000 9,700,000
011205- A052 Grants Domestic 9,700,000 24,801,000 9,700,000
011205- A09 Physical Assets 4,000,000
011205- A092 Computer Equipment 4,000,000
011205- A13 Repairs and Maintenance 4,100,000 8,639,000 67,000,000
011205- A130 Transport 2,500,000 6,069,000 23,000,000
011205- A131 Machinery and Equipment 500,000 775,000 18,000,000
011205- A132 Furniture and Fixture 400,000 645,000 1,000,000
011205- A133 Buildings and Structure 10,000,000
011205- A137 Computer Equipment 700,000 1,150,000 15,000,000
Total- MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE MULTAN 350,680,000 475,144,000 734,109,000
MN3019 COMMISSIONER INLAND REVENUE APPEALS-II MULTAN
011205- A01 Employees Related Expenses 4,572,000 3,210,000
011205- A011 Pay 1 2,473,000 2,473,000
011205- A011-1 Pay of Officers (1) (2,473,000) (2,473,000)
011205- A012 Allowances 2,099,000 737,000
011205- A012-1 Regular Allowances (1,999,000) (637,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 3,112,000 1,581,000 4,610,000
011205- A032 Communications 4,100,000
011205- A034 Occupancy Costs 2,000,000
011205- A038 Travel & Transportation 50,000 244,000 160,000
011205- A039 General 1,062,000 1,337,000 350,000
011205- A13 Repairs and Maintenance 30,000
011205- A130 Transport 30,000
Total- COMMISSIONER INLAND REVENUE APPEALS-II MULTAN 7,684,000 4,821,000 4,610,000
SG0084 REGIO NAL TAX OFFICE SARGODHA
011205- A01 Employees Related Expenses 317,978,000 348,775,000 370,309,000
011205- A011 Pay 399 399 156,350,000 156,403,000 155,049,000
011205- A011-1 Pay of Officers (132) (132) (60,531,000) (60,597,000) (75,757,000)
Page 223
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2024-2 of 5 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 (267) (267) (95,819,000) (95,806,000) (79,292,000)
011205- A012 Allowances 161,628,000 192,372,000 215,260,000
011205- A012-1 Regular Allowances (148,429,000) (178,578,000) (200,600,000)
011205- A012-2 Other Allowances (Excluding TA) (13,199,000) (13,794,000) (14,660,000)
011205- A03 Operating Expenses 107,801,000 141,474,000 236,533,000
011205- A032 Communications 4,000,000 6,250,000 3,365,000
011205- A033 Utilities 8,972,000 15,077,000 30,701,000
011205- A034 Occupancy Costs 27,000,000 22,396,000 21,885,000
011205- A036 Motor Vehicles 463,000
011205- A038 Travel & Transportation 6,547,000 9,647,000 24,779,000
011205- A039 General 61,282,000 87,641,000 155,803,000
011205- A04 Employees Retirement Benefits 13,000,000 12,350,000 10,500,000
011205- A041 Pension 13,000,000 12,350,000 10,500,000
011205- A05 Grants, Subsidies and Write off Loans 17,000,000 3,700,000 16,500,000
011205- A052 Grants Domestic 17,000,000 3,700,000 16,500,000
011205- A06 Transfers 15,000,000
011205- A061 Scholarship 15,000,000
011205- A13 Repairs and Maintenance 3,618,000 7,298,000 52,556,000
011205- A130 Transport 1,218,000 2,398,000 8,388,000
011205- A131 Machinery and Equipment 1,000,000 2,200,000 2,820,000
011205- A132 Furniture and Fixture 500,000 1,250,000 3,814,000
011205- A133 Buildings and Structure 34,000,000
011205- A137 Computer Equipment 800,000 1,350,000 3,434,000
011205- A138 General 100,000 100,000 100,000
Total- REGIONAL TAX OFFICE SARGODHA 474,397,000 513,597,000 686,398,000
SG0093 COLLECTORATE OF CUSTOMS ENFORCEMENT SARGODHA
011205- A01 Employees Related Expenses 64,718,000 144,502,000 153,833,000
011205- A011 Pay 209 209 32,738,000 66,884,000 69,656,000
011205- A011-1 Pay of Officers (81) (81) (16,016,000) (34,042,000) (37,897,000)
011205- A011-2 Pay of Other Staff (128) (128) (16,722,000) (32,842,000) (31,759,000)
011205- A012 Allowances 31,980,000 77,618,000 84,177,000
011205- A012-1 Regular Allowances (30,580,000) (76,677,000) (77,493,000)
011205- A012-2 Other Allowances (Excluding TA) (1,400,000) (941,000) (6,684,000)
Page 224
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- A03 Operating Expenses 63,345,000 47,517,000 198,436,000
011205- A032 Communications 1,054,000 997,000 1,400,000
011205- A033 Utilities 10,045,000 6,042,000 18,600,000
011205- A034 Occupancy Costs 32,500,000 12,229,000 36,236,000
011205- A038 Travel & Transportation 4,000,000 9,000,000 56,700,000
011205- A039 General 15,746,000 19,249,000 85,500,000
011205- A04 Employees Retirement Benefits 3,031,000 2,508,000 4,798,000
011205- A041 Pension 3,031,000 2,508,000 4,798,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000
011205- A052 Grants Domestic 2,900,000
011205- A13 Repairs and Maintenance 3,500,000 4,000,000 40,500,000
011205- A130 Transport 1,500,000 2,000,000 8,000,000
011205- A131 Machinery and Equipment 500,000 500,000 15,000,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A133 Buildings and Structure 5,000,000
011205- A137 Computer Equipment 1,000,000 1,000,000 12,000,000
Total- COLLECTORATE OF CUSTOMS 134,594,000 201,427,000 397,567,000
ENFORCEMENT SARGODHA
SG0121 COMMISSIONER INLAND REVENUE APPEALS SARGODHA
011205- A01 Employees Related Expenses 4,989,000 5,339,000 5,408,000
011205- A011 Pay 1 1 2,196,000 2,175,000 2,122,000
011205- A011-1 Pay of Officers (1) (1) (2,196,000) (2,175,000) (2,122,000)
011205- A012 Allowances 2,793,000 3,164,000 3,286,000
011205- A012-1 Regular Allowances (2,610,000) (2,981,000) (3,110,000)
011205- A012-2 Other Allowances (Excluding TA) (183,000) (183,000) (176,000)
011205- A03 Operating Expenses 6,408,000 6,521,000 2,813,000
011205- A032 Communications 150,000 150,000 6,000
011205- A034 Occupancy Costs 5,000,000 2,750,000
011205- A038 Travel & Transportation 50,000 300,000 160,000
011205- A039 General 1,208,000 3,321,000 2,647,000
011205- A13 Repairs and Maintenance 65,000 65,000 156,000
011205- A131 Machinery and Equipment 20,000 20,000 72,000
011205- A132 Furniture and Fixture 25,000 25,000 64,000
Page 225
NO. 049.- FC21 J12 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
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A137 Computer Equipment 20,000 20,000 20,000
Total- COMMISSIONER INLAND REVENUE APPEALS SARGODHA 11,462,000 11,925,000 8,377,000
SL0053 REGIO NAL TAX OFFICE (INLAND REVENUE ) SAHIWAL
011205- A01 Employees Related Expenses 247,270,000 276,449,000 276,776,000
011205- A011 Pay 292 292 125,495,000 128,144,000 121,062,000
011205- A011-1 Pay of Officers (89) (89) (44,755,000) (47,333,000) (53,241,000)
011205- A011-2 Pay of Other Staff (203) (203) (80,740,000) (80,811,000) (67,821,000)
011205- A012 Allowances 121,775,000 148,305,000 155,714,000
011205- A012-1 Regular Allowances (111,242,000) (137,604,000) (142,260,000)
011205- A012-2 Other Allowances (Excluding TA) (10,533,000) (10,701,000) (13,454,000)
011205- A03 Operating Expenses 103,571,000 81,448,000 166,361,000
011205- A032 Communications 5,100,000 2,600,000 3,850,000
011205- A033 Utilities 10,015,000 10,030,000 20,274,000
011205- A034 Occupancy Costs 23,000,000 12,610,000 13,446,000
011205- A038 Travel & Transportation 7,459,000 4,959,000 23,026,000
011205- A039 General 57,997,000 51,249,000 105,765,000
011205- A04 Employees Retirement Benefits 12,000,000 8,400,000
011205- A041 Pension 12,000,000 8,400,000
011205- A05 Grants, Subsidies and Write off Loans 23,500,000 17,600,000 13,600,000
011205- A052 Grants Domestic 23,500,000 17,600,000 13,600,000
011205- A09 Physical Assets 500,000
011205- A096 Purchase of Plant and Machinery 500,000
011205- A13 Repairs and Maintenance 34,287,000 3,490,000 31,378,000
011205- A130 Transport 1,296,000 1,296,000 7,776,000
011205- A131 Machinery and Equipment 107,000 400,000 410,000
011205- A132 Furniture and Fixture 350,000 1,100,000 1,100,000
011205- A133 Buildings and Structure 32,000,000 19,268,000
011205- A137 Computer Equipment 384,000 634,000 2,724,000
011205- A138 General 150,000 60,000 100,000
Total- REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL 420,628,000 387,387,000 488,615,000
Page 226
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
SL0201 COMMI ACCOUNTANT GENERAL PAKISTAN R SSIONER INLAND REVENUE APPEALS SAHIW Rs EVENUES SUB-OF AL Rs FICE, LAHORE Rs
011205- A01 Employees Related Expenses 33,710,000 27,069,000 12,455,000
011205- A011 Pay 1 1 20,000,000 20,025,000 9,388,000
011205- A011-1 Pay of Officers (1) (1) (20,000,000) (20,025,000) (9,388,000)
011205- A012 Allowances 13,710,000 7,044,000 3,067,000
011205- A012-1 Regular Allowances (13,710,000) (6,744,000) (3,067,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000)
011205- A03 Operating Expenses 9,765,000 1,750,000 11,351,000
011205- A032 Communications 1,525,000 10,031,000
011205- A034 Occupancy Costs 5,000,000
011205- A038 Travel & Transportation 200,000 160,000
011205- A039 General 3,240,000 1,550,000 1,160,000
Total- COMMISSIONER INLAND APPEALS SAHIWAL REVENUE 43,475,000 28,819,000 23,806,000
ST0088 REGIONAL TAX OFFICE SIALKOT
011205- A01 Employees Related Expenses 325,809,000 486,481,000 476,605,000
011205- A011 Pay 483 483 75,672,000 194,515,000 194,401,000
011205- A011-1 Pay of Officers (145) (145) (74,992,000) (79,228,000) (80,142,000)
011205- A011-2 Pay of Other Staff (338) (338) (680,000) (115,287,000) (114,259,000)
011205- A012 Allowances 250,137,000 291,966,000 282,204,000
011205- A012-1 Regular Allowances (229,432,000) (267,411,000) (258,215,000)
011205- A012-2 Other Allowances (Excluding TA) (20,705,000) (24,555,000) (23,989,000)
011205- A03 Operating Expenses 144,223,000 185,311,000 314,158,000
011205- A032 Communications 8,500,000 8,500,000 6,050,000
011205- A033 Utilities 27,100,000 27,100,000 36,661,000
011205- A034 Occupancy Costs 7,438,000 11,038,000 10,538,000
011205- A038 Travel & Transportation 13,519,000 18,519,000 49,312,000
011205- A039 General 87,666,000 120,154,000 211,597,000
011205- A04 Employees Retirement Benefits 20,000,000 21,862,000 10,460,000
011205- A041 Pension 20,000,000 21,862,000 10,460,000
011205- A05 Grants, Subsidies and Write off Loans 105,000,000 51,928,000 47,599,000
011205- A052 Grants Domestic 105,000,000 51,928,000 47,599,000
011205- A09 Physical Assets 19,500,000
011205- A092 Computer Equipment 6,000,000
Page 227
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- A096 Purchase of Plant and Machinery 11,000,000
011205- A097 Purchase of Furniture and Fixture 2,500,000
011205- A13 Repairs and Maintenance 15,384,000 19,131,000 76,220,000
011205- A130 Transport 2,784,000 2,784,000 16,704,000
011205- A131 Machinery and Equipment 2,500,000 3,000,000 9,802,000
011205- A132 Furniture and Fixture 1,900,000 3,988,000
011205- A133 Buildings and Structure 8,500,000 9,447,000 41,026,000
011205- A137 Computer Equipment 1,500,000 1,900,000 4,600,000
011205- A138 General 100,000 100,000 100,000
Total- REGIONAL TAX OFFICE SIALKOT 610,416,000 764,713,000 944,542,000
ST0110 COMMISSIONER (INLAND REVENUE) APPEAL SIALKOT
011205- A01 Employees Related Expenses 5,439,000 10,489,000 10,890,000
011205- A011 Pay 1 1 2,258,000 4,177,000 4,222,000
011205- A011-1 Pay of Officers (1) (1) (2,258,000) (4,177,000) (4,222,000)
011205- A012 Allowances 3,181,000 6,312,000 6,668,000
011205- A012-1 Regular Allowances (2,892,000) (6,023,000) (6,216,000)
011205- A012-2 Other Allowances (Excluding TA) (289,000) (289,000) (452,000)
011205- A03 Operating Expenses 3,450,000 4,152,000 5,357,000
011205- A032 Communications 50,000 150,000 112,000
011205- A034 Occupancy Costs 2,000,000
011205- A038 Travel & Transportation 250,000 200,000 286,000
011205- A039 General 1,150,000 3,802,000 4,959,000
011205- A04 Employees Retirement Benefits 2,500,000 2,337,000
011205- A041 Pension 2,500,000 2,337,000
011205- A13 Repairs and Maintenance 550,000 550,000 426,000
011205- A131 Machinery and Equipment 200,000 200,000 254,000
011205- A132 Furniture and Fixture 100,000 100,000 120,000
011205- A137 Computer Equipment 250,000 250,000 52,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL SIALKOT 11,939,000 15,191,000 19,010,000
ST0113 MODEL CUSTOMS COLLECTORATE SIALKOT
011205- A01 Employees Related Expenses 149,940,000 168,974,000 169,755,000
011205- A011 Pay 247 247 72,826,000 73,012,000 74,683,000
Page 228
NO. 049.- FC2 1J12 F EDERAL 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
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-O Rs FFICE, LAHORE Rs
011205- A011-1 Pay of Officers (123) (123) (35,864,000) (37,229,000) (37,792,000)
011205- A011-2 Pay of Other Staff (124) (124) (36,962,000) (35,783,000) (36,891,000)
011205- A012 Allowances 77,114,000 95,962,000 95,072,000
011205- A012-1 Regu lar Allowances (71,914,000) (87,947,000) (88,063,000)
011205- A012-2 Othe r Allowances (Excluding TA) (5,200,000) (8,015,000) (7,009,000)
011205- A03 Operating Expenses 32,142,000 50,899,000 64,040,000
011205- A032 Communications 1,050,000 1,080,000 1,210,000
011205- A033 Utilities 1,630,000 1,736,000 2,130,000
011205- A034 Occupancy Costs 1,550,000 1,247,000 1,650,000
011205- A038 Travel & Transportation 7,400,000 10,400,000 19,100,000
011205- A039 General 20,512,000 36,436,000 39,950,000
011205- A04 Employees Retirement Benefits 1,575,000 3,666,000 600,000
011205- A041 Pension 1,575,000 3,666,000 600,000
011205- A05 Grants, Subsidies and Write off Loans 7,000,000
011205- A052 Grants Domestic 7,000,000
011205- A13 Repairs and Maintenance 6,000,000 6,500,000 8,700,000
011205- A130 Transport 3,000,000 3,500,000 5,000,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 1,200,000
011205- A132 Furniture and Fixture 700,000 700,000 900,000
011205- A137 Computer Equipment 1,300,000 1,300,000 1,600,000
Total- MODEL CUSTOMS COLLECTORATE SIALKOT 189,657,000 237,039,000 243,095,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 13,540,391,000 15,843,808,000 22,942,661,000
0112 Total- Financial and Fiscal Affairs 13,540,391,000 15,843,808,000 22,942,661,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 13,540,391,000 15,843,808,000 22,942,661,000
01 Total- General Public Service 13,540,391,000 15,843,808,000 22,942,661,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 13,540,391,000 15,843,808,000 22,942,661,000
Page 229

NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE

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, PESHAWAR

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 AD006 Tax Ma 2 REGIO nagement (Customs, Income Tax, NAL TAX OFFICE ABBOTTABAD Excise etc .) :
011205 - A01 Employees Related Expenses 213,545,000 227,988,000 206,793,000
011205 - A011 Pay 221 221 97,247,000 101,439,000 85,210,000
011205 - A011-1 Pay of Officers (80) (80) (41,467,000) (45,688,000) (46,892,000)
011205 - A011-2 Pay of Other Staff (141) (141) (55,780,000) (55,751,000) (38,318,000)
011205 - A012 Allowances 116,298,000 126,549,000 121,583,000
011205 - A012-1 Regular Allowances (107,324,000) (117,697,000) (110,974,000)
011205 - A012-2 Other Allowances (Excluding TA) (8,974,000) (8,852,000) (10,609,000)
011205 - A03 Operating Expenses 65,469,000 75,419,000 156,910,000
011205 - A032 Communications 5,095,000 3,437,000 2,875,000
011205 - A033 Utilities 5,607,000 8,863,000 16,161,000
011205 - A034 Occupancy Costs 3,188,000 1,538,000 1,728,000
011205 - A038 Travel & Transportation 9,943,000 10,943,000 36,107,000
011205 - A039 General 41,636,000 50,638,000 100,039,000
011205 - A04 Employees Retirement Benefits 9,000,000 5,385,000 3,795,000
011205 - A041 Pension 9,000,000 5,385,000 3,795,000
011205 - A05 Grants, Subsidies and Write off Loans 15,404,000 229,000 7,473,000
011205 - A052 Grants Domestic 15,404,000 229,000 7,473,000
011205 - A13 Repairs and Maintenance 6,581,000 20,831,000 68,418,000
011205 - A130 Transport 2,256,000 2,256,000 13,536,000
011205 - A131 Machinery and Equipment 594,000 1,094,000 1,640,000
011205 - A132 Furniture and Fixture 500,000 2,250,000 1,194,000
011205 - A133 Buildings and Structure 3,000,000 14,700,000 50,000,000
011205 - A137 Computer Equipment 131,000 431,000 1,948,000
011205 - A138 General 100,000 100,000 100,000
Total- REGIONAL TAX OFFICE ABBOTTABAD 309,999,000 329,852,000 443,389,000
AD010 4 ADDL DIR ADU & ENQ ABBOTTABAD
011205 - A01 Employees Related Expenses 12,461,000 9,420,000 7,583,000
011205 - A011 Pay 13 13 6,165,000 4,328,000 3,515,000
Page 230
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2024-2 of 5 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
011205- A011-1 Pay of Officers (5) (5) (4,263,000) (2,952,000) (2,341,000)
011205- A011-2 Pay of Other Staff (8) (8) (1,902,000) (1,376,000) (1,174,000)
011205- A012 Allowances 6,296,000 5,092,000 4,068,000
011205- A012-1 Regular Allowances (5,599,000) (4,818,000) (3,662,000)
011205- A012-2 Other Allowances (Excluding TA) (697,000) (274,000) (406,000)
011205- A03 Operating Expenses 8,136,000 4,520,000 4,869,000
011205- A032 Communications 110,000 108,000 180,000
011205- A033 Utilities 200,000 285,000 150,000
011205- A034 Occupancy Costs 5,720,000 720,000 720,000
011205- A038 Travel & Transportation 570,000 570,000 1,388,000
011205- A039 General 1,536,000 2,837,000 2,431,000
011205- A04 Employees Retirement Benefits 5,000,000
011205- A041 Pension 5,000,000
011205- A13 Repairs and Maintenance 190,000 220,000 594,000
011205- A130 Transport 120,000 120,000 360,000
011205- A131 Machinery and Equipment 50,000 50,000 96,000
011205- A132 Furniture and Fixture 20,000 50,000 38,000
011205- A137 Computer Equipment 100,000
Total- ADDL DIR ADU & ENQ ABBOTTABAD 25,787,000 14,160,000 13,046,000
DI0213 COLLECTORATE OF CUSTOMS DERA ISMAIL KHAN
011205- A01 Employees Related Expenses 170,096,000 174,919,000 206,722,000
011205- A011 Pay 456 445 80,130,000 77,223,000 88,550,000
011205- A011-1 Pay of Officers (111) (101) (19,025,000) (18,654,000) (19,086,000)
011205- A011-2 Pay of Other Staff (345) (344) (61,105,000) (58,569,000) (69,464,000)
011205- A012 Allowances 89,966,000 97,696,000 118,172,000
011205- A012-1 Regular Allowances (81,392,000) (93,972,000) (109,105,000)
011205- A012-2 Other Allowances (Excluding TA) (8,574,000) (3,724,000) (9,067,000)
011205- A03 Operating Expenses 51,143,000 10,734,000
011205- A032 Communications 1,926,000 541,000
011205- A033 Utilities 11,941,000 3,084,000
011205- A034 Occupancy Costs 8,500,000 3,225,000
011205- A036 Motor Vehicles 300,000
011205- A038 Travel & Transportation 8,417,000 2,153,000
Page 231
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, PESHAWAR
011205- A039 General 20,059,000 1,731,000
011205- A04 Employees Retirement Benefits 5,250,000 2,245,000
011205- A041 Pension 5,250,000 2,245,000
011205- A05 Grants, Subsidies and Write off Loans 7,750,000
011205- A052 Grants Domestic 7,750,000
011205- A13 Repairs and Maintenance 4,400,000 561,000
011205- A130 Transport 2,000,000
011205- A131 Machinery and Equipment 1,500,000 286,000
011205- A132 Furniture and Fixture 300,000 118,000
011205- A137 Computer Equipment 600,000 157,000
Total- COLLECTORATE OF CUSTOMS DERA ISMAIL KHAN 238,639,000 188,459,000 206,722,000
KT0159 COLLECTORATE OF CUSTOMS APPRAISEMENT
011205- A01 Employees Related Expenses 28,995,000 82,942,000 90,540,000
011205- A011 Pay 164 164 14,781,000 38,833,000 42,935,000
011205- A011-1 Pay of Officers (64) (64) (6,455,000) (18,473,000) (19,000,000)
011205- A011-2 Pay of Other Staff (100) (100) (8,326,000) (20,360,000) (23,935,000)
011205- A012 Allowances 14,214,000 44,109,000 47,605,000
011205- A012-1 Regular Allowances (12,064,000) (41,959,000) (44,515,000)
011205- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,150,000) (3,090,000)
011205- A03 Operating Expenses 18,650,000 20,644,000 33,700,000
011205- A032 Communications 650,000 1,050,000 900,000
011205- A033 Utilities 3,600,000 4,850,000 8,500,000
011205- A034 Occupancy Costs 600,000 100,000 700,000
011205- A036 Motor Vehicles 200,000 200,000 200,000
011205- A038 Travel & Transportation 2,400,000 3,200,000 6,000,000
011205- A039 General 11,200,000 11,244,000 17,400,000
011205- A04 Employees Retirement Benefits 3,500,000 3,500,000 4,000,000
011205- A041 Pension 3,500,000 3,500,000 4,000,000
011205- A05 Grants, Subsidies and Write off Loans 2,000,000
011205- A052 Grants Domestic 2,000,000
011205- A13 Repairs and Maintenance 3,050,000 2,450,000 5,700,000
011205- A130 Transport 1,500,000 1,500,000 2,500,000
Page 232
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE 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, PESHAWAR
011205- A131 Machinery and Equipment 1,000,000 400,000 1,000,000
011205- A132 Furniture and Fixture 300,000 300,000 500,000
011205- A133 Buildings and Structure 1,000,000
011205- A137 Computer Equipment 250,000 250,000 700,000
Total- PR0746 COMMI COLLECTORATE OF CUSTOMS APPRAISEMENT SSIONER INLAND REVENUE APPEALS PESHA 54,195,000 WAR 109,536,000 135,940,000
011205- A01 Employees Related Expenses 14,294,000 14,698,000 14,649,000
011205- A011 Pay 15 15 6,769,000 6,765,000 6,357,000
011205- A011-1 Pay of Officers (5) (5) (4,005,000) (4,001,000) (3,609,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,764,000) (2,764,000) (2,748,000)
011205- A012 Allowances 7,525,000 7,933,000 8,292,000
011205- A012-1 Regular Allowances (6,728,000) (7,406,000) (7,464,000)
011205- A012-2 Other Allowances (Excluding TA) (797,000) (527,000) (828,000)
011205- A03 Operating Expenses 8,400,000 18,662,000 12,586,000
011205- A032 Communications 250,000 250,000 124,000
011205- A033 Utilities 775,000 2,614,000 1,564,000
011205- A034 Occupancy Costs 4,950,000 10,327,000 5,453,000
011205- A038 Travel & Transportation 30,000 520,000 250,000
011205- A039 General 2,395,000 4,951,000 5,195,000
011205- A04 Employees Retirement Benefits 3,000,000 3,000,000
011205- A041 Pension 3,000,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 6,393,000
011205- A052 Grants Domestic 6,393,000
011205- A13 Repairs and Maintenance 150,000 150,000 248,000
011205- A131 Machinery and Equipment 50,000 50,000 92,000
011205- A132 Furniture and Fixture 50,000 50,000 64,000
011205- A137 Computer Equipment 50,000 50,000 92,000
Total- COMMISSIONER INLAND REVENUE APPEALS PESHAWAR 25,844,000 42,903,000 27,483,000
PR0748 REGIO NAL TAX OFFICE PESHAWAR
011205- A01 Employees Related Expenses 831,101,000 894,388,000 907,782,000
011205- A011 Pay 898 891 430,872,000 402,112,000 382,020,000
Page 233
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, PESHAWAR Rs
011205- A011-1 Pay of Officers (315) (308) (209,393,000) (209,886,000) (197,315,000)
011205- A011-2 Pay of Other Staff (583) (583) (221,479,000) (192,226,000) (184,705,000)
011205- A012 Allowances 400,229,000 492,276,000 525,762,000
011205- A012-1 Regular Allowances (362,457,000) (443,404,000) (483,952,000)
011205- A012-2 Other Allowances (Excluding TA) (37,772,000) (48,872,000) (41,810,000)
011205- A03 Operating Expenses 408,109,000 561,676,000 864,686,000
011205- A032 Communications 14,000,000 15,800,000 14,300,000
011205- A033 Utilities 28,750,000 46,750,000 54,047,000
011205- A034 Occupancy Costs 144,875,000 157,075,000 243,740,000
011205- A038 Travel & Transportation 19,684,000 29,084,000 85,441,000
011205- A039 General 200,800,000 312,967,000 467,158,000
011205- A04 Employees Retirement Benefits 35,000,000 39,585,000 22,188,000
011205- A041 Pension 35,000,000 39,585,000 22,188,000
011205- A05 Grants, Subsidies and Write off Loans 39,500,000 36,200,000 26,950,000
011205- A052 Grants Domestic 39,500,000 36,200,000 26,950,000
011205- A09 Physical Assets 720,000 1,000,000
011205- A092 Computer Equipment 720,000 1,000,000
011205- A13 Repairs and Maintenance 11,704,000 22,304,000 160,212,000
011205- A130 Transport 4,704,000 8,704,000 28,224,000
011205- A131 Machinery and Equipment 3,000,000 4,000,000 13,852,000
011205- A132 Furniture and Fixture 1,000,000 5,200,000 8,094,000
011205- A133 Buildings and Structure 100,000,000
011205- A137 Computer Equipment 3,000,000 4,400,000 9,942,000
011205- A138 General 100,000
Total- REGIONAL TAX OFFICE PESHAWAR 1,325,414,000 1,554,873,000 1,982,818,000
PR0771 DIRECT ORATE OF INT INV (INLAND REVENUE) PESHAWAR
011205- A01 Employees Related Expenses 40,662,000 43,373,000 40,056,000
011205- A011 Pay 35 35 20,374,000 20,376,000 18,076,000
011205- A011-1 Pay of Officers (18) (18) (17,330,000) (17,332,000) (15,289,000)
011205- A011-2 Pay of Other Staff (17) (17) (3,044,000) (3,044,000) (2,787,000)
011205- A012 Allowances 20,288,000 22,997,000 21,980,000
011205- A012-1 Regular Allowances (18,012,000) (20,721,000) (20,084,000)
011205- A012-2 Other Allowances (Excluding TA) (2,276,000) (2,276,000) (1,896,000)
Page 234
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, PESHAWAR
011205- A03 Operating Expenses 32,145,000 48,225,000 101,282,000
011205- A032 Communications 650,000 650,000 574,000
011205- A033 Utilities 3,910,000 3,410,000 2,819,000
011205- A034 Occupancy Costs 13,770,000 18,592,000 17,749,000
011205- A038 Travel & Transportation 3,581,000 3,651,000 8,947,000
011205- A039 General 10,234,000 21,922,000 71,193,000
011205- A04 Employees Retirement Benefits 15,000,000
011205- A041 Pension 15,000,000
011205- A09 Physical Assets 1,500,000
011205- A096 Purchase of Plant and Machinery 1,500,000
011205- A13 Repairs and Maintenance 1,658,000 1,658,000 8,692,000
011205- A130 Transport 1,308,000 1,308,000 7,848,000
011205- A131 Machinery and Equipment 200,000 200,000 498,000
011205- A137 Computer Equipment 150,000 150,000 346,000
Total- DIRECTORATE OF INT INV (INLAND REVENUE) PESHAWAR 74,465,000 93,256,000 166,530,000
PR0955 DIRECT ORATE OF CUSTOMS VALUATION QUETTA
011205- A01 Employees Related Expenses 14,105,000
011205- A011 Pay 8,014,000
011205- A011-1 Pay of Officers (5,014,000)
011205- A011-2 Pay of Other Staff (3,000,000)
011205- A012 Allowances 6,091,000
011205- A012-1 Regular Allowances (5,991,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 43,800,000
011205- A032 Communications 1,200,000
011205- A033 Utilities 500,000
011205- A034 Occupancy Costs 1,000,000
011205- A038 Travel & Transportation 2,050,000
011205- A039 General 39,050,000
011205- A05 Grants, Subsidies and Write off Loans 50,000,000
011205- A052 Grants Domestic 50,000,000
011205- A13 Repairs and Maintenance 1,500,000
Page 235
NO. 049.- FC21 J12 FEDERAL BOARD OF REVEN No 2024-25 UE of 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, PESHAWAR
011205- A130 Transport 500,000
011205- A131 Machinery and Equipment 200,000
011205- A132 Furniture and Fixture 200,000
011205- A137 Computer Equipment 600,000
Total- V DIRECTORATE OF CUSTOMS ALUATION QUETTA 109,405,000
PR1099 DIRECT ORATE OF LAW AND PROSECUTION CUSTOMS PESHAWAR
011205- A01 Employees Related Expenses 4,183,000 2,383,000 4,127,000
011205- A011 Pay 10 10 1,527,000 1,039,000 2,133,000
011205- A011-1 Pay of Officers (9) (9) (1,327,000) (959,000) (1,933,000)
011205- A011-2 Pay of Other Staff (1) (1) (200,000) (80,000) (200,000)
011205- A012 Allowances 2,656,000 1,344,000 1,994,000
011205- A012-1 Regular Allowances (2,506,000) (1,194,000) (1,766,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (228,000)
011205- A03 Operating Expenses 39,900,000 41,550,000
011205- A032 Communications 700,000 700,000
011205- A033 Utilities 1,200,000 1,200,000
011205- A034 Occupancy Costs 15,000,000 15,000,000
011205- A038 Travel & Transportation 1,250,000 2,450,000
011205- A039 General 21,750,000 22,200,000
011205- A13 Repairs and Maintenance 600,000 1,800,000
011205- A130 Transport 200,000 1,000,000
011205- A131 Machinery and Equipment 100,000 200,000
011205- A132 Furniture and Fixture 100,000 200,000
011205- A137 Computer Equipment 200,000 400,000
Total- DIRECTORATE OF LAW AND 44,683,000 2,383,000 47,477,000
PROSECUTION CUSTOMS PESHAWAR
PR1174 CUSTOMS ENFORCEMENT SCHOOL (CES ) PESHAWAR
011205- A01 Employees Related Expenses 10,503,000 8,212,000 5,701,000
011205- A011 Pay 49 46 3,900,000 3,347,000 2,282,000
011205- A011-1 Pay of Officers (13) (10) (2,150,000) (1,623,000) (639,000)
011205- A011-2 Pay of Other Staff (36) (36) (1,750,000) (1,724,000) (1,643,000)
011205- A012 Allowances 6,603,000 4,865,000 3,419,000
Page 236
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, PESHAWAR
011205- A012-1 Regular Allowances (5,903,000) (4,665,000) (2,609,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (200,000) (810,000)
011205- A03 Operating Expenses 21,350,000 20,630,000 52,074,000
011205- A032 Communications 1,100,000 2,500,000
011205- A033 Utilities 6,400,000 3,000,000 10,800,000
011205- A034 Occupancy Costs 1,000,000 6,100,000
011205- A038 Travel & Transportation 4,300,000 1,900,000 10,600,000
011205- A039 General 8,550,000 15,730,000 22,074,000
011205- A04 Employees Retirement Benefits 3,000,000 1,239,000 3,000,000
011205- A041 Pension 3,000,000 1,239,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000
011205- A052 Grants Domestic 15,000,000 15,000,000
011205- A13 Repairs and Maintenance 1,200,000 1,415,000 3,800,000
011205- A130 Transport 400,000 615,000 1,000,000
011205- A131 Machinery and Equipment 300,000 300,000 1,000,000
011205- A132 Furniture and Fixture 300,000 300,000 1,000,000
011205- A137 Computer Equipment 200,000 200,000 800,000
Total- CUSTOMS ENFORCEMENT SCHOOL 51,053,000 31,496,000 79,575,000
( PR1176 DIRECT CES) PESHAWAR ORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE ( NNDA) PESHAWAR
011205- A01 Employees Related Expenses 8,152,000 19,301,000 10,646,000
011205- A011 Pay 26 27 2,680,000 8,672,000 4,467,000
011205- A011-1 Pay of Officers (5) (6) (1,620,000) (648,000)
011205- A011-2 Pay of Other Staff (21) (21) (1,060,000) (8,024,000) (4,467,000)
011205- A012 Allowances 5,472,000 10,629,000 6,179,000
011205- A012-1 Regular Allowances (5,172,000) (10,329,000) (5,486,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (693,000)
011205- A03 Operating Expenses 8,050,000 5,425,000 30,650,000
011205- A032 Communications 200,000 500,000
011205- A033 Utilities 2,350,000 3,500,000
011205- A034 Occupancy Costs 1,500,000 1,215,000 3,900,000
011205- A036 Motor Vehicles 150,000
011205- A038 Travel & Transportation 1,150,000 604,000 7,400,000
Page 237
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-OFFICE, PESHAWAR
011205- A039 General 2,850,000 3,606,000 15,200,000
011205- A04 Employees Retirement Benefits 1,000,000
011205- A041 Pension 1,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
011205- A052 Grants Domestic 5,000,000 5,000,000
011205- A13 Repairs and Maintenance 650,000 1,223,000 12,300,000
011205- A130 Transport 300,000 368,000 5,700,000
011205- A131 Machinery and Equipment 150,000 243,000 2,000,000
011205- A132 Furniture and Fixture 50,000 228,000 1,000,000
011205- A137 Computer Equipment 150,000 384,000 3,600,000
Total- DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) PESHAWAR 21,852,000 25,949,000 59,596,000
PR1319 ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR
011205- A01 Employees Related Expenses 12,921,000 15,347,000 13,507,000
011205- A011 Pay 18 18 6,500,000 7,406,000 6,142,000
011205- A011-1 Pay of Officers (6) (6) (4,111,000) (4,991,000) (4,394,000)
011205- A011-2 Pay of Other Staff (12) (12) (2,389,000) (2,415,000) (1,748,000)
011205- A012 Allowances 6,421,000 7,941,000 7,365,000
011205- A012-1 Regular Allowances (5,495,000) (7,015,000) (6,670,000)
011205- A012-2 Other Allowances (Excluding TA) (926,000) (926,000) (695,000)
011205- A03 Operating Expenses 6,222,000 7,234,000 10,344,000
011205- A032 Communications 50,000 50,000 116,000
011205- A033 Utilities 340,000 695,000 585,000
011205- A034 Occupancy Costs 3,190,000 3,190,000 4,040,000
011205- A038 Travel & Transportation 482,000 482,000 975,000
011205- A039 General 2,160,000 2,817,000 4,628,000
011205- A04 Employees Retirement Benefits 2,000,000
011205- A041 Pension 2,000,000
011205- A13 Repairs and Maintenance 105,000 105,000 456,000
011205- A130 Transport 60,000 60,000 180,000
011205- A131 Machinery and Equipment 25,000 25,000 80,000
011205- A132 Furniture and Fixture 20,000 20,000 76,000
Page 238
NO. 049.- FC21 J12 FEDERAL BOARD OF REVEN No 2024-25 UE of 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, PESHAWAR
011205- A137 Computer Equipment 120,000
Total- ADDITIONAL DIRECTOR OF INTER AUDIT(IR ) PESHAWAR NAL 21,248,000 22,686,000 24,307,000
PR1320 DIRECT ORATE OF TRANSIT TRADE PESHAWAR
011205- A01 Employees Related Expenses 33,540,000 41,832,000 45,781,000
011205- A011 Pay 71 71 16,687,000 18,857,000 20,116,000
011205- A011-1 Pay of Officers (44) (44) (11,465,000) (13,861,000) (15,301,000)
011205- A011-2 Pay of Other Staff (27) (27) (5,222,000) (4,996,000) (4,815,000)
011205- A012 Allowances 16,853,000 22,975,000 25,665,000
011205- A012-1 Regular Allowances (15,553,000) (22,407,000) (23,217,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000) (568,000) (2,448,000)
011205- A03 Operating Expenses 28,219,000 20,426,000 65,776,000
011205- A032 Communications 357,000 436,000 457,000
011205- A033 Utilities 450,000 496,000 1,650,000
011205- A034 Occupancy Costs 11,500,000 1,992,000 13,000,000
011205- A038 Travel & Transportation 1,800,000 3,306,000 7,900,000
011205- A039 General 14,112,000 14,196,000 42,769,000
011205- A04 Employees Retirement Benefits 2,100,000 992,000 2,100,000
011205- A041 Pension 2,100,000 992,000 2,100,000
011205- A05 Grants, Subsidies and Write off Loans 30,000,000
011205- A052 Grants Domestic 30,000,000
011205- A13 Repairs and Maintenance 1,000,000 2,650,000 35,000,000
011205- A130 Transport 600,000 1,850,000 1,000,000
011205- A131 Machinery and Equipment 100,000 250,000 5,000,000
011205- A132 Furniture and Fixture 100,000 250,000 2,000,000
011205- A133 Buildings and Structure 20,000,000
011205- A137 Computer Equipment 200,000 300,000 7,000,000
Total- DIRECTORATE OF TRANSIT TRADE 94,859,000 65,900,000 148,657,000
P PR1322 MODEL ESHAWAR CUSTOMS COLLECTORATE APP RAISEMENT AND FACILITATION PESHAWAR
011205- A01 Employees Related Expenses 314,856,000 302,486,000 282,920,000
011205- A011 Pay 283 283 156,507,000 138,135,000 126,474,000
011205- A011-1 Pay of Officers (108) (108) (76,670,000) (68,313,000) (63,415,000)
Page 239
NO. 049.- FC21 J12 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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFFIC Rs E, PESHAWAR Rs
011205- A011-2 Pay of Other Staff (175) (175) (79,837,000) (69,822,000) (63,059,000)
011205- A012 Allowances 158,349,000 164,351,000 156,446,000
011205- A012-1 Regular Allowances (148,549,000) (159,153,000) (144,019,000)
011205- A012-2 Other Allowances (Excluding TA) (9,800,000) (5,198,000) (12,427,000)
011205- A03 Operating Expenses 78,069,000 98,462,000 183,194,000
011205- A032 Communications 1,919,000 1,144,000 2,400,000
011205- A033 Utilities 7,136,000 922,000 8,950,000
011205- A034 Occupancy Costs 21,600,000 25,054,000 41,280,000
011205- A036 Motor Vehicles 300,000 300,000 420,000
011205- A038 Travel & Transportation 6,037,000 8,260,000 12,704,000
011205- A039 General 41,077,000 62,782,000 117,440,000
011205- A04 Employees Retirement Benefits 16,008,000 21,344,000 20,400,000
011205- A041 Pension 16,008,000 21,344,000 20,400,000
011205- A05 Grants, Subsidies and Write off Loans 3,700,000
011205- A052 Grants Domestic 3,700,000
011205- A13 Repairs and Maintenance 3,800,000 4,900,000 10,160,000
011205- A130 Transport 2,000,000 2,700,000 4,200,000
011205- A131 Machinery and Equipment 800,000 800,000 3,000,000
011205- A132 Furniture and Fixture 500,000 800,000 960,000
011205- A137 Computer Equipment 500,000 600,000 2,000,000
Total- A P PR1323 DIRECT MODEL CUSTOMS COLLECTORATE PPRAISEMENT AND FACILITATION ESHAWAR ORATE OF INTELLIGENCE & INVESTIGATION 412,733,000 FBR PESHAWAR 427,192,000 500,374,000
011205- A01 Employees Related Expenses 66,416,000 69,911,000 57,004,000
011205- A011 Pay 105 107 31,719,000 31,400,000 24,390,000
011205- A011-1 Pay of Officers (35) (35) (14,816,000) (12,793,000) (9,581,000)
011205- A011-2 Pay of Other Staff (70) (72) (16,903,000) (18,607,000) (14,809,000)
011205- A012 Allowances 34,697,000 38,511,000 32,614,000
011205- A012-1 Regular Allowances (31,697,000) (35,951,000) (29,318,000)
011205- A012-2 Other Allowances (Excluding TA) (3,000,000) (2,560,000) (3,296,000)
011205- A03 Operating Expenses 36,700,000 40,598,000 233,000,000
011205- A032 Communications 550,000 950,000 1,100,000
Page 240
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 SUB-OFFICE, PESHAWAR
011205- A033 Utilities 5,118,000 5,818,000 14,600,000
011205- A034 Occupancy Costs 16,182,000 10,954,000 8,000,000
011205- A036 Motor Vehicles 50,000 50,000
011205- A038 Travel & Transportation 4,213,000 5,400,000 7,100,000
011205- A039 General 10,587,000 17,476,000 202,150,000
011205- A04 Employees Retirement Benefits 2,637,000 1,464,000 1,686,000
011205- A041 Pension 2,637,000 1,464,000 1,686,000
011205- A05 Grants, Subsidies and Write off Loans 400,000 78,200,000 700,000
011205- A052 Grants Domestic 400,000 78,200,000 700,000
011205- A13 Repairs and Maintenance 1,850,000 3,379,000 17,850,000
011205- A130 Transport 1,200,000 2,329,000 2,000,000
011205- A131 Machinery and Equipment 250,000 350,000 2,000,000
011205- A132 Furniture and Fixture 100,000 200,000 300,000
011205- A133 Buildings and Structure 10,000,000
011205- A137 Computer Equipment 300,000 500,000 3,550,000
Total- I PR1324 MODEL DIRECTORATE OF INTELLIGENCE NVESTIGATION FBR PESHAWAR CUSTOMS COLLECTORATE ENF & ORCEMENT 108,003,000 AND COMPLIANC 193,552,000 E PESHAWAR 310,240,000
011205- A01 Employees Related Expenses 346,125,000 387,638,000 444,989,000
011205- A011 Pay 723 723 164,451,000 165,733,000 210,289,000
011205- A011-1 Pay of Officers (224) (224) (38,230,000) (41,084,000) (60,051,000)
011205- A011-2 Pay of Other Staff (499) (499) (126,221,000) (124,649,000) (150,238,000)
011205- A012 Allowances 181,674,000 221,905,000 234,700,000
011205- A012-1 Regular Allowances (172,774,000) (212,834,000) (218,495,000)
011205- A012-2 Other Allowances (Excluding TA) (8,900,000) (9,071,000) (16,205,000)
011205- A03 Operating Expenses 97,308,000 219,558,000 776,045,000
011205- A032 Communications 2,000,000 3,918,000 3,000,000
011205- A033 Utilities 26,236,000 29,622,000 105,345,000
011205- A034 Occupancy Costs 23,600,000 54,800,000 39,100,000
011205- A036 Motor Vehicles 150,000 206,000 500,000
011205- A038 Travel & Transportation 7,200,000 26,851,000 55,700,000
011205- A039 General 38,122,000 104,161,000 572,400,000
011205- A04 Employees Retirement Benefits 17,500,000 18,830,000 20,000,000
011205- A041 Pension 17,500,000 18,830,000 20,000,000
011205- A05 Grants, Subsidies and Write off Loans 1,750,000 79,610,000 13,600,000
011205- A052 Grants Domestic 1,750,000 79,610,000 13,600,000
Page 241
NO. 049.- FC21 J12 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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE , PESHAWAR
011205- A13 Repairs and Maintenance 3,250,000 17,033,000 55,800,000
011205- A130 Transport 1,500,000 8,240,000 17,000,000
011205- A131 Machinery and Equipment 800,000 1,858,000 15,000,000
011205- A132 Furniture and Fixture 500,000 1,377,000 1,500,000
011205- A133 Buildings and Structure 4,500,000 15,000,000
011205- A137 Computer Equipment 450,000 1,058,000 7,300,000
Total- MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE PESHAWAR 465,933,000 722,669,000 1,310,434,000
PR7099 CHIEF COLLECTOR OF CUSTOMS APPRAISEMENT ( NORTH) PESHAWAR
011205- A01 Employees Related Expenses 12,572,000 12,019,000 13,637,000
011205- A011 Pay 23 23 5,133,000 4,974,000 5,418,000
011205- A011-1 Pay of Officers (9) (9) (3,068,000) (2,693,000) (2,980,000)
011205- A011-2 Pay of Other Staff (14) (14) (2,065,000) (2,281,000) (2,438,000)
011205- A012 Allowances 7,439,000 7,045,000 8,219,000
011205- A012-1 Regular Allowances (5,589,000) (6,295,000) (6,494,000)
011205- A012-2 Other Allowances (Excluding TA) (1,850,000) (750,000) (1,725,000)
011205- A03 Operating Expenses 8,750,000 15,204,000 26,750,000
011205- A032 Communications 500,000 256,000 650,000
011205- A033 Utilities 250,000 1,650,000
011205- A034 Occupancy Costs 1,500,000 2,490,000 3,000,000
011205- A036 Motor Vehicles 200,000 200,000 200,000
011205- A038 Travel & Transportation 2,300,000 3,607,000 5,800,000
011205- A039 General 4,000,000 8,651,000 15,450,000
011205- A04 Employees Retirement Benefits 1,500,000 1,500,000
011205- A041 Pension 1,500,000 1,500,000
011205- A05 Grants, Subsidies and Write off Loans 2,000,000
011205- A052 Grants Domestic 2,000,000
011205- A13 Repairs and Maintenance 1,900,000 2,000,000 4,900,000
011205- A130 Transport 1,000,000 1,000,000 2,500,000
011205- A131 Machinery and Equipment 300,000 300,000 1,000,000
011205- A132 Furniture and Fixture 300,000 400,000 800,000
011205- A137 Computer Equipment 300,000 300,000 600,000
Total- CHIEF COLLECTOR OF CUSTOMS 24,722,000 29,223,000 48,787,000
APPRAISEMENT (NORTH) PESHAWAR
Page 242
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
PR9617 DIREC ACCOUNTANT GENERAL PAKISTAN RE TOR (REGULATIONS) DNFBPS PESHAWAR Rs VENUES SUB-OFF Rs ICE, PESHAWAR Rs
011205- A01 Employees Related Expenses 7,935,000 7,827,000 11,103,000
011205- A011 Pay 17 17 3,541,000 3,535,000 5,096,000
011205- A011- 1 Pay of Officers (7) (7) (2,713,000) (2,707,000) (4,386,000)
011205- A011- 2 Pay of Other Staff (10) (10) (828,000) (828,000) (710,000)
011205- A012 Allowances 4,394,000 4,292,000 6,007,000
011205- A012- 1 Regular Allowances (4,214,000) (4,112,000) (5,585,000)
011205- A012- 2 Other Allowances (Excluding TA) (180,000) (180,000) (422,000)
011205- A03 Operating Expenses 13,306,000 18,921,000 21,166,000
011205- A032 Communications 370,000 370,000 183,000
011205- A033 Utilities 3,300,000 3,300,000 476,000
011205- A034 Occupancy Costs 6,710,000 8,410,000 13,780,000
011205- A038 Travel & Transportation 600,000 800,000 1,241,000
011205- A039 General 2,326,000 6,041,000 5,486,000
011205- A04 Employees Retirement Benefits 1,654,000 1,954,000
011205- A041 Pension 1,654,000 1,954,000
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 2,275,000 2,375,000 1,071,000
011205- A130 Transport 250,000 250,000 750,000
011205- A131 Machinery and Equipment 25,000 125,000 50,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 143,000
011205- A137 Computer Equipment 78,000
011205- A138 General 50,000
Total- DIRECTOR (REGULATIONS) DNFBPS PESHAWAR 28,516,000 30,777,000 40,294,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 3,327,945,000 3,884,866,000 5,655,074,000
0112 Total- Financial and Fiscal Affairs 3,327,945,000 3,884,866,000 5,655,074,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 3,327,945,000 3,884,866,000 5,655,074,000
01 Total- General Public Service 3,327,945,000 3,884,866,000 5,655,074,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 3,327,945,000 3,884,866,000 5,655,074,000
Page 243
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, KARACHI

01 General Public Service:
011 0112 011205 HD013 Executive & Legislative Organs,Financial a Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, E 4 COMMISSIONER INLAND REVENUE APPE nd Fiscal xcise etc ALS HYD Affairs, External Aff .) : ERABAD airs:
011205 - A01 Employees Related Expenses 8,684,000 9,027,000 5,151,000
011205 - A011 Pay 1 1 3,700,000 3,700,000 2,252,000
011205 - A011-1 Pay of Officers (1) (1) (3,700,000) (3,700,000) (2,252,000)
011205 - A012 Allowances 4,984,000 5,327,000 2,899,000
011205 - A012-1 Regular Allowances (3,788,000) (3,585,000) (2,657,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,196,000) (1,742,000) (242,000)
011205 - A03 Operating Expenses 3,506,000 2,020,000 2,719,000
011205 - A032 Communications 86,000 85,000 75,000
011205 - A034 Occupancy Costs 2,000,000
011205 - A038 Travel & Transportation 319,000 446,000 160,000
011205 - A039 General 1,101,000 1,489,000 2,484,000
011205 - A13 Repairs and Maintenance 275,000 275,000 433,000
011205 - A131 Machinery and Equipment 100,000 100,000 192,000
011205 - A132 Furniture and Fixture 125,000 125,000 164,000
011205 - A133 Buildings and Structure 51,000
011205 - A137 Computer Equipment 50,000 50,000 26,000
Total- COMMISSIONER INLAND REVENUE APPEALS HYDERABAD 12,465,000 11,322,000 8,303,000
HD013 7 REGIO NAL TAX OFFICE HYDERABAD
011205 - A01 Employees Related Expenses 580,684,000 645,687,000 660,171,000
011205 - A011 Pay 727 720 274,081,000 281,858,000 270,658,000
011205 - A011-1 Pay of Officers (192) (186) (90,605,000) (98,659,000) (101,408,000)
011205 - A011-2 Pay of Other Staff (535) (534) (183,476,000) (183,199,000) (169,250,000)
011205 - A012 Allowances 306,603,000 363,829,000 389,513,000
011205 - A012-1 Regular Allowances (279,017,000) (336,243,000) (361,154,000)
011205 - A012-2 Other Allowances (Excluding TA) (27,586,000) (27,586,000) (28,359,000)
011205 - A03 Operating Expenses 128,126,000 175,957,000 329,456,000
011205 - A032 Communications 6,925,000 4,925,000 8,250,000
Page 244
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, KARACHI
011205- A033 Utilities 22,350,000 24,350,000 36,900,000
011205- A034 Occupancy Costs 3,000,000 5,800,000 5,800,000
011205- A038 Travel & Transportation 10,860,000 10,860,000 45,662,000
011205- A039 General 84,991,000 130,022,000 232,844,000
011205- A04 Employees Retirement Benefits 22,000,000 22,000,000 20,232,000
011205- A041 Pension 22,000,000 22,000,000 20,232,000
011205- A05 Grants, Subsidies and Write off Loans 35,100,000 13,126,000 9,400,000
011205- A052 Grants Domestic 35,100,000 13,126,000 9,400,000
011205- A09 Physical Assets 8,000,000
011205- A092 Computer Equipment 2,000,000
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 7,419,000 9,619,000 62,790,000
011205- A130 Transport 2,358,000 2,358,000 14,148,000
011205- A131 Machinery and Equipment 800,000 800,000 3,554,000
011205- A132 Furniture and Fixture 661,000 2,311,000 3,740,000
011205- A133 Buildings and Structure 3,000,000 3,000,000 35,532,000
011205- A137 Computer Equipment 400,000 950,000 5,716,000
011205- A138 General 200,000 200,000 100,000
Total- REGIONAL TAX OFFICE HYDERABAD 773,329,000 866,389,000 1,090,049,000
HD0179 DIRECT ORATE OF INT INV (INLAND REVENUE) HYDERABAD
011205- A01 Employees Related Expenses 34,016,000 42,190,000 48,424,000
011205- A011 Pay 25 25 15,922,000 18,901,000 24,475,000
011205- A011-1 Pay of Officers (7) (7) (9,583,000) (12,568,000) (19,039,000)
011205- A011-2 Pay of Other Staff (18) (18) (6,339,000) (6,333,000) (5,436,000)
011205- A012 Allowances 18,094,000 23,289,000 23,949,000
011205- A012-1 Regular Allowances (16,010,000) (20,753,000) (21,430,000)
011205- A012-2 Other Allowances (Excluding TA) (2,084,000) (2,536,000) (2,519,000)
011205- A03 Operating Expenses 17,355,000 28,634,000 83,256,000
011205- A032 Communications 750,000 973,000 620,000
011205- A033 Utilities 2,060,000 2,201,000 3,130,000
011205- A034 Occupancy Costs 1,500,000 2,200,000 3,100,000
011205- A038 Travel & Transportation 2,824,000 3,374,000 5,663,000
Page 245
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, KARACHI
011205- A039 General 10,221,000 19,886,000 70,743,000
011205- A04 Employees Retirement Benefits 2,518,000
011205- A041 Pension 2,518,000
011205- A05 Grants, Subsidies and Write off Loans 5,740,000
011205- A052 Grants Domestic 5,740,000
011205- A09 Physical Assets 1,500,000
011205- A096 Purchase of Plant and Machinery 1,500,000
011205- A13 Repairs and Maintenance 1,400,000 1,525,000 6,942,000
011205- A130 Transport 540,000 640,000 3,840,000
011205- A131 Machinery and Equipment 200,000 225,000 668,000
011205- A132 Furniture and Fixture 260,000 260,000 598,000
011205- A133 Buildings and Structure 1,326,000
011205- A137 Computer Equipment 350,000 350,000 460,000
011205- A138 General 50,000 50,000 50,000
Total- DIRECTORATE OF INT INV (INLAND REVENUE) HYDERABAD 58,511,000 74,867,000 140,122,000
HD0204 ADDITIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD
011205- A01 Employees Related Expenses 5,684,000 6,455,000 5,810,000
011205- A011 Pay 24 24 2,252,000 2,778,000 2,185,000
011205- A011-1 Pay of Officers (6) (6) (337,000) (337,000)
011205- A011-2 Pay of Other Staff (18) (18) (1,915,000) (2,441,000) (2,185,000)
011205- A012 Allowances 3,432,000 3,677,000 3,625,000
011205- A012-1 Regular Allowances (2,771,000) (3,516,000) (3,274,000)
011205- A012-2 Other Allowances (Excluding TA) (661,000) (161,000) (351,000)
011205- A03 Operating Expenses 6,415,000 2,358,000 3,281,000
011205- A032 Communications 86,000 86,000 78,000
011205- A033 Utilities 100,000 600,000 202,000
011205- A034 Occupancy Costs 5,000,000
011205- A038 Travel & Transportation 284,000 484,000 979,000
011205- A039 General 945,000 1,188,000 2,022,000
011205- A04 Employees Retirement Benefits 2,000,000 2,000,000
011205- A041 Pension 2,000,000 2,000,000
011205- A13 Repairs and Maintenance 135,000 135,000 418,000
Page 246
NO. 049.- FC21 J12 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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A130 Transport 60,000 60,000 180,000
011205- A131 Machinery and Equipment 50,000 50,000 152,000
011205- A132 Furniture and Fixture 25,000 25,000 86,000
Total- ADDITIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD 14,234,000 8,948,000 11,509,000
HD0205 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR HYDERABAD
011205- A01 Employees Related Expenses 48,073,000 42,250,000 37,662,000
011205- A011 Pay 63 23,427,000 19,682,000 17,388,000
011205- A011-1 Pay of Officers (30) (14,798,000) (12,002,000) (9,498,000)
011205- A011-2 Pay of Other Staff (33) (8,629,000) (7,680,000) (7,890,000)
011205- A012 Allowances 24,646,000 22,568,000 20,274,000
011205- A012-1 Regular Allowances (22,612,000) (21,834,000) (19,575,000)
011205- A012-2 Other Allowances (Excluding TA) (2,034,000) (734,000) (699,000)
011205- A03 Operating Expenses 24,250,000 11,708,000
011205- A032 Communications 800,000 200,000
011205- A033 Utilities 4,300,000 1,400,000
011205- A034 Occupancy Costs 5,150,000 2,207,000
011205- A038 Travel & Transportation 4,900,000 2,498,000
011205- A039 General 9,100,000 5,403,000
011205- A04 Employees Retirement Benefits 1,526,000
011205- A041 Pension 1,526,000
011205- A13 Repairs and Maintenance 2,650,000 1,059,000
011205- A130 Transport 2,000,000 799,000
011205- A131 Machinery and Equipment 300,000 120,000
011205- A132 Furniture and Fixture 250,000 100,000
011205- A137 Computer Equipment 100,000 40,000
Total- I HD0206 COLLE DIRECTORATE OF INTELLIGENCE & NVESTIGATION FBR HYDERABAD CTORATE OF CUSTOMS ENFORCEMENT HYD 74,973,000 ERABAD 56,543,000 37,662,000
011205- A01 Employees Related Expenses 316,737,000 346,190,000 386,905,000
011205- A011 Pay 416 475 158,622,000 155,676,000 172,476,000
011205- A011-1 Pay of Officers (122) (148) (59,118,000) (57,306,000) (62,394,000)
011205- A011-2 Pay of Other Staff (294) (327) (99,504,000) (98,370,000) (110,082,000)
Page 247
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, KARACHI
011205- A012 Allowances 158,115,000 190,514,000 214,429,000
011205- A012-1 Regular Allowances (154,915,000) (187,349,000) (201,437,000)
011205- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,165,000) (12,992,000)
011205- A03 Operating Expenses 78,720,000 100,470,000 299,852,000
011205- A032 Communications 1,050,000 2,250,000 2,880,000
011205- A033 Utilities 30,193,000 26,058,000 46,645,000
011205- A034 Occupancy Costs 3,909,000 5,409,000 10,277,000
011205- A038 Travel & Transportation 5,300,000 10,450,000 124,500,000
011205- A039 General 38,268,000 56,303,000 115,550,000
011205- A04 Employees Retirement Benefits 17,424,000 10,497,000 6,851,000
011205- A041 Pension 17,424,000 10,497,000 6,851,000
011205- A05 Grants, Subsidies and Write off Loans 30,200,000 21,100,000
011205- A052 Grants Domestic 30,200,000 21,100,000
011205- A13 Repairs and Maintenance 4,000,000 5,450,000 84,200,000
011205- A130 Transport 2,000,000 3,000,000 27,000,000
011205- A131 Machinery and Equipment 500,000 660,000 40,000,000
011205- A132 Furniture and Fixture 500,000 620,000 700,000
011205- A133 Buildings and Structure 2,500,000
011205- A137 Computer Equipment 1,000,000 1,170,000 14,000,000
Total- COLLECTORATE OF CUSTOMS ENFORCEMENT HYDERABAD 447,081,000 483,707,000 777,808,000
KA0458 COLLECTORATE OF CUSTOMS ENFORCEMENT (PORTS) KARACHI
011205- A01 Employees Related Expenses 13,438,000 6,177,000
011205- A011 Pay 4,339,000 1,736,000
011205- A011-1 Pay of Officers (3,339,000) (1,336,000)
011205- A011-2 Pay of Other Staff (1,000,000) (400,000)
011205- A012 Allowances 9,099,000 4,441,000
011205- A012-1 Regular Allowances (7,761,000) (3,103,000)
011205- A012-2 Other Allowances (Excluding TA) (1,338,000) (1,338,000)
011205- A03 Operating Expenses 3,350,000 295,000
011205- A032 Communications 500,000
011205- A034 Occupancy Costs 1,000,000
011205- A038 Travel & Transportation 700,000 75,000
Page 248
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
ACCOUNTANT GENERAL PA KISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
011205- A039 General 1,150,000 220,000
011205- A13 Repairs and Maintenance 650,000 259,000
011205- A130 Transport 250,000 100,000
011205- A131 Machinery and Equipment 100,000 40,000
011205- A132 Furniture and Fixture 100,000 40,000
011205- A137 Computer Equipment 200,000 79,000
Total- E COLLECTORATE OF CUSTOMS NFORCEMENT (PORTS) KARACHI 17,438,000 6,731,000
KA0958 COMMISSIONER (INLAND REVENUE) APPEAL-I KARACHI
011205- A01 Employees Related Expenses 19,731,000 17,160,000 13,855,000
011205- A011 Pay 14 14 8,663,000 8,320,000 6,086,000
011205- A011-1 Pay of Officers (5) (5) (4,429,000) (4,086,000) (1,802,000)
011205- A011-2 Pay of Other Staff (9) (9) (4,234,000) (4,234,000) (4,284,000)
011205- A012 Allowances 11,068,000 8,840,000 7,769,000
011205- A012-1 Regular Allowances (9,261,000) (8,614,000) (6,855,000)
011205- A012-2 Other Allowances (Excluding TA) (1,807,000) (226,000) (914,000)
011205- A03 Operating Expenses 8,251,000 6,546,000 5,147,000
011205- A034 Occupancy Costs 1,430,000 1,630,000 1,540,000
011205- A039 General 6,821,000 4,916,000 3,607,000
011205- A04 Employees Retirement Benefits 3,000,000 3,000,000
011205- A041 Pension 3,000,000 3,000,000
011205- A13 Repairs and Maintenance 34,000 49,000 106,000
011205- A131 Machinery and Equipment 15,000
011205- A137 Computer Equipment 34,000 34,000 106,000
Total- COMMISSIONER (INLAND REVENUE ) 31,016,000 23,755,000 22,108,000
APPEAL-I KARACHI KA0959 COMMISSIONER (INLAND REVENUE) APP EAL-II KARACHI
011205- A01 Employees Related Expenses 9,256,000 9,840,000 14,868,000
011205- A011 Pay 14 14 4,180,000 4,727,000 7,020,000
011205- A011-1 Pay of Officers (5) (5) (2,363,000) (2,349,000) (4,619,000)
011205- A011-2 Pay of Other Staff (9) (9) (1,817,000) (2,378,000) (2,401,000)
011205- A012 Allowances 5,076,000 5,113,000 7,848,000
011205- A012-1 Regular Allowances (4,551,000) (4,557,000) (6,769,000)
Page 249
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, KARACHI
011205- A012-2 Other Allowances (Excluding TA) (525,000) (556,000) (1,079,000)
011205- A03 Operating Expenses 3,005,000 3,307,000 5,945,000
011205- A032 Communications 50,000
011205- A034 Occupancy Costs 1,560,000 1,952,000 1,282,000
011205- A038 Travel & Transportation 14,000 14,000 247,000
011205- A039 General 1,431,000 1,341,000 4,366,000
011205- A04 Employees Retirement Benefits 3,000,000 771,000 3,200,000
011205- A041 Pension 3,000,000 771,000 3,200,000
011205- A05 Grants, Subsidies and Write off Loans 1,500,000 1,800,000
011205- A052 Grants Domestic 1,500,000 1,800,000
011205- A13 Repairs and Maintenance 72,000 72,000 176,000
011205- A132 Furniture and Fixture 47,000 47,000 90,000
011205- A137 Computer Equipment 25,000 25,000 86,000
Total- COMMISSIONER (INLAND REVENUE) 16,833,000 13,990,000 25,989,000
APPEAL-II KARACHI KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLA ND REVENUE) KARACHI
011205- A01 Employees Related Expenses 17,554,000 19,632,000 19,055,000
011205- A011 Pay 25 24 8,147,000 8,736,000 8,341,000
011205- A011-1 Pay of Officers (8) (7) (4,146,000) (4,745,000) (4,790,000)
011205- A011-2 Pay of Other Staff (17) (17) (4,001,000) (3,991,000) (3,551,000)
011205- A012 Allowances 9,407,000 10,896,000 10,714,000
011205- A012-1 Regular Allowances (8,360,000) (9,849,000) (9,805,000)
011205- A012-2 Other Allowances (Excluding TA) (1,047,000) (1,047,000) (909,000)
011205- A03 Operating Expenses 22,761,000 10,251,000 15,838,000
011205- A032 Communications 41,000 41,000 78,000
011205- A033 Utilities 30,000
011205- A034 Occupancy Costs 3,120,000 2,687,000 3,360,000
011205- A038 Travel & Transportation 557,000 357,000 850,000
011205- A039 General 19,013,000 7,166,000 11,550,000
011205- A04 Employees Retirement Benefits 5,000,000 1,162,000 75,000
011205- A041 Pension 5,000,000 1,162,000 75,000
011205- A13 Repairs and Maintenance 558,000 558,000 1,484,000
011205- A130 Transport 308,000 308,000 924,000
Page 250
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, KARACHI
011205- A131 Machinery and Equipment 200,000 200,000 376,000
011205- A137 Computer Equipment 50,000 50,000 184,000
Total- DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE) KARACHI 45,873,000 31,603,000 36,452,000
KA0963 CORPORATE TAX OFFICE KARACHI
011205- A01 Employees Related Expenses 684,247,000 743,523,000 758,691,000
011205- A011 Pay 1186 1156 356,376,000 338,284,000 319,063,000
011205- A011-1 Pay of Officers (388) (358) (150,600,000) (150,756,000) (147,633,000)
011205- A011-2 Pay of Other Staff (798) (798) (205,776,000) (187,528,000) (171,430,000)
011205- A012 Allowances 327,871,000 405,239,000 439,628,000
011205- A012-1 Regular Allowances (293,604,000) (363,291,000) (393,680,000)
011205- A012-2 Other Allowances (Excluding TA) (34,267,000) (41,948,000) (45,948,000)
011205- A03 Operating Expenses 431,283,000 533,424,000 777,407,000
011205- A032 Communications 8,500,000 8,500,000 8,080,000
011205- A033 Utilities 91,500,000 116,500,000 115,859,000
011205- A034 Occupancy Costs 149,110,000 173,110,000 215,440,000
011205- A036 Motor Vehicles 25,000,000 11,250,000
011205- A038 Travel & Transportation 17,384,000 17,384,000 56,286,000
011205- A039 General 139,789,000 206,680,000 381,742,000
011205- A04 Employees Retirement Benefits 33,000,000 36,000,000 40,000,000
011205- A041 Pension 33,000,000 36,000,000 40,000,000
011205- A05 Grants, Subsidies and Write off Loans 17,700,000 54,300,000 21,437,000
011205- A052 Grants Domestic 17,700,000 54,300,000 21,437,000
011205- A09 Physical Assets 14,500,000
011205- A092 Computer Equipment 2,000,000
011205- A096 Purchase of Plant and Machinery 10,000,000
011205- A097 Purchase of Furniture and Fixture 2,500,000
011205- A13 Repairs and Maintenance 13,916,000 79,686,000 201,240,000
011205- A130 Transport 2,916,000 2,916,000 17,496,000
011205- A131 Machinery and Equipment 2,500,000 16,500,000 21,312,000
011205- A132 Furniture and Fixture 500,000 8,600,000 4,458,000
011205- A133 Buildings and Structure 6,000,000 46,970,000 150,000,000
Page 251
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
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
011205- A137 Computer Equipment 1,200,000 3,900,000 7,874,000
011205- A138 General 800,000 800,000 100,000
Total- CORPORATE TAX OFFICE KARACHI 1,180,146,000 1,446,933,000 1,813,275,000
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III KARACHI
011205- A01 Employees Related Expenses 9,976,000 13,741,000 13,806,000
011205- A011 Pay 15 15 4,908,000 5,371,000 6,036,000
011205- A011-1 Pay of Officers (5) (5) (2,436,000) (2,854,000) (3,486,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,472,000) (2,517,000) (2,550,000)
011205- A012 Allowances 5,068,000 8,370,000 7,770,000
011205- A012-1 Regular Allowances (4,517,000) (5,991,000) (6,720,000)
011205- A012-2 Other Allowances (Excluding TA) (551,000) (2,379,000) (1,050,000)
011205- A03 Operating Expenses 5,246,000 6,708,000 5,441,000
011205- A032 Communications 185,000 127,000 225,000
011205- A034 Occupancy Costs 1,690,000 1,261,000 869,000
011205- A038 Travel & Transportation 240,000
011205- A039 General 3,371,000 5,320,000 4,107,000
011205- A04 Employees Retirement Benefits 3,000,000 3,000,000
011205- A041 Pension 3,000,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
011205- A052 Grants Domestic 2,000,000 2,000,000
011205- A13 Repairs and Maintenance 113,000 113,000 274,000
011205- A131 Machinery and Equipment 42,000 42,000 62,000
011205- A132 Furniture and Fixture 25,000 25,000 48,000
011205- A137 Computer Equipment 46,000 46,000 164,000
Total- COMMISSIONER (INLAND APPEALS-III KARACHI REVENUE) 20,335,000 20,562,000 24,521,000
KA0995 REGIO NAL TAX OFFICE-II KARACHI
011205- A01 Employees Related Expenses 802,447,000 897,565,000 891,273,000
011205- A011 Pay 1130 1132 422,135,000 417,105,000 371,707,000
011205- A011-1 Pay of Officers (351) (353) (181,166,000) (176,198,000) (173,391,000)
011205- A011-2 Pay of Other Staff (779) (779) (240,969,000) (240,907,000) (198,316,000)
011205- A012 Allowances 380,312,000 480,460,000 519,566,000
011205- A012-1 Regular Allowances (342,804,000) (436,355,000) (478,494,000)
Page 252
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, KARACHI
011205- A012-2 Other Allowances (Excluding TA) (37,508,000) (44,105,000) (41,072,000)
011205- A03 Operating Expenses 318,225,000 436,707,000 688,746,000
011205- A032 Communications 9,000,000 6,000,000 12,304,000
011205- A033 Utilities 44,700,000 50,200,000 57,252,000
011205- A034 Occupancy Costs 112,600,000 160,800,000 194,405,000
011205- A036 Motor Vehicles 1,180,000
011205- A038 Travel & Transportation 9,049,000 14,011,000 37,180,000
011205- A039 General 142,876,000 204,516,000 387,605,000
011205- A04 Employees Retirement Benefits 29,000,000 68,547,000 41,826,000
011205- A041 Pension 29,000,000 68,547,000 41,826,000
011205- A05 Grants, Subsidies and Write off Loans 15,050,000 30,912,000 23,097,000
011205- A052 Grants Domestic 15,050,000 30,912,000 23,097,000
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 26,342,000 35,842,000 95,550,000
011205- A130 Transport 1,842,000 2,342,000 11,052,000
011205- A131 Machinery and Equipment 2,000,000 2,000,000 20,552,000
011205- A132 Furniture and Fixture 500,000 3,500,000 7,902,000
011205- A133 Buildings and Structure 20,000,000 25,000,000 47,628,000
011205- A137 Computer Equipment 1,200,000 2,200,000 8,316,000
011205- A138 General 800,000 800,000 100,000
Total- REGIONAL TAX OFFICE-II KARACHI 1,191,064,000 1,469,573,000 1,748,992,000
KA0996 REGIO NAL TAX OFFICE-I KARACHI
011205- A01 Employees Related Expenses 665,417,000 748,367,000 750,726,000
011205- A011 Pay 1101 1103 347,448,000 331,791,000 344,096,000
011205- A011-1 Pay of Officers (315) (318) (160,610,000) (161,097,000) (180,953,000)
011205- A011-2 Pay of Other Staff (786) (785) (186,838,000) (170,694,000) (163,143,000)
011205- A012 Allowances 317,969,000 416,576,000 406,630,000
011205- A012-1 Regular Allowances (285,050,000) (368,157,000) (370,135,000)
011205- A012-2 Other Allowances (Excluding TA) (32,919,000) (48,419,000) (36,495,000)
011205- A03 Operating Expenses 302,866,000 388,692,000 551,330,000
Page 253
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, KARACHI
011205- A032 Communications 8,000,000 11,200,000 10,725,000
011205- A033 Utilities 3,000,000 4,509,000 4,893,000
011205- A034 Occupancy Costs 142,400,000 162,700,000 162,580,000
011205- A038 Travel & Transportation 6,746,000 11,246,000 35,629,000
011205- A039 General 142,720,000 199,037,000 337,503,000
011205- A04 Employees Retirement Benefits 27,000,000 41,000,000 45,000,000
011205- A041 Pension 27,000,000 41,000,000 45,000,000
011205- A05 Grants, Subsidies and Write off Loans 23,200,000 32,800,000 27,400,000
011205- A052 Grants Domestic 23,200,000 32,800,000 27,400,000
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 8,984,000 12,484,000 47,534,000
011205- A130 Transport 1,584,000 1,584,000 9,504,000
011205- A131 Machinery and Equipment 2,000,000 2,000,000 10,482,000
011205- A132 Furniture and Fixture 1,000,000 4,000,000 6,014,000
011205- A133 Buildings and Structure 3,000,000 1,500,000 14,260,000
011205- A137 Computer Equipment 1,200,000 3,200,000 7,174,000
011205- A138 General 200,000 200,000 100,000
Total- REGIONAL TAX OFFICE-I KARACHI 1,057,467,000 1,223,343,000 1,430,490,000
KA1048 DIRECT OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) KARACHI
011205- A01 Employees Related Expenses 102,175,000 118,677,000 128,474,000
011205- A011 Pay 117 117 50,027,000 50,585,000 58,891,000
011205- A011-1 Pay of Officers (50) (50) (23,945,000) (24,499,000) (33,242,000)
011205- A011-2 Pay of Other Staff (67) (67) (26,082,000) (26,086,000) (25,649,000)
011205- A012 Allowances 52,148,000 68,092,000 69,583,000
011205- A012-1 Regular Allowances (45,870,000) (57,999,000) (62,993,000)
011205- A012-2 Other Allowances (Excluding TA) (6,278,000) (10,093,000) (6,590,000)
011205- A03 Operating Expenses 56,703,000 85,167,000 145,528,000
011205- A032 Communications 1,841,000 1,841,000 1,514,000
Page 254
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, KARACHI
011205- A033 Utilities 8,554,000 12,413,000 14,280,000
011205- A034 Occupancy Costs 14,950,000 21,620,000 28,800,000
011205- A038 Travel & Transportation 5,871,000 6,841,000 9,722,000
011205- A039 General 25,487,000 42,452,000 91,212,000
011205- A04 Employees Retirement Benefits 5,850,000 5,020,000 4,365,000
011205- A041 Pension 5,850,000 5,020,000 4,365,000
011205- A05 Grants, Subsidies and Write off Loans 7,426,000 300,000 2,568,000
011205- A052 Grants Domestic 7,426,000 300,000 2,568,000
011205- A09 Physical Assets 1,500,000
011205- A096 Purchase of Plant and Machinery 1,500,000
011205- A13 Repairs and Maintenance 1,844,000 3,994,000 13,302,000
011205- A130 Transport 744,000 1,744,000 4,464,000
011205- A131 Machinery and Equipment 600,000 900,000 2,112,000
011205- A132 Furniture and Fixture 300,000 988,000
011205- A133 Buildings and Structure 500,000 600,000 4,590,000
011205- A137 Computer Equipment 450,000 1,098,000
011205- A138 General 50,000
Total- I KA1276 COMMI DIRECTOR INTELLIGENCE & NVESTIGATION (INLAND REVENUE) KARACHI SSIONER INLAND REVENUE (APPEALS - IV) K 173,998,000 ARACHI 213,158,000 295,737,000
011205- A01 Employees Related Expenses 10,723,000 8,931,000 11,372,000
011205- A011 Pay 1 1 4,973,000 4,929,000 8,281,000
011205- A011-1 Pay of Officers (1) (1) (3,047,000) (3,031,000)
011205- A011-2 Pay of Other Staff (1,926,000) (1,898,000) (8,281,000)
011205- A012 Allowances 5,750,000 4,002,000 3,091,000
011205- A012-1 Regular Allowances (5,360,000) (3,402,000) (2,991,000)
011205- A012-2 Other Allowances (Excluding TA) (390,000) (600,000) (100,000)
011205- A03 Operating Expenses 2,680,000 3,361,000 2,754,000
011205- A032 Communications 278,000 278,000 75,000
011205- A034 Occupancy Costs 600,000 818,000 767,000
011205- A038 Travel & Transportation 93,000 93,000 160,000
011205- A039 General 1,709,000 2,172,000 1,752,000
Page 255
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE 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, KARACHI
011205- A04 Employees Retirement Benefits 3,100,000 1,310,000
011205- A041 Pension 3,100,000 1,310,000
011205- A13 Repairs and Maintenance 79,000 79,000 120,000
011205- A131 Machinery and Equipment 28,000 28,000 50,000
011205- A132 Furniture and Fixture 28,000 28,000 50,000
011205- A137 Computer Equipment 23,000 23,000 20,000
Total- ( COMMISSIONER INLAND REVENUE APPEALS - IV) KARACHI 16,582,000 12,371,000 15,556,000
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V KARACHI
011205- A01 Employees Related Expenses 8,195,000 9,562,000 8,732,000
011205- A011 Pay 1 1 3,976,000 4,004,000 3,657,000
011205- A011-1 Pay of Officers (1) (1) (2,477,000) (2,477,000) (2,372,000)
011205- A011-2 Pay of Other Staff (1,499,000) (1,527,000) (1,285,000)
011205- A012 Allowances 4,219,000 5,558,000 5,075,000
011205- A012-1 Regular Allowances (3,719,000) (4,792,000) (4,711,000)
011205- A012-2 Other Allowances (Excluding TA) (500,000) (766,000) (364,000)
011205- A03 Operating Expenses 1,984,000 4,944,000 4,037,000
011205- A032 Communications 143,000 158,000 75,000
011205- A034 Occupancy Costs 600,000 1,000,000 825,000
011205- A038 Travel & Transportation 150,000 160,000
011205- A039 General 1,241,000 3,636,000 2,977,000
011205- A04 Employees Retirement Benefits 3,000,000 4,952,000 3,000,000
011205- A041 Pension 3,000,000 4,952,000 3,000,000
011205- A13 Repairs and Maintenance 58,000 58,000 108,000
011205- A131 Machinery and Equipment 23,000 23,000 46,000
011205- A132 Furniture and Fixture 21,000 21,000 42,000
011205- A137 Computer Equipment 14,000 14,000 20,000
Total- COMMISSIONER (INLAND REVENUE ) APPEAL - V KARACHI 13,237,000 19,516,000 15,877,000
KA1278 DIRECT ORATE OF LAW (IR) KARACHI
011205- A01 Employees Related Expenses 2,966,000 35,583,000
011205- A011 Pay 3 1,266,000 15,195,000
011205- A011-1 Pay of Officers (3) (1,266,000) (15,195,000)
Page 256
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-OFFICE, KARACHI
011205- A012 Allowances 1,700,000 20,388,000
011205- A012-1 Regular Allowances (1,700,000) (20,388,000)
011205- A03 Operating Expenses 48,960,000 3,608,000 117,590,000
011205- A032 Communications 15,000,000
011205- A033 Utilities 13,000,000
011205- A034 Occupancy Costs 30,000,000 25,000,000
011205- A038 Travel & Transportation 91,000 91,000 1,440,000
011205- A039 General 18,869,000 3,517,000 63,150,000
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 2,550,000 2,550,000 48,592,000
011205- A133 Buildings and Structure 48,592,000
011205- A138 General 2,550,000 2,550,000
Total- DIRECTORATE OF LAW (IR) KARACHI 51,510,000 9,124,000 223,765,000
KA1379 DIRECT ORATE OF LAW AND PROSECUTION CUSTOMS KARACHI
011205- A01 Employees Related Expenses 11,106,000 15,432,000 18,472,000
011205- A011 Pay 10 10 5,401,000 6,345,000 8,178,000
011205- A011-1 Pay of Officers (10) (10) (5,101,000) (5,105,000) (7,380,000)
011205- A011-2 Pay of Other Staff (300,000) (1,240,000) (798,000)
011205- A012 Allowances 5,705,000 9,087,000 10,294,000
011205- A012-1 Regular Allowances (5,655,000) (9,087,000) (9,703,000)
011205- A012-2 Other Allowances (Excluding TA) (50,000) (591,000)
011205- A03 Operating Expenses 25,402,000 8,474,000 32,500,000
011205- A032 Communications 1,100,000 30,000 1,550,000
011205- A033 Utilities 200,000 300,000
011205- A034 Occupancy Costs 6,100,000 5,000,000
011205- A036 Motor Vehicles 150,000 500,000
011205- A038 Travel & Transportation 700,000 1,000,000 2,350,000
011205- A039 General 17,152,000 7,444,000 22,800,000
011205- A04 Employees Retirement Benefits 2,045,000
011205- A041 Pension 2,045,000
Page 257
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, KARACHI Rs
011205- A13 Repairs and Maintenance 650,000 933,000 3,400,000
011205- A130 Transport 200,000 1,500,000
011205- A131 Machinery and Equipment 450,000 450,000 600,000
011205- A132 Furniture and Fixture 100,000 150,000 300,000
011205- A137 Computer Equipment 100,000 133,000 1,000,000
Total- DIRECTORATE OF LAW AND PROSECUTION CUSTOMS KARACHI 37,158,000 26,884,000 54,372,000
KA1381 DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE ( NNDA) KARACHI
011205- A01 Employees Related Expenses 3,763,000 25,263,000 128,946,000
011205- A011 Pay 65 65 1,459,000 8,971,000 55,351,000
011205- A011-1 Pay of Officers (10) (10) (959,000) (3,396,000) (11,214,000)
011205- A011-2 Pay of Other Staff (55) (55) (500,000) (5,575,000) (44,137,000)
011205- A012 Allowances 2,304,000 16,292,000 73,595,000
011205- A012-1 Regular Allowances (1,704,000) (15,792,000) (72,483,000)
011205- A012-2 Other Allowances (Excluding TA) (600,000) (500,000) (1,112,000)
011205- A03 Operating Expenses 18,450,000 9,984,000 28,550,000
011205- A032 Communications 350,000 169,000 350,000
011205- A033 Utilities 5,350,000 200,000 350,000
011205- A034 Occupancy Costs 10,500,000 1,840,000 11,500,000
011205- A038 Travel & Transportation 850,000 2,200,000 5,100,000
011205- A039 General 1,400,000 5,575,000 11,250,000
011205- A04 Employees Retirement Benefits 2,146,000 3,934,000
011205- A041 Pension 2,146,000 3,934,000
011205- A13 Repairs and Maintenance 550,000 1,050,000 23,000,000
011205- A130 Transport 250,000 450,000 3,000,000
011205- A131 Machinery and Equipment 100,000 200,000 4,000,000
011205- A132 Furniture and Fixture 100,000 200,000 1,000,000
011205- A133 Buildings and Structure 10,000,000
011205- A137 Computer Equipment 100,000 200,000 5,000,000
Total- DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) KARACHI 24,909,000 40,231,000 180,496,000
Page 258
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
KA3123 DIREC ACCOUNTANT GENERAL PAKISTAN RE TORATE OF IMMOVABLE PROPERTY (SOUTH) VENUES SUB-OF KARACHI FICE, KARACHI
011205- A01 Employees Related Expenses 6,150,000 2,900,000 2,750,000
011205- A011 Pay 1 1 2,000,000 1,500,000 1,500,000
011205- A011-1 Pay of Officers (1) (1) (2,000,000) (1,500,000) (1,500,000)
011205- A012 Allowances 4,150,000 1,400,000 1,250,000
011205- A012-1 Regular Allowances (4,000,000) (1,250,000) (1,250,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011205- A03 Operating Expenses 39,000,000 7,226,000 68,325,000
011205- A034 Occupancy Costs 25,000,000 5,500,000 12,000,000
011205- A038 Travel & Transportation 9,225,000
011205- A039 General 14,000,000 1,726,000 47,100,000
011205- A13 Repairs and Maintenance 1,000,000 600,000
011205- A138 General 1,000,000 600,000
Total- DIRECTORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI 46,150,000 10,726,000 71,075,000
KA3124 DIRECTORATE GENERAL OF IOCO(INLAND REVENUE) KARACHI
011205- A03 Operating Expenses 32,962,000 17,436,000 50,175,000
011205- A032 Communications 22,016,000 13,210,000
011205- A034 Occupancy Costs 4,000,000 1,100,000 2,000,000
011205- A038 Travel & Transportation 1,075,000
011205- A039 General 6,946,000 3,126,000 47,100,000
Total- DIRECTORATE GENERAL OF 32,962,000 17,436,000 50,175,000
IOCO(INLAND REVENUE) KARACHI
KA3125 COMMISSIONER INLAND REVENUE AEOI ZONE KARACHI
011205- A01 Employees Related Expenses 54,815,000 58,638,000 56,367,000
011205- A011 Pay 59 59 26,652,000 26,628,000 26,034,000
011205- A011-1 Pay of Officers (22) (22) (13,504,000) (13,501,000) (12,869,000)
011205- A011-2 Pay of Other Staff (37) (37) (13,148,000) (13,127,000) (13,165,000)
011205- A012 Allowances 28,163,000 32,010,000 30,333,000
011205- A012-1 Regular Allowances (25,023,000) (28,870,000) (27,505,000)
011205- A012-2 Other Allowances (Excluding TA) (3,140,000) (3,140,000) (2,828,000)
011205- A03 Operating Expenses 32,153,000 44,505,000 62,890,000
011205- A032 Communications 567,000 567,000 457,000
011205- A033 Utilities 1,836,000 1,836,000 2,210,000
Page 259
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, KARACHI
011205- A034 Occupancy Costs 19,412,000 21,812,000 32,178,000
011205- A038 Travel & Transportation 874,000 874,000 1,783,000
011205- A039 General 9,464,000 19,416,000 26,262,000
011205- A04 Employees Retirement Benefits 2,000,000 2,000,000 2,970,000
011205- A041 Pension 2,000,000 2,000,000 2,970,000
011205- A05 Grants, Subsidies and Write off Loans 2,000
011205- A052 Grants Domestic 2,000
011205- A13 Repairs and Maintenance 1,450,000 1,450,000 3,194,000
011205- A130 Transport 300,000 300,000 900,000
011205- A131 Machinery and Equipment 50,000 50,000 100,000
011205- A133 Buildings and Structure 1,000,000 1,000,000 1,734,000
011205- A137 Computer Equipment 100,000 100,000 460,000
Total- C A OMMISSIONER INLAND REVENUE EOI ZONE KARACHI 90,418,000 106,593,000 125,423,000
KA3235 DIRECT OR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01 Employees Related Expenses 43,816,000 49,426,000 48,936,000
011205- A011 Pay 53 53 21,713,000 22,066,000 21,089,000
011205- A011-1 Pay of Officers (17) (17) (13,809,000) (14,005,000) (12,865,000)
011205- A011-2 Pay of Other Staff (36) (36) (7,904,000) (8,061,000) (8,224,000)
011205- A012 Allowances 22,103,000 27,360,000 27,847,000
011205- A012-1 Regular Allowances (20,233,000) (24,990,000) (25,209,000)
011205- A012-2 Other Allowances (Excluding TA) (1,870,000) (2,370,000) (2,638,000)
011205- A03 Operating Expenses 16,048,000 21,885,000 30,426,000
011205- A032 Communications 220,000 220,000 468,000
011205- A033 Utilities 1,400,000 1,600,000 2,100,000
011205- A034 Occupancy Costs 6,370,000 6,370,000 9,800,000
011205- A038 Travel & Transportation 1,171,000 1,671,000 2,878,000
011205- A039 General 6,887,000 12,024,000 15,180,000
011205- A04 Employees Retirement Benefits 2,500,000 2,190,000 1,821,000
011205- A041 Pension 2,500,000 2,190,000 1,821,000
011205- A05 Grants, Subsidies and Write off Loans 11,500,000
011205- A052 Grants Domestic 11,500,000
011205- A09 Physical Assets 1,000,000
Page 260
NO. 049.- FC21 J12 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
Rs Rs Rs
011205- A096 ACCOUNTANT GENERAL PAKISTAN R Purchase of Plant and Machinery EVENUES SUB-OFFICE, KARACHI 1,000,000
011205- A13 Repairs and Maintenance 442,000 1,042,000 5,127,000
011205- A130 Transport 192,000 392,000 1,176,000
011205- A131 Machinery and Equipment 50,000 250,000 796,000
011205- A132 Furniture and Fixture 100,000 300,000 830,000
011205- A133 Buildings and Structure 1,785,000
011205- A137 Computer Equipment 100,000 100,000 540,000
Total- DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES) 62,806,000 74,543,000 98,810,000
KA3236 MEDIUM TAX PAYERS OFFICE KARACHI
011205- A01 Employees Related Expenses 300,914,000 332,017,000 341,908,000
011205- A011 Pay 231 230 150,967,000 149,549,000 154,056,000
011205- A011-1 Pay of Officers (132) (131) (94,176,000) (94,449,000) (101,742,000)
011205- A011-2 Pay of Other Staff (99) (99) (56,791,000) (55,100,000) (52,314,000)
011205- A012 Allowances 149,947,000 182,468,000 187,852,000
011205- A012-1 Regular Allowances (137,671,000) (169,381,000) (173,639,000)
011205- A012-2 Other Allowances (Excluding TA) (12,276,000) (13,087,000) (14,213,000)
011205- A03 Operating Expenses 89,479,000 180,666,000 379,001,000
011205- A032 Communications 2,800,000 4,800,000 4,500,000
011205- A033 Utilities 429,000 429,000 55,101,000
011205- A034 Occupancy Costs 22,000,000 52,000,000 143,000,000
011205- A038 Travel & Transportation 4,650,000 9,150,000 19,700,000
011205- A039 General 59,600,000 114,287,000 156,700,000
011205- A04 Employees Retirement Benefits 8,289,000 26,584,000 10,664,000
011205- A041 Pension 8,289,000 26,584,000 10,664,000
011205- A05 Grants, Subsidies and Write off Loans 15,501,000
011205- A052 Grants Domestic 15,501,000
011205- A13 Repairs and Maintenance 5,000,000 20,500,000 40,000,000
011205- A130 Transport 1,500,000 3,500,000 10,000,000
011205- A131 Machinery and Equipment 1,000,000 2,000,000 5,000,000
011205- A132 Furniture and Fixture 1,000,000 8,250,000 5,000,000
011205- A133 Buildings and Structure 2,000,000 10,000,000
011205- A137 Computer Equipment 1,500,000 4,750,000 10,000,000
Total- MEDIUM TAX PAYERS OFFICE KARACHI 403,682,000 575,268,000 771,573,000
Page 261
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate R DEMAND 2024-2025 Revised Estimate R S FOR GRANTS 2025-2026 Budget Estimate R
KA3237 COLLE ACCOUNTANT GENERAL PAKISTAN RE CTORATE OF (IOCO) KARACHI s VENUES SUB-OFF s ICE, KARACHI s
011205- A01 Employees Related Expenses 26,249,000 27,805,000 27,957,000
011205- A011 Pay 18 17 13,371,000 13,111,000 13,149,000
011205- A011-1 Pay of Officers (12) (12) (10,845,000) (11,770,000) (12,615,000)
011205- A011-2 Pay of Other Staff (6) (5) (2,526,000) (1,341,000) (534,000)
011205- A012 Allowances 12,878,000 14,694,000 14,808,000
011205- A012-1 Regular Allowances (11,878,000) (14,215,000) (13,735,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (479,000) (1,073,000)
011205- A03 Operating Expenses 7,198,000 12,543,000 9,682,000
011205- A032 Communications 700,000 436,000 800,000
011205- A034 Occupancy Costs 1,200,000 1,550,000 2,000,000
011205- A038 Travel & Transportation 1,250,000 1,400,000 2,100,000
011205- A039 General 4,048,000 9,157,000 4,782,000
011205- A04 Employees Retirement Benefits 1,042,000 2,294,000 4,928,000
011205- A041 Pension 1,042,000 2,294,000 4,928,000
011205- A13 Repairs and Maintenance 1,450,000 1,600,000 1,650,000
011205- A130 Transport 800,000 900,000 800,000
011205- A131 Machinery and Equipment 300,000 350,000 300,000
011205- A132 Furniture and Fixture 200,000 200,000 300,000
011205- A137 Computer Equipment 150,000 150,000 250,000
Total- COLLECTORATE OF (IOCO) KARACHI 35,939,000 44,242,000 44,217,000
KA3238 ADJUD ICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 2017 KARACHI
011205- A01 Employees Related Expenses 5,233,000 2,332,000 4,935,000
011205- A011 Pay 1,018,000 407,000 1,018,000
011205- A011-1 Pay of Officers (518,000) (207,000) (518,000)
011205- A011-2 Pay of Other Staff (500,000) (200,000) (500,000)
011205- A012 Allowances 4,215,000 1,925,000 3,917,000
011205- A012-1 Regular Allowances (3,817,000) (1,527,000) (3,817,000)
011205- A012-2 Other Allowances (Excluding TA) (398,000) (398,000) (100,000)
011205- A03 Operating Expenses 10,000,000 10,000,000
011205- A039 General 10,000,000 10,000,000
Total- ADJUDICATING AUTHORITY BENAMI 15,233,000 2,332,000 14,935,000
TRANSACTION PROHIBITION ACT 2017 KARACHI
Page 262
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, KARACHI
KA3239 LARGE 011205- A01 TAX PAYERS OFFICE KARACHI Employees Related Expenses 448,434,000 498,186,000 488,083,000
011205- A011 Pay 505 503 223,828,000 222,651,000 231,312,000
011205- A011-1 Pay of Officers (233) (231) (145,356,000) (145,270,000) (150,901,000)
011205- A011-2 Pay of Other Staff (272) (272) (78,472,000) (77,381,000) (80,411,000)
011205- A012 Allowances 224,606,000 275,535,000 256,771,000
011205- A012-1 Regular Allowances (197,840,000) (242,769,000) (233,998,000)
011205- A012-2 Other Allowances (Excluding TA) (26,766,000) (32,766,000) (22,773,000)
011205- A03 Operating Expenses 384,165,000 776,193,000 925,758,000
011205- A032 Communications 6,000,000 9,000,000 12,000,000
011205- A033 Utilities 48,100,000 66,100,000 122,000,000
011205- A034 Occupancy Costs 192,467,000 281,937,000 320,758,000
011205- A036 Motor Vehicles 1,000,000 1,000,000 5,000,000
011205- A038 Travel & Transportation 18,450,000 42,450,000 76,500,000
011205- A039 General 118,148,000 375,706,000 389,500,000
011205- A04 Employees Retirement Benefits 16,594,000 12,665,000 19,853,000
011205- A041 Pension 16,594,000 12,665,000 19,853,000
011205- A05 Grants, Subsidies and Write off Loans 7,600,000
011205- A052 Grants Domestic 7,600,000
011205- A13 Repairs and Maintenance 10,650,000 283,450,000 121,000,000
011205- A130 Transport 3,500,000 6,500,000 15,000,000
011205- A131 Machinery and Equipment 3,000,000 83,000,000 20,000,000
011205- A132 Furniture and Fixture 2,500,000 57,350,000 20,000,000
011205- A133 Buildings and Structure 90,000,000 50,000,000
011205- A137 Computer Equipment 1,650,000 46,600,000 16,000,000
Total- LARGE TAX PAYERS OFFICE KARACHI 859,843,000 1,578,094,000 1,554,694,000
KA3240 COLLECTOR HQS-EXPORTS AND IOCO KARACHI
011205- A01 Employees Related Expenses 10,390,000 8,331,000 5,432,000
011205- A011 Pay 12 10 4,908,000 3,896,000 2,522,000
Page 263
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
011205- A011-1 Pay of Officers (6) (5) (2,857,000) (2,345,000) (1,123,000)
011205- A011-2 Pay of Other Staff (6) (5) (2,051,000) (1,551,000) (1,399,000)
011205- A012 Allowances 5,482,000 4,435,000 2,910,000
011205- A012-1 Regular Allowances (4,990,000) (4,435,000) (2,732,000)
011205- A012-2 Other Allowances (Excluding TA) (492,000) (178,000)
011205- A03 Operating Expenses 4,812,000 2,513,000 7,892,000
011205- A032 Communications 350,000 30,000 264,000
011205- A034 Occupancy Costs 1,000,000 517,000 1,372,000
011205- A038 Travel & Transportation 1,550,000 814,000 2,875,000
011205- A039 General 1,912,000 1,152,000 3,381,000
011205- A13 Repairs and Maintenance 1,000,000 650,000 2,300,000
011205- A130 Transport 500,000 325,000 1,000,000
011205- A131 Machinery and Equipment 200,000 130,000 500,000
011205- A132 Furniture and Fixture 150,000 97,000 350,000
011205- A137 Computer Equipment 150,000 98,000 450,000
Total- C K KA3241 DIRECT OLLECTOR HQS-EXPORTS AND I ARACHI ORATE OF INTELLIGENCE & INVE OCO STIGATION 16,202,000 FBR (CUSTOMS) K 11,494,000 ARACHI 15,624,000
011205- A01 Employees Related Expenses 115,944,000 119,454,000 101,272,000
011205- A011 Pay 92 91 59,409,000 54,581,000 44,993,000
011205- A011-1 Pay of Officers (53) (52) (44,077,000) (39,775,000) (30,946,000)
011205- A011-2 Pay of Other Staff (39) (39) (15,332,000) (14,806,000) (14,047,000)
011205- A012 Allowances 56,535,000 64,873,000 56,279,000
011205- A012-1 Regular Allowances (51,435,000) (59,215,000) (50,100,000)
011205- A012-2 Other Allowances (Excluding TA) (5,100,000) (5,658,000) (6,179,000)
011205- A03 Operating Expenses 42,212,000 96,115,000 142,200,000
011205- A032 Communications 760,000 364,000 1,300,000
011205- A033 Utilities 5,500,000 16,900,000 47,500,000
011205- A034 Occupancy Costs 9,480,000 12,000,000 20,000,000
011205- A038 Travel & Transportation 2,590,000 4,170,000 13,800,000
011205- A039 General 23,882,000 62,681,000 59,600,000
011205- A04 Employees Retirement Benefits 2,149,000 9,868,000 2,500,000
011205- A041 Pension 2,149,000 9,868,000 2,500,000
Page 264
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-OFFICE, KARACHI
011205- A05 Grants, Subsidies and Write off Loans 13,163,000
011205- A052 Grants Domestic 13,163,000
011205- A13 Repairs and Maintenance 1,350,000 3,300,000 94,500,000
011205- A130 Transport 500,000 1,200,000 5,000,000
011205- A131 Machinery and Equipment 300,000 700,000 30,000,000
011205- A132 Furniture and Fixture 250,000 550,000 500,000
011205- A133 Buildings and Structure 20,000,000
011205- A137 Computer Equipment 300,000 850,000 39,000,000
Total- DIRECTORATE OF INTELLIGENCE & 161,655,000 241,900,000 340,472,000
I K KA3242 DIRECT NVESTIGATION FBR (CUSTOMS) ARACHI ORATE GENERAL OF POST CLEARANCE AU DIT AND INTERNAL AUDIT(CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 18,790,000 19,826,000 20,093,000
011205- A011 Pay 4 4 9,027,000 8,816,000 8,787,000
011205- A011-1 Pay of Officers (4) (4) (8,527,000) (8,616,000) (8,787,000)
011205- A011-2 Pay of Other Staff (500,000) (200,000)
011205- A012 Allowances 9,763,000 11,010,000 11,306,000
011205- A012-1 Regular Allowances (8,530,000) (10,311,000) (10,255,000)
011205- A012-2 Other Allowances (Excluding TA) (1,233,000) (699,000) (1,051,000)
011205- A03 Operating Expenses 6,644,000 17,719,000 26,430,000
011205- A032 Communications 300,000 200,000 320,000
011205- A034 Occupancy Costs 1,000,000 993,000 4,600,000
011205- A038 Travel & Transportation 1,500,000 3,100,000 5,500,000
011205- A039 General 3,844,000 13,426,000 16,010,000
011205- A04 Employees Retirement Benefits 2,200,000 2,200,000
011205- A041 Pension 2,200,000 2,200,000
011205- A05 Grants, Subsidies and Write off Loans 17,500,000 17,500,000
011205- A052 Grants Domestic 17,500,000 17,500,000
011205- A13 Repairs and Maintenance 1,350,000 2,150,000 28,600,000
011205- A130 Transport 700,000 1,150,000 4,000,000
011205- A131 Machinery and Equipment 250,000 450,000 5,000,000
011205- A132 Furniture and Fixture 150,000 300,000 2,000,000
011205- A133 Buildings and Structure 9,600,000
Page 265
NO. 049.- FC21 J12 FEDERAL BOARD OF REVEN No 2024-25 UE of Posts 2025-26 2024-2025 Budget Estimate DEMANDS 2024-2025 Revised Estimate FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
011205- A137 Computer Equipment 250,000 250,000 8,000,000
Total- DIRECTORATE GENERAL OF POS CLEARANCE AUDIT AND INTERNA AUDIT(CUSTOMS) KARACHI T L 46,484,000 39,695,000 94,823,000
KA3243 MODEL CUSTOMS COLLECTORATE APP RAISEMEN T AND FACILITATION (WEST) KARACHI
011205- A01 Employees Related Expenses 443,363,000 482,818,000 463,688,000
011205- A011 Pay 899 881 226,410,000 218,961,000 204,940,000
011205- A011-1 Pay of Officers (259) (254) (90,951,000) (88,148,000) (78,124,000)
011205- A011-2 Pay of Other Staff (640) (627) (135,459,000) (130,813,000) (126,816,000)
011205- A012 Allowances 216,953,000 263,857,000 258,748,000
011205- A012-1 Regular Allowances (207,953,000) (254,257,000) (238,038,000)
011205- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,600,000) (20,710,000)
011205- A03 Operating Expenses 96,936,000 139,589,000 146,525,000
011205- A032 Communications 1,250,000 1,525,000 1,500,000
011205- A034 Occupancy Costs 25,000,000 25,000,000 16,375,000
011205- A038 Travel & Transportation 3,900,000 6,539,000 8,650,000
011205- A039 General 66,786,000 106,525,000 120,000,000
011205- A04 Employees Retirement Benefits 17,000,000 21,000,000 13,500,000
011205- A041 Pension 17,000,000 21,000,000 13,500,000
011205- A05 Grants, Subsidies and Write off Loans 9,800,000 18,816,000 9,800,000
011205- A052 Grants Domestic 9,800,000 18,816,000 9,800,000
011205- A13 Repairs and Maintenance 4,300,000 5,400,000 7,000,000
011205- A130 Transport 1,500,000 2,150,000 3,000,000
011205- A131 Machinery and Equipment 1,000,000 1,150,000 1,500,000
011205- A132 Furniture and Fixture 700,000 850,000 1,000,000
011205- A137 Computer Equipment 1,100,000 1,250,000 1,500,000
Total- MODEL CUSTOMS COLLECTORATE 571399000 667623000 640513000
( KA3244 MODEL APPRAISEMENT AND FACILITATIO WEST) KARACHI CUSTOMS COLLECTORATE ENF N ORCEMENT ,, AND COMPLIANC ,, E KARACHI ,,
011205- A01 Employees Related Expenses 649,853,000 706,191,000 698,560,000
011205- A011 Pay 1000 999 327,308,000 318,983,000 310,911,000
011205- A011-1 Pay of Officers (360) (360) (168,469,000) (163,910,000) (158,902,000)
Page 266
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
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
011205- A011-2 Pay of Other Staff (640) (639) (158,839,000) (155,073,000) (152,009,000)
011205- A012 Allowances 322,545,000 387,208,000 387,649,000
011205- A012-1 Regular Allowances (313,945,000) (376,858,000) (359,756,000)
011205- A012-2 Other Allowances (Excluding TA) (8,600,000) (10,350,000) (27,893,000)
011205- A03 Operating Expenses 224,011,000 412,201,000 775,350,000
011205- A032 Communications 2,000,000 3,700,000 7,500,000
011205- A033 Utilities 71,390,000 108,256,000 179,950,000
011205- A034 Occupancy Costs 55,537,000 132,427,000 116,295,000
011205- A036 Motor Vehicles 500,000 1,000,000 1,375,000
011205- A038 Travel & Transportation 12,200,000 20,350,000 240,050,000
011205- A039 General 82,384,000 146,468,000 230,180,000
011205- A04 Employees Retirement Benefits 50,000,000 50,500,000 50,000,000
011205- A041 Pension 50,000,000 50,500,000 50,000,000
011205- A05 Grants, Subsidies and Write off Loans 45,500,000 75,100,000 45,500,000
011205- A052 Grants Domestic 45,500,000 75,100,000 45,500,000
011205- A13 Repairs and Maintenance 8,500,000 20,324,000 46,500,000
011205- A130 Transport 3,500,000 8,050,000 19,000,000
011205- A131 Machinery and Equipment 2,000,000 3,500,000 3,000,000
011205- A132 Furniture and Fixture 2,000,000 3,299,000 2,000,000
011205- A133 Buildings and Structure 2,000,000 20,000,000
011205- A137 Computer Equipment 1,000,000 3,475,000 2,500,000
Total- E K KA3245 DIRECT MODEL CUSTOMS COLLECTORAT NFORCEMENT AND COMPLIANC ARACHI ORATE OF INTERNAL AUDIT (CU E E STOMS) KA 977,864,000 RACHI 1,264,316,000 1,615,910,000
011205- A01 Employees Related Expenses 24,078,000 29,449,000 31,366,000
011205- A011 Pay 44 44 11,832,000 12,860,000 13,943,000
011205- A011-1 Pay of Officers (28) (28) (5,088,000) (5,918,000) (6,398,000)
011205- A011-2 Pay of Other Staff (16) (16) (6,744,000) (6,942,000) (7,545,000)
011205- A012 Allowances 12,246,000 16,589,000 17,423,000
011205- A012-1 Regular Allowances (10,446,000) (14,366,000) (15,172,000)
011205- A012-2 Other Allowances (Excluding TA) (1,800,000) (2,223,000) (2,251,000)
011205- A03 Operating Expenses 9,750,000 14,338,000 19,600,000
Page 267
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-OFFICE, KARACHI
011205- A032 Communications 550,000 450,000 550,000
011205- A034 Occupancy Costs 2,000,000 2,834,000 2,550,000
011205- A038 Travel & Transportation 1,880,000 2,580,000 3,850,000
011205- A039 General 5,320,000 8,474,000 12,650,000
011205- A04 Employees Retirement Benefits 1,027,000 4,891,000 3,542,000
011205- A041 Pension 1,027,000 4,891,000 3,542,000
011205- A05 Grants, Subsidies and Write off Loans 17,884,000 2,000,000
011205- A052 Grants Domestic 17,884,000 2,000,000
011205- A13 Repairs and Maintenance 800,000 2,400,000 6,500,000
011205- A130 Transport 350,000 1,050,000 1,500,000
011205- A131 Machinery and Equipment 150,000 450,000 1,600,000
011205- A132 Furniture and Fixture 150,000 450,000 600,000
011205- A133 Buildings and Structure 2,000,000
011205- A137 Computer Equipment 150,000 450,000 800,000
Total- ( DIRECTORATE OF INTERNAL AUDIT CUSTOMS) KARACHI 35,655,000 68,962,000 63,008,000
KA3246 PAKISTAN CUSTOMS ACADEMY (PCA) KARACHI
011205- A01 Employees Related Expenses 46,804,000 58,314,000 54,854,000
011205- A011 Pay 61 60 23,847,000 26,628,000 25,548,000
011205- A011-1 Pay of Officers (18) (17) (17,092,000) (20,699,000) (18,654,000)
011205- A011-2 Pay of Other Staff (43) (43) (6,755,000) (5,929,000) (6,894,000)
011205- A012 Allowances 22,957,000 31,686,000 29,306,000
011205- A012-1 Regular Allowances (21,007,000) (28,386,000) (26,888,000)
011205- A012-2 Other Allowances (Excluding TA) (1,950,000) (3,300,000) (2,418,000)
011205- A03 Operating Expenses 48,774,000 76,484,000 116,900,000
011205- A032 Communications 750,000 750,000 1,300,000
011205- A033 Utilities 14,600,000 14,565,000 27,900,000
011205- A034 Occupancy Costs 4,000,000 4,230,000 7,000,000
011205- A036 Motor Vehicles 300,000 300,000
011205- A038 Travel & Transportation 9,850,000 16,240,000 26,900,000
011205- A039 General 19,274,000 40,699,000 53,500,000
011205- A04 Employees Retirement Benefits 4,600,000 2,561,000 5,800,000
011205- A041 Pension 4,600,000 2,561,000 5,800,000
Page 268
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE 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, KARACHI
011205- A13 Repairs and Maintenance 3,100,000 4,650,000 65,900,000
011205- A130 Transport 1,000,000 1,500,000 5,000,000
011205- A131 Machinery and Equipment 800,000 1,500,000 5,000,000
011205- A132 Furniture and Fixture 500,000 700,000 2,000,000
011205- A133 Buildings and Structure 52,000,000
011205- A137 Computer Equipment 800,000 950,000 1,900,000
Total- PAKISTAN CUSTOMS ACADEMY (PCA) KARACHI 103,278,000 142,009,000 243,454,000
KA3247 DIRECTORATE GENERAL CUSTOMS VALUATION KARACHI
011205- A01 Employees Related Expenses 66,583,000 71,087,000 65,411,000
011205- A011 Pay 78 70 32,856,000 31,499,000 29,337,000
011205- A011-1 Pay of Officers (43) (43) (22,805,000) (22,931,000) (22,229,000)
011205- A011-2 Pay of Other Staff (35) (27) (10,051,000) (8,568,000) (7,108,000)
011205- A012 Allowances 33,727,000 39,588,000 36,074,000
011205- A012-1 Regular Allowances (30,032,000) (35,100,000) (32,693,000)
011205- A012-2 Other Allowances (Excluding TA) (3,695,000) (4,488,000) (3,381,000)
011205- A03 Operating Expenses 36,424,000 75,077,000 91,494,000
011205- A032 Communications 1,020,000 3,400,000 4,050,000
011205- A033 Utilities 200,000 200,000 750,000
011205- A034 Occupancy Costs 6,000,000 7,590,000 5,764,000
011205- A038 Travel & Transportation 2,600,000 7,135,000 6,130,000
011205- A039 General 26,604,000 56,752,000 74,800,000
011205- A04 Employees Retirement Benefits 5,171,000 4,736,000 3,361,000
011205- A041 Pension 5,171,000 4,736,000 3,361,000
011205- A13 Repairs and Maintenance 2,400,000 3,750,000 6,100,000
011205- A130 Transport 1,000,000 1,500,000 2,500,000
011205- A131 Machinery and Equipment 500,000 700,000 1,200,000
011205- A132 Furniture and Fixture 300,000 550,000 400,000
011205- A137 Computer Equipment 600,000 1,000,000 2,000,000
Total- DIRECTORATE GENERAL CUSTOMS VALUATION KARACHI 110,578,000 154,650,000 166,366,000
KA3248 CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT) KARACHI
011205- A01 Employees Related Expenses 8,870,000 4,612,000 3,825,000
Page 269
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, KARACHI
011205- A011 Pay 2 4,342,000 2,152,000 1,510,000
011205- A011-1 Pay of Officers (2) (3,842,000) (1,952,000) (1,010,000)
011205- A011-2 Pay of Other Staff (500,000) (200,000) (500,000)
011205- A012 Allowances 4,528,000 2,460,000 2,315,000
011205- A012-1 Regular Allowances (4,141,000) (2,073,000) (2,315,000)
011205- A012-2 Other Allowances (Excluding TA) (387,000) (387,000)
011205- A03 Operating Expenses 6,672,000 6,088,000
011205- A032 Communications 430,000 430,000
011205- A034 Occupancy Costs 1,000,000
011205- A038 Travel & Transportation 2,000,000 2,416,000
011205- A039 General 3,242,000 3,242,000
011205- A13 Repairs and Maintenance 1,600,000 1,600,000
011205- A130 Transport 900,000 900,000
011205- A131 Machinery and Equipment 200,000 200,000
011205- A132 Furniture and Fixture 200,000 200,000
011205- A137 Computer Equipment 300,000 300,000
Total- C ( HIEF COLLECTOR OF CUSTOMS ENFORCEMENT) KARACHI 17,142,000 12,300,000 3,825,000
KA3249 COLLECTORATE OF CUSTOM (ADJUDICATION-I) KAR ACHI
011205- A01 Employees Related Expenses 14,123,000 16,717,000 17,771,000
011205- A011 Pay 8 8 5,756,000 6,215,000 6,720,000
011205- A011-1 Pay of Officers (5) (5) (5,164,000) (5,606,000) (6,092,000)
011205- A011-2 Pay of Other Staff (3) (3) (592,000) (609,000) (628,000)
011205- A012 Allowances 8,367,000 10,502,000 11,051,000
011205- A012-1 Regular Allowances (6,462,000) (8,888,000) (9,444,000)
011205- A012-2 Other Allowances (Excluding TA) (1,905,000) (1,614,000) (1,607,000)
011205- A03 Operating Expenses 41,247,000 12,624,000 98,475,000
011205- A032 Communications 525,000 425,000 775,000
011205- A034 Occupancy Costs 1,000,000 1,594,000 31,000,000
011205- A038 Travel & Transportation 1,350,000 1,750,000 2,950,000
011205- A039 General 38,372,000 8,855,000 63,750,000
011205- A13 Repairs and Maintenance 1,100,000 1,500,000 2,500,000
011205- A130 Transport 350,000 600,000 1,000,000
Page 270
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
011205- A131 Machinery and Equipment 200,000 200,000 500,000
011205- A132 Furniture and Fixture 150,000 200,000
011205- A137 Computer Equipment 400,000 500,000 1,000,000
Total- ( COLLECTORATE OF CUSTOM ADJUDICATION-I) KARACHI 56,470,000 30,841,000 118,746,000
KA3250 COLLECTORATE OF CUSTOMS (ADJUDICATION-II) KARACHI
011205- A01 Employees Related Expenses 10,073,000 12,141,000 10,532,000
011205- A011 Pay 6 6 4,902,000 5,816,000 5,042,000
011205- A011-1 Pay of Officers (4) (4) (4,180,000) (5,080,000) (4,282,000)
011205- A011-2 Pay of Other Staff (2) (2) (722,000) (736,000) (760,000)
011205- A012 Allowances 5,171,000 6,325,000 5,490,000
011205- A012-1 Regular Allowances (4,344,000) (5,866,000) (4,956,000)
011205- A012-2 Other Allowances (Excluding TA) (827,000) (459,000) (534,000)
011205- A03 Operating Expenses 21,515,000 12,681,000 74,965,000
011205- A032 Communications 415,000 415,000 765,000
011205- A034 Occupancy Costs 800,000 1,050,000 21,000,000
011205- A038 Travel & Transportation 1,450,000 1,689,000 3,050,000
011205- A039 General 18,850,000 9,527,000 50,150,000
011205- A04 Employees Retirement Benefits 2,514,000 3,632,000
011205- A041 Pension 2,514,000 3,632,000
011205- A13 Repairs and Maintenance 1,100,000 1,440,000 3,600,000
011205- A130 Transport 400,000 500,000 1,000,000
011205- A131 Machinery and Equipment 200,000 270,000 700,000
011205- A132 Furniture and Fixture 200,000 270,000 700,000
011205- A137 Computer Equipment 300,000 400,000 1,200,000
Total- COLLECTORATE OF CUSTOMS 32,688,000 28,776,000 92,729,000
( KA3251 CHIEF ADJUDICATION-II) KARACHI COLLECTOR CUSTOMS APPRAISE MENT AND FACILITATION KARACHI
011205- A01 Employees Related Expenses 11,371,000 23,627,000 15,105,000
011205- A011 Pay 10 11 5,292,000 5,974,000 6,861,000
011205- A011-1 Pay of Officers (2) (3) (2,778,000) (3,284,000) (4,866,000)
011205- A011-2 Pay of Other Staff (8) (8) (2,514,000) (2,690,000) (1,995,000)
011205- A012 Allowances 6,079,000 17,653,000 8,244,000
Page 271
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-OFFICE, KARACHI
011205- A012-1 Regular Allowances (5,779,000) (7,353,000) (7,505,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000) (10,300,000) (739,000)
011205- A03 Operating Expenses 4,930,000 86,282,000 16,500,000
011205- A032 Communications 350,000 650,000 1,000,000
011205- A034 Occupancy Costs 700,000 1,093,000 1,000,000
011205- A038 Travel & Transportation 1,300,000 2,500,000 2,200,000
011205- A039 General 2,580,000 82,039,000 12,300,000
011205- A13 Repairs and Maintenance 1,150,000 2,100,000 3,550,000
011205- A130 Transport 500,000 1,050,000 2,000,000
011205- A131 Machinery and Equipment 150,000 350,000 500,000
011205- A132 Furniture and Fixture 200,000 300,000 400,000
011205- A137 Computer Equipment 300,000 400,000 650,000
Total- C A K KA3252 MODEL HIEF COLLECTOR CUSTOMS PPRAISEMENT AND FACILITATION ARACHI CUSTOMS COLLECTORATE EXPORT PORT 17,451,000 MUHAMMAD BIN Q 112,009,000 ASIM KARACHI 35,155,000
011205- A01 Employees Related Expenses 52,594,000 59,398,000 55,147,000
011205- A011 Pay 144 143 26,771,000 26,617,000 24,875,000
011205- A011-1 Pay of Officers (62) (61) (15,005,000) (15,452,000) (15,473,000)
011205- A011-2 Pay of Other Staff (82) (82) (11,766,000) (11,165,000) (9,402,000)
011205- A012 Allowances 25,823,000 32,781,000 30,272,000
011205- A012-1 Regular Allowances (23,923,000) (30,881,000) (27,998,000)
011205- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (2,274,000)
011205- A03 Operating Expenses 34,825,000 50,946,000 55,038,000
011205- A032 Communications 250,000 250,000 526,000
011205- A033 Utilities 15,000,000 19,000,000 27,500,000
011205- A034 Occupancy Costs 6,481,000 5,207,000 8,577,000
011205- A038 Travel & Transportation 2,300,000 2,359,000 3,900,000
011205- A039 General 10,794,000 24,130,000 14,535,000
011205- A04 Employees Retirement Benefits 1,973,000 2,421,000 1,000,000
011205- A041 Pension 1,973,000 2,421,000 1,000,000
011205- A05 Grants, Subsidies and Write off Loans 6,200,000
011205- A052 Grants Domestic 6,200,000
Page 272
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-OFFICE, KARACHI
011205- A13 Repairs and Maintenance 2,000,000 2,978,000 3,250,000
011205- A130 Transport 800,000 800,000 1,200,000
011205- A131 Machinery and Equipment 500,000 750,000 750,000
011205- A132 Furniture and Fixture 300,000 550,000 500,000
011205- A137 Computer Equipment 400,000 878,000 800,000
Total- MODEL CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM KARACHI 91,392,000 121,943,000 114,435,000
KA3253 DIRECTORATE OF CUSTOMS RISK MANAGEMENT KARACHI
011205- A01 Employees Related Expenses 12,859,000 17,516,000 25,496,000
011205- A011 Pay 20 20 6,856,000 8,224,000 12,166,000
011205- A011-1 Pay of Officers (7) (7) (6,661,000) (7,731,000) (8,582,000)
011205- A011-2 Pay of Other Staff (13) (13) (195,000) (493,000) (3,584,000)
011205- A012 Allowances 6,003,000 9,292,000 13,330,000
011205- A012-1 Regular Allowances (5,729,000) (9,093,000) (12,487,000)
011205- A012-2 Other Allowances (Excluding TA) (274,000) (199,000) (843,000)
011205- A03 Operating Expenses 4,136,000 11,904,000 9,346,000
011205- A032 Communications 50,000 943,000 1,006,000
011205- A033 Utilities 18,000 58,000 60,000
011205- A034 Occupancy Costs 600,000 1,558,000 1,378,000
011205- A038 Travel & Transportation 1,150,000 2,008,000 2,200,000
011205- A039 General 2,318,000 7,337,000 4,702,000
011205- A04 Employees Retirement Benefits 2,087,000
011205- A041 Pension 2,087,000
011205- A13 Repairs and Maintenance 850,000 1,450,000 1,600,000
011205- A130 Transport 300,000 400,000 500,000
011205- A131 Machinery and Equipment 200,000 400,000 400,000
011205- A132 Furniture and Fixture 150,000 250,000 300,000
011205- A137 Computer Equipment 200,000 400,000 400,000
Total- DIRECTORATE OF CUSTOMS RISK MANAGEMENT KARACHI 17,845,000 30,870,000 38,529,000
KA3254 DIRECTORATE OF IPR ENFORCEMENT (SOUTH) KARACHI
011205- A01 Employees Related Expenses 12,285,000 13,310,000 12,660,000
Page 273
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 SUB-OFFICE, KARACHI
011205- A011 Pay 10 10 6,565,000 6,336,000 5,749,000
011205- A011-1 Pay of Officers (8) (8) (6,065,000) (6,136,000) (5,749,000)
011205- A011-2 Pay of Other Staff (2) (2) (500,000) (200,000)
011205- A012 Allowances 5,720,000 6,974,000 6,911,000
011205- A012-1 Regular Allowances (5,620,000) (6,878,000) (6,443,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (96,000) (468,000)
011205- A03 Operating Expenses 9,093,000 15,460,000 16,150,000
011205- A032 Communications 250,000 100,000 350,000
011205- A033 Utilities 148,000
011205- A034 Occupancy Costs 561,000 561,000 1,000,000
011205- A038 Travel & Transportation 1,420,000 1,770,000 2,850,000
011205- A039 General 6,862,000 12,881,000 11,950,000
011205- A04 Employees Retirement Benefits 2,467,000
011205- A041 Pension 2,467,000
011205- A13 Repairs and Maintenance 1,300,000 1,750,000 8,000,000
011205- A130 Transport 600,000 750,000 1,500,000
011205- A131 Machinery and Equipment 200,000 300,000 400,000
011205- A132 Furniture and Fixture 200,000 300,000 400,000
011205- A133 Buildings and Structure 5,000,000
011205- A137 Computer Equipment 300,000 400,000 700,000
Total- D ( IRECTORATE OF IPR ENFORCEM SOUTH) KARACHI ENT 22,678,000 30,520,000 39,277,000
KA3255 DIRECT ORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 6,427,000 5,987,000 5,529,000
011205- A011 Pay 77 77 2,965,000 2,569,000 2,211,000
011205- A011-1 Pay of Officers (55) (55) (2,465,000) (2,369,000) (2,211,000)
011205- A011-2 Pay of Other Staff (22) (22) (500,000) (200,000)
011205- A012 Allowances 3,462,000 3,418,000 3,318,000
011205- A012-1 Regular Allowances (3,162,000) (3,418,000) (3,010,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000) (308,000)
011205- A03 Operating Expenses 3,574,000 11,889,000 6,720,000
011205- A032 Communications 300,000 150,000 500,000
011205- A038 Travel & Transportation 1,450,000 3,441,000 2,800,000
Page 274
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE 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, KARACHI
011205- A039 General 1,824,000 8,298,000 3,420,000
011205- A13 Repairs and Maintenance 850,000 1,600,000 3,400,000
011205- A130 Transport 450,000 950,000 800,000
011205- A131 Machinery and Equipment 100,000 200,000 1,300,000
011205- A132 Furniture and Fixture 150,000 250,000 300,000
011205- A137 Computer Equipment 150,000 200,000 1,000,000
Total- DIRECTORATE GENERAL OF TRANSIT TRADE KARACHI 10,851,000 19,476,000 15,649,000
KA3256 DIRECT ORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI
011205- A01 Employees Related Expenses 85,130,000 92,354,000 92,906,000
011205- A011 Pay 65 65 43,741,000 42,304,000 42,190,000
011205- A011-1 Pay of Officers (29) (29) (24,521,000) (25,711,000) (29,468,000)
011205- A011-2 Pay of Other Staff (36) (36) (19,220,000) (16,593,000) (12,722,000)
011205- A012 Allowances 41,389,000 50,050,000 50,716,000
011205- A012-1 Regular Allowances (39,529,000) (47,740,000) (47,225,000)
011205- A012-2 Other Allowances (Excluding TA) (1,860,000) (2,310,000) (3,491,000)
011205- A03 Operating Expenses 29,460,000 47,341,000 37,627,000
011205- A032 Communications 550,000 800,000 750,000
011205- A033 Utilities 500,000 650,000 750,000
011205- A034 Occupancy Costs 15,000,000 16,000,000 20,000,000
011205- A038 Travel & Transportation 2,350,000 4,200,000 3,800,000
011205- A039 General 11,060,000 25,691,000 12,327,000
011205- A04 Employees Retirement Benefits 3,000,000 9,433,000 3,000,000
011205- A041 Pension 3,000,000 9,433,000 3,000,000
011205- A13 Repairs and Maintenance 10,500,000 12,600,000 14,750,000
011205- A130 Transport 1,000,000 1,200,000 1,500,000
011205- A131 Machinery and Equipment 8,000,000 9,600,000 11,000,000
011205- A132 Furniture and Fixture 500,000 600,000 750,000
011205- A137 Computer Equipment 1,000,000 1,200,000 1,500,000
Total- DIRECTORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI 128,090,000 161,728,000 148,283,000
KA3257 COLLECTORATE OF CUSTOMS (APPEALS) KARACHI
011205- A01 Employees Related Expenses 8,798,000 7,808,000 5,461,000
Page 275
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 SUB-OFFICE, KARACHI
011205- A011 Pay 8 8 4,205,000 3,655,000 3,502,000
011205- A011-1 Pay of Officers (1) (1) (2,019,000) (2,027,000) (2,000,000)
011205- A011-2 Pay of Other Staff (7) (7) (2,186,000) (1,628,000) (1,502,000)
011205- A012 Allowances 4,593,000 4,153,000 1,959,000
011205- A012-1 Regular Allowances (4,142,000) (3,858,000) (1,723,000)
011205- A012-2 Other Allowances (Excluding TA) (451,000) (295,000) (236,000)
011205- A03 Operating Expenses 19,724,000 7,348,000 66,989,000
011205- A032 Communications 600,000 700,000 1,250,000
011205- A034 Occupancy Costs 800,000 54,000 20,800,000
011205- A038 Travel & Transportation 550,000 750,000 1,400,000
011205- A039 General 17,774,000 5,844,000 43,539,000
011205- A04 Employees Retirement Benefits 360,000 360,000
011205- A041 Pension 360,000 360,000
011205- A13 Repairs and Maintenance 900,000 1,140,000 1,400,000
011205- A130 Transport 400,000 400,000 500,000
011205- A131 Machinery and Equipment 150,000 220,000 300,000
011205- A132 Furniture and Fixture 100,000 170,000 200,000
011205- A137 Computer Equipment 250,000 350,000 400,000
Total- C ( OLLECTORATE OF CUSTOMS APPEALS) KARACHI 29,422,000 16,656,000 74,210,000
KA3258 DIRECT ORATE OF POST CLEARANCE AUDIT (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 59,735,000 75,714,000 68,162,000
011205- A011 Pay 79 68 30,894,000 34,212,000 31,445,000
011205- A011-1 Pay of Officers (46) (37) (22,687,000) (25,555,000) (22,656,000)
011205- A011-2 Pay of Other Staff (33) (31) (8,207,000) (8,657,000) (8,789,000)
011205- A012 Allowances 28,841,000 41,502,000 36,717,000
011205- A012-1 Regular Allowances (26,241,000) (38,202,000) (33,642,000)
011205- A012-2 Other Allowances (Excluding TA) (2,600,000) (3,300,000) (3,075,000)
011205- A03 Operating Expenses 20,190,000 31,295,000 55,550,000
011205- A032 Communications 500,000 1,100,000 2,700,000
011205- A033 Utilities 50,000 28,000 100,000
011205- A034 Occupancy Costs 4,500,000 6,500,000 10,000,000
011205- A038 Travel & Transportation 1,650,000 2,150,000 4,450,000
Page 276
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, KARACHI
011205- A039 General 13,490,000 21,517,000 38,300,000
011205- A04 Employees Retirement Benefits 1,515,000 3,606,000 5,500,000
011205- A041 Pension 1,515,000 3,606,000 5,500,000
011205- A05 Grants, Subsidies and Write off Loans 4,576,000 8,300,000
011205- A052 Grants Domestic 4,576,000 8,300,000
011205- A13 Repairs and Maintenance 1,250,000 7,850,000 7,200,000
011205- A130 Transport 500,000 700,000 2,200,000
011205- A131 Machinery and Equipment 200,000 200,000 1,500,000
011205- A132 Furniture and Fixture 200,000 5,000,000 1,000,000
011205- A137 Computer Equipment 350,000 1,950,000 2,500,000
Total- DIRECTORATE OF POST CLEARANCE 82,690,000 123,041,000 144,712,000
A KA3259 MODEL UDIT (CUSTOMS) KARACHI CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION (EAST) KARACHI
011205- A01 Employees Related Expenses 156,141,000 155,005,000 143,653,000
011205- A011 Pay 134 135 78,142,000 69,826,000 65,636,000
011205- A011-1 Pay of Officers (91) (92) (57,275,000) (50,997,000) (49,801,000)
011205- A011-2 Pay of Other Staff (43) (43) (20,867,000) (18,829,000) (15,835,000)
011205- A012 Allowances 77,999,000 85,179,000 78,017,000
011205- A012-1 Regular Allowances (71,999,000) (78,179,000) (71,826,000)
011205- A012-2 Other Allowances (Excluding TA) (6,000,000) (7,000,000) (6,191,000)
011205- A03 Operating Expenses 77,403,000 136,481,000 175,869,000
011205- A032 Communications 1,200,000 2,100,000 1,700,000
011205- A033 Utilities 16,000,000 26,100,000 29,000,000
011205- A034 Occupancy Costs 6,000,000 8,700,000 9,385,000
011205- A038 Travel & Transportation 4,384,000 5,950,000 7,884,000
011205- A039 General 49,819,000 93,631,000 127,900,000
011205- A04 Employees Retirement Benefits 5,298,000 5,830,000 4,827,000
011205- A041 Pension 5,298,000 5,830,000 4,827,000
011205- A05 Grants, Subsidies and Write off Loans 7,637,000
011205- A052 Grants Domestic 7,637,000
011205- A13 Repairs and Maintenance 2,900,000 4,250,000 8,000,000
011205- A130 Transport 1,000,000 1,500,000 3,000,000
011205- A131 Machinery and Equipment 900,000 1,200,000 2,200,000
Page 277
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
011205- A132 Furniture and Fixture 500,000 800,000 1,000,000
011205- A137 Computer Equipment 500,000 750,000 1,800,000
Total- ( MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATIO EAST) KARACHI N 241,742,000 309,203,000 332,349,000
KA3260 MODEL CUSTOMS COLLECTORATE EXPORT KARACHI
011205- A01 Employees Related Expenses 63,984,000 74,901,000 69,740,000
011205- A011 Pay 103 102 31,740,000 34,571,000 32,154,000
011205- A011-1 Pay of Officers (52) (51) (19,852,000) (23,775,000) (22,230,000)
011205- A011-2 Pay of Other Staff (51) (51) (11,888,000) (10,796,000) (9,924,000)
011205- A012 Allowances 32,244,000 40,330,000 37,586,000
011205- A012-1 Regular Allowances (29,994,000) (37,830,000) (35,200,000)
011205- A012-2 Other Allowances (Excluding TA) (2,250,000) (2,500,000) (2,386,000)
011205- A03 Operating Expenses 19,303,000 42,203,000 38,899,000
011205- A032 Communications 511,000 761,000 1,139,000
011205- A034 Occupancy Costs 7,000,000 8,469,000 9,500,000
011205- A038 Travel & Transportation 2,300,000 4,300,000 5,400,000
011205- A039 General 9,492,000 28,673,000 22,860,000
011205- A04 Employees Retirement Benefits 2,574,000 7,276,000 1,940,000
011205- A041 Pension 2,574,000 7,276,000 1,940,000
011205- A13 Repairs and Maintenance 2,150,000 2,950,000 7,920,000
011205- A130 Transport 1,000,000 1,350,000 2,640,000
011205- A131 Machinery and Equipment 300,000 450,000 1,440,000
011205- A132 Furniture and Fixture 300,000 450,000 1,440,000
011205- A137 Computer Equipment 550,000 700,000 2,400,000
Total- MODEL CUSTOMS COLLECTORATE 88,011,000 127,330,000 118,499,000
E KA3261 MODEL XPORT KARACHI CUSTOMS COLLECTORATE PORT MUHAMMAD BIN QASIM KARACHI
011205- A01 Employees Related Expenses 108,563,000 119,280,000 117,028,000
011205- A011 Pay 175 170 53,466,000 53,044,000 52,401,000
011205- A011-1 Pay of Officers (79) (79) (30,258,000) (30,304,000) (30,148,000)
011205- A011-2 Pay of Other Staff (96) (91) (23,208,000) (22,740,000) (22,253,000)
011205- A012 Allowances 55,097,000 66,236,000 64,627,000
Page 278
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, KARACHI
011205- A012-1 Regular Allowances (50,435,000) (61,191,000) (59,257,000)
011205- A012-2 Other Allowances (Excluding TA) (4,662,000) (5,045,000) (5,370,000)
011205- A03 Operating Expenses 37,161,000 64,981,000 96,600,000
011205- A032 Communications 650,000 500,000 1,500,000
011205- A033 Utilities 500,000 500,000 1,000,000
011205- A034 Occupancy Costs 6,000,000 7,000,000 13,000,000
011205- A038 Travel & Transportation 4,107,000 4,950,000 10,900,000
011205- A039 General 25,904,000 52,031,000 70,200,000
011205- A04 Employees Retirement Benefits 4,000,000 3,662,000 6,500,000
011205- A041 Pension 4,000,000 3,662,000 6,500,000
011205- A05 Grants, Subsidies and Write off Loans 11,800,000 800,000 11,800,000
011205- A052 Grants Domestic 11,800,000 800,000 11,800,000
011205- A13 Repairs and Maintenance 2,650,000 3,450,000 14,800,000
011205- A130 Transport 1,500,000 2,000,000 6,000,000
011205- A131 Machinery and Equipment 500,000 650,000 2,400,000
011205- A132 Furniture and Fixture 400,000 400,000 800,000
011205- A133 Buildings and Structure 4,000,000
011205- A137 Computer Equipment 250,000 400,000 1,600,000
Total- P K MODEL CUSTOMS COLLECTORATE ORT MUHAMMAD BIN QASIM ARACHI 164,174,000 192,173,000 246,728,000
KA3262 COLLECTORATE OF CUSTOMS AIRPORT KARACHI
011205- A01 Employees Related Expenses 83,715,000 110,690,000 111,386,000
011205- A011 Pay 316 317 41,071,000 50,001,000 50,271,000
011205- A011-1 Pay of Officers (287) (288) (33,821,000) (40,842,000) (39,782,000)
011205- A011-2 Pay of Other Staff (29) (29) (7,250,000) (9,159,000) (10,489,000)
011205- A012 Allowances 42,644,000 60,689,000 61,115,000
011205- A012-1 Regular Allowances (39,144,000) (56,026,000) (56,668,000)
011205- A012-2 Other Allowances (Excluding TA) (3,500,000) (4,663,000) (4,447,000)
011205- A03 Operating Expenses 24,829,000 43,515,000 95,047,000
011205- A032 Communications 900,000 1,159,000 1,390,000
011205- A033 Utilities 2,557,000 221,000 3,457,000
011205- A034 Occupancy Costs 5,250,000 6,000,000 8,250,000
Page 279
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-OFFICE, KARACHI
011205- A038 Travel & Transportation 2,750,000 3,600,000 7,150,000
011205- A039 General 13,372,000 32,535,000 74,800,000
011205- A13 Repairs and Maintenance 3,700,000 5,736,000 18,000,000
011205- A130 Transport 1,500,000 2,500,000 8,000,000
011205- A131 Machinery and Equipment 800,000 1,150,000 5,000,000
011205- A132 Furniture and Fixture 600,000 950,000 1,000,000
011205- A133 Buildings and Structure 2,000,000
011205- A137 Computer Equipment 800,000 1,136,000 2,000,000
Total- COLLECTORATE OF CUSTOMS AIRPORT KARACHI 112,244,000 159,941,000 224,433,000
KA7195 COMMISSIONER INLAND REVENUE APPEALS-VI KARACHI
011205- A01 Employees Related Expenses 7,897,000 9,975,000 10,105,000
011205- A011 Pay 1 1 3,777,000 4,119,000 4,091,000
011205- A011-1 Pay of Officers (1) (1) (2,210,000) (2,430,000) (2,430,000)
011205- A011-2 Pay of Other Staff (1,567,000) (1,689,000) (1,661,000)
011205- A012 Allowances 4,120,000 5,856,000 6,014,000
011205- A012-1 Regular Allowances (3,699,000) (5,180,000) (5,393,000)
011205- A012-2 Other Allowances (Excluding TA) (421,000) (676,000) (621,000)
011205- A03 Operating Expenses 3,899,000 5,781,000 6,472,000
011205- A032 Communications 7,000 87,000 75,000
011205- A034 Occupancy Costs 600,000 900,000 326,000
011205- A038 Travel & Transportation 47,000 160,000
011205- A039 General 3,292,000 4,747,000 5,911,000
011205- A13 Repairs and Maintenance 55,000 66,000
011205- A132 Furniture and Fixture 30,000
011205- A137 Computer Equipment 25,000 66,000
Total- KA7196 COMMI COMMISSIONER INLAND REVENUE APPEALS-VI KARACHI SSIONER INLAND REVENUE APPEALS-VII KA 11,796,000 RACHI 15,811,000 16,643,000
011205- A01 Employees Related Expenses 9,111,000 8,774,000 7,154,000
011205- A011 Pay 1 1 3,923,000 3,917,000 3,537,000
011205- A011-1 Pay of Officers (1) (1) (3,923,000) (3,834,000) (2,543,000)
011205- A011-2 Pay of Other Staff (83,000) (994,000)
Page 280
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-OFFICE, KARACHI
011205- A012 Allowances 5,188,000 4,857,000 3,617,000
011205- A012-1 Regular Allowances (4,736,000) (4,282,000) (3,368,000)
011205- A012-2 Other Allowances (Excluding TA) (452,000) (575,000) (249,000)
011205- A03 Operating Expenses 4,754,000 6,161,000 8,370,000
011205- A032 Communications 30,000 10,000 81,000
011205- A034 Occupancy Costs 3,000,000 651,000 5,651,000
011205- A038 Travel & Transportation 150,000 150,000 160,000
011205- A039 General 1,574,000 5,350,000 2,478,000
011205- A13 Repairs and Maintenance 377,000 277,000 299,000
011205- A131 Machinery and Equipment 100,000 100,000 144,000
011205- A132 Furniture and Fixture 50,000 50,000 78,000
011205- A133 Buildings and Structure 100,000 51,000
011205- A137 Computer Equipment 127,000 127,000 26,000
Total- COMMISSIONER INLAND REVENUE APPEALS-VII KARACHI 14,242,000 15,212,000 15,823,000
KA7777 DIRECT ORATE OF TRANSIT TRADE (HQ)
011205- A01 Employees Related Expenses 118,345,000 157,665,000 134,751,000
011205- A011 Pay 331 331 60,834,000 73,229,000 60,790,000
011205- A011-1 Pay of Officers (94) (94) (20,597,000) (22,010,000) (22,884,000)
011205- A011-2 Pay of Other Staff (237) (237) (40,237,000) (51,219,000) (37,906,000)
011205- A012 Allowances 57,511,000 84,436,000 73,961,000
011205- A012-1 Regular Allowances (55,277,000) (80,202,000) (69,076,000)
011205- A012-2 Other Allowances (Excluding TA) (2,234,000) (4,234,000) (4,885,000)
011205- A03 Operating Expenses 28,652,000 34,242,000 74,314,000
011205- A032 Communications 1,200,000 1,095,000 2,200,000
011205- A033 Utilities 4,900,000 3,800,000 4,900,000
011205- A034 Occupancy Costs 3,000,000 3,650,000 10,000,000
011205- A038 Travel & Transportation 3,317,000 3,181,000 5,700,000
011205- A039 General 16,235,000 22,516,000 51,514,000
011205- A13 Repairs and Maintenance 17,500,000 4,975,000 13,000,000
011205- A130 Transport 1,500,000 1,500,000 2,500,000
011205- A131 Machinery and Equipment 15,000,000 2,000,000 5,000,000
011205- A132 Furniture and Fixture 500,000 750,000 1,500,000
Page 281
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE 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 SUB-OFFICE, KARACHI
011205- A133 Buildings and Structure 3,000,000
011205- A137 Computer Equipment 500,000 725,000 1,000,000
Total- ( DIRECTORATE OF TRANSIT TRADE HQ) 164,497,000 196,882,000 222,065,000
KA7778 DIRECTORATE OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 41,502,000 46,179,000 42,726,000
011205- A011 Pay 22,197,000 22,519,000 20,673,000
011205- A011-1 Pay of Officers (17,322,000) (17,404,000) (15,519,000)
011205- A011-2 Pay of Other Staff (4,875,000) (5,115,000) (5,154,000)
011205- A012 Allowances 19,305,000 23,660,000 22,053,000
011205- A012-1 Regular Allowances (18,705,000) (23,060,000) (20,764,000)
011205- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (1,289,000)
011205- A03 Operating Expenses 13,183,000 20,687,000 20,172,000
011205- A032 Communications 587,000 1,537,000 1,650,000
011205- A034 Occupancy Costs 2,206,000 1,794,000 3,500,000
011205- A036 Motor Vehicles 500,000
011205- A038 Travel & Transportation 2,680,000 2,464,000 5,350,000
011205- A039 General 7,710,000 14,892,000 9,172,000
011205- A04 Employees Retirement Benefits 2,000,000
011205- A041 Pension 2,000,000
011205- A13 Repairs and Maintenance 1,250,000 2,300,000 21,500,000
011205- A130 Transport 500,000 950,000 2,000,000
011205- A131 Machinery and Equipment 500,000 500,000 10,000,000
011205- A132 Furniture and Fixture 100,000 400,000 1,000,000
011205- A133 Buildings and Structure 3,000,000
011205- A137 Computer Equipment 150,000 450,000 5,500,000
Total- DIRECTORATE OF TRANSIT TRADE KARACHI 55,935,000 71,166,000 84,398,000
KA8778 DIRECTOR (REGULATIONS) DNFBPS KARACHI)
011205- A01 Employees Related Expenses 14,880,000 21,100,000 22,441,000
011205- A011 Pay 31 31 7,125,000 8,121,000 9,731,000
011205- A011-1 Pay of Officers (13) (13) (2,124,000) (2,567,000) (4,030,000)
011205- A011-2 Pay of Other Staff (18) (18) (5,001,000) (5,554,000) (5,701,000)
Page 282
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, KARACHI
011205- A012 Allowances 7,755,000 12,979,000 12,710,000
011205- A012-1 Regular Allowances (7,124,000) (9,814,000) (11,600,000)
011205- A012-2 Other Allowances (Excluding TA) (631,000) (3,165,000) (1,110,000)
011205- A03 Operating Expenses 19,464,000 19,854,000 24,815,000
011205- A032 Communications 3,568,000 155,000 232,000
011205- A033 Utilities 1,200,000 1,400,000 1,400,000
011205- A034 Occupancy Costs 10,030,000 11,230,000 11,800,000
011205- A038 Travel & Transportation 585,000 585,000 1,078,000
011205- A039 General 4,081,000 6,484,000 10,305,000
011205- A04 Employees Retirement Benefits 2,000,000 2,097,000 1,281,000
011205- A041 Pension 2,000,000 2,097,000 1,281,000
011205- A05 Grants, Subsidies and Write off Loans 3,000,000 11,100,000
011205- A052 Grants Domestic 3,000,000 11,100,000
011205- A13 Repairs and Maintenance 371,000 971,000 650,000
011205- A130 Transport 96,000 196,000 288,000
011205- A131 Machinery and Equipment 150,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 200,000 300,000
011205- A137 Computer Equipment 25,000 225,000 312,000
011205- A138 General 50,000 50,000 50,000
Total- DIRECTOR (REGULATIONS) DNFBPS KARACHI) 39,715,000 44,022,000 60,287,000
KA9602 CHIEF COLLECTOR OF CUSTOMS EXPORTS AND IOCO KARACHI
011205- A01 Employees Related Expenses 3,293,000 8,698,000 12,587,000
011205- A011 Pay 17 1,198,000 3,448,000 6,687,000
011205- A011-1 Pay of Officers (5) (734,000) (2,132,000) (5,000,000)
011205- A011-2 Pay of Other Staff (12) (464,000) (1,316,000) (1,687,000)
011205- A012 Allowances 2,095,000 5,250,000 5,900,000
011205- A012-1 Regular Allowances (1,345,000) (4,319,000) (5,513,000)
011205- A012-2 Other Allowances (Excluding TA) (750,000) (931,000) (387,000)
011205- A03 Operating Expenses 5,628,000 12,448,000 9,274,000
011205- A032 Communications 278,000 52,000 374,000
011205- A034 Occupancy Costs 500,000 848,000 1,200,000
Page 283
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-OFFICE, KARACHI
011205- A038 Travel & Transportation 1,200,000 1,950,000 2,174,000
011205- A039 General 3,650,000 9,598,000 5,526,000
011205- A04 Employees Retirement Benefits 2,968,000
011205- A041 Pension 2,968,000
011205- A13 Repairs and Maintenance 1,300,000 1,750,000 2,900,000
011205- A130 Transport 300,000 450,000 1,000,000
011205- A131 Machinery and Equipment 300,000 380,000 500,000
011205- A132 Furniture and Fixture 300,000 380,000 500,000
011205- A137 Computer Equipment 400,000 540,000 900,000
Total- CHIEF COLLECTOR OF CUSTOMS EXPORTS AND IOCO KARACHI 10,221,000 22,896,000 27,729,000
KA9627 COMMISSIONER INLAND REVENUE (BENAMI ZONE-II I) KARACHI
011205- A01 Employees Related Expenses 21,056,000 27,224,000 25,392,000
011205- A011 Pay 48 49 10,040,000 11,226,000 11,357,000
011205- A011-1 Pay of Officers (15) (16) (6,403,000) (7,094,000) (7,241,000)
011205- A011-2 Pay of Other Staff (33) (33) (3,637,000) (4,132,000) (4,116,000)
011205- A012 Allowances 11,016,000 15,998,000 14,035,000
011205- A012-1 Regular Allowances (9,709,000) (12,563,000) (12,843,000)
011205- A012-2 Other Allowances (Excluding TA) (1,307,000) (3,435,000) (1,192,000)
011205- A03 Operating Expenses 23,913,000 22,363,000 29,229,000
011205- A032 Communications 300,000 1,370,000
011205- A033 Utilities 40,000 568,000 170,000
011205- A034 Occupancy Costs 5,850,000 3,343,000 4,760,000
011205- A038 Travel & Transportation 580,000 1,380,000 1,145,000
011205- A039 General 17,443,000 16,772,000 21,784,000
011205- A04 Employees Retirement Benefits 1,800,000 1,000,000 16,000,000
011205- A041 Pension 1,800,000 1,000,000 16,000,000
011205- A13 Repairs and Maintenance 1,584,000 2,484,000 4,513,000
011205- A130 Transport 84,000 384,000 1,152,000
011205- A131 Machinery and Equipment 500,000 700,000 1,200,000
011205- A132 Furniture and Fixture 400,000 600,000 940,000
011205- A133 Buildings and Structure 867,000
011205- A137 Computer Equipment 400,000 600,000 354,000
011205- A138 General 200,000 200,000
Total- COMMISSIONER INLAND REVENUE 48,353,000 53,071,000 75,134,000
(BENAMI ZONE-III) KARACHI
Page 284
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
KA9654 COLLE ACCOUNTANT GENERAL P CTORATE OF CUSTOMS APPRAIS AKISTAN R EMENT SO Rs EVENUES SUB-OF UTH ASIA PAKIST Rs FICE, KARACHI AN TERMINAL (SAP Rs T) KARACHI
011205- A01 Employees Related Expenses 49,140,000 79,787,000 92,416,000
011205- A011 Pay 134 136 25,227,000 37,367,000 42,465,000
011205- A011-1 Pay of Officers (94) (96) (18,582,000) (28,575,000) (32,714,000)
011205- A011-2 Pay of Other Staff (40) (40) (6,645,000) (8,792,000) (9,751,000)
011205- A012 Allowances 23,913,000 42,420,000 49,951,000
011205- A012-1 Regular Allowances (21,813,000) (40,300,000) (46,155,000)
011205- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,120,000) (3,796,000)
011205- A03 Operating Expenses 41,128,000 44,442,000 67,051,000
011205- A032 Communications 700,000 250,000 1,350,000
011205- A033 Utilities 2,500,000 2,500,000
011205- A034 Occupancy Costs 20,000,000 5,168,000 6,651,000
011205- A038 Travel & Transportation 2,650,000 3,050,000 5,200,000
011205- A039 General 15,278,000 35,974,000 51,350,000
011205- A04 Employees Retirement Benefits 2,548,000 3,852,000 2,227,000
011205- A041 Pension 2,548,000 3,852,000 2,227,000
011205- A13 Repairs and Maintenance 2,600,000 2,850,000 7,850,000
011205- A130 Transport 1,000,000 1,000,000 3,000,000
011205- A131 Machinery and Equipment 500,000 600,000 1,700,000
011205- A132 Furniture and Fixture 500,000 600,000 850,000
011205- A137 Computer Equipment 600,000 650,000 2,300,000
Total- COLLECTORATE OF CUSTOMS APPRAISEMENT SOUTH ASIA PAKISTAN TERMINAL (SAPT) KAR ACHI 95,416,000 130,931,000 169,544,000
SK0139 REGIO NAL TAX OFFICE SUKKUR
011205- A01 Employees Related Expenses 374,259,000 408,048,000 392,426,000
011205- A011 Pay 414 414 182,519,000 182,780,000 158,906,000
011205- A011-1 Pay of Officers (111) (111) (56,538,000) (56,764,000) (46,920,000)
011205- A011-2 Pay of Other Staff (303) (303) (125,981,000) (126,016,000) (111,986,000)
011205- A012 Allowances 191,740,000 225,268,000 233,520,000
011205- A012-1 Regular Allowances (172,888,000) (206,116,000) (215,179,000)
011205- A012-2 Other Allowances (Excluding TA) (18,852,000) (19,152,000) (18,341,000)
Page 285
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, KARACHI
011205- A03 Operating Expenses 121,720,000 125,786,000 240,921,000
011205- A032 Communications 5,700,000 7,200,000 4,925,000
011205- A033 Utilities 33,535,000 33,721,000 49,364,000
011205- A034 Occupancy Costs 14,395,000 4,619,000 4,790,000
011205- A038 Travel & Transportation 7,953,000 8,453,000 28,298,000
011205- A039 General 60,137,000 71,793,000 153,544,000
011205- A04 Employees Retirement Benefits 6,700,000 6,700,000 14,900,000
011205- A041 Pension 6,700,000 6,700,000 14,900,000
011205- A05 Grants, Subsidies and Write off Loans 5,000,000 48,700,000 25,000,000
011205- A052 Grants Domestic 5,000,000 48,700,000 25,000,000
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 8,102,000 11,102,000 52,460,000
011205- A130 Transport 1,752,000 1,752,000 10,512,000
011205- A131 Machinery and Equipment 1,500,000 1,500,000 7,574,000
011205- A132 Furniture and Fixture 1,000,000 3,250,000 7,508,000
011205- A133 Buildings and Structure 3,000,000 3,000,000 23,134,000
011205- A137 Computer Equipment 800,000 1,550,000 3,632,000
011205- A138 General 50,000 50,000 100,000
Total- REGIONAL TAX OFFICE SUKKUR 515,781,000 600,336,000 734,207,000
SK0192 COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR
011205- A01 Employees Related Expenses 5,421,000 4,707,000 100,000
011205- A011 Pay 1 1 2,372,000 2,359,000
011205- A011-1 Pay of Officers (1) (1) (2,372,000) (2,359,000)
011205- A012 Allowances 3,049,000 2,348,000 100,000
011205- A012-1 Regular Allowances (2,806,000) (1,305,000)
011205- A012-2 Other Allowances (Excluding TA) (243,000) (1,043,000) (100,000)
011205- A03 Operating Expenses 3,154,000 1,781,000 1,883,000
011205- A032 Communications 71,000 85,000 56,000
011205- A034 Occupancy Costs 2,000,000
011205- A038 Travel & Transportation 150,000 350,000 162,000
011205- A039 General 933,000 1,346,000 1,665,000
011205- A13 Repairs and Maintenance 100,000 100,000 150,000
Page 286
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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 50,000 50,000 130,000
011205- A137 Computer Equipment 50,000 50,000 20,000
Total- COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR 8,675,000 6,588,000 2,133,000
SK0306 ADDL DIR INSP & AUDIT SUKKUR (DIRECT TAX)
011205- A01 Employees Related Expenses 8,344,000 9,691,000 12,620,000
011205- A011 Pay 13 13 4,052,000 4,125,000 5,523,000
011205- A011- 1 Pay of Officers (6) (6) (1,039,000) (1,057,000) (2,421,000)
011205- A011- 2 Pay of Other Staff (7) (7) (3,013,000) (3,068,000) (3,102,000)
011205- A012 Allowances 4,292,000 5,566,000 7,097,000
011205- A012- 1 Regular Allowances (3,754,000) (4,798,000) (6,372,000)
011205- A012- 2 Other Allowances (Excluding TA) (538,000) (768,000) (725,000)
011205- A03 Operating Expenses 7,379,000 4,712,000 5,531,000
011205- A032 Communications 100,000 100,000 130,000
011205- A033 Utilities 10,000 10,000 50,000
011205- A034 Occupancy Costs 5,500,000 701,000 1,000,000
011205- A038 Travel & Transportation 100,000 100,000 397,000
011205- A039 General 1,669,000 3,801,000 3,954,000
011205- A04 Employees Retirement Benefits 1,500,000
011205- A041 Pension 1,500,000
011205- A05 Grants, Subsidies and Write off Loans 1,200,000
011205- A052 Grants Domestic 1,200,000
011205- A09 Physical Assets 100,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A13 Repairs and Maintenance 100,000
011205- A137 Computer Equipment 100,000
Total- ADDL DIR INSP & AUDIT SUKKUR (DIRECT TAX) 18,423,000 14,403,000 18,351,000
011205 Total- Tax Management (Customs, 10,924,251,000 13,707,558,000 17,038,028,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 10,924,251,000 13,707,558,000 17,038,028,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 10,924,251,000 13,707,558,000 17,038,028,000
01 Total- General Public Service 10,924,251,000 13,707,558,000 17,038,028,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 10,924,251,000 13,707,558,000 17,038,028,000
Page 287
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, QUETTA

01 General Public Service:

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

0112 Financial and Fiscal Affairs: 011205 Tax Management (Customs, Income Tax, Excise etc.) : DL0019 COLLECTORATE OF CUSTOMS APPRAISEMENT TAFTAN

011205- A01 Employees Related Expenses 64,616,000 57,443,000 53,948,000
011205- A011 Pay 92 94 31,719,000 25,842,000 24,012,000
011205- A011-1 Pay of Officers (36) (38) (14,816,000) (11,921,000) (10,860,000)
011205- A011-2 Pay of Other Staff (56) (56) (16,903,000) (13,921,000) (13,152,000)
011205- A012 Allowances 32,897,000 31,601,000 29,936,000
011205- A012-1 Regular Allowances (31,697,000) (30,151,000) (27,995,000)
011205- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,450,000) (1,941,000)
011205- A03 Operating Expenses 18,757,000 16,682,000 30,894,000
011205- A032 Communications 267,000 267,000 459,000
011205- A033 Utilities 3,000,000 5,500,000 5,470,000
011205- A034 Occupancy Costs 8,141,000 8,955,000
011205- A038 Travel & Transportation 1,700,000 1,800,000 3,900,000
011205- A039 General 5,649,000 9,115,000 12,110,000
011205- A04 Employees Retirement Benefits 2,886,000 1,920,000 500,000
011205- A041 Pension 2,886,000 1,920,000 500,000
011205- A05 Grants, Subsidies and Write off Loans 18,320,000 20,152,000
011205- A052 Grants Domestic 18,320,000 20,152,000
011205- A13 Repairs and Maintenance 1,300,000 1,700,000 3,630,000
011205- A130 Transport 800,000 800,000 2,200,000
011205- A131 Machinery and Equipment 200,000 300,000 220,000
011205- A132 Furniture and Fixture 100,000 200,000 550,000
011205- A137 Computer Equipment 200,000 400,000 660,000
Total- COLLECTORATE OF CUSTOMS 105,879,000 77,745,000 109,124,000
APPRAISEMENT TAFTAN
GR0110 COLLECTORATE OF CUSTOMS APPRAIS EMRNT GAWADAR
011205- A01 Employees Related Expenses 172,214,000 180,848,000 170,753,000
011205- A011 Pay 342 341 90,498,000 86,550,000 75,698,000
011205- A011-1 Pay of Officers (130) (130) (39,325,000) (37,130,000) (28,732,000)
Page 288
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-OFFICE, QUETTA
011205- A011-2 Pay of Other Staff (212) (211) (51,173,000) (49,420,000) (46,966,000)
011205- A012 Allowances 81,716,000 94,298,000 95,055,000
011205- A012-1 Regular Allowances (79,516,000) (93,098,000) (88,147,000)
011205- A012-2 Other Allowances (Excluding TA) (2,200,000) (1,200,000) (6,908,000)
011205- A03 Operating Expenses 29,255,000 43,583,000 68,610,000
011205- A032 Communications 1,150,000 1,065,000 1,150,000
011205- A033 Utilities 5,180,000 3,606,000 7,272,000
011205- A038 Travel & Transportation 3,584,000 5,646,000 5,900,000
011205- A039 General 19,341,000 33,266,000 54,288,000
011205- A04 Employees Retirement Benefits 8,000,000 11,169,000 8,000,000
011205- A041 Pension 8,000,000 11,169,000 8,000,000
011205- A05 Grants, Subsidies and Write off Loans 14,600,000 950,000 14,600,000
011205- A052 Grants Domestic 14,600,000 950,000 14,600,000
011205- A13 Repairs and Maintenance 2,300,000 3,275,000 17,000,000
011205- A130 Transport 1,000,000 1,400,000 3,000,000
011205- A131 Machinery and Equipment 500,000 700,000 2,000,000
011205- A132 Furniture and Fixture 300,000 525,000 1,000,000
011205- A133 Buildings and Structure 8,000,000
011205- A137 Computer Equipment 500,000 650,000 3,000,000
Total- C A OLLECTORATE OF CUSTOMS PPRAISEMRNT GAWADAR 226,369,000 239,825,000 278,963,000
GR0111 DIRECT ORATE OF INTELLIGENCE & INVESTIGATION FBR GAWADAR
011205- A01 Employees Related Expenses 25,832,000 23,467,000 25,777,000
011205- A011 Pay 65 12,044,000 10,114,000 10,999,000
011205- A011-1 Pay of Officers (24) (6,349,000) (4,636,000) (4,570,000)
011205- A011-2 Pay of Other Staff (41) (5,695,000) (5,478,000) (6,429,000)
011205- A012 Allowances 13,788,000 13,353,000 14,778,000
011205- A012-1 Regular Allowances (12,288,000) (11,853,000) (12,953,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,825,000)
011205- A03 Operating Expenses 9,640,000 1,963,000
011205- A032 Communications 290,000
011205- A033 Utilities 1,970,000 545,000
011205- A034 Occupancy Costs 392,000
Page 289
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S 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, QUETTA
011205- A038 Travel & Transportation 1,800,000 480,000
011205- A039 General 5,188,000 938,000
011205- A13 Repairs and Maintenance 1,300,000 520,000
011205- A130 Transport 800,000 320,000
011205- A131 Machinery and Equipment 200,000 80,000
011205- A132 Furniture and Fixture 100,000 40,000
011205- A137 Computer Equipment 200,000 80,000
Total- I DIRECTORATE OF INTELLIGENCE NVESTIGATION FBR GAWADAR & 36,772,000 25,950,000 25,777,000
GR7777 DIRECTORATE OF TRANSIT TRADE GWADAR
011205- A01 Employees Related Expenses 9,563,000 13,734,000 13,192,000
011205- A011 Pay 35 35 4,893,000 6,448,000 5,772,000
011205- A011-1 Pay of Officers (16) (16) (142,000) (2,268,000) (1,872,000)
011205- A011-2 Pay of Other Staff (19) (19) (4,751,000) (4,180,000) (3,900,000)
011205- A012 Allowances 4,670,000 7,286,000 7,420,000
011205- A012-1 Regular Allowances (4,170,000) (6,786,000) (6,829,000)
011205- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (591,000)
011205- A03 Operating Expenses 3,965,000 6,909,000 9,278,000
011205- A032 Communications 250,000 250,000
011205- A038 Travel & Transportation 1,193,000 693,000 4,000,000
011205- A039 General 2,522,000 6,216,000 5,028,000
011205- A13 Repairs and Maintenance 350,000 650,000 4,000,000
011205- A130 Transport 200,000 200,000 2,000,000
011205- A131 Machinery and Equipment 50,000 150,000 500,000
011205- A132 Furniture and Fixture 50,000 150,000 500,000
011205- A137 Computer Equipment 50,000 150,000 1,000,000
Total- DIRECTORATE OF TRANSIT TRADE 13,878,000 21,293,000 26,470,000
GWADAR KR0053 COLLECTORATE OF CUSTOMS ENFORC EMENT GAD ANI
011205- A01 Employees Related Expenses 33,818,000 58,464,000 63,786,000
011205- A011 Pay 263 323 16,901,000 26,502,000 28,532,000
011205- A011-1 Pay of Officers (66) (86) (5,455,000) (9,069,000) (9,961,000)
011205- A011-2 Pay of Other Staff (197) (237) (11,446,000) (17,433,000) (18,571,000)
Page 290
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, QUETTA
011205- A012 Allowances 16,917,000 31,962,000 35,254,000
011205- A012-1 Regular Allowances (15,517,000) (30,062,000) (31,539,000)
011205- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,900,000) (3,715,000)
011205- A03 Operating Expenses 52,869,000 33,144,000 192,053,000
011205- A032 Communications 1,050,000 100,000 1,340,000
011205- A033 Utilities 10,361,000 6,104,000 28,611,000
011205- A034 Occupancy Costs 30,000,000 1,800,000 2,500,000
011205- A038 Travel & Transportation 2,200,000 2,800,000 88,500,000
011205- A039 General 9,258,000 22,340,000 71,102,000
011205- A04 Employees Retirement Benefits 3,000,000 1,811,000 3,000,000
011205- A041 Pension 3,000,000 1,811,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 7,000,000 2,000,000 7,000,000
011205- A052 Grants Domestic 7,000,000 2,000,000 7,000,000
011205- A13 Repairs and Maintenance 3,500,000 4,200,000 38,300,000
011205- A130 Transport 1,500,000 1,800,000 12,500,000
011205- A131 Machinery and Equipment 500,000 600,000 5,000,000
011205- A132 Furniture and Fixture 500,000 600,000 800,000
011205- A133 Buildings and Structure 15,000,000
011205- A137 Computer Equipment 1,000,000 1,200,000 5,000,000
Total- COLLECTORATE OF CUSTOMS ENFORCEMENT GADANI 100,187,000 99,619,000 304,139,000
QA0312 COMMISSIONER (INLAND REVENUE) APPEAL QUETTA
011205- A01 Employees Related Expenses 5,548,000 5,798,000 5,448,000
011205- A011 Pay 9 9 2,566,000 2,629,000 2,179,000
011205- A011-1 Pay of Officers (1) (1) (493,000) (489,000)
011205- A011-2 Pay of Other Staff (8) (8) (2,073,000) (2,140,000) (2,179,000)
011205- A012 Allowances 2,982,000 3,169,000 3,269,000
011205- A012-1 Regular Allowances (2,608,000) (2,795,000) (2,587,000)
011205- A012-2 Other Allowances (Excluding TA) (374,000) (374,000) (682,000)
011205- A03 Operating Expenses 7,895,000 7,495,000 8,712,000
011205- A032 Communications 50,000 50,000 74,000
011205- A034 Occupancy Costs 5,500,000 5,500,000 6,398,000
011205- A038 Travel & Transportation 420,000 420,000 172,000
Page 291
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, QUETTA
011205- A039 General 1,925,000 1,525,000 2,068,000
011205- A13 Repairs and Maintenance 85,000 85,000 152,000
011205- A131 Machinery and Equipment 20,000 20,000 42,000
011205- A132 Furniture and Fixture 20,000 20,000 30,000
011205- A137 Computer Equipment 45,000 45,000 80,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL QUETTA 13,528,000 13,378,000 14,312,000
QA0335 DIRECTORATE OF CUSTOMS VALUATION QUETTA
011205- A01 Employees Related Expenses 21,155,000
011205- A011 Pay 1 15,014,000
011205- A011-1 Pay of Officers (1) (10,014,000)
011205- A011-2 Pay of Other Staff (5,000,000)
011205- A012 Allowances 6,141,000
011205- A012-1 Regular Allowances (6,041,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 43,800,000
011205- A032 Communications 1,200,000
011205- A033 Utilities 500,000
011205- A034 Occupancy Costs 1,000,000
011205- A038 Travel & Transportation 2,050,000
011205- A039 General 39,050,000
011205- A05 Grants, Subsidies and Write off Loans 50,000,000
011205- A052 Grants Domestic 50,000,000
011205- A13 Repairs and Maintenance 1,400,000
011205- A130 Transport 500,000
011205- A131 Machinery and Equipment 200,000
011205- A132 Furniture and Fixture 200,000
011205- A137 Computer Equipment 500,000
Total- DIRECTORATE OF CUSTOMS VALUATION QUETTA 116,355,000
QA0467 REGIO NAL TAX OFFICE QUETTA
011205- A01 Employees Related Expenses 266,187,000 285,593,000 294,974,000
011205- A011 Pay 322 322 133,912,000 133,702,000 126,427,000
Page 292
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
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
011205- A011-1 Pay of Officers (102) (102) (53,397,000) (53,213,000) (50,694,000)
011205- A011-2 Pay of Other Staff (220) (220) (80,515,000) (80,489,000) (75,733,000)
011205- A012 Allowances 132,275,000 151,891,000 168,547,000
011205- A012-1 Regular Allowances (118,520,000) (138,982,000) (153,216,000)
011205- A012-2 Other Allowances (Excluding TA) (13,755,000) (12,909,000) (15,331,000)
011205- A03 Operating Expenses 132,690,000 160,648,000 257,478,000
011205- A032 Communications 4,116,000 4,916,000 2,630,000
011205- A033 Utilities 15,000,000 19,200,000 19,667,000
011205- A034 Occupancy Costs 42,032,000 44,391,000 69,194,000
011205- A038 Travel & Transportation 11,012,000 8,950,000 33,492,000
011205- A039 General 60,530,000 83,191,000 132,495,000
011205- A04 Employees Retirement Benefits 9,500,000 6,170,000 7,167,000
011205- A041 Pension 9,500,000 6,170,000 7,167,000
011205- A05 Grants, Subsidies and Write off Loans 16,955,000 19,200,000 23,000,000
011205- A052 Grants Domestic 16,955,000 19,200,000 23,000,000
011205- A13 Repairs and Maintenance 7,115,000 9,415,000 119,138,000
011205- A130 Transport 1,980,000 1,980,000 11,880,000
011205- A131 Machinery and Equipment 800,000 900,000 2,352,000
011205- A132 Furniture and Fixture 800,000 2,450,000 2,284,000
011205- A133 Buildings and Structure 3,000,000 3,000,000 100,000,000
011205- A137 Computer Equipment 435,000 985,000 2,522,000
011205- A138 General 100,000 100,000 100,000
Total- REGIONAL TAX OFFICE QUETTA 432,447,000 481,026,000 701,757,000
QA0694 ADDL DIRECTOR INSPECTION
011205- A01 Employees Related Expenses 14,298,000 18,538,000 11,133,000
011205- A011 Pay 21 21 7,130,000 8,859,000 4,816,000
011205- A011-1 Pay of Officers (6) (6) (2,793,000) (4,491,000) (1,491,000)
011205- A011-2 Pay of Other Staff (15) (15) (4,337,000) (4,368,000) (3,325,000)
011205- A012 Allowances 7,168,000 9,679,000 6,317,000
011205- A012-1 Regular Allowances (6,481,000) (9,336,000) (5,755,000)
011205- A012-2 Other Allowances (Excluding TA) (687,000) (343,000) (562,000)
011205- A03 Operating Expenses 5,799,000 5,749,000 8,335,000
011205- A032 Communications 55,000 35,000 86,000
Page 293
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE 2024-2025 Budget Estimate Rs VENUES SUB-OF DEMAND 2024-2025 Revised Estimate Rs FICE, QUETTA S FOR GRANTS 2025-2026 Budget Estimate Rs
011205- A033 Utilities 110,000 60,000 650,000
011205- A034 Occupancy Costs 3,270,000 3,296,000 4,194,000
011205- A038 Travel & Transportation 220,000 220,000 401,000
011205- A039 General 2,144,000 2,138,000 3,004,000
011205- A04 Employees Retirement Benefits 2,000,000
011205- A041 Pension 2,000,000
011205- A13 Repairs and Maintenance 105,000 105,000 280,000
011205- A131 Machinery and Equipment 25,000 25,000 80,000
011205- A132 Furniture and Fixture 25,000 25,000 80,000
011205- A137 Computer Equipment 55,000 55,000 120,000
Total- ADDL DIRECTOR INSPECTION 22,202,000 24,392,000 19,748,000
QA0695 DIRECTORATE OF TRANSIT TRADE QUETTA
011205- A01 Employees Related Expenses 16,147,000 22,692,000 22,906,000
011205- A011 Pay 57 57 8,138,000 10,228,000 9,971,000
011205- A011-1 Pay of Officers (39) (39) (4,871,000) (7,059,000) (6,776,000)
011205- A011-2 Pay of Other Staff (18) (18) (3,267,000) (3,169,000) (3,195,000)
011205- A012 Allowances 8,009,000 12,464,000 12,935,000
011205- A012-1 Regular Allowances (7,209,000) (11,464,000) (12,215,000)
011205- A012-2 Other Allowances (Excluding TA) (800,000) (1,000,000) (720,000)
011205- A03 Operating Expenses 15,455,000 18,125,000 81,456,000
011205- A032 Communications 205,000 205,000 72,000
011205- A033 Utilities 150,000 2,119,000 1,830,000
011205- A034 Occupancy Costs 1,000,000 6,660,000 26,950,000
011205- A038 Travel & Transportation 900,000 1,600,000 3,765,000
011205- A039 General 13,200,000 7,541,000 48,839,000
011205- A05 Grants, Subsidies and Write off Loans 60,000,000 60,000,000
011205- A052 Grants Domestic 60,000,000 60,000,000
011205- A13 Repairs and Maintenance 350,000 850,000 18,500,000
011205- A130 Transport 100,000 250,000 1,000,000
011205- A131 Machinery and Equipment 50,000 50,000 8,000,000
011205- A132 Furniture and Fixture 100,000 250,000 500,000
011205- A133 Buildings and Structure 1,000,000
011205- A137 Computer Equipment 100,000 300,000 8,000,000
Total- DIRECTORATE OF TRANSIT TRADE QUETTA 91,952,000 41,667,000 182,862,000
Page 294
NO. 049.- FC21 QA0696 COLLE J12 FEDERAL BOARD OF REVEN No 2024-25 ACCOUNTANT GENERAL P CTORATE OF CUSTOMS (ADJUDI UE of Posts 2025-26 AKISTAN R CATION) QU 2024-2025 Budget Estimate Rs EVENUES SUB-OF ETTA DEMAND 2024-2025 Revised Estimate Rs FICE, QUETTA S FOR GRANTS 2025-2026 Budget Estimate Rs
011205- A01 Employees Related Expenses 8,022,000 10,050,000 11,602,000
011205- A011 Pay 7 7 3,693,000 4,153,000 5,112,000
011205- A011-1 Pay of Officers (4) (4) (3,193,000) (3,749,000) (4,767,000)
011205- A011-2 Pay of Other Staff (3) (3) (500,000) (404,000) (345,000)
011205- A012 Allowances 4,329,000 5,897,000 6,490,000
011205- A012-1 Regular Allowances (3,614,000) (5,032,000) (5,952,000)
011205- A012-2 Other Allowances (Excluding TA) (715,000) (865,000) (538,000)
011205- A03 Operating Expenses 42,257,000 16,376,000 34,126,000
011205- A032 Communications 145,000 400,000
011205- A033 Utilities 320,000 2,500,000
011205- A034 Occupancy Costs 21,500,000 3,355,000 6,720,000
011205- A038 Travel & Transportation 1,857,000 2,407,000 4,360,000
011205- A039 General 18,900,000 10,149,000 20,146,000
011205- A04 Employees Retirement Benefits 1,000,000
011205- A041 Pension 1,000,000
011205- A13 Repairs and Maintenance 1,100,000 2,050,000 2,500,000
011205- A130 Transport 500,000
011205- A131 Machinery and Equipment 300,000 700,000 500,000
011205- A132 Furniture and Fixture 300,000 700,000 500,000
011205- A137 Computer Equipment 500,000 650,000 1,000,000
Total- C ( OLLECTORATE OF CUSTOMS ADJUDICATION) QUETTA 51,379,000 29,476,000 48,228,000
QA0697 MODEL CUSTOMS COLLECTORATE OF A PPRAISEMENT AND FACILITATION QUETTA
011205- A01 Employees Related Expenses 174,669,000 156,088,000 134,163,000
011205- A011 Pay 173 174 86,680,000 71,404,000 60,550,000
011205- A011-1 Pay of Officers (60) (61) (36,905,000) (31,390,000) (30,070,000)
011205- A011-2 Pay of Other Staff (113) (113) (49,775,000) (40,014,000) (30,480,000)
011205- A012 Allowances 87,989,000 84,684,000 73,613,000
011205- A012-1 Regular Allowances (83,264,000) (80,672,000) (68,313,000)
011205- A012-2 Other Allowances (Excluding TA) (4,725,000) (4,012,000) (5,300,000)
Page 295
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-OFFICE, QUETTA
011205- A03 Operating Expenses 48,071,000 66,119,000 111,585,000
011205- A032 Communications 950,000 1,569,000 1,500,000
011205- A033 Utilities 5,600,000 5,000,000 10,400,000
011205- A034 Occupancy Costs 10,935,000 10,640,000 14,485,000
011205- A036 Motor Vehicles 150,000 150,000
011205- A038 Travel & Transportation 6,300,000 8,250,000 15,850,000
011205- A039 General 24,136,000 40,660,000 69,200,000
011205- A04 Employees Retirement Benefits 5,779,000 8,722,000 5,342,000
011205- A041 Pension 5,779,000 8,722,000 5,342,000
011205- A05 Grants, Subsidies and Write off Loans 7,300,000 7,000,000 7,300,000
011205- A052 Grants Domestic 7,300,000 7,000,000 7,300,000
011205- A13 Repairs and Maintenance 4,200,000 7,400,000 19,400,000
011205- A130 Transport 2,100,000 4,600,000 13,000,000
011205- A131 Machinery and Equipment 800,000 1,000,000 2,500,000
011205- A132 Furniture and Fixture 500,000 700,000 1,200,000
011205- A137 Computer Equipment 800,000 1,100,000 2,700,000
Total- QA0698 CHIEF MODEL CUSTOMS COLLECTORATE OF APPRAISEMENT AND FACILITATION QUETTA COLLECTOR OF CUSTOMS APPRAISEMENT B 240,019,000 ALUCHISTAN QUE 245,329,000 TTA 277,790,000
011205- A01 Employees Related Expenses 10,036,000 12,742,000 10,177,000
011205- A011 Pay 10 10 4,303,000 4,948,000 4,167,000
011205- A011-1 Pay of Officers (4) (4) (3,488,000) (4,195,000) (3,582,000)
011205- A011-2 Pay of Other Staff (6) (6) (815,000) (753,000) (585,000)
011205- A012 Allowances 5,733,000 7,794,000 6,010,000
011205- A012-1 Regular Allowances (4,633,000) (6,224,000) (5,135,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,570,000) (875,000)
011205- A03 Operating Expenses 9,050,000 18,722,000 23,888,000
011205- A032 Communications 600,000 205,000 850,000
011205- A033 Utilities 400,000 750,000 2,200,000
011205- A034 Occupancy Costs 1,200,000 326,000 7,200,000
011205- A038 Travel & Transportation 2,200,000 5,300,000 5,700,000
011205- A039 General 4,650,000 12,141,000 7,938,000
Page 296
NO. 049.- FC21 J12 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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A04 Employees Retirement Benefits 100,000 100,000
011205- A041 Pension 100,000 100,000
011205- A13 Repairs and Maintenance 2,000,000 4,300,000 6,000,000
011205- A130 Transport 1,000,000 1,800,000 4,000,000
011205- A131 Machinery and Equipment 250,000 650,000 500,000
011205- A132 Furniture and Fixture 250,000 700,000 500,000
011205- A137 Computer Equipment 500,000 1,150,000 1,000,000
Total- CHIEF COLLECTOR OF CUSTOMS 21,186,000 35,764,000 40,165,000
APPRAISEMENT BALUCHISTAN QUETTA QA0699 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE QUETTA
011205- A01 Employees Related Expenses 383,217,000 414,553,000 410,560,000
011205- A011 Pay 613 613 188,765,000 185,077,000 185,338,000
011205- A011-1 Pay of Officers (170) (170) (46,841,000) (45,663,000) (52,974,000)
011205- A011-2 Pay of Other Staff (443) (443) (141,924,000) (139,414,000) (132,364,000)
011205- A012 Allowances 194,452,000 229,476,000 225,222,000
011205- A012-1 Regular Allowances (182,902,000) (216,523,000) (209,487,000)
011205- A012-2 Other Allowances (Excluding TA) (11,550,000) (12,953,000) (15,735,000)
011205- A03 Operating Expenses 103,416,000 257,463,000 1,603,985,000
011205- A032 Communications 1,350,000 18,127,000 1,600,000
011205- A033 Utilities 16,200,000 19,443,000 117,000,000
011205- A034 Occupancy Costs 20,640,000 30,812,000 31,535,000
011205- A038 Travel & Transportation 9,750,000 43,800,000 647,400,000
011205- A039 General 55,476,000 145,281,000 806,450,000
011205- A04 Employees Retirement Benefits 8,400,000 21,992,000 10,500,000
011205- A041 Pension 8,400,000 21,992,000 10,500,000
011205- A05 Grants, Subsidies and Write off Loans 42,000,000 15,000,000
011205- A052 Grants Domestic 42,000,000 15,000,000
011205- A13 Repairs and Maintenance 4,600,000 17,500,000 442,000,000
011205- A130 Transport 3,000,000 12,000,000 172,000,000
011205- A131 Machinery and Equipment 500,000 1,500,000 130,000,000
011205- A132 Furniture and Fixture 500,000 1,500,000 5,000,000
011205- A133 Buildings and Structure 99,000,000
011205- A137 Computer Equipment 600,000 2,500,000 36,000,000
Total- MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE QUETTA 499,633,000 753,508,000 2,482,045,000
Page 297
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
R R R
QA0726 DIRECT ACCOUNTANT GENERAL PAKISTAN R ORATE OF INTELLIGENCE & INVESTIGATION s EVENUES SUB-OF FBR QUETTA s FICE, QUETTA s
011205- A01 Employees Related Expenses 38,614,000 41,800,000 40,299,000
011205- A011 Pay 63 63 18,097,000 18,403,000 18,213,000
011205- A011-1 Pay of Officers (26) (26) (10,115,000) (10,233,000) (9,923,000)
011205- A011-2 Pay of Other Staff (37) (37) (7,982,000) (8,170,000) (8,290,000)
011205- A012 Allowances 20,517,000 23,397,000 22,086,000
011205- A012-1 Regular Allowances (17,264,000) (21,191,000) (19,366,000)
011205- A012-2 Other Allowances (Excluding TA) (3,253,000) (2,206,000) (2,720,000)
011205- A03 Operating Expenses 41,419,000 62,693,000 83,417,000
011205- A032 Communications 839,000 1,239,000 1,363,000
011205- A033 Utilities 2,428,000 3,228,000 4,386,000
011205- A034 Occupancy Costs 27,000,000 22,265,000 30,580,000
011205- A038 Travel & Transportation 3,450,000 8,800,000 8,220,000
011205- A039 General 7,702,000 27,161,000 38,868,000
011205- A04 Employees Retirement Benefits 480,000
011205- A041 Pension 480,000
011205- A05 Grants, Subsidies and Write off Loans 300,000
011205- A052 Grants Domestic 300,000
011205- A13 Repairs and Maintenance 1,500,000 2,500,000 18,495,000
011205- A130 Transport 1,000,000 1,700,000 3,000,000
011205- A131 Machinery and Equipment 250,000 400,000 5,000,000
011205- A132 Furniture and Fixture 250,000 400,000 495,000
011205- A133 Buildings and Structure 3,000,000
011205- A137 Computer Equipment 7,000,000
Total- DIRECTORATE OF INTELLIGENCE INVESTIGATION FBR QUETTA & 81,533,000 107,773,000 142,211,000
QA0826 DIRECT ORATE OF LAW AND PROSECUTION CUSTOMS QUETTA
011205- A01 Employees Related Expenses 5,070,000 2,118,000 5,155,000
011205- A011 Pay 10 10 1,314,000 526,000 1,314,000
011205- A011-1 Pay of Officers (9) (9) (814,000) (326,000) (814,000)
011205- A011-2 Pay of Other Staff (1) (1) (500,000) (200,000) (500,000)
011205- A012 Allowances 3,756,000 1,592,000 3,841,000
011205- A012-1 Regular Allowances (3,606,000) (1,442,000) (3,741,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (100,000)
011205- A03 Operating Expenses 34,650,000 37,800,000
011205- A032 Communications 700,000 1,200,000
Page 298
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, QUETTA
011205- A033 Utilities 850,000 500,000
011205- A034 Occupancy Costs 15,000,000 15,000,000
011205- A038 Travel & Transportation 900,000 2,050,000
011205- A039 General 17,200,000 19,050,000
011205- A05 Grants, Subsidies and Write off Loans 29,732,000 30,000,000
011205- A052 Grants Domestic 29,732,000 30,000,000
011205- A13 Repairs and Maintenance 450,000 1,400,000
011205- A130 Transport 500,000
011205- A131 Machinery and Equipment 100,000 200,000
011205- A132 Furniture and Fixture 150,000 200,000
011205- A137 Computer Equipment 200,000 500,000
Total- DIRECTORATE OF LAW AND 69,902,000 2,118,000 74,355,000
PROSECUTION CUSTOMS QUETTA
QA0827 DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE ( NNDA) QUETTA
011205- A01 Employees Related Expenses 8,705,000 12,729,000 15,767,000
011205- A011 Pay 26 26 3,419,000 5,264,000 6,717,000
011205- A011-1 Pay of Officers (5) (5) (1,619,000) (1,008,000) (1,878,000)
011205- A011-2 Pay of Other Staff (21) (21) (1,800,000) (4,256,000) (4,839,000)
011205- A012 Allowances 5,286,000 7,465,000 9,050,000
011205- A012-1 Regular Allowances (4,531,000) (6,965,000) (8,348,000)
011205- A012-2 Other Allowances (Excluding TA) (755,000) (500,000) (702,000)
011205- A03 Operating Expenses 23,620,000 5,950,000 53,950,000
011205- A032 Communications 270,000 700,000
011205- A033 Utilities 500,000 5,300,000
011205- A034 Occupancy Costs 22,000,000 1,000,000 25,000,000
011205- A038 Travel & Transportation 200,000 1,500,000 14,750,000
011205- A039 General 650,000 3,450,000 8,200,000
011205- A13 Repairs and Maintenance 500,000 1,050,000 28,500,000
011205- A130 Transport 12,500,000
011205- A131 Machinery and Equipment 500,000 500,000 4,000,000
011205- A132 Furniture and Fixture 250,000 1,500,000
011205- A133 Buildings and Structure 6,000,000
011205- A137 Computer Equipment 300,000 4,500,000
Total- DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) QUETTA 32,825,000 19,729,000 98,217,000
Page 299
NO. 049.- FC2 1J12 F EDERAL 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
QA8778 DIRECTOR ( ACCOUNTANT GENERAL PAKISTAN R REGULATIONS) DNFBPS QUETTA) Rs EVENUES SUB-O Rs FFICE, QUETTA Rs
011205- A01 Employees Related Expenses 4,204,000 4,983,000 8,212,000
011205- A011 Pay 21 21 1,858,000 1,858,000 3,375,000
011205- A011- 1 Pay of Officers (7) (7) (864,000) (864,000) (2,337,000)
011205- A011- 2 Pay of Other Staff (14) (14) (994,000) (994,000) (1,038,000)
011205- A012 Allowances 2,346,000 3,125,000 4,837,000
011205- A012- 1 Regu lar Allowances (2,079,000) (2,858,000) (4,395,000)
011205- A012- 2 Othe r Allowances (Excluding TA) (267,000) (267,000) (442,000)
011205- A03 Operating Expenses 7,883,000 8,505,000 24,975,000
011205- A032 Communications 193,000 180,000
011205- A033 Utilities 592,000 12,715,000
011205- A034 Occupancy Costs 6,330,000 5,060,000 7,280,000
011205- A038 Travel & Transportation 217,000 451,000
011205- A039 General 1,553,000 2,443,000 4,349,000
011205- A05 Grants, Subsidies and Write off Loans 7,000,000 10,000,000
011205- A052 Grants Domestic 7,000,000 10,000,000
011205- A13 Repairs and Maintenance 156,000 180,000
011205- A132 Furniture and Fixture 99,000
011205- A137 Computer Equipment 57,000 130,000
011205- A138 General 50,000
Total- DIRECTOR (REGULATIONS) DNFBPS QUETTA) 19,087,000 13,644,000 43,367,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 2,058,778,000 2,232,236,000 4,985,885,000
0112 Total- Financial and Fiscal Affairs 2,058,778,000 2,232,236,000 4,985,885,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 2,058,778,000 2,232,236,000 4,985,885,000
01 Total- General Public Service 2,058,778,000 2,232,236,000 4,985,885,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 2,058,778,000 2,232,236,000 4,985,885,000
Page 300
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, GILGIT

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:

0112 Financial and Fiscal Affairs: 011205 Tax Management (Customs, Income Tax, Excise etc.) : GL0345 MODEL CUSTOMS COLLECTORATE GILGIT-BALTISTAN

011205- A01 Employees Related Expens es 47,488,000 61,419,000 73,797,000
011205- A011 Pay 68 67 22,140,000 26,840,000 31,594,000
011205- A011-1 Pay of Officers (40) (40) (14,230,000) (19,410,000) (22,238,000)
011205- A011-2 Pay of Other Staff (28) (27) (7,910,000) (7,430,000) (9,356,000)
011205- A012 Allowances 25,348,000 34,579,000 42,203,000
011205- A012-1 Regular Allowances (21,606,000) (31,821,000) (38,620,000)
011205- A012-2 Other Allowances (Excluding TA) (3,742,000) (2,758,000) (3,583,000)
011205- A03 Operating Expenses 26,137,000 40,489,000 44,339,000
011205- A032 Communications 563,000 498,000 676,000
011205- A033 Utilities 4,196,000 4,949,000 6,920,000
011205- A034 Occupancy Costs 8,678,000 11,702,000 10,306,000
011205- A038 Travel & Transportation 4,080,000 5,630,000 8,900,000
011205- A039 General 8,620,000 17,710,000 17,537,000
011205- A04 Employees Retirement Ben efits 761,000 5,126,000 1,510,000
011205- A041 Pension 761,000 5,126,000 1,510,000
011205- A05 Grants, Subsidies and Write off Loans 2,052,000 500,000
011205- A052 Grants Domestic 2,052,000 500,000
011205- A13 Repairs and Maintenance 2,430,000 2,568,000 4,500,000
011205- A130 Transport 1,500,000 1,650,000 3,000,000
011205- A131 Machinery and Equipment 480,000 480,000 480,000
011205- A132 Furniture and Fixture 200,000 200,000 480,000
011205- A137 Computer Equipment 250,000 238,000 540,000
Total- MODEL CUSTOMS COLLECT GILGIT-BALTISTAN ORATE 76,816,000 111,654,000 124,646,000
GL7777 DIRECT ORATE OF TRANSIT TRADE GILGIT BALTISTAN
011205- A01 Employees Related Expens es 5,957,000 5,293,000 7,087,000
011205- A011 Pay 15 15 3,477,000 2,326,000 4,240,000
011205- A011-1 Pay of Officers (8) (8) (2,000,000) (800,000) (2,657,000)