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Qanoon Digest

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

FY 2026-27Details of demandsPages 101 to 200 of 936

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 936 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2025-26 CCOUNTS f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A041 Pension 141,000
011206- A13 Repairs and Maintenance 40,000 130,000
011206- A131 Machinery and Equipment 20,000 40,000
011206- A132 Furniture and Fixture 20,000 50,000
011206- A137 Computer Equipment 40,000
Total- DAO SWAT (FEDERAL SIDE) 19,879,000 21,363,000 15,329,000
TG0001 DAO TO R GHAR
011206- A01 Employees Related Expenses 2,688,000 2,813,000 2,976,000
011206- A011 Pay 7 7 1,082,000 1,082,000 1,223,000
011206- A011-1 Pay of Officers (5) (5) (587,000) (587,000) (637,000)
011206- A011-2 Pay of Other Staff (2) (2) (495,000) (495,000) (586,000)
011206- A012 Allowances 1,606,000 1,731,000 1,753,000
011206- A012-1 Regular Allowances (1,506,000) (1,506,000) (1,653,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (225,000) (100,000)
011206- A03 Operating Expenses 1,000,000 1,315,000 65,000
011206- A032 Communications 50,000 35,000 35,000
011206- A033 Utilities 200,000 200,000 30,000
011206- A038 Travel & Transportation 550,000 880,000
011206- A039 General 200,000 200,000
011206- A13 Repairs and Maintenance 100,000 100,000
011206- A131 Machinery and Equipment 50,000 50,000
011206- A132 Furniture and Fixture 50,000 50,000
Total- DAO TOR GHAR 3,788,000 4,228,000 3,041,000
TK0067 DAO TA NK
011206- A01 Employees Related Expenses 5,683,000 5,583,000 3,815,000
011206- A011 Pay 7 7 2,242,000 2,242,000 1,540,000
011206- A011-1 Pay of Officers (5) (5) (1,421,000) (1,421,000) (140,000)
011206- A011-2 Pay of Other Staff (2) (2) (821,000) (821,000) (1,400,000)
011206- A012 Allowances 3,441,000 3,341,000 2,275,000
011206- A012-1 Regular Allowances (3,341,000) (3,341,000) (2,275,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000)
011206- A03 Operating Expenses 1,050,000 900,000
011206- A033 Utilities 200,000 300,000
Page 102
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2025-26 CCOUNTS f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
011206- A038 Travel & Transportation 550,000 350,000
011206- A039 General 300,000 250,000
011206- A05 Grants, Subsidies and Write off Loans 8,500,000
011206- A052 Grants Domestic 8,500,000
011206- A13 Repairs and Maintenance 40,000 190,000
011206- A131 Machinery and Equipment 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000
011206- A133 Buildings and Structure 150,000
Total- DAO TANK 6,773,000 15,173,000 3,815,000
TU0003 DISTRICT ACCOUNTS OFFICE SOUTH WAZIRISTAN LOWER
011206- A01 Employees Related Expenses 1,760,000 1,710,000 2,612,000
011206- A011 Pay 2 2 770,000 770,000 1,091,000
011206- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (1,000,000)
011206- A011-2 Pay of Other Staff (1) (1) (270,000) (270,000) (91,000)
011206- A012 Allowances 990,000 940,000 1,521,000
011206- A012-1 Regular Allowances (890,000) (890,000) (1,521,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (50,000)
011206- A03 Operating Expenses 1,200,000 1,072,000
011206- A033 Utilities 50,000 32,000
011206- A038 Travel & Transportation 850,000 800,000
011206- A039 General 300,000 240,000
011206- A13 Repairs and Maintenance 100,000 74,000
011206- A131 Machinery and Equipment 50,000 42,000
011206- A132 Furniture and Fixture 50,000 32,000
Total- DISTRICT ACCOUNTS OFFICE SOU WAZIRISTAN LOWER TH 3,060,000 2,856,000 2,612,000
TW0114 DISTRICT ACCOUNT OFFICER SOUTH WAZIRISTAN ( DAO SCHEME)
011206- A01 Employees Related Expenses 7,324,000 7,524,000 9,369,000
011206- A011 Pay 13 13 3,609,000 3,609,000 3,861,000
011206- A011-1 Pay of Officers (8) (8) (3,019,000) (3,019,000) (3,021,000)
011206- A011-2 Pay of Other Staff (5) (5) (590,000) (590,000) (840,000)
011206- A012 Allowances 3,715,000 3,915,000 5,508,000
011206- A012-1 Regular Allowances (3,665,000) (3,665,000) (5,458,000)
Page 103
NO. 045.- FC2 1C42 C ONTROLLER GENERAL OF ACCOUNTS No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, PESHAWAR Rs
011206- A012- 2 Othe r Allowances (Excluding TA) (50,000) (250,000) (50,000)
011206- A03 Operating Expenses 850,000 3,250,000
011206- A033 Utilities 50,000 130,000
011206- A038 Travel & Transportation 500,000 1,750,000
011206- A039 General 300,000 1,370,000
011206- A13 Repairs and Maintenance 40,000 190,000
011206- A131 Machinery and Equipment 20,000 80,000
011206- A132 Furniture and Fixture 20,000 70,000
011206- A137 Computer Equipment 40,000
Total- DISTRICT ACCOUNT OFFICER SOUTH WAZIRISTAN (DAO SCHEME) 8,214,000 10,964,000 9,369,000
011206 Total- Accounting services 2,030,335,000 2,109,918,000 2,100,517,000
0112 Total- Financial and Fiscal Affairs 2,030,335,000 2,109,918,000 2,100,517,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 2,030,335,000 2,109,918,000 2,100,517,000
01 Total- General Public Service 2,030,335,000 2,109,918,000 2,100,517,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 2,030,335,000 2,109,918,000 2,100,517,000
Page 104
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
011 Executive & Legislative Organs, Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 BN0108 Accounting services : DISTRICT ACCOUNTS OFFICE B ADIN
011206 - A01 Employees Related Expenses 6,166,000 6,025,000 7,322,000
011206 - A011 Pay 3 3 3,035,000 2,964,000 3,194,000
011206 - A011-1 Pay of Officers (3) (3) (3,035,000) (2,964,000) (3,194,000)
011206 - A012 Allowances 3,131,000 3,061,000 4,128,000
011206 - A012-1 Regular Allowances (3,131,000) (3,061,000) (4,128,000)
Total- DISTRICT ACCOUNTS OFFICE BADIN 6,166,000 6,025,000 7,322,000
DU0001 DISTRICT ACCOUNT OFFICE DADU
011206 - A01 Employees Related Expenses 18,363,000 18,681,000 22,207,000
011206 - A011 Pay 15 15 8,875,000 9,083,000 9,682,000
011206 - A011-1 Pay of Officers (11) (13) (7,725,000) (8,332,000) (8,882,000)
011206 - A011-2 Pay of Other Staff (4) (2) (1,150,000) (751,000) (800,000)
011206 - A012 Allowances 9,488,000 9,598,000 12,525,000
011206 - A012-1 Regular Allowances (9,488,000) (9,339,000) (12,525,000)
011206 - A012-2 Other Allowances (Excluding TA) (259,000)
Total- DISTRICT ACCOUNT OFFICE DADU 18,363,000 18,681,000 22,207,000
GH010 8 DISTRICT ACCOUNTS OFFICE GHOTKI
011206 - A01 Employees Related Expenses 11,502,000 10,798,000 12,267,000
011206 - A011 Pay 7 8 5,635,000 4,799,000 5,356,000
011206 - A011-1 Pay of Officers (7) (8) (5,635,000) (4,799,000) (5,356,000)
011206 - A012 Allowances 5,867,000 5,999,000 6,911,000
011206 - A012-1 Regular Allowances (5,867,000) (4,767,000) (6,911,000)
011206 - A012-2 Other Allowances (Excluding TA) (1,232,000)
Total- DISTRICT ACCOUNTS OFFICE GHOTKI 11,502,000 10,798,000 12,267,000
HD0002 DISTRICT ACCOUNTS OFFICER HYDERABAD
011206 - A01 Employees Related Expenses 69,441,000 67,111,000 77,325,000
011206 - A011 Pay 51 46 32,875,000 32,412,000 33,151,000
011206 - A011-1 Pay of Officers (36) (38) (28,257,000) (28,748,000) (29,926,000)
011206 - A011-2 Pay of Other Staff (15) (8) (4,618,000) (3,664,000) (3,225,000)
Page 105
NO. 045.- FC21 C42 CONTROLLER GEN ERAL OF A No o 2025-26 CCOUNTS f Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GE NERAL PAKISTAN RE VENUES SUB-OFFICE, KARACHI
011206- A012 Allowances 36,566,000 34,699,000 44,174,000
011206- A012-1 Regular Allowances (36,566,000) (34,420,000) (44,174,000)
011206- A012-2 Other Allowances (Excluding TA) (279,000)
Total- DISTRICT ACCOUNTS OF HYDERABAD FICER 69,441,000 67,111,000 77,325,000
JD0108 DISTRICT ACCOUNTS OFFICE J ACOBABAD
011206- A01 Employees Related Expenses 12,411,000 9,867,000 11,314,000
011206- A011 Pay 7 7 6,073,000 4,942,000 4,939,000
011206- A011-1 Pay of Officers (6) (7) (5,693,000) (4,851,000) (4,939,000)
011206- A011-2 Pay of Other Staff (1) (380,000) (91,000)
011206- A012 Allowances 6,338,000 4,925,000 6,375,000
011206- A012-1 Regular Allowances (6,338,000) (4,925,000) (6,375,000)
Total- J DISTRICT ACCOUNTS OF ACOBABAD FICE 12,411,000 9,867,000 11,314,000
JS0108 DISTRICT ACCOUNTS OFFICE JAMSHORO
011206- A01 Employees Related Expenses 14,700,000 15,897,000 19,033,000
011206- A011 Pay 12 13 6,837,000 7,637,000 8,147,000
011206- A011-1 Pay of Officers (7) (11) (5,487,000) (7,207,000) (7,682,000)
011206- A011-2 Pay of Other Staff (5) (2) (1,350,000) (430,000) (465,000)
011206- A012 Allowances 7,863,000 8,260,000 10,886,000
011206- A012-1 Regular Allowances (7,863,000) (8,170,000) (10,886,000)
011206- A012-2 Other Allowances (Excluding TA) (90,000)
Total- J DISTRICT ACCOUNTS OF AMSHORO FICE 14,700,000 15,897,000 19,033,000
KA0078 ACCOUNTANT GENERAL SINDH KARACHI
011206- A01 Employees Related Expenses 672,996,000 725,301,000 671,606,000
011206- A011 Pay 734 757 312,128,000 320,408,000 270,552,000
011206- A011-1 Pay of Officers (513) (486) (260,278,000) (262,047,000) (223,380,000)
011206- A011-2 Pay of Other Staff (221) (271) (51,850,000) (58,361,000) (47,172,000)
011206- A012 Allowances 360,868,000 404,893,000 401,054,000
011206- A012-1 Regular Allowances (330,668,000) (346,255,000) (369,854,000)
011206- A012-2 Other Allowances (Excluding TA) (30,200,000) (58,638,000) (31,200,000)
011206- A03 Operating Expenses 191,913,000 183,956,000 250,125,000
Page 106
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A032 Communications 3,550,000 3,444,000 4,000,000
011206- A033 Utilities 42,555,000 34,480,000 30,350,000
011206- A034 Occupancy Costs 130,000,000 130,000,000 200,000,000
011206- A038 Travel & Transportation 6,305,000 6,402,000 6,000,000
011206- A039 General 9,503,000 9,630,000 9,775,000
011206- A04 Employees Retirement Benefits 52,600,000 50,437,000 40,434,000
011206- A041 Pension 52,600,000 50,437,000 40,434,000
011206- A05 Grants, Subsidies and Write off Loans 14,400,000 39,020,000
011206- A052 Grants Domestic 14,400,000 39,020,000
011206- A13 Repairs and Maintenance 5,000,000 4,900,000 4,950,000
011206- A130 Transport 200,000 100,000 100,000
011206- A131 Machinery and Equipment 800,000 800,000 800,000
011206- A132 Furniture and Fixture 800,000 800,000 800,000
011206- A133 Buildings and Structure 900,000 900,000 900,000
011206- A137 Computer Equipment 2,100,000 2,100,000 2,150,000
011206- A138 General 200,000 200,000 200,000
Total- ACCOUNTANT GENERAL SINDH KARACHI 936,909,000 1,003,614,000 967,115,000
KA2011 AGPR SUB OFFICE KARACHI
011206- A01 Employees Related Expenses 344,827,000 358,893,000 368,130,000
011206- A011 Pay 403 425 148,700,000 148,700,000 147,894,000
011206- A011-1 Pay of Officers (299) (298) (121,290,000) (121,290,000) (121,743,000)
011206- A011-2 Pay of Other Staff (104) (127) (27,410,000) (27,410,000) (26,151,000)
011206- A012 Allowances 196,127,000 210,193,000 220,236,000
011206- A012-1 Regular Allowances (183,987,000) (183,987,000) (210,082,000)
011206- A012-2 Other Allowances (Excluding TA) (12,140,000) (26,206,000) (10,154,000)
011206- A03 Operating Expenses 146,171,000 128,189,000 190,814,000
011206- A032 Communications 2,228,000 2,266,000 2,450,000
011206- A033 Utilities 20,368,000 15,805,000 29,254,000
011206- A034 Occupancy Costs 80,000,000 74,150,000 100,000,000
011206- A038 Travel & Transportation 30,325,000 22,794,000 40,320,000
011206- A039 General 13,250,000 13,174,000 18,790,000
011206- A04 Employees Retirement Benefits 23,700,000 23,700,000 22,470,000
Page 107
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, KARACHI
011206- A041 Pension 23,700,000 23,700,000 22,470,000
011206- A05 Grants, Subsidies and Write off Loans 13,840,000
011206- A052 Grants Domestic 13,840,000
011206- A13 Repairs and Maintenance 37,825,000 21,242,000 19,277,000
011206- A130 Transport 250,000 250,000 300,000
011206- A131 Machinery and Equipment 2,200,000 2,200,000 2,252,000
011206- A132 Furniture and Fixture 2,700,000 2,700,000 3,800,000
011206- A133 Buildings and Structure 30,000,000 13,417,000 10,000,000
011206- A137 Computer Equipment 2,550,000 2,550,000 2,800,000
011206- A138 General 125,000 125,000 125,000
Total- AGPR SUB OFFICE KARACHI 552,523,000 545,864,000 600,691,000
KE0108 DISTRICT ACCOUNTS OFFICE KASHMORE
011206- A01 Employees Related Expenses 5,439,000 4,819,000 5,872,000
011206- A011 Pay 4 4 2,600,000 2,359,000 2,510,000
011206- A011-1 Pay of Officers (3) (3) (1,850,000) (1,657,000) (1,760,000)
011206- A011-2 Pay of Other Staff (1) (1) (750,000) (702,000) (750,000)
011206- A012 Allowances 2,839,000 2,460,000 3,362,000
011206- A012-1 Regular Allowances (2,839,000) (2,460,000) (3,362,000)
Total- DISTRICT ACCOUNTS OFFICE KASHMORE 5,439,000 4,819,000 5,872,000
KG0108 DISTRICT ACCOUNTS OFFICE KUMBER
011206- A01 Employees Related Expenses 14,153,000 13,448,000 17,465,000
011206- A011 Pay 12 10 6,765,000 6,640,000 7,710,000
011206- A011-1 Pay of Officers (7) (8) (5,375,000) (5,746,000) (6,760,000)
011206- A011-2 Pay of Other Staff (5) (2) (1,390,000) (894,000) (950,000)
011206- A012 Allowances 7,388,000 6,808,000 9,755,000
011206- A012-1 Regular Allowances (7,388,000) (6,808,000) (9,755,000)
011206- A04 Employees Retirement Benefits 1,238,000
011206- A041 Pension 1,238,000
Total- DISTRICT ACCOUNTS OFFICE KUMBER 14,153,000 14,686,000 17,465,000
KP0001 DISTRICT ACCOUNTS OFFICER KHAIRPUR
011206- A01 Employees Related Expenses 24,316,000 22,205,000 26,519,000
Page 108
NO. 045.- FC21 C42 CONTROLLER GEN ERAL OF A No of 2025-26 CCOUNTS Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
011206- A011 Pay 19 17 11,601,000 10,808,000 11,444,000
011206- A011-1 Pay of Officers (13) (14) (9,532,000) (9,641,000) (10,197,000)
011206- A011-2 Pay of Other Staff (6) (3) (2,069,000) (1,167,000) (1,247,000)
011206- A012 Allowances 12,715,000 11,397,000 15,075,000
011206- A012-1 Regular Allowances (12,715,000) (11,339,000) (15,075,000)
011206- A012-2 Other Allowances (Excluding TA) (58,000)
Total- DISTRICT ACCOUNTS O KHAIRPUR FFICER 24,316,000 22,205,000 26,519,000
LA0009 DISTRICT ACCOUNTS OFFICER LARKANA
011206- A01 Employees Related Expenses 29,784,000 34,334,000 37,959,000
011206- A011 Pay 26 26 13,932,000 16,295,000 16,237,000
011206- A011-1 Pay of Officers (18) (21) (11,532,000) (14,046,000) (13,837,000)
011206- A011-2 Pay of Other Staff (8) (5) (2,400,000) (2,249,000) (2,400,000)
011206- A012 Allowances 15,852,000 18,039,000 21,722,000
011206- A012-1 Regular Allowances (15,852,000) (17,502,000) (21,722,000)
011206- A012-2 Other Allowances (Excluding TA) (537,000)
Total- L DISTRICT ACCOUNTS O ARKANA FFICER 29,784,000 34,334,000 37,959,000
MQ0001 DISTRICT ACCOUNTS OFFICE R MATIARI
011206- A01 Employees Related Expenses 8,429,000 9,349,000 11,068,000
011206- A011 Pay 7 8 4,133,000 4,570,000 4,715,000
011206- A011-1 Pay of Officers (4) (8) (3,267,000) (4,432,000) (4,715,000)
011206- A011-2 Pay of Other Staff (3) (866,000) (138,000)
011206- A012 Allowances 4,296,000 4,779,000 6,353,000
011206- A012-1 Regular Allowances (4,296,000) (4,779,000) (6,353,000)
Total- DISTRICT ACCOUNTS O MATIARI FFICER 8,429,000 9,349,000 11,068,000
MS0108 DISTRICT ACCOUNTS OFFICE MIPURKHAS
011206- A01 Employees Related Expenses 17,248,000 17,797,000 20,257,000
011206- A011 Pay 15 15 8,286,000 8,254,000 8,815,000
011206- A011-1 Pay of Officers (12) (13) (7,361,000) (7,573,000) (8,035,000)
011206- A011-2 Pay of Other Staff (3) (2) (925,000) (681,000) (780,000)
011206- A012 Allowances 8,962,000 9,543,000 11,442,000
Page 109
NO. 045.- FC21 C42 CONTROLLER GEN ERAL OF A No o 2025-26 CCOUNTS f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GE NERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
011206- A012-1 Regular Allowances (8,962,000) (8,540,000) (11,442,000)
011206- A012-2 Other Allowances (Excluding TA) (1,003,000)
Total- DISTRICT ACCOUNTS OF MIPURKHAS FICE 17,248,000 17,797,000 20,257,000
MT0001 DISTRICT ACCOUNTS OFFICER THARPARKAR
011206- A01 Employees Related Expenses 6,564,000 4,770,000 5,770,000
011206- A011 Pay 5 5 3,122,000 2,268,000 2,415,000
011206- A011-1 Pay of Officers (2) (2) (2,322,000) (1,460,000) (1,555,000)
011206- A011-2 Pay of Other Staff (3) (3) (800,000) (808,000) (860,000)
011206- A012 Allowances 3,442,000 2,502,000 3,355,000
011206- A012-1 Regular Allowances (3,442,000) (2,502,000) (3,355,000)
011206- A04 Employees Retirement Benefits 1,719,000
011206- A041 Pension 1,719,000
Total- T DISTRICT ACCOUNTS OF HARPARKAR FICER 6,564,000 6,489,000 5,770,000
NF0108 DISTRICT ACCOUNTS OFFICE N AUSHERO FEROZ
011206- A01 Employees Related Expenses 11,826,000 9,233,000 7,071,000
011206- A011 Pay 8 7 5,779,000 4,606,000 3,078,000
011206- A011-1 Pay of Officers (6) (6) (5,274,000) (4,313,000) (2,908,000)
011206- A011-2 Pay of Other Staff (2) (1) (505,000) (293,000) (170,000)
011206- A012 Allowances 6,047,000 4,627,000 3,993,000
011206- A012-1 Regular Allowances (6,047,000) (4,627,000) (3,993,000)
Total- DISTRICT ACCOUNTS OF NAUSHEROFEROZ FICE 11,826,000 9,233,000 7,071,000
NH0002 DISTRICT ACCOUNTS OFFICE NAWABSHAH
011206- A01 Employees Related Expenses 12,795,000 10,960,000 14,840,000
011206- A011 Pay 8 8 6,208,000 5,407,000 6,477,000
011206- A011-1 Pay of Officers (6) (7) (5,476,000) (4,917,000) (5,915,000)
011206- A011-2 Pay of Other Staff (2) (1) (732,000) (490,000) (562,000)
011206- A012 Allowances 6,587,000 5,553,000 8,363,000
011206- A012-1 Regular Allowances (6,587,000) (5,553,000) (8,363,000)
011206- A04 Employees Retirement Benefits 1,320,000
011206- A041 Pension 1,320,000
Page 110
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2025-26 ACCOUNTANT GENERAL PA CCOUNTS f Posts 2026-27 KISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OFF DEMAND 2025-2026 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2026-2027 Budget Estimate Rs
Total- DISTRICT ACCOUNTS OFFICE NAWABSHAH 12,795,000 12,280,000 14,840,000
SK0007 DISTT ACCOUNTS OFFICER SUKKUR
011206- A01 Employees Related Expenses 33,858,000 35,967,000 42,564,000
011206- A011 Pay 26 26 16,066,000 17,394,000 18,243,000
011206- A011-1 Pay of Officers (16) (18) (13,456,000) (15,187,000) (15,898,000)
011206- A011-2 Pay of Other Staff (10) (8) (2,610,000) (2,207,000) (2,345,000)
011206- A012 Allowances 17,792,000 18,573,000 24,321,000
011206- A012-1 Regular Allowances (17,792,000) (18,509,000) (24,321,000)
011206- A012-2 Other Allowances (Excluding TA) (64,000)
011206- A04 Employees Retirement Benefits 1,115,000
011206- A041 Pension 1,115,000
Total- DISTT ACCOUNTS OFFICER SUKKUR 33,858,000 37,082,000 42,564,000
SK0126 DAO SCHEMES SUKKUR
011206- A01 Employees Related Expenses 5,848,000 3,742,000 5,577,000
011206- A011 Pay 3 3 2,865,000 1,860,000 2,435,000
011206- A011-1 Pay of Officers (3) (3) (2,865,000) (1,860,000) (2,435,000)
011206- A012 Allowances 2,983,000 1,882,000 3,142,000
011206- A012-1 Regular Allowances (2,983,000) (1,882,000) (3,142,000)
Total- DAO SCHEMES SUKKUR 5,848,000 3,742,000 5,577,000
SP0001 DISTRICT ACCOUNTS OFFICER SHIKARPUR
011206- A01 Employees Related Expenses 19,175,000 13,651,000 17,641,000
011206- A011 Pay 10 10 9,416,000 6,662,000 7,654,000
011206- A011-1 Pay of Officers (9) (9) (8,516,000) (5,874,000) (6,739,000)
011206- A011-2 Pay of Other Staff (1) (1) (900,000) (788,000) (915,000)
011206- A012 Allowances 9,759,000 6,989,000 9,987,000
011206- A012-1 Regular Allowances (9,759,000) (6,859,000) (9,987,000)
011206- A012-2 Other Allowances (Excluding TA) (130,000)
011206- A04 Employees Retirement Benefits 1,480,000
011206- A041 Pension 1,480,000
011206- A05 Grants, Subsidies and Write off Loans 6,500,000
011206- A052 Grants Domestic 6,500,000
Total- DISTRICT ACCOUNTS OFFICER SHIKARPUR 19,175,000 21,631,000 17,641,000
Page 111
NO. 045.- FC21 C42 CONTROLLER GEN ERAL OF AC No of 2025-26 2 COUNTS Posts 026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
SR0004 DISTRI ACCOUNTANT GE CT ACCOUNTS OFFICER NERAL PAKISTAN REV SANGHAR Rs ENUES SUB-OFF Rs ICE, KARACHI Rs
011206- A01 Employees Related Expenses 11,244,000 7,011,000 8,520,000
011206- A011 Pay 6 6 5,464,000 3,423,000 3,565,000
011206- A011-1 Pay of Officers (5) (6) (5,182,000) (3,356,000) (3,565,000)
011206- A011-2 Pay of Other Staff (1) (282,000) (67,000)
011206- A012 Allowances 5,780,000 3,588,000 4,955,000
011206- A012-1 Regular Allowances (5,780,000) (3,588,000) (4,955,000)
Total- DISTRICT ACCOUNTS OF SANGHAR FICER 11,244,000 7,011,000 8,520,000
TA0003 DISTRICT ACCOUNTS OFFICER THATTA
011206- A01 Employees Related Expenses 6,038,000 5,720,000 6,870,000
011206- A011 Pay 3 3 2,901,000 2,850,000 3,012,000
011206- A011-1 Pay of Officers (3) (3) (2,901,000) (2,850,000) (3,012,000)
011206- A012 Allowances 3,137,000 2,870,000 3,858,000
011206- A012-1 Regular Allowances (3,137,000) (2,870,000) (3,858,000)
Total- DISTRICT ACCOUNTS OFFICER THATTA 6,038,000 5,720,000 6,870,000
TD0001 DISTRICT ACCOUNTS OFFICER T-ALLAHYAR
011206- A01 Employees Related Expenses 4,448,000 5,593,000 6,611,000
011206- A011 Pay 3 4 2,168,000 2,812,000 2,989,000
011206- A011-1 Pay of Officers (2) (4) (1,886,000) (2,745,000) (2,914,000)
011206- A011-2 Pay of Other Staff (1) (282,000) (67,000) (75,000)
011206- A012 Allowances 2,280,000 2,781,000 3,622,000
011206- A012-1 Regular Allowances (2,280,000) (2,781,000) (3,622,000)
Total- DISTRICT ACCOUNTS OF T-ALLAHYAR FICER 4,448,000 5,593,000 6,611,000
TM0001 DISTRICT ACCOUNTS OFFICER T M KHAN
011206- A01 Employees Related Expenses 11,739,000 9,183,000 12,303,000
011206- A011 Pay 5 6 5,862,000 4,633,000 5,390,000
011206- A011-1 Pay of Officers (5) (6) (5,862,000) (4,633,000) (5,390,000)
011206- A012 Allowances 5,877,000 4,550,000 6,913,000
011206- A012-1 Regular Allowances (5,877,000) (4,550,000) (6,913,000)
Total- DISTRICT ACCOUNTS OF KHAN FICER T M 11,739,000 9,183,000 12,303,000
Page 112
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
UK0108 DISTR 011206- A01 ICT ACCOUNTS OF OFFICE UMERKOT Employees Related Expenses 1,047,000 1,047,000
011206- A011 Pay 1 1 490,000 490,000
011206- A011- 1 Pay of Officers (1) (1) (490,000) (490,000)
011206- A012 Allowances 557,000 557,000
011206- A012- 1 Reg ular Allowances (557,000) (557,000)
Total- DISTR UMER ICT ACCOUNTS OF OFFICE KOT 1,047,000 1,047,000
011206 Total- Accounting services 1,845,966,000 1,899,011,000 1,965,228,000
0112 Total- Financial and Fiscal Affairs 1,845,966,000 1,899,011,000 1,965,228,000
011 Total- Executive & Legislative 1,845,966,000 1,899,011,000 1,965,228,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 1,845,966,000 1,899,011,000 1,965,228,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,845,966,000 1,899,011,000 1,965,228,000
Page 113

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

AL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
QA002 6 ACCOUNTANT GENERAL BALOCHISTAN QUETTA
011206 - A01 Employees Related Expenses 318,803,000 329,548,000 320,746,000
011206 - A011 Pay 286 283 156,951,000 156,951,000 145,814,000
011206 - A011-1 Pay of Officers (200) (197) (132,017,000) (132,017,000) (125,251,000)
011206 - A011-2 Pay of Other Staff (86) (86) (24,934,000) (24,934,000) (20,563,000)
011206 - A012 Allowances 161,852,000 172,597,000 174,932,000
011206 - A012-1 Regular Allowances (151,952,000) (151,952,000) (167,932,000)
011206 - A012-2 Other Allowances (Excluding TA) (9,900,000) (20,645,000) (7,000,000)
011206 - A03 Operating Expenses 114,012,000 106,387,000 131,476,000
011206 - A032 Communications 1,617,000 1,528,000 1,718,000
011206 - A033 Utilities 32,142,000 23,061,000 25,928,000
011206 - A034 Occupancy Costs 62,000,000 62,000,000 70,000,000
011206 - A038 Travel & Transportation 8,180,000 8,013,000 5,150,000
011206 - A039 General 10,073,000 11,785,000 28,680,000
011206 - A04 Employees Retirement Benefits 16,230,000 6,669,000 14,550,000
011206 - A041 Pension 16,230,000 6,669,000 14,550,000
011206 - A05 Grants, Subsidies and Write off Loans 7,520,000
011206 - A052 Grants Domestic 7,520,000
011206 - A13 Repairs and Maintenance 3,068,000 2,367,000 3,400,000
011206 - A130 Transport 1,320,000 619,000 1,320,000
011206 - A131 Machinery and Equipment 550,000 550,000 550,000
011206 - A132 Furniture and Fixture 230,000 230,000 230,000
011206 - A133 Buildings and Structure 121,000 121,000 100,000
011206 - A137 Computer Equipment 847,000 847,000 1,200,000
Total- ACCOUNTANT GENERAL BALOCHISTAN QUETTA 452,113,000 452,491,000 470,172,000
QA053 7 CHIEF ACCOUNTS OFFICE GEOLOGICAL SURVEY OF PAKISTAN QUETTA
011206 - A01 Employees Related Expenses 35,537,000 37,039,000 44,188,000
011206 - A011 Pay 57 57 17,277,000 17,277,000 18,165,000
Page 114
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2025-26 CCOUNTS f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A011-1 Pay of Officers (15) (15) (7,086,000) (7,086,000) (8,065,000)
011206- A011-2 Pay of Other Staff (42) (42) (10,191,000) (10,191,000) (10,100,000)
011206- A012 Allowances 18,260,000 19,762,000 26,023,000
011206- A012-1 Regular Allowances (17,860,000) (17,860,000) (25,623,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (1,902,000) (400,000)
011206- A03 Operating Expenses 16,975,000 16,806,000 20,724,000
011206- A032 Communications 160,000 166,000 280,000
011206- A033 Utilities 60,000 60,000 73,000
011206- A034 Occupancy Costs 9,000,000 9,000,000 13,561,000
011206- A038 Travel & Transportation 5,500,000 5,325,000 4,250,000
011206- A039 General 2,255,000 2,255,000 2,560,000
011206- A04 Employees Retirement Benefits 1,900,000 1,160,000 300,000
011206- A041 Pension 1,900,000 1,160,000 300,000
011206- A13 Repairs and Maintenance 2,000,000 2,000,000 2,350,000
011206- A130 Transport 600,000 600,000 700,000
011206- A131 Machinery and Equipment 400,000 400,000 500,000
011206- A132 Furniture and Fixture 300,000 300,000 350,000
011206- A137 Computer Equipment 700,000 700,000 800,000
Total- CHIEF ACCOUNTS OFFICE GEOLOGICAL SURVEY OF PAKIST QUETTA AN 56,412,000 57,005,000 67,562,000
QA2010 AGPR ( SUB OFFICE) QUETTA
011206- A01 Employees Related Expenses 151,241,000 155,729,000 122,240,000
011206- A011 Pay 103 102 71,551,000 71,551,000 53,839,000
011206- A011-1 Pay of Officers (76) (75) (62,516,000) (62,516,000) (45,887,000)
011206- A011-2 Pay of Other Staff (27) (27) (9,035,000) (9,035,000) (7,952,000)
011206- A012 Allowances 79,690,000 84,178,000 68,401,000
011206- A012-1 Regular Allowances (75,690,000) (75,690,000) (63,401,000)
011206- A012-2 Other Allowances (Excluding TA) (4,000,000) (8,488,000) (5,000,000)
011206- A03 Operating Expenses 53,280,000 50,829,000 59,717,000
011206- A032 Communications 1,400,000 1,064,000 1,350,000
011206- A033 Utilities 2,150,000 1,513,000 2,200,000
011206- A034 Occupancy Costs 35,000,000 35,000,000 40,637,000
Page 115
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs DEMAND 2025-2026 Revised Estimate Rs S FOR GRANTS 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A038 Travel & Transportation 7,400,000 6,451,000 6,600,000
011206- A039 General 7,330,000 6,801,000 8,930,000
011206- A04 Employees Retirement Benefits 7,400,000 7,574,000 6,800,000
011206- A041 Pension 7,400,000 7,574,000 6,800,000
011206- A05 Grants, Subsidies and Write off Loans 2,600,000
011206- A052 Grants Domestic 2,600,000
011206- A13 Repairs and Maintenance 3,280,000 3,249,000 5,100,000
011206- A130 Transport 350,000 350,000 500,000
011206- A131 Machinery and Equipment 500,000 500,000 1,000,000
011206- A132 Furniture and Fixture 400,000 400,000 1,000,000
011206- A133 Buildings and Structure 350,000 325,000 500,000
011206- A137 Computer Equipment 1,600,000 1,600,000 2,000,000
011206- A138 General 80,000 74,000 100,000
Total- AGPR (SUB OFFICE) QUETTA 215,201,000 219,981,000 193,857,000
UL0001 DAO SCHEME BALOCHISTAN (LASBALA AT UTHUL
011206- A01 Employees Related Expenses 7,560,000 7,560,000 8,050,000
011206- A011 Pay 8 8 3,500,000 3,500,000 3,500,000
011206- A011-1 Pay of Officers (6) (2) (3,300,000) (3,300,000) (3,300,000)
011206- A011-2 Pay of Other Staff (2) (6) (200,000) (200,000) (200,000)
011206- A012 Allowances 4,060,000 4,060,000 4,550,000
011206- A012-1 Regular Allowances (3,560,000) (3,560,000) (4,050,000)
011206- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
011206- A03 Operating Expenses 1,040,000 1,040,000 1,040,000
011206- A032 Communications 130,000 130,000 130,000
011206- A033 Utilities 260,000 260,000 260,000
011206- A038 Travel & Transportation 300,000 300,000 300,000
011206- A039 General 350,000 350,000 350,000
011206- A13 Repairs and Maintenance 260,000 260,000 260,000
011206- A130 Transport 20,000 20,000 20,000
011206- A131 Machinery and Equipment 100,000 100,000 100,000
011206- A132 Furniture and Fixture 100,000 100,000 100,000
011206- A137 Computer Equipment 40,000 40,000 40,000
Total- ( DAO SCHEME BALOCHISTAN LASBALA AT UTHUL 8,860,000 8,860,000 9,350,000
Page 116
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

011206 Total- Accounting services 732,586,000 738,337,000 740,941,000
0112 Total- Financial and Fiscal Affairs 732,586,000 738,337,000 740,941,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 732,586,000 738,337,000 740,941,000
01 Total- General Public Service 732,586,000 738,337,000 740,941,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 732,586,000 738,337,000 740,941,000
Page 117
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:
011 0112 011206 GL0170 Execu Financ Accou AGPR tive & Legislative Organs,Financial a ial and Fiscal Affairs: nting services : SUB OFFICE GILGIT nd Fiscal Affairs, External Affairs:
011206 - A01 Employees Related Expenses 44,143,000 45,656,000 44,805,000
011206 - A011 Pay 47 47 20,869,000 20,869,000 17,746,000
011206 - A011- 1 Pay of Officers (26) (26) (16,124,000) (16,124,000) (13,285,000)
011206 - A011- 2 Pay of Other Staff (21) (21) (4,745,000) (4,745,000) (4,461,000)
011206 - A012 Allowances 23,274,000 24,787,000 27,059,000
011206 - A012- 1 Regular Allowances (21,890,000) (21,890,000) (25,909,000)
011206 - A012- 2 Other Allowances (Excluding TA) (1,384,000) (2,897,000) (1,150,000)
011206 - A03 Operating Expenses 19,349,000 18,481,000 22,581,000
011206 - A031 Fees 25,000 8,000
011206 - A032 Communications 245,000 320,000 424,000
011206 - A033 Utilities 4,500,000 4,642,000 6,845,000
011206 - A034 Occupancy Costs 1,499,000 1,499,000 3,530,000
011206 - A038 Travel & Transportation 4,720,000 4,231,000 5,310,000
011206 - A039 General 8,360,000 7,781,000 6,472,000
011206 - A13 Repairs and Maintenance 4,430,000 4,252,000 4,045,000
011206 - A130 Transport 2,000,000 1,822,000 1,000,000
011206 - A131 Machinery and Equipment 500,000 500,000 550,000
011206 - A132 Furniture and Fixture 500,000 500,000 550,000
011206 - A133 Buildings and Structure 300,000 300,000 500,000
011206 - A137 Computer Equipment 1,100,000 1,100,000 1,290,000
011206 - A138 General 30,000 30,000 155,000
Total- AGPR SUB OFFICE GILGIT 67,922,000 68,389,000 71,431,000
0 11206 Total- Accounting services 67,922,000 68,389,000 71,431,000
0 112 Total- Financial and Fiscal Affairs 67,922,000 68,389,000 71,431,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal A External Affairs ffairs, 67,922,000 68,389,000 71,431,000
0 1 Total- General Public Service 67,922,000 68,389,000 71,431,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 67,922,000 68,389,000 71,431,000
TOTAL - DEMAND 13,811,965,000 13,453,753,000 14,914,495,000
Page 118

NO. 046.- SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for SUPERANNUATION ALLOWANCES AND PENSIONS. Total Rs. 1,169,000,000,000 (Charged) Rs. 6,935,607,000 (Voted) Rs. 1,162,064,393,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,055,000,000,000 1,055,000,000,000 1,169,000,000,000
Total 1,055,000,000,000 1,055,000,000,000 1,169,000,000,000
(Charged) 5,927,662,000 5,927,662,000 6,935,607,000
(Voted) 1,049,072,338,000 1,049,072,338,000 1,162,064,393,000
OBJECT CLASSIFICATION _________________ _________________
A04 Employees Retirement Benefits 1,055,000,000,000 1,055,000,000,000 1,169,000,000,000
(Charged) 5,927,662,000 5,927,662,000 6,935,607,000
(Voted) 1,049,072,338,000 1,049,072,338,000 1,162,064,393,000
Total 1,055,000,000,000 1,055,000,000,000 1,169,000,000,000
(Charged) 5,927,662,000 5,927,662,000 6,935,607,000
(Voted) 1,049,072,338,000 ________________ 1,049,072,338,000 _________________ 1,162,064,393,000 _________________
Page 119

NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
011 Execu tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan cial and Fiscal Affairs:
011210 Pension Civil :
IB6348 FEDERAL PENSION FUND
011210- A04 Employees Retirement Benefits 4,300,000,000 4,300,000,000 10,000,000,000
011210- A041 Pension 4,300,000,000 4,300,000,000 10,000,000,000
Total- FEDERAL PENSION FUND 4,300,000,000 4,300,000,000 10,000,000,000
IB6356 PENSION INCREASE (CIVIL & DEFENCE)
011210- A04 Employees Retirement Benefits 65,700,000,000 65,700,000,000 64,500,000,000
011210- A041 Pension 65,700,000,000 65,700,000,000 64,500,000,000
Total- PENSION INCREASE (CIVIL & DEFENCE) 65,700,000,000 65,700,000,000 64,500,000,000
ID3067 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 3,638,900,000 3,638,900,000 4,308,975,000
(Charged) 3,638,900,000 3,638,900,000 4,308,975,000
011210- A041 Pension 3,638,900,000 3,638,900,000 4,308,975,000
(Charged) 3,638,900,000 3,638,900,000 4,308,975,000
Total- PENSION CIVIL (CHARGED) 3,638,900,000 3,638,900,000 4,308,975,000
ID9002 PENSION
011210- A04 Employees Retirement Benefits 61,304,204,000 61,304,204,000 67,105,089,000
011210- A041 Pension 61,304,204,000 61,304,204,000 67,105,089,000
Total- PENSION 61,304,204,000 61,304,204,000 67,105,089,000
011210 Total- Pension Civil 134,943,104,000 134,943,104,000 145,914,064,000
011213 Pension-Defence :
ID6425 PENSION - DEFENCE
011213- A04 Employees Retirement Benefits 742,000,000,000 742,000,000,000 822,000,000,000
011213- A041 Pension 742,000,000,000 742,000,000,000 822,000,000,000
Total- PENSION - DEFENCE 742,000,000,000 742,000,000,000 822,000,000,000
011213 Total- Pension-Defence 742,000,000,000 742,000,000,000 822,000,000,000
0112 Total- Financial and Fiscal Affairs 876,943,104,000 876,943,104,000 967,914,064,000
011 Total- Executive & Legislative 876,943,104,000 876,943,104,000 967,914,064,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 876,943,104,000 876,943,104,000 967,914,064,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 876,943,104,000 876,943,104,000 967,914,064,000
(Charged) 3,638,900,000 3,638,900,000 4,308,975,000
(Voted) 873,304,204,000 873,304,204,000 963,605,089,000
Page 120
NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 LO007 Financial and Fiscal Affairs: Pension Civil : 2 PENSION
011210 - A04 Employees Retirement Benefits 41,481,782,000 41,481,782,000 49,105,232,000
011210 - A041 Pension 41,481,782,000 41,481,782,000 49,105,232,000
Total- PENSION 41,481,782,000 41,481,782,000 49,105,232,000
LO054 7 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 1,870,274,000 1,870,274,000 2,119,773,000
(Charged) 1,870,274,000 1,870,274,000 2,119,773,000
011210 - A041 Pension 1,870,274,000 1,870,274,000 2,119,773,000
(Charged) 1,870,274,000 1,870,274,000 2,119,773,000
Total- PENSION CIVIL (CHARGED) 1,870,274,000 1,870,274,000 2,119,773,000
0 11210 Total- Pension Civil 43,352,056,000 43,352,056,000 51,225,005,000
0 112 Total- Financial and Fiscal Affairs 43,352,056,000 43,352,056,000 51,225,005,000
0 11 Total- Executive & Legislative 43,352,056,000 43,352,056,000 51,225,005,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 43,352,056,000 43,352,056,000 51,225,005,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 43,352,056,000 43,352,056,000 51,225,005,000
(Charged) 1,870,274,000 1,870,274,000 2,119,773,000
(Voted) 41,481,782,000 41,481,782,000 49,105,232,000
Page 121
NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts ENSIONS 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 PR0329 Financial and Pension Civil PENSION Fiscal Affairs: :
011210 - A04 Employees Retirement Benefits 58,281,781,000 58,281,781,000 66,302,940,000
011210 - A041 Pension 58,281,781,000 58,281,781,000 66,302,940,000
Total- PENSION 58,281,781,000 58,281,781,000 66,302,940,000
PR0450 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 279,763,000 279,763,000 312,387,000
(Charged) 279,763,000 279,763,000 312,387,000
011210 - A041 Pension 279,763,000 279,763,000 312,387,000
(Charged) 279,763,000 279,763,000 312,387,000
Total- PENSION CIVIL (CHARGED) 279,763,000 279,763,000 312,387,000
0 11210 Total- Pension Civil 58,561,544,000 58,561,544,000 66,615,327,000
0 112 Total- Financial and Fiscal Affairs 58,561,544,000 58,561,544,000 66,615,327,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 58,561,544,000 58,561,544,000 66,615,327,000
0 1 Total- General Public Service 58,561,544,000 58,561,544,000 66,615,327,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 58,561,544,000 58,561,544,000 66,615,327,000
(Charged) 279,763,000 279,763,000 312,387,000
(Voted) 58,281,781,000 58,281,781,000 66,302,940,000
Page 122
NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts ENSIONS 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 KA009 Financial and Pension Civil 3 PENSION Fiscal Affairs: :
011210 - A04 Employees Retirement Benefits 33,034,221,000 33,034,221,000 35,929,076,000
011210 - A041 Pension 33,034,221,000 33,034,221,000 35,929,076,000
Total- PENSION 33,034,221,000 33,034,221,000 35,929,076,000
KA061 1 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 24,873,000 24,873,000 26,833,000
(Charged) 24,873,000 24,873,000 26,833,000
011210 - A041 Pension 24,873,000 24,873,000 26,833,000
(Charged) 24,873,000 24,873,000 26,833,000
Total- PENSION CIVIL (CHARGED) 24,873,000 24,873,000 26,833,000
0 11210 Total- Pension Civil 33,059,094,000 33,059,094,000 35,955,909,000
0 112 Total- Financial and Fiscal Affairs 33,059,094,000 33,059,094,000 35,955,909,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 33,059,094,000 33,059,094,000 35,955,909,000
0 1 Total- General Public Service 33,059,094,000 33,059,094,000 35,955,909,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 33,059,094,000 33,059,094,000 35,955,909,000
(Charged) 24,873,000 24,873,000 26,833,000
(Voted) 33,034,221,000 33,034,221,000 35,929,076,000
Page 123
NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 011 General Public Service: Executive & Legislative Organs,Financial and Fisc al Affairs, External Affairs:
0112 011210 QA003 Financial and Fiscal Affairs: Pension Civil : 1 PENSION
011210 - A04 Employees Retirement Benefits 29,082,499,000 29,082,499,000 32,393,913,000
011210 - A041 Pension 29,082,499,000 29,082,499,000 32,393,913,000
Total- PENSION 29,082,499,000 29,082,499,000 32,393,913,000
QA022 0 PENSION CIVIL (CHARGED)
011210 - A04 Employees Retirement Benefits 113,852,000 113,852,000 167,639,000
(Charged) 113,852,000 113,852,000 167,639,000
011210 - A041 Pension 113,852,000 113,852,000 167,639,000
(Charged) 113,852,000 113,852,000 167,639,000
Total- PENSION CIVIL (CHARGED) 113,852,000 113,852,000 167,639,000
0 11210 Total- Pension Civil 29,196,351,000 29,196,351,000 32,561,552,000
0 112 Total- Financial and Fiscal Affairs 29,196,351,000 29,196,351,000 32,561,552,000
0 11 Total- Executive & Legislative 29,196,351,000 29,196,351,000 32,561,552,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 29,196,351,000 29,196,351,000 32,561,552,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 29,196,351,000 29,196,351,000 32,561,552,000
(Charged) 113,852,000 113,852,000 167,639,000
(Voted) 29,082,499,000 29,082,499,000 32,393,913,000
Page 124
NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts ENSIONS 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 0112 Executive & L Financial and egislative Organs,Financial and Fisc Fiscal Affairs: al Affairs, External Affairs:
01121 0 Pension Civil :
GL000 3 PENSION
01121 0- A04 Employees Retirement Benefits 13,879,851,000 13,879,851,000 14,720,143,000
01121 0- A041 Pension 13,879,851,000 13,879,851,000 14,720,143,000
Total- PENSION 13,879,851,000 13,879,851,000 14,720,143,000
011210 Total- Pension Civil 13,879,851,000 13,879,851,000 14,720,143,000
0112 Total- Financial and Fiscal Affairs 13,879,851,000 13,879,851,000 14,720,143,000
011 Total- Executive & Legislative 13,879,851,000 13,879,851,000 14,720,143,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 13,879,851,000 13,879,851,000 14,720,143,000
Total- ACCOUNTANT GENERAL 13,879,851,000 13,879,851,000 14,720,143,000
PAKISTAN REVENUES SUB-OFFICE, GILGIT
(Voted) 13,879,851,000 13,879,851,000 14,720,143,000
Page 125
NO. 046.- FC21S04 SUPERANNUATION ALLOWANCES AND P No of Posts ENSIONS 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 HQ041 Pension Civil 0 PAYMENT U : NDER FEDERAL GOVT SEVANTS G RAD E 1-3 GPF RULE
011210 - A04 Employees Retirement Benefits 8,000,000 8,000,000 8,000,000
011210 - A041 Pension 8,000,000 8,000,000 8,000,000
Total- PAYMENT UNDER FEDERAL GOVT SEVANTS GRAD E 1-3 GPF RULE 8,000,000 8,000,000 8,000,000
0 11210 Total- Pension Civil 8,000,000 8,000,000 8,000,000
0 112 Total- Financial and Fiscal Affairs 8,000,000 8,000,000 8,000,000
0 11 Total- Executive & Legislative 8,000,000 8,000,000 8,000,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 8,000,000 8,000,000 8,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 8,000,000 8,000,000 8,000,000
(Voted) 8,000,000 8,000,000 8,000,000
TOTAL - DEMAND 1,055,000,000,000 1,055,000,000,000 1,169,000,000,000
(Charged) 5,927,662,000 5,927,662,000 6,935,607,000
(Voted) 1,049,072,338,000 1,049,072,338,000 1,162,064,393,000
Page 126

NO. 047.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

DEMANDS FOR GRANTS DEMAND NO. 047 ( FC21G01 / FC24G01 )

GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE. Total Rs. 2,561,467,460,000 (Charged) Rs. 57,000,000,000 (Voted) Rs. 2,504,467,460,000

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

FUNCTIONAL CLASSIFICATION 2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 475,400,000,000 214,900,000,000 388,200,000,000
014 Transfers 1,418,635,000,000 1,410,660,943,000 2,170,957,460,000
053 Pollution Abatement 2,155,000,000 1,655,000,000 1,155,000,000
108 Others 155,000,000 155,000,000 1,155,000,000
Total 1,896,345,000,000 1,627,370,943,000 2,561,467,460,000
(Charged) 60,000,000,000 60,000,000,000 57,000,000,000
(Voted) 1,836,345,000,000 ________________ 1,567,370,943,000 _________________ 2,504,467,460,000 _________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 205,000,000 205,000,000 205,000,000
A011 Pay 110,625,000 110,625,000 110,625,000
A011-1 Pay of Officers (110,625,000) (110,625,000) (110,625,000)
A012 Allowances 94,375,000 94,375,000 94,375,000
A012-1 Regular Allowances (71,875,000) (71,875,000) (71,875,000)
A012-2 Other Allowances (Excluding TA) (22,500,000) (22,500,000) (22,500,000)
A03 Operating Expenses 25,000,000 25,000,000 25,000,000
A05 Grants, Subsidies and Write off Loans 1,892,115,000,000 1,496,040,943,000 2,559,237,460,000
(Charged) 60,000,000,000 60,000,000,000 57,000,000,000
(Voted) 1,832,115,000,000 1,436,040,943,000 2,502,237,460,000
A06 Transfers 127,100,000,000
A11 Investments 4,000,000,000 4,000,000,000 2,000,000,000
Total 1,896,345,000,000 1,627,370,943,000 2,561,467,460,000
(Charged) 60,000,000,000 60,000,000,000 57,000,000,000
(Voted) 1,836,345,000,000 ________________ 1,567,370,943,000 __________________ 2,504,467,460,000 ________________
Page 127

NO. 047.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Post s 2025-2026 2025-2026 2026-2027
2025-26 2026- 27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
011 Execu tive & Legislative Organs,Financial and Fis ca l Affairs, External Affairs:
0112 Finan 011212 SUBS IB3109 LUMP cial and Fiscal Affairs: IDIES AND MISC EXPENDITURE : PROVISION FOR POWER SUBSIDY
011212- A05 Grants, Subsidies and Write off Loans 400,000,000,000 152,000,000,000
011212- A051 Subsidies 400,000,000,000 152,000,000,000
Total- LUMP PROVISION FOR POWER SUBSIDY 400,000,000,000 152,000,000,000
IB3820 PROVISION FOR 5KM RADIUS GAS SCHEMES
011212- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000 1,000,000,000
011212- A051 Subsidies 3,000,000,000 3,000,000,000 1,000,000,000
Total- PROVISION FOR 5KM RADIUS GAS SCHEMES 3,000,000,000 3,000,000,000 1,000,000,000
IB3968 ALLOCATION FOR CONTAINMENT OF CD
011212- A05 Grants, Subsidies and Write off Loans 252,000,000,000
011212- A051 Subsidies 252,000,000,000
Total- ALLOCATION FOR CONTAINMENT OF CD 252,000,000,000
IB3973 USC ARREARS & CLAIMS
011212- A05 Grants, Subsidies and Write off Loans 23,200,000,000
011212- A051 Subsidies 23,200,000,000
Total- USC ARREARS & CLAIMS 23,200,000,000
IB3975 OTHER S SUBSIDIES
011212- A05 Grants, Subsidies and Write off Loans 1,000,000,000
011212- A051 Subsidies 1,000,000,000
Total- OTHERS SUBSIDIES 1,000,000,000
IB3984 RSGT CLAIMS
011212- A05 Grants, Subsidies and Write off Loans 1,000,000,000
011212- A051 Subsidies 1,000,000,000
Total- RSGT CLAIMS 1,000,000,000
IB5261 SUBSI DY ON IMPORT OF UREA FERTILIZER
011212- A05 Grants, Subsidies and Write off Loans 15,000,000,000 7,500,000,000 10,000,000,000
011212- A051 Subsidies 15,000,000,000 7,500,000,000 10,000,000,000
Total- SUBSIDY ON IMPORT OF UREA FERTILIZER 15,000,000,000 7,500,000,000 10,000,000,000
011212 Total- SUBSIDIES AND MISC EXPENDITURE 418,000,000,000 162,500,000,000 288,200,000,000
Page 128
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs DEMA 2025-2026 Revised Estimate Rs NDS FOR GRANTS 2026-2027 Budget Estimate Rs
011250 OTHE ACCOUNTANT GENERAL PAKISTAN REVEN RS : UES
IB2963 ENHANCING FINANCING TO SME SECTOR
011250- A05 Grants, Subsidies and Write off Loans 5,400,000,000 5,400,000,000 2,000,000,000
011250- A051 Subsidies 5,400,000,000 5,400,000,000 2,000,000,000
Total- ENHANCING FINANCING TO SME SECTOR 5,400,000,000 5,400,000,000 2,000,000,000
IB3821 EFS ENHANCED PLAN-EXIM AND RELATED SCHEME
011250- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000
011250- A051 Subsidies 5,000,000,000 5,000,000,000
Total- EFS ENHANCED PLAN-EXIM AND RELATED SCHEME 5,000,000,000 5,000,000,000
IB3823 MARK UP SUBSIDY FOR LOW COST HOUSING
011250- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 5,000,000,000
011250- A051 Subsidies 5,000,000,000 5,000,000,000 5,000,000,000
Total- MARKUP SUBSIDY FOR LOW COST 5,000,000,000 5,000,000,000 5,000,000,000
HOUSING
IB3824 HOUSING SECTOR SUBSIDY
011250- A05 Grants, Subsidies and Write off Loans 5,000,000,000
011250- A051 Subsidies 5,000,000,000
Total- HOUSING SECTOR SUBSIDY 5,000,000,000
IB9208 MARK UP SUBSIDY AND RISK SHARING SCHEME FOR FARM MECHANIZATION/KISSAN PACKAGE
011250- A05 Grants, Subsidies and Write off Loans 7,000,000,000 7,000,000,000 5,000,000,000
011250- A051 Subsidies 7,000,000,000 7,000,000,000 5,000,000,000
Total- MARKUP SUBSIDY AND RISK SHARING 7,000,000,000 7,000,000,000 5,000,000,000
IB9306 MARK SCHEME FOR FARM MECHANIZATION/KISSAN PACKAGE UP SUBSIDY TO SUPPORT PHASING OUT OF SBP REFINANCE F ACILITIES
011250- A05 Grants, Subsidies and Write off Loans 30,000,000,000 30,000,000,000 88,000,000,000
011250- A051 Subsidies 30,000,000,000 30,000,000,000 88,000,000,000
Total- MARKUP SUBSIDY TO SUPPORT PHASING OUT OF SBP REFINANCE 30,000,000,000 FACILITIES 30,000,000,000 88,000,000,000
011250 Total- OTHERS 57,400,000,000 52,400,000,000 100,000,000,000
0112 Total- Financial and Fiscal Affairs 475,400,000,000 214,900,000,000 388,200,000,000
011 Total- Executive & Legislative 475,400,000,000 214,900,000,000 388,200,000,000
Organs,Financial and Fiscal Affairs, External Affairs
Page 129
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMA 2025-2026 Revised Estimate NDS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014 Transf ers:
0141 Transf ers (Inter-Governmental):
014101 To provinces :
IB3977 GRANT FOR INTERNATIONAL ARBITRATION
014101- A05 Grants, Subsidies and Write off Loans 4,000,000,000
014101- A052 Grants Domestic 4,000,000,000
Total- GRANT FOR INTERNATIONAL ARBITRATION 4,000,000,000
IB3978 GRANT FOR VGF
014101- A05 Grants, Subsidies and Write off Loans 20,000,000,000
014101- A052 Grants Domestic 20,000,000,000
Total- GRANT FOR VGF 20000000000
IB9313 PROVISION FOR ARBITRATION/LIABILITIES OF COURT CASES AND OT HERS ,,,
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- PROVISION FOR 1,000,000,000 1,000,000,000
ID6218 FEDER ARBITRATION/LIABILITIES OF COURT CASES AND OTHERS AL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXES )
014101- A05 Grants, Subsidies and Write off Loans 140,000,000,000 140,000,000,000 146,000,000,000
014101- A052 Grants Domestic 140,000,000,000 140,000,000,000 146,000,000,000
Total- FEDERAL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXES) 140,000,000,000 140,000,000,000 146,000,000,000
014101 Total- To provinces 141,000,000,000 141,000,000,000 170,000,000,000
014110 Other IB0196 PROVI s : SION FOR EMERGENCY AND OTHERS INCLUDING DISASTERS/T RIGGERED BY NATURAL HAZARDS
014110- A05 Grants, Subsidies and Write off Loans 388,500,000,000 275,888,142,000 430,000,000,000
014110- A052 Grants Domestic 388,500,000,000 275,888,142,000 430,000,000,000
Total- PROVISION FOR EMERGENCY AND 388,500,000,000 275,888,142,000 430,000,000,000
OTHERS INCLUDING DISASTERS/TRIGGERED BY NATURAL HAZARDS
IB0198 ASSOCIATION FOR WELFARE OF RETIRED PENSIONERS
014110- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,000,000
014110- A052 Grants Domestic 5,000,000 5,000,000 5,000,000
Total- ASSOCIATION FOR WELFARE OF RETIRED PENSIONERS 5,000,000 5,000,000 5,000,000
Page 130
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB0543 SECUR ACCOUNTANT GENERAL ITY ENHANCEMENT & OTHERS PAKISTAN REVENUES
014110- A05 Grants, Subsidies and Write off Loans 50,000,000,000 7,150,000,000 54,000,000,000
014110- A052 Grants Domestic 50,000,000,000 7,150,000,000 54,000,000,000
Total- SECURITY ENHANCEMENT & OTHERS 50,000,000,000 7,150,000,000 54,000,000,000
IB0576 PROVISION FOR RELIEF ETC
014110- A05 Grants, Subsidies and Write off Loans 13,000,000,000 27,720,000,000 19,500,000,000
014110- A052 Grants Domestic 13,000,000,000 27,720,000,000 19,500,000,000
Total- PROVISION FOR RELIEF ETC 13,000,000,000 27,720,000,000 19,500,000,000
IB2960 PROVISION FOR TSA
014110- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
014110- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- PROVISION FOR TSA 1,000,000,000 1,000,000,000
IB3661 PAKISTAN FOUNDATION FIGHTING BLINDNESS
014110- A05 Grants, Subsidies and Write off Loans 12,000,000 12,000,000 12,000,000
014110- A052 Grants Domestic 12,000,000 12,000,000 12,000,000
Total- PAKISTAN FOUNDATION FIGHTING BLINDNESS 12,000,000 12,000,000 12,000,000
IB3662 NAZRI YA PAKISTAN COUNCIL TRUST ISLAMABAD
014110- A05 Grants, Subsidies and Write off Loans 8,000,000 8,000,000 8,000,000
014110- A052 Grants Domestic 8,000,000 8,000,000 8,000,000
Total- NAZRIYA PAKISTAN COUNCIL TRUST 8,000,000 8,000,000 8,000,000
ISLAMABAD
IB3818 PROVISION FOR AL-SHIFA TRUST EYE HOSPITAL RAWALPINDI
014110- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000
014110- A052 Grants Domestic 20,000,000 20,000,000
Total- PROVISION FOR AL-SHIFA TRUST EYE HOSPITAL RAWALPINDI HOSPITAL RAWALPINDI 20,000,000 20,000,000
IB3956 ADB PENSION DLI BASED GRANT (PENSION)
014110- A05 Grants, Subsidies and Write off Loans 15,000,000
014110- A052 Grants Domestic 15,000,000
Total- ADB PENSION DLI BASED GRANT (PENSION) 15,000,000
IB3957 GRANT TO ROBS DEVELOPMENT
014110- A05 Grants, Subsidies and Write off Loans 4,000,000,000
014110- A052 Grants Domestic 4,000,000,000
Total- GRANT TO ROBS DEVELOPMENT 4,000,000,000
Page 131
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANI No of 2025-26 Posts 2026-27 OUS EXPENDITUR 2025-2026 Budget E DEMA 2025-2026 Revised NDS FOR GRANTS 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB3958 AGRIC ACCOUNTANT GENERA ULTURE INITIATIVES AND OTHERS L PAKISTAN REVENUES
014110- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014110- A052 Grants Domestic 1,000,000,000
Total- AGRICULTURE INITIATIVES AND OTHERS 1,000,000,000
IB3960 NCGC L FOR EXPORT ORIENTED SMES
014110- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014110- A052 Grants Domestic 1,000,000,000
Total- NCGCL FOR EXPORT ORIENTED SMES 1,000,000,000
IB3962 GRANT FOR SMEDA
014110- A05 Grants, Subsidies and Write off Loans 2,000,000,000
014110- A052 Grants Domestic 2,000,000,000
Total- GRANT FOR SMEDA 2,000,000,000
IB3965 GRANT FOR AIR WING
014110- A05 Grants, Subsidies and Write off Loans 750,000,000
014110- A052 Grants Domestic 750,000,000
Total- GRANT FOR AIR WING 750,000,000
IB4111 PROVISION FOR MISCELLANEOUS EXPENDITURE
014110- A05 Grants, Subsidies and Write off Loans 147,000,000,000 147,000,000,000 152,500,000,000
014110- A052 Grants Domestic 147,000,000,000 147,000,000,000 152,500,000,000
Total- PROVISION FOR MISCELLANEOUS EXPENDITURE 147,000,000,000 147,000,000,000 152,500,000,000
IB4113 CONTINGENT LIABILITIES
014110- A05 Grants, Subsidies and Write off Loans 300,000,000,000 300,000,000,000 319,500,000,000
014110- A052 Grants Domestic 300,000,000,000 300,000,000,000 319,500,000,000
Total- CONTINGENT LIABILITIES 300,000,000,000 300,000,000,000 319,500,000,000
IB8040 PRIME MINISTER AUSTERITY FUND 2026
014110- A06 Transfers 27,100,000,000
014110- A064 Other Transfer Payments 27,100,000,000
Total- PRIME MINISTER AUSTERITY FUND 2026 27,100,000,000
IB8041 PRIME MINISTER AUSTERITY FUND 2026 (DEV)
014110- A06 Transfers 100,000,000,000
014110- A064 Other Transfer Payments 100,000,000,000
Total- PRIME MINISTER AUSTERITY FUND 2026 (DEV) 100,000,000,000
IB9317 EPI (RUPEE COVER)
014110- A05 Grants, Subsidies and Write off Loans 2,000,000,000 111,914,000 500,000,000
014110- A052 Grants Domestic 2,000,000,000 111,914,000 500,000,000
Total- EPI (RUPEE COVER) 2,000,000,000 111,914,000 500,000,000
014110 Total- Others 901,545,000,000 886,015,056,000 984,790,000,000
0141 Total- Transfers (Inter-Governmental) 1 ,042,545,000,000 1,027,015,056,000 1,154,790,000,000
Page 132
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIO No of 2025-26 Posts 2026-27 US EXPENDITURE 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0142 Transf ers (Others):
014201 Transf IB0266 SUPER er To Financial Institutions : VISORY BOARD FOR NATIONAL SAVING SCH EMES
014201- A05 Grants, Subsidies and Write off Loans 10,000,000 945,000 10,000,000
014201- A052 Grants Domestic 10,000,000 945,000 10,000,000
Total- SUPERVISORY BOARD FOR NATIONAL 10,000,000 945,000 10,000,000
IB0546 RE-IMB LOAN INSURA SAVING SCHEMES URSEMENT OF INSURANCE PREMIUM ON AC NCE SCHEME COUNT OF SUBSISTENCE FARMERS OF THE 'CROP
014201- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,000,000,000
014201- A052 Grants Domestic 1,000,000,000 1,000,000,000 1,000,000,000
Total- RE-IMBURSEMENT OF INSURANCE 1,000,000,000 1,000,000,000 1,000,000,000
PREMIUM ON ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP LOAN INSURANCE SCHEME
IB0548 LIVESTOCK INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 700,000,000 140,000,000 700,000,000
014201- A052 Grants Domestic 700,000,000 140,000,000 700,000,000
Total- LIVESTOCK INSURANCE SCHEME 700,000,000 140,000,000 700,000,000
IB3816 WOMEN INCLUSIVE FINANCE (WIF)
014201- A05 Grants, Subsidies and Write off Loans 8,000,000,000 8,000,000,000
(Charged) 8,000,000,000 8,000,000,000
014201- A052 Grants Domestic 8,000,000,000 8,000,000,000
(Charged) 8,000,000,000 8,000,000,000
Total- WOMEN INCLUSIVE FINANCE (WIF) 8,000,000,000 8,000,000,000
014201 Total- Transfer To Financial Institutions 9,710,000,000 9,140,945,000 1,710,000,000
014202 Trasfe r To Non-Financial Institutions :
IB0479 COMPETITION COMMISSION OF PAKISTAN
014202- A01 Employees Related Expenses 135,000,000 135,000,000 135,000,000
014202- A011 Pay 50,625,000 50,625,000 50,625,000
014202- A011- 1 Pay of Officers (50,625,000) (50,625,000) (50,625,000)
014202- A012 Allowances 84,375,000 84,375,000 84,375,000
014202- A012- 1 Regular Allowances (61,875,000) (61,875,000) (61,875,000)
014202- A012- 2 Other Allowances (Excluding TA) (22,500,000) (22,500,000) (22,500,000)
014202- A03 Operating Expenses 15,000,000 15,000,000 15,000,000
014202- A039 General 15,000,000 15,000,000 15,000,000
Total- COMPETITION COMMISSION OF PAKISTAN 150,000,000 150,000,000 150,000,000
Page 133
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIO No of 2025-26 Posts 2026-27 US EXPENDITURE 2025-2026 Budget DEMAN 2025-2026 Revised DS FOR GRANTS 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB0574 AUDIT ACCOUNTANT GENERAL OVERSIGHT BOARD PAKISTAN REVENUES
014202- A01 Employees Related Expenses 70,000,000 70,000,000 70,000,000
014202- A011 Pay 60,000,000 60,000,000 60,000,000
014202- A011- 1 Pay of Officers (60,000,000) (60,000,000) (60,000,000)
014202- A012 Allowances 10,000,000 10,000,000 10,000,000
014202- A012- 1 Regular Allowances (10,000,000) (10,000,000) (10,000,000)
014202- A03 Operating Expenses 10,000,000 10,000,000 10,000,000
014202- A039 General 10,000,000 10,000,000 10,000,000
Total- AUDIT OVERSIGHT BOARD 80,000,000 80,000,000 80,000,000
IB3801 PM RAMADAN PACKAGE
014202- A05 Grants, Subsidies and Write off Loans 19,000,000,000 30,000,000,000
014202- A052 Grants Domestic 19,000,000,000 30,000,000,000
Total- PM RAMADAN PACKAGE 19,000,000,000 30,000,000,000
IB3966 GRANT FOR IPC DIVISION
014202- A05 Grants, Subsidies and Write off Loans 300,000,000
014202- A052 Grants Domestic 300,000,000
Total- GRANT FOR IPC DIVISION 300,000,000
IB3967 GRANT FOR COMMERCE FOR NEW INITIATIVES
014202- A05 Grants, Subsidies and Write off Loans 630,000,000
014202- A052 Grants Domestic 630,000,000
Total- GRANT FOR COMMERCE FOR NEW INITIATIVES 630,000,000
IB4114 GRANT TO EXPORT DEVELOPMENT FUND
014202- A05 Grants, Subsidies and Write off Loans 20,000,000,000
014202- A052 Grants Domestic 20,000,000,000
Total- GRANT TO EXPORT DEVELOPMENT FUND 20,000,000,000
IB5256 CLIMATE CHANGE AUTHORITY AND CONFERENCE
014202- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000
014202- A052 Grants Domestic 150,000,000 150,000,000
Total- CLIMATE CHANGE AUTHORITY AND 150,000,000 150,000,000
IB5501 PUBLI CONFERENCE CITY AND ADVERTISING (INFORMATION AND BROADCASTING DIVISION)
014202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 700,440,000
014202- A052 Grants Domestic 5,000,000,000 700,440,000
Total- PUBLICITY AND ADVERTISING (INFORMATION AND BROADCASTING DIVISION) 5,000,000,000 700,440,000
Page 134
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB9309 PM YO ACCOUNTANT GENERAL PAKISTAN REVEN UTH BUSINESS & AGRICULTURE LOAN SCHEME UES
014202- A05 Grants, Subsidies and Write off Loans 16,000,000,000 16,000,000,000 21,000,000,000
014202- A052 Grants Domestic 16,000,000,000 16,000,000,000 21,000,000,000
Total- PM YOUTH BUSINESS & AGRICULTURE LOAN SCHEME 16,000,000,000 16,000,000,000 21,000,000,000
IB9318 GHPL LOAN FACILITY PAYMENT (PRINCIPAL AND INTEREST)
014202- A05 Grants, Subsidies and Write off Loans 20,500,000,000 20,500,000,000 18,647,460,000
014202- A052 Grants Domestic 20,500,000,000 20,500,000,000 18,647,460,000
Total- GHPL LOAN FACILITY PAYMENT (PRINCIPAL AND INTEREST) 20,500,000,000 20,500,000,000 18,647,460,000
014202 Total- Trasfer To Non-Financial Institutions 60,880,000,000 37,430,440,000 90,957,460,000
0142 Total- Transfers (Others) 70,590,000,000 46,571,385,000 92,667,460,000
0143 Invest ments:
014302 Non-Financial Institutions : IB0544 GAS INFRASTRUCTURE DEVELOPMENT CESS (GID )
014302- A05 Grants, Subsidies and Write off Loans 4,000,000,000
014302- A052 Grants Domestic 4,000,000,000
014302- A11 Investments 4,000,000,000 4,000,000,000
014302- A111 Investment Local 4,000,000,000 4,000,000,000
Total- GAS INFRASTRUCTURE DEVELOPMENT CESS (GID ) 4,000,000,000 4,000,000,000 4,000,000,000
IB2959 3RD PARTY GUARANTEE FEE - REKO-DIQ
014302- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000
014302- A052 Grants Domestic 1,500,000,000 1,500,000,000
014302- A11 Investments 2,000,000,000
014302- A111 Investment Local 2,000,000,000
Total- 3RD PARTY GUARANTEE FEE - REKO-DIQ 1,500,000,000 1,500,000,000 2,000,000,000
IB9319 CAPEX OBLIGATION OF GOB FOR REKO-DIQ
014302- A05 Grants, Subsidies and Write off Loans 40,000,000,000 37,622,770,000 38,000,000,000
014302- A052 Grants Domestic 40,000,000,000 37,622,770,000 38,000,000,000
Total- CAPEX OBLIGATION OF GOB FOR REKO-DIQ 40,000,000,000 37,622,770,000 38,000,000,000
014302 Total- Non-Financial Institutions 45,500,000,000 43,122,770,000 44,000,000,000
Page 135
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITUR E DEM ANDS FOR GRANTS
No of 2025-26 Post 2026- s 27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
014304 Others IB0270 REFIN ASAAN FINAN ACCOUNTANT GENER : ANCE AND CREDIT GUARANTEE SCHEME CE) AL PAKISTAN REVENUES FOR COLLATERAL FREE LENDING TO SMES (SME
014304- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,000,000,000
014304- A051 Subsidies 1,000,000,000 1,000,000,000 1,000,000,000
Total- REFINANCE AND CREDIT GUARANTEE 1,000,000,000 1,000,000,000 1,000,000,000
IB4098 PENSI ON FUND SCHEME FOR COLLATERAL FREE LENDING TO SMES (SME ASAAN FINANCE)
014304- A05 Grants, Subsidies and Write off Loans 70,000,000,000
014304- A052 Grants Domestic 70,000,000,000
Total- PENSION FUND 70,000,000,000
IB4099 PM HOUSING FINANACE SCHEME
014304- A05 Grants, Subsidies and Write off Loans 71,000,000,000
014304- A051 Subsidies 71,000,000,000
Total- PM HOUSING FINANACE SCHEME 71,000,000,000
IB4107 PAKISTAN TELEVISION
014304- A05 Grants, Subsidies and Write off Loans 20,000,000,000
014304- A052 Grants Domestic 20,000,000,000
Total- PAKISTAN TELEVISION 20,000,000,000
IB4108 NATIONAL ECONOMIC INITIATIVES
014304- A05 Grants, Subsidies and Write off Loans 361,000,000,000
014304- A052 Grants Domestic 361,000,000,000
Total- NATIONAL ECONOMIC INITIATIVES 361,000,000,000
IB4109 PRIVATIZATION CONTINGENCY
014304- A05 Grants, Subsidies and Write off Loans 73,000,000,000
014304- A052 Grants Domestic 73,000,000,000
Total- PRIVATIZATION CONTINGENCY 73,000,000,000
IB4110 RUPEE COVER FOR PROGRAM LOAN
014304- A05 Grants, Subsidies and Write off Loans 25,000,000,000
014304- A052 Grants Domestic 25,000,000,000
Total- RUPEE COVER FOR PROGRAM LOAN 25,000,000,000
014304 Total- Others 1,000,000,000 1,000,000,000 621,000,000,000
0143 Total- Investments 46,500,000,000 44,122,770,000 665,000,000,000
014 Total- Transfers 1,159,635,000,000 1,117,709,211,000 1,912,457,460,000
01 Total- General Public Service 1,635,035,000,000 1,332,609,211,000 2,300,657,460,000
Page 136
NO. 04 7.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Environment Protection:
053 Pollution Abatement:
0531 Pollution Abatement:
053101 IB2970 Environment Protection : PROVISION FOR E-FANS
053101 - A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,500,000,000 1,000,000,000
053101 - A052 Grants Domestic 2,000,000,000 1,500,000,000 1,000,000,000
Total- PROVISION FOR E-FANS 2,000,000,000 1,500,000,000 1,000,000,000
IB9325 PROVISION FOR GREEN INITIATIVES
053101 - A05 Grants, Subsidies and Write off Loans 155,000,000 155,000,000 155,000,000
053101 - A052 Grants Domestic 155,000,000 155,000,000 155,000,000
Total- PROVISION FOR GREEN INITIATIVES 155,000,000 155,000,000 155,000,000
0 53101 Total- Environment Protection 2,155,000,000 1,655,000,000 1,155,000,000
0 531 Total- Pollution Abatement 2,155,000,000 1,655,000,000 1,155,000,000
0 53 Total- Pollution Abatement 2,155,000,000 1,655,000,000 1,155,000,000
0 5 Total- Environment Protection 2,155,000,000 1,655,000,000 1,155,000,000
10 Social Protection:
108 Other s:
1081 108101 IB3959 Other Social GLOB s: Welfare Measures : AL ACCELERATORS FOR JOBS AND SOCIAL PROTECTION FOR JUST TRANSITION
108101 - A05 Grants, Subsidies and Write off Loans 1,000,000,000
108101 - A052 Grants Domestic 1,000,000,000
Total- GLOBAL ACCELERATORS FOR JOBS AND SOCIAL PROTECTION FOR JUST TRANSITION 1,000,000,000
IB9326 PROVISION FOR GENDER INITIATIVES
108101 - A05 Grants, Subsidies and Write off Loans 155,000,000 155,000,000 155,000,000
108101 - A052 Grants Domestic 155,000,000 155,000,000 155,000,000
Total- PROVISION FOR GENDER INITIATIVES 155,000,000 155,000,000 155,000,000
1 08101 Total- Social Welfare Measures 155,000,000 155,000,000 1,155,000,000
1 081 Total- Others 155,000,000 155,000,000 1,155,000,000
1 08 Total- Others 155,000,000 155,000,000 1,155,000,000
1 0 Total- Social Protection 155,000,000 155,000,000 1,155,000,000
Total- ACCOUNTANT GENERAL 1,637,345,000,000 1,334,419,211,000 2,302,967,460,000
PAKISTAN REVENUES
(Charged) 8,000,000,000 8,000,000,000
(Voted) 1,629,345,000,000 1,326,419,211,000 2,302,967,460,000
Page 137
NO. 047.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
PR312 4 GRANTS TO KHYBER PAKHTUNKHUWA
014101 - A05 Grants, Subsidies and Write off Loans 65,000,000,000 65,000,000,000 77,000,000,000
014101 - A052 Grants Domestic 65,000,000,000 65,000,000,000 77,000,000,000
Total- GRANTS TO KHYBER PAKHTUNKHUWA 65,000,000,000 65,000,000,000 77,000,000,000
PR312 5 GRANTS TO KP FOR ERSTWHLE FATA LEVIES & KHASADAR
014101 - A05 Grants, Subsidies and Write off Loans 15,000,000,000 15,000,000,000 18,000,000,000
014101 - A052 Grants Domestic 15,000,000,000 15,000,000,000 18,000,000,000
Total- GRANTS TO KP FOR ERSTWHLE FATA LEVIES & KHASADAR 15,000,000,000 15,000,000,000 18,000,000,000
0 14101 Total- To provinces 80,000,000,000 80,000,000,000 95,000,000,000
0 141 Total- Transfers (Inter-Governmental) 80,000,000,000 80,000,000,000 95,000,000,000
0 14 Total- Transfers 80,000,000,000 80,000,000,000 95,000,000,000
0 1 Total- General Public Service 80,000,000,000 80,000,000,000 95,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 80,000,000,000 80,000,000,000 95,000,000,000
(Voted) 80,000,000,000 80,000,000,000 95,000,000,000
Page 138
NO. 047.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 KA0955 To provinces : GRANTS TO SINDH TO OFFSET LOSSES OF ABOL ITION OF OZT (CHARGED)
014101 - A05 Grants, Subsidies and Write off Loans 52,000,000,000 52,000,000,000 57,000,000,000
(Charged) 52,000,000,000 52,000,000,000 57,000,000,000
014101 - A052 Grants Domestic 52,000,000,000 52,000,000,000 57,000,000,000
(Charged) 52,000,000,000 52,000,000,000 57,000,000,000
Total- GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT (CHARGED) 52,000,000,000 52,000,000,000 57,000,000,000
0 14101 Total- To provinces 52,000,000,000 52,000,000,000 57,000,000,000
0 141 Total- Transfers (Inter-Governmental) 52,000,000,000 52,000,000,000 57,000,000,000
0142 Transfers (Others):
014201 Transf er To Financial Institutions :
KA1336 FINANCIAL MONITORING UNIT(FMU) KARACHI
014201 - A05 Grants, Subsidies and Write off Loans 1,200,000,000 1,200,000,000 1,000,000,000
014201 - A052 Grants Domestic 1,200,000,000 1,200,000,000 1,000,000,000
Total- FINANCIAL MONITORING UNIT(FMU) KARACHI 1,200,000,000 1,200,000,000 1,000,000,000
KA1337 PRIME MINISTER YOUTH BUSINESS LOAN SCHEME
014201 - A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000 100,000,000
014201 - A052 Grants Domestic 400,000,000 400,000,000 100,000,000
Total- PRIME MINISTER YOUTH BUSINESS 400,000,000 400,000,000 100,000,000
LOAN SCHEME
KA1338 RELIEF TO WIDOW OF BORROWERS OF HBFCL
014201 - A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014201 - A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- RELIEF TO WIDOW OF BORROWERS OF HBFCL 100,000,000 100,000,000 100,000,000
0 14201 Total- Transfer To Financial Institutions 1,700,000,000 1,700,000,000 1,200,000,000
014202 KA1471 Trasfe MDR r To Non-Financial Institutions : SUBSIDY SCHEME FOR RAAST QR CODE BA SED PERSON TO MERCHANT PAYMENT S
014202 - A05 Grants, Subsidies and Write off Loans 3,500,000,000
014202 - A051 Subsidies 3,500,000,000
Total- MDR SUBSIDY SCHEME FOR RAAST QR CODE BASED PERSON TO MERCHANT PAYMENTS 3,500,000,000
KA321 2 PAKISTAN REMITTANCE INITIATIVE
014202 - A05 Grants, Subsidies and Write off Loans 10,192,000
Page 139

NO. 047.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

ND MISCELLANIOU No of Posts S EXPENDITURE 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

014202- A052 Grants Domestic 10,192,000
Total- PAKISTAN REMITTANCE INITIATIVE 10,192,000
KA3213 REIMBURSEMENT OF TT CHARGES TO BANKS ON HOME REMITTANCES
014202- A05 Grants, Subsidies and Write off Loans 30,000,000,000
014202- A052 Grants Domestic 30,000,000,000
Total- REIMBURSEMENT OF TT CHARGES TO BANKS ON HOME REMITTANCES 30,000,000,000
KA7218 PRIME MINISTERS KAMYAB YOUTH ENTREPRENEURSHIP SCHEME
014202- A05 Grants, Subsidies and Write off Loans 6,000,000,000 6,000,000,000 1,300,000,000
014202- A052 Grants Domestic 6,000,000,000 6,000,000,000 1,300,000,000
Total- PRIME MINISTERS KAMYAB YOUTH ENTREPRENEURSHIP SCHEME 6,000,000,000 6,000,000,000 1,300,000,000
KA7229 GRANT TO PAKISTAN MACHINE TOOL FACTORY
014202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014202- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- GRANT TO PAKISTAN MACHINE TOOL 500,000,000 500,000,000 500,000,000
FACTORY
KA9633 INCENTIVE FOR EXCHANAGE COMPANIES AGAINST SURRENDER OF TC IN THE INTER BANK MARKET
014202- A05 Grants, Subsidies and Write off Loans 130,482,000
014202- A052 Grants Domestic 130,482,000
Total- INCENTIVE FOR EXCHANAGE COMPANIES AGAINST SURRENDER OF TC IN THE INTER BANK MARKET 130,482,000
KA9636 KAMYAB PAKISTAN PROGRAMME
014202- A05 Grants, Subsidies and Write off Loans 800,000,000 800,000,000 500,000,000
014202- A052 Grants Domestic 800,000,000 800,000,000 500,000,000
Total- KAMYAB PAKISTAN PROGRAMME 800,000,000 800,000,000 500,000,000
014202 Total- Trasfer To Non-Financial Institutions 7,300,000,000 40,940,674,000 2,300,000,000
0142 Total- Transfers (Others) 9,000,000,000 42,640,674,000 3,500,000,000
014 Total- Transfers 61,000,000,000 94,640,674,000 60,500,000,000
01 Total- General Public Service 61,000,000,000 94,640,674,000 60,500,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 61,000,000,000 94,640,674,000 60,500,000,000
(Charged) 52,000,000,000 52,000,000,000 57,000,000,000
(Voted) 9,000,000,000 42,640,674,000 3,500,000,000
Page 140
NO. 047.- FC2 1G01 GRANTS SUBSIDIES AND MISCELLANIO US EXPENDITURE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-O Rs FFICE, QUETTA Rs
01 Gener al Public Service:
014 Transf ers:
0141 Transf ers (Inter-Governmental):
014101 To provinces :
QA0681 SOCIO-ECONOMIC CHALLENGES IN BALOCHISTN
014101- A05 Grants, Subsidies and Write off Loans 8,000,000,000 8,000,000,000
014101- A052 Grants Domestic 8,000,000,000 8,000,000,000
Total- SOCIO-ECONOMIC CHALLENGES IN BALOCHISTN 8,000,000,000 8,000,000,000
QA0682 STRE NGTHENING OF COUNTER TERRORISM DEPA RTMENT (CTD) IN BALOCHISTAN
014101- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000
014101- A052 Grants Domestic 10,000,000,000 10,000,000,000
Total- STRENGTHENING OF COUNTER TERRORISM DEPARTMENT (CTD) IN BALOCHISTAN 10,000,000,000 10,000,000,000
QA0686 INCENTIVE PACKAGE/POICY FOR THE PAS/PSP OF BALOCHISTAN FICERS PODTED UNDER GOVERNMENT OF
014101- A05 Grants, Subsidies and Write off Loans 311,058,000
014101- A052 Grants Domestic 311,058,000
Total- INCENTIVE PACKAGE/POICY FOR THE PAS/PSP OFFICERS PODTED UNDER GOVERNMENT OF BALOCHISTAN 311,058,000
014101 Total- To provinces 18,000,000,000 18,311,058,000
0141 Total- Transfers (Inter-Governmental) 18,000,000,000 18,311,058,000
014 Total- Transfers 18,000,000,000 18,311,058,000
01 Total- General Public Service 18,000,000,000 18,311,058,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 18,000,000,000 18,311,058,000
(Voted) 18,000,000,000 18,311,058,000
Page 141
NO. 047.- FC21G01 GRANTS SUBSIDIES AND MISCELLANIOU No of Posts S EXPENDITURE 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 GL035 To provinces 0 WHEAT SUB : SIDY TO GILGIT - BALTISTAN
014101 - A05 Grants, Subsidies and Write off Loans 20,000,000,000 20,000,000,000 15,000,000,000
014101 - A051 Subsidies 20,000,000,000 20,000,000,000 15,000,000,000
Total- WHEAT SUBSIDY TO GILGIT - 20,000,000,000 20,000,000,000 15,000,000,000
GL080 2 GRAN BALTI T- IN - STAN AID TO GILGIT BALTISTAN GOVER NMENT
014101 - A05 Grants, Subsidies and Write off Loans 80,000,000,000 80,000,000,000 88,000,000,000
014101 - A052 Grants Domestic 80,000,000,000 80,000,000,000 88,000,000,000
Total- GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT 80,000,000,000 80,000,000,000 88,000,000,000
0 14101 Total- To provinces 100,000,000,000 100,000,000,000 103,000,000,000
0 141 Total- Transfers (Inter-Governmental) 100,000,000,000 100,000,000,000 103,000,000,000
0 14 Total- Transfers 100,000,000,000 100,000,000,000 103,000,000,000
0 1 Total- General Public Service 100,000,000,000 100,000,000,000 103,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 100,000,000,000 100,000,000,000 103,000,000,000
(Voted) 100,000,000,000 100,000,000,000 103,000,000,000
TOTAL - DEMAND 1,896,345,000,000 1,627,370,943,000 2,561,467,460,000
(Charged) 60,000,000,000 60,000,000,000 57,000,000,000
(Voted) 1,836,345,000,000 ________________ 1,567,370,943,000 _________________ 2,504,467,460,000 _________________
Page 142

DEMANDS FOR GRANTS

NO. 048.- REVENUE DIVISION

DEMAND NO. 048 ( FC21R06 )

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the REVENUE DIVISION.

Voted Rs. 106,012,000

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

FUNCTIONAL CLASSIFICATION 2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 101,517,000 90,735,000 106,012,000
Total 101,517,000 90,735,000 106,012,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 75,421,000 67,335,000 78,814,000
A011 Pay 28,512,000 25,003,000 27,894,000
A011-1 Pay of Officers (17,970,000) (17,460,000) (17,644,000)
A011-2 Pay of Other Staff (10,542,000) (7,543,000) (10,250,000)
A012 Allowances 46,909,000 42,332,000 50,920,000
A012-1 Regular Allowances (40,409,000) (36,985,000) (44,920,000)
A012-2 Other Allowances (Excluding TA) (6,500,000) (5,347,000) (6,000,000)
A03 Operating Expenses 17,850,000 18,663,000 19,248,000
A04 Employees Retirement Benefits 3,137,000 1,324,000 2,400,000
A05 Grants, Subsidies and Write off Loans 4,109,000 1,536,000 4,200,000
A13 Repairs and Maintenance 1,000,000 1,877,000 1,350,000
Total 101,517,000 90,735,000 106,012,000
Page 143

NO. 048.- FC21R06 REVENUE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 0112 Executive & Legislative Organs,Financial and Fiscal Af Financial and Fiscal Affairs: fairs, External Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB9251 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (REVENUE DIVISION )
011205 - A01 Employees Related Expenses 2,089,000 2,639,000
011205 - A012 Allowances 2,089,000 2,639,000
011205 - A012-1 Regular Allowances (2,089,000) (2,639,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (REVENUE DIVISION) 2,089,000 2,639,000
ID1030 REVENUE DIVISION (MAIN) ISLAMABAD
011205 - A01 Employees Related Expenses 73,332,000 67,335,000 76,175,000
011205 - A011 Pay 46 46 28,512,000 25,003,000 27,894,000
011205 - A011-1 Pay of Officers (15) (15) (17,970,000) (17,460,000) (17,644,000)
011205 - A011-2 Pay of Other Staff (31) (31) (10,542,000) (7,543,000) (10,250,000)
011205 - A012 Allowances 44,820,000 42,332,000 48,281,000
011205 - A012-1 Regular Allowances (38,320,000) (36,985,000) (42,281,000)
011205 - A012-2 Other Allowances (Excluding TA) (6,500,000) (5,347,000) (6,000,000)
011205 - A03 Operating Expenses 17,850,000 18,663,000 19,248,000
011205 - A032 Communications 765,000 646,000 868,000
011205 - A034 Occupancy Costs 13,000,000 14,261,000 14,000,000
011205 - A038 Travel & Transportation 2,500,000 2,332,000 2,700,000
011205 - A039 General 1,585,000 1,424,000 1,680,000
011205 - A04 Employees Retirement Benefits 3,137,000 1,324,000 2,400,000
011205 - A041 Pension 3,137,000 1,324,000 2,400,000
011205 - A05 Grants, Subsidies and Write off Loans 4,109,000 1,536,000 4,200,000
011205 - A052 Grants Domestic 4,109,000 1,536,000 4,200,000
011205 - A13 Repairs and Maintenance 1,000,000 1,877,000 1,350,000
011205 - A130 Transport 350,000 450,000 500,000
011205 - A131 Machinery and Equipment 300,000 758,000 500,000
011205 - A132 Furniture and Fixture 250,000 539,000 250,000
011205 - A137 Computer Equipment 100,000 130,000 100,000
Page 144
NO. 048.- FC2 1R06 R EVENUE DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P 2025-2026 Budget Estimate Rs AKISTAN REVENU DEMAND 2025-2026 Revised Estimate Rs ES S FOR GRANTS 2026-2027 Budget Estimate Rs
Total- REVENUE DIVISION (MAIN) ISLAMABAD 99,428,000 90,735,000 103,373,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 101,517,000 90,735,000 106,012,000
0112 Total- Financial and Fiscal Affairs 101,517,000 90,735,000 106,012,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 101,517,000 90,735,000 106,012,000
01 Total- General Public Service 101,517,000 90,735,000 106,012,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 101,517,000 90,735,000 106,012,000
TOTAL - DEMAND 101,517,000 90,735,000 106,012,000
Page 145

NO. 049.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 049 ( FC21J12 )

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted Rs. 85,604,176,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 83,099,626,000 77,017,793,000 85,604,176,000
Total 83,099,626,000 77,017,793,000 85,604,176,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 28,397,244,000 28,395,655,000 29,675,156,000
A011 Pay 12,048,780,000 11,838,004,000 12,537,954,000
A011-1 Pay of Officers (6,200,713,000) (6,048,957,000) (6,415,510,000)
A011-2 Pay of Other Staff (5,848,067,000) (5,789,047,000) (6,122,444,000)
A012 Allowances 16,348,464,000 16,557,651,000 17,137,202,000
A012-1 Regular Allowances (14,950,448,000) (14,885,922,000) (15,494,921,000)
A012-2 Other Allowances (Excluding TA) (1,398,016,000) (1,671,729,000) (1,642,281,000)
A03 Operating Expenses 37,146,087,000 32,657,695,000 40,496,455,000
A04 Employees Retirement Benefits 1,089,443,000 1,063,025,000 1,222,241,000
A05 Grants, Subsidies and Write off Loans 3,889,352,000 3,432,975,000 5,574,851,000
A06 Transfers 100,000,000 436,000,000 1,050,000,000
A09 Physical Assets 6,914,000,000 4,728,510,000 1,587,686,000
A13 Repairs and Maintenance 5,563,500,000 6,303,933,000 5,997,787,000
Total 83,099,626,000 77,017,793,000 85,604,176,000
Page 146

NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 0112 011205 IB0808 Executive & Legislative Organs,Financial Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, COLLECTORATE OF CUSTOMS AIRPORT and Fiscal Aff Excise etc.) : ISLAMABAD airs, External Affairs:
011205 - A01 Employees Related Expenses 210,957,000 216,130,000 220,611,000
011205 - A011 Pay 240 240 95,595,000 93,681,000 96,215,000
011205 - A011-1 Pay of Officers (86) (86) (57,699,000) (52,731,000) (55,070,000)
011205 - A011-2 Pay of Other Staff (154) (154) (37,896,000) (40,950,000) (41,145,000)
011205 - A012 Allowances 115,362,000 122,449,000 124,396,000
011205 - A012-1 Regular Allowances (105,375,000) ( 111,762,000) (112,991,000)
011205 - A012-2 Other Allowances (Excluding TA) (9,987,000) (10,687,000) (11,405,000)
011205 - A03 Operating Expenses 157,787,000 244,698,000 229,643,000
011205 - A032 Communications 3,317,000 3,046,000 3,317,000
011205 - A033 Utilities 10,270,000 10,270,000
011205 - A034 Occupancy Costs 35,000,000 55,000,000 80,000,000
011205 - A038 Travel & Transportation 17,600,000 15,252,000 21,500,000
011205 - A039 General 91,600,000 171,400,000 114,556,000
011205 - A04 Employees Retirement Benefits 12,000,000 5,973,000 6,431,000
011205 - A041 Pension 12,000,000 5,973,000 6,431,000
011205 - A05 Grants, Subsidies and Write off Loans 800,000
011205 - A052 Grants Domestic 800,000
011205 - A13 Repairs and Maintenance 26,600,000 21,300,000 15,000,000
011205 - A130 Transport 8,000,000 6,800,000 10,000,000
011205 - A131 Machinery and Equipment 8,000,000 8,000,000 1,000,000
011205 - A132 Furniture and Fixture 600,000 1,500,000 2,000,000
011205 - A133 Buildings and Structure 5,000,000
011205 - A137 Computer Equipment 5,000,000 5,000,000 2,000,000
Total- COLLECTORATE OF CUSTOMS AIRPORT ISLAMABAD 407,344,000 488,901,000 471,685,000
IB2365 CORPORATE TAX OFFICE ISLAMABAD
011205 - A01 Employees Related Expenses 304,767,000 308,298,000 301,763,000
Page 147
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 208 208 105,097,000 102,948,000 111,244,000
011205- A011-1 Pay of Officers (88) (88) (64,902,000) (68,385,000) (72,355,000)
011205- A011-2 Pay of Other Staff (120) (120) (40,195,000) (34,563,000) (38,889,000)
011205- A012 Allowances 199,670,000 205,350,000 190,519,000
011205- A012-1 Regular Allowances (188,595,000) (190,430,000) (173,821,000)
011205- A012-2 Other Allowances (Excluding TA) (11,075,000) (14,920,000) (16,698,000)
011205- A03 Operating Expenses 405,692,000 467,638,000 502,843,000
011205- A032 Communications 4,367,000 4,367,000 5,800,000
011205- A033 Utilities 22,515,000 22,515,000 30,500,000
011205- A034 Occupancy Costs 214,150,000 236,545,000 257,020,000
011205- A038 Travel & Transportation 25,374,000 22,345,000 27,650,000
011205- A039 General 139,286,000 181,866,000 181,873,000
011205- A04 Employees Retirement Benefits 28,429,000 22,029,000 15,000,000
011205- A041 Pension 28,429,000 22,029,000 15,000,000
011205- A05 Grants, Subsidies and Write off Loans 30,000,000 14,200,000 44,000,000
011205- A052 Grants Domestic 30,000,000 14,200,000 44,000,000
011205- A09 Physical Assets 500,000
011205- A092 Computer Equipment 500,000
011205- A13 Repairs and Maintenance 24,574,000 62,883,000 44,100,000
011205- A130 Transport 12,096,000 10,281,000 13,000,000
011205- A131 Machinery and Equipment 2,928,000 2,928,000 3,000,000
011205- A132 Furniture and Fixture 2,382,000 4,382,000 5,000,000
011205- A133 Buildings and Structure 4,376,000 39,500,000 18,600,000
011205- A137 Computer Equipment 2,792,000 5,792,000 4,500,000
Total- CORPORATE TAX OFFICE ISLAMABAD 793,462,000 875,048,000 908,206,000
IB2425 DIGITIZATION OF FBR IT UPGRADATION AND RESTRUCTURING
011205- A03 Operating Expenses 2,000,000,000 277,460,000 3,000,000,000
011205- A039 General 2,000,000,000 277,460,000 3,000,000,000
Total- DIGITIZATION OF FBR IT UPGRADATION 2000000000 277460000 3000000000
IB3112 DIRECT AND RESTRUCTURING ORATE OF INTERNAL AUDIT (INLAND REVEN ,,, UE NORTHERN RE ,, GION ISLAMABAD ,,,
011205- A01 Employees Related Expenses 30,974,000 32,130,000 31,971,000
011205- A011 Pay 27 27 13,995,000 13,965,000 14,755,000
Page 148
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (9) (9) (7,794,000) (7,589,000) (8,949,000)
011205- A011-2 Pay of Other Staff (18) (18) (6,201,000) (6,376,000) (5,806,000)
011205- A012 Allowances 16,979,000 18,165,000 17,216,000
011205- A012-1 Regular Allowances (15,172,000) (16,358,000) (15,415,000)
011205- A012-2 Other Allowances (Excluding TA) (1,807,000) (1,807,000) (1,801,000)
011205- A03 Operating Expenses 40,216,000 24,959,000 31,085,000
011205- A032 Communications 290,000 290,000 550,000
011205- A033 Utilities 760,000 1,600,000
011205- A034 Occupancy Costs 7,700,000 7,775,000 6,482,000
011205- A038 Travel & Transportation 2,679,000 2,526,000 2,192,000
011205- A039 General 29,547,000 13,608,000 20,261,000
011205- A04 Employees Retirement Benefits 3,113,000 3,113,000 1,000,000
011205- A041 Pension 3,113,000 3,113,000 1,000,000
011205- A05 Grants, Subsidies and Write off Loans 9,255,000 9,255,000
011205- A052 Grants Domestic 9,255,000 9,255,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 1,184,000 1,184,000 1,440,000
011205- A130 Transport 684,000 684,000 490,000
011205- A131 Machinery and Equipment 104,000 104,000 350,000
011205- A132 Furniture and Fixture 96,000 96,000 250,000
011205- A137 Computer Equipment 300,000 300,000 350,000
Total- D ( I IRECTORATE OF INTERNAL AUD INLAND REVENUE NORTHERN RE SLAMABAD IT GION 84,742,000 70,641,000 65,596,000
IB3113 ADDITIONAL DIRECTOR INTERNAL AUDIT (DT) RAWALPINDI
011205- A01 Employees Related Expenses 17,947,000 14,069,000 15,196,000
011205- A011 Pay 26 26 8,244,000 5,789,000 6,829,000
011205- A011-1 Pay of Officers (8) (8) (6,140,000) (3,597,000) (3,810,000)
011205- A011-2 Pay of Other Staff (18) (18) (2,104,000) (2,192,000) (3,019,000)
011205- A012 Allowances 9,703,000 8,280,000 8,367,000
011205- A012-1 Regular Allowances (8,672,000) (7,249,000) (7,485,000)
011205- A012-2 Other Allowances (Excluding TA) (1,031,000) (1,031,000) (882,000)
Page 149
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A03 Operating Expenses 26,317,000 18,480,000 22,932,000
011205- A032 Communications 192,000 192,000 210,000
011205- A033 Utilities 3,000,000 3,000,000
011205- A034 Occupancy Costs 4,200,000 4,200,000 4,500,000
011205- A038 Travel & Transportation 1,596,000 1,327,000 1,560,000
011205- A039 General 17,329,000 9,761,000 16,662,000
011205- A04 Employees Retirement Benefits 1,717,000 1,717,000 1,623,000
011205- A041 Pension 1,717,000 1,717,000 1,623,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 584,000 584,000 420,000
011205- A130 Transport 360,000 360,000 360,000
011205- A132 Furniture and Fixture 60,000 60,000 60,000
011205- A137 Computer Equipment 164,000 164,000
Total- ADDITIONAL DIRECTOR INTERNAL 46,565,000 34,850,000 40,271,000
IB3114 DIRECT AUDIT (DT) RAWALPINDI ORATE GENERAL OF INTERNAL AUDIT (INLA ND REVENUE) HQ ISLAMABAD
011205- A01 Employees Related Expenses 43,326,000 40,630,000 38,156,000
011205- A011 Pay 49 49 18,893,000 16,982,000 16,713,000
011205- A011-1 Pay of Officers (15) (15) (11,724,000) (10,554,000) (9,594,000)
011205- A011-2 Pay of Other Staff (34) (34) (7,169,000) (6,428,000) (7,119,000)
011205- A012 Allowances 24,433,000 23,648,000 21,443,000
011205- A012-1 Regular Allowances (21,945,000) (21,060,000) (19,068,000)
011205- A012-2 Other Allowances (Excluding TA) (2,488,000) (2,588,000) (2,375,000)
011205- A03 Operating Expenses 44,842,000 46,891,000 49,341,000
011205- A032 Communications 470,000 470,000 470,000
011205- A033 Utilities 1,980,000 1,980,000 1,650,000
011205- A034 Occupancy Costs 11,550,000 11,550,000 17,595,000
011205- A038 Travel & Transportation 10,419,000 7,764,000 6,300,000
011205- A039 General 20,423,000 25,127,000 23,326,000
011205- A04 Employees Retirement Benefits 1,717,000 1,717,000 3,532,000
011205- A041 Pension 1,717,000 1,717,000 3,532,000
011205- A09 Physical Assets 100,000
Page 150
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMANDS 2025-2026 Revised Estimate FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 5,942,000 5,942,000 6,650,000
011205- A130 Transport 4,050,000 4,050,000 4,500,000
011205- A131 Machinery and Equipment 648,000 648,000 650,000
011205- A132 Furniture and Fixture 790,000 790,000 800,000
011205- A137 Computer Equipment 454,000 454,000 700,000
Total- DIRECTORATE GENERAL OF INTERNAL 95,827,000 95,180,000 97,779,000
I IB3115 ADJUDI AUDIT (INLAND REVENUE) HQ SLAMABAD CATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 201 7 ISLAMABAD
011205- A01 Employees Related Expenses 4,875,000 11,502,000 43,997,000
011205- A011 Pay 27 27 1,983,000 5,712,000 24,751,000
011205- A011-1 Pay of Officers (14) (14) (1,770,000) (5,587,000) (21,751,000)
011205- A011-2 Pay of Other Staff (13) (13) (213,000) (125,000) (3,000,000)
011205- A012 Allowances 2,892,000 5,790,000 19,246,000
011205- A012-1 Regular Allowances (2,261,000) (4,559,000) (16,703,000)
011205- A012-2 Other Allowances (Excluding TA) (631,000) (1,231,000) (2,543,000)
011205- A03 Operating Expenses 26,468,000 25,194,000 83,212,000
011205- A032 Communications 950,000 950,000 950,000
011205- A033 Utilities 2,500,000 2,500,000 2,500,000
011205- A034 Occupancy Costs 14,600,000 7,100,000 38,100,000
011205- A036 Motor Vehicles 150,000 150,000 150,000
011205- A038 Travel & Transportation 3,750,000 3,408,000 5,050,000
011205- A039 General 4,518,000 11,086,000 36,462,000
011205- A04 Employees Retirement Benefits 500,000 500,000 1,000,000
011205- A041 Pension 500,000 500,000 1,000,000
011205- A13 Repairs and Maintenance 1,700,000 1,600,000 3,199,000
011205- A130 Transport 600,000 500,000 1,000,000
011205- A131 Machinery and Equipment 300,000 300,000 450,000
011205- A132 Furniture and Fixture 200,000 200,000 300,000
011205- A133 Buildings and Structure 499,000
011205- A137 Computer Equipment 600,000 600,000 950,000
Total- I ADJUDICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 2017 SLAMABAD 33,543,000 38,796,000 131,408,000
Page 151
NO. 049.- FC21 IB3116 DIRECT J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P ORATE OF CROSS BORDER CURRENCY MOV 2025-2026 Budget Estimate Rs AKISTAN REVENUES EMENT (CBCM) FBR IS DEMAND 2025-2026 Revised Estimate Rs LAMABAD S FOR GRANTS 2026-2027 Budget Estimate Rs
011205- A01 Employees Related Expenses 14,816,000 20,723,000 24,280,000
011205- A011 Pay 21 21 6,656,000 8,329,000 9,949,000
011205- A011-1 Pay of Officers (11) (11) (4,493,000) (6,107,000) (7,684,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,163,000) (2,222,000) (2,265,000)
011205- A012 Allowances 8,160,000 12,394,000 14,331,000
011205- A012-1 Regular Allowances (7,354,000) (11,088,000) (12,550,000)
011205- A012-2 Other Allowances (Excluding TA) (806,000) (1,306,000) (1,781,000)
011205- A03 Operating Expenses 37,480,000 37,903,000 26,466,000
011205- A032 Communications 430,000 430,000 250,000
011205- A033 Utilities 100,000 100,000 300,000
011205- A034 Occupancy Costs 8,000,000 8,000,000 8,000,000
011205- A038 Travel & Transportation 5,300,000 4,684,000 4,700,000
011205- A039 General 23,650,000 24,689,000 13,216,000
011205- A13 Repairs and Maintenance 4,300,000 4,300,000 4,700,000
011205- A130 Transport 2,500,000 2,500,000 2,500,000
011205- A131 Machinery and Equipment 500,000 500,000 600,000
011205- A132 Furniture and Fixture 300,000 300,000 600,000
011205- A137 Computer Equipment 1,000,000 1,000,000 1,000,000
Total- I DIRECTORATE OF CROSS BORDER CURRENCY MOVEMENT (CBCM) FBR SLAMABAD 56,596,000 62,926,000 55,446,000

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

011205- A01 Employees Related Expenses 10,293,000 14,254,000 15,524,000
011205- A011 Pay 14 14 4,083,000 5,781,000 7,241,000
011205- A011-1 Pay of Officers (6) (6) (3,076,000) (4,744,000) (6,075,000)
011205- A011-2 Pay of Other Staff (8) (8) (1,007,000) (1,037,000) (1,166,000)
011205- A012 Allowances 6,210,000 8,473,000 8,283,000
011205- A012-1 Regular Allowances (5,768,000) (7,681,000) (7,312,000)
011205- A012-2 Other Allowances (Excluding TA) (442,000) (792,000) (971,000)
Page 152
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A03 Operating Expenses 22,900,000 26,021,000 33,150,000
011205- A032 Communications 83,000 233,000 500,000
011205- A033 Utilities 70,000 70,000 1,750,000
011205- A034 Occupancy Costs 7,500,000 7,850,000 11,200,000
011205- A038 Travel & Transportation 5,245,000 3,154,000 4,800,000
011205- A039 General 10,002,000 14,714,000 14,900,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
011205- A052 Grants Domestic 1,000 1,000 1,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 2,203,000 2,203,000 4,410,000
011205- A130 Transport 1,728,000 1,728,000 1,750,000
011205- A131 Machinery and Equipment 170,000 170,000 200,000
011205- A132 Furniture and Fixture 150,000 150,000 200,000
011205- A133 Buildings and Structure 143,000 143,000 1,860,000
011205- A137 Computer Equipment 12,000 12,000 400,000
Total- DIRECTOR GENERAL DESIGNATED 35,397,000 42,479,000 53,185,000
I IB3670 DIRECT NON FINANCIAL BUSINESS AND PROFESSION (DNFBP) IN FBR AT SLAMABAD ORATE GENERAL OF LAW AND PROSECUTIO N (CUSTOMS) ISLAMA BAD
011205- A01 Employees Related Expenses 16,160,000 23,528,000 26,521,000
011205- A011 Pay 13 13 6,556,000 10,174,000 11,876,000
011205- A011-1 Pay of Officers (13) (13) (6,244,000) (10,174,000) (10,876,000)
011205- A011-2 Pay of Other Staff (312,000) (1,000,000)
011205- A012 Allowances 9,604,000 13,354,000 14,645,000
011205- A012-1 Regular Allowances (8,060,000) (12,476,000) (12,736,000)
011205- A012-2 Other Allowances (Excluding TA) (1,544,000) (878,000) (1,909,000)
011205- A03 Operating Expenses 44,700,000 31,960,000 36,488,000
011205- A032 Communications 650,000 100,000 900,000
011205- A033 Utilities 3,500,000 250,000 1,000,000
011205- A034 Occupancy Costs 10,100,000 5,291,000 13,400,000
011205- A038 Travel & Transportation 7,050,000 7,769,000 7,150,000
Page 153
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039 General 23,400,000 18,550,000 14,038,000
011205- A13 Repairs and Maintenance 10,300,000 5,000,000 5,900,000
011205- A130 Transport 4,000,000 3,000,000 3,500,000
011205- A131 Machinery and Equipment 3,000,000 500,000 1,000,000
011205- A132 Furniture and Fixture 300,000 500,000 500,000
011205- A137 Computer Equipment 3,000,000 1,000,000 900,000
Total- DIRECTORATE GENERAL OF LAW AND 71,160,000 60,488,000 68,909,000
I IB3713 RESTR PROSECUTION (CUSTOMS) SLAMABAD UCTURING OF PRAL UNDER FBR
011205- A05 Grants, Subsidies and Write off Loans 2,500,000,000 2,500,000,000 4,500,000,000
011205- A052 Grants Domestic 2,500,000,000 2,500,000,000 4,500,000,000
Total- RESTRUCTURING OF PRAL UNDER FBR 2,500,000,000 2,500,000,000 4,500,000,000
IB3933 CUSTO M COMMAND FUND OFFICE OF THE CHIEF COLLECTOR OF CUSTOMS ENFORCEMENT ISLAMABAD
011205- A03 Operating Expenses 270,000,000 850,000,000
011205- A034 Occupancy Costs 12,000,000 50,000,000
011205- A038 Travel & Transportation 72,000,000 200,000,000
011205- A039 General 186,000,000 600,000,000
011205- A06 Transfers 330,000,000 950,000,000
011205- A061 Scholarship 330,000,000 950,000,000
Total- CUSTOM COMMAND FUND OFFIC THE CHIEF COLLECTOR OF CUST ENFORCEMENT ISLAMABAD E OF OMS 600,000,000 1,800,000,000
IB4115 FEDERAL BOARD OF REVENUES (HEADQUARTERS ) ISLAMABAD
011205- A01 Employees Related Expenses 2,666,015,000 2,810,858,000 2,723,630,000
011205- A011 Pay 1066 1064 962,472,000 926,465,000 910,424,000
011205- A011-1 Pay of Officers (403) (401) (709,823,000) (700,558,000) (687,485,000)
011205- A011-2 Pay of Other Staff (663) (663) (252,649,000) (225,907,000) (222,939,000)
011205- A012 Allowances 1,703,543,000 1,884,393,000 1,813,206,000
011205- A012-1 Regular Allowances (1,417,993,000) (1,525,625,000) (1,433,143,000)
011205- A012-2 Other Allowances (Excluding TA) (285,550,000) (358,768,000) (380,063,000)
011205- A03 Operating Expenses 7,582,241,000 6,732,020,000 7,551,669,000
011205- A032 Communications 1,023,779,000 871,262,000 829,224,000
Page 154
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 234,250,000 244,525,000 291,062,000
011205- A034 Occupancy Costs 574,800,000 571,830,000 580,250,000
011205- A036 Motor Vehicles 250,000,000 64,380,000 100,000,000
011205- A038 Travel & Transportation 422,715,000 369,543,000 1,404,795,000
011205- A039 General 5,076,697,000 4,610,480,000 4,346,338,000
011205- A04 Employees Retirement Benefits 55,000,000 69,500,000 110,000,000
011205- A041 Pension 55,000,000 69,500,000 110,000,000
011205- A05 Grants, Subsidies and Write off Loans 205,000,000 78,500,000 115,000,000
011205- A052 Grants Domestic 205,000,000 78,500,000 115,000,000
011205- A06 Transfers 100,000,000 85,000,000 100,000,000
011205- A061 Scholarship 100,000,000 85,000,000 100,000,000
011205- A09 Physical Assets 5,772,500,000 3,806,257,000 1,559,786,000
011205- A092 Computer Equipment 5,772,500,000 3,806,257,000 1,300,000,000
011205- A095 Purchase of Transport 259,786,000
011205- A13 Repairs and Maintenance 293,550,000 265,017,000 349,915,000
011205- A130 Transport 20,150,000 17,127,000 22,165,000
011205- A131 Machinery and Equipment 22,000,000 22,200,000 26,000,000
011205- A132 Furniture and Fixture 9,900,000 10,415,000 15,000,000
011205- A133 Buildings and Structure 110,000,000 103,500,000 118,750,000
011205- A137 Computer Equipment 131,500,000 111,775,000 168,000,000
Total- F ( IB4116 PLANNI EDERAL BOARD OF REVENUES HEADQUARTERS) ISLAMABAD NG MONITORING AND EVALUATION CELL F 16,674,306,000 BR ISLAMABAD 13,847,152,000 12,510,000,000
011205- A01 Employees Related Expenses 8,254,000 9,899,000 10,205,000
011205- A011 Pay 14 14 3,816,000 4,400,000 4,505,000
011205- A011-1 Pay of Officers (3) (3) (951,000) (1,473,000) (1,533,000)
011205- A011-2 Pay of Other Staff (11) (11) (2,865,000) (2,927,000) (2,972,000)
011205- A012 Allowances 4,438,000 5,499,000 5,700,000
011205- A012-1 Regular Allowances (3,891,000) (4,952,000) (5,050,000)
011205- A012-2 Other Allowances (Excluding TA) (547,000) (547,000) (650,000)
011205- A03 Operating Expenses 11,936,000 11,475,000 17,500,000
011205- A034 Occupancy Costs 5,000,000 5,265,000 8,000,000
011205- A038 Travel & Transportation 5,100,000 4,916,000 5,300,000
Page 155
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039 General 1,836,000 1,294,000 4,200,000
011205- A13 Repairs and Maintenance 1,100,000 1,055,000 1,100,000
011205- A130 Transport 700,000 700,000 700,000
011205- A131 Machinery and Equipment 100,000 85,000 100,000
011205- A132 Furniture and Fixture 100,000 85,000 100,000
011205- A137 Computer Equipment 200,000 185,000 200,000
Total- PLANNING MONITORING AND EVALUATION CELL FBR ISLAMABAD 21,290,000 22,429,000 28,805,000
IB4117 DIRECT ORATE OF RESEARCH AND STATISTICS ISLAMABAD
011205- A01 Employees Related Expenses 64,648,000 61,647,000 60,549,000
011205- A011 Pay 67 67 28,861,000 27,733,000 25,917,000
011205- A011-1 Pay of Officers (26) (26) (17,761,000) (16,228,000) (14,026,000)
011205- A011-2 Pay of Other Staff (41) (41) (11,100,000) (11,505,000) (11,891,000)
011205- A012 Allowances 35,787,000 33,914,000 34,632,000
011205- A012-1 Regular Allowances (31,854,000) (29,981,000) (30,833,000)
011205- A012-2 Other Allowances (Excluding TA) (3,933,000) (3,933,000) (3,799,000)
011205- A03 Operating Expenses 19,971,000 28,161,000 41,029,000
011205- A032 Communications 400,000 400,000 450,000
011205- A033 Utilities 400,000 400,000 400,000
011205- A034 Occupancy Costs 11,000,000 11,000,000 17,037,000
011205- A036 Motor Vehicles 50,000 50,000 50,000
011205- A038 Travel & Transportation 1,550,000 2,613,000 3,350,000
011205- A039 General 6,571,000 13,698,000 19,742,000
011205- A04 Employees Retirement Benefits 4,514,000 6,010,000 3,200,000
011205- A041 Pension 4,514,000 6,010,000 3,200,000
011205- A13 Repairs and Maintenance 1,200,000 2,250,000 4,300,000
011205- A130 Transport 400,000 400,000 500,000
011205- A131 Machinery and Equipment 200,000 600,000 700,000
011205- A132 Furniture and Fixture 350,000 550,000 600,000
011205- A133 Buildings and Structure 300,000 2,000,000
011205- A137 Computer Equipment 250,000 400,000 500,000
Total- DIRECTORATE OF RESEARCH AND STATISTICS ISLAMABAD 90,333,000 98,068,000 109,078,000
Page 156
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB4118 LARGE ACCOUNTANT TAXPAYERS OFFICE ISLAMABAD GENERAL PAKISTAN REVENUES
011205- A01 Employees Related Expenses 412,989,000 401,543,000 426,351,000
011205- A011 Pay 349 354 201,677,000 175,689,000 174,413,000
011205- A011-1 Pay of Officers (149) (154) (131,383,000) (115,303,000) (112,759,000)
011205- A011-2 Pay of Other Staff (200) (200) (70,294,000) (60,386,000) (61,654,000)
011205- A012 Allowances 211,312,000 225,854,000 251,938,000
011205- A012-1 Regular Allowances (192,828,000) (205,370,000) (229,653,000)
011205- A012-2 Other Allowances (Excluding TA) (18,484,000) (20,484,000) (22,285,000)
011205- A03 Operating Expenses 360,500,000 460,202,000 569,300,000
011205- A032 Communications 4,100,000 4,100,000 4,200,000
011205- A033 Utilities 56,000,000 53,750,000 74,200,000
011205- A034 Occupancy Costs 70,000,000 127,000,000 118,000,000
011205- A038 Travel & Transportation 47,800,000 41,539,000 64,400,000
011205- A039 General 182,600,000 233,813,000 308,500,000
011205- A04 Employees Retirement Benefits 8,616,000 8,616,000 8,274,000
011205- A041 Pension 8,616,000 8,616,000 8,274,000
011205- A05 Grants, Subsidies and Write off Loans 174,000 2,774,000 365,000
011205- A052 Grants Domestic 174,000 2,774,000 365,000
011205- A13 Repairs and Maintenance 226,000,000 194,500,000 131,100,000
011205- A130 Transport 10,000,000 8,500,000 11,000,000
011205- A131 Machinery and Equipment 5,000,000 5,000,000 7,000,000
011205- A132 Furniture and Fixture 5,000,000 5,000,000 6,000,000
011205- A133 Buildings and Structure 200,000,000 170,000,000 100,000,000
011205- A137 Computer Equipment 6,000,000 6,000,000 7,100,000
Total- L I ARGE TAXPAYERS OFFICE SLAMABAD 1,008,279,000 1,067,635,000 1,135,390,000
IB4119 DIRECT ORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD
011205- A01 Employees Related Expenses 34,389,000 33,988,000 33,295,000
011205- A011 Pay 39 39 15,652,000 14,343,000 13,930,000
011205- A011-1 Pay of Officers (9) (9) (8,903,000) (7,679,000) (6,941,000)
011205- A011-2 Pay of Other Staff (30) (30) (6,749,000) (6,664,000) (6,989,000)
011205- A012 Allowances 18,737,000 19,645,000 19,365,000
011205- A012-1 Regular Allowances (16,655,000) (17,563,000) (17,142,000)
Page 157
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-2 Other Allowances (Excluding TA) (2,082,000) (2,082,000) (2,223,000)
011205- A03 Operating Expenses 29,339,000 32,385,000 41,774,000
011205- A032 Communications 525,000 525,000 625,000
011205- A033 Utilities 15,350,000 11,420,000 16,050,000
011205- A034 Occupancy Costs 5,010,000 5,010,000 6,810,000
011205- A038 Travel & Transportation 2,576,000 2,326,000 2,700,000
011205- A039 General 5,878,000 13,104,000 15,589,000
011205- A04 Employees Retirement Benefits 1,930,000 1,930,000 3,100,000
011205- A041 Pension 1,930,000 1,930,000 3,100,000
011205- A05 Grants, Subsidies and Write off Loans 6,700,000 6,700,000 6,700,000
011205- A052 Grants Domestic 6,700,000 6,700,000 6,700,000
011205- A13 Repairs and Maintenance 1,900,000 3,308,000 4,000,000
011205- A130 Transport 1,000,000 1,200,000 1,500,000
011205- A131 Machinery and Equipment 300,000 700,000 650,000
011205- A132 Furniture and Fixture 200,000 300,000 600,000
011205- A137 Computer Equipment 400,000 1,108,000 1,250,000
Total- DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) ISLAMABAD 74,258,000 78,311,000 88,869,000
IB4120 DIRECT ORATE OF INTERNAL AUDIT (CUSTOMS) ISLA MABAD
011205- A01 Employees Related Expenses 84,282,000 70,489,000 53,148,000
011205- A011 Pay 75 74 39,687,000 31,827,000 24,001,000
011205- A011-1 Pay of Officers (34) (34) (27,120,000) (21,180,000) (14,821,000)
011205- A011-2 Pay of Other Staff (41) (40) (12,567,000) (10,647,000) (9,180,000)
011205- A012 Allowances 44,595,000 38,662,000 29,147,000
011205- A012-1 Regular Allowances (40,605,000) (35,805,000) (27,548,000)
011205- A012-2 Other Allowances (Excluding TA) (3,990,000) (2,857,000) (1,599,000)
011205- A03 Operating Expenses 50,655,000 40,467,000
011205- A032 Communications 1,105,000 383,000
011205- A033 Utilities 4,400,000 1,926,000
011205- A034 Occupancy Costs 16,000,000 15,612,000
011205- A038 Travel & Transportation 5,400,000 5,191,000
011205- A039 General 23,750,000 17,355,000
011205- A04 Employees Retirement Benefits 3,605,000 1,756,000 63,000
Page 158
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A041 Pension 3,605,000 1,756,000 63,000
011205- A05 Grants, Subsidies and Write off Loans 400,000
011205- A052 Grants Domestic 400,000
011205- A13 Repairs and Maintenance 5,600,000 332,000
011205- A130 Transport 2,000,000 177,000
011205- A131 Machinery and Equipment 500,000 74,000
011205- A132 Furniture and Fixture 350,000 49,000
011205- A133 Buildings and Structure 2,000,000
011205- A137 Computer Equipment 750,000 32,000
Total- D ( IRECTORATE OF INTERNAL AUDIT CUSTOMS) ISLAMABAD 144,542,000 113,044,000 53,211,000
IB4121 COLLECTORATE OF CUSTOMS (APPEALS) ISLAMABAD
011205- A01 Employees Related Expenses 12,995,000 11,285,000 11,244,000
011205- A011 Pay 8 8 6,125,000 4,923,000 4,649,000
011205- A011-1 Pay of Officers (3) (3) (4,840,000) (3,554,000) (3,307,000)
011205- A011-2 Pay of Other Staff (5) (5) (1,285,000) (1,369,000) (1,342,000)
011205- A012 Allowances 6,870,000 6,362,000 6,595,000
011205- A012-1 Regular Allowances (6,116,000) (5,458,000) (5,185,000)
011205- A012-2 Other Allowances (Excluding TA) (754,000) (904,000) (1,410,000)
011205- A03 Operating Expenses 113,450,000 48,420,000 104,436,000
011205- A032 Communications 800,000 850,000 750,000
011205- A033 Utilities 200,000 200,000 300,000
011205- A034 Occupancy Costs 31,750,000 31,750,000 41,890,000
011205- A038 Travel & Transportation 4,300,000 4,081,000 4,650,000
011205- A039 General 76,400,000 11,539,000 56,846,000
011205- A04 Employees Retirement Benefits 900,000 900,000 500,000
011205- A041 Pension 900,000 900,000 500,000
011205- A05 Grants, Subsidies and Write off Loans 1,600,000 1,600,000 20,000,000
011205- A052 Grants Domestic 1,600,000 1,600,000 20,000,000
011205- A13 Repairs and Maintenance 1,950,000 1,950,000 1,900,000
011205- A130 Transport 1,000,000 1,000,000 700,000
011205- A131 Machinery and Equipment 300,000 300,000 400,000
011205- A132 Furniture and Fixture 300,000 300,000 400,000
Page 159
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 350,000 350,000 400,000
Total- ( COLLECTORATE OF CUSTOMS APPEALS) ISLAMABAD 130,895,000 64,155,000 138,080,000
IB4122 COLLECTORATE OF CUSTOMS ENFORCEMENT ISLAMABAD
011205- A01 Employees Related Expenses 303,983,000 285,870,000 292,936,000
011205- A011 Pay 307 328 140,589,000 121,182,000 122,040,000
011205- A011-1 Pay of Officers (97) (118) (60,230,000) (61,901,000) (63,388,000)
011205- A011-2 Pay of Other Staff (210) (210) (80,359,000) (59,281,000) (58,652,000)
011205- A012 Allowances 163,394,000 164,688,000 170,896,000
011205- A012-1 Regular Allowances (147,800,000) (146,094,000) (150,290,000)
011205- A012-2 Other Allowances (Excluding TA) (15,594,000) (18,594,000) (20,606,000)
011205- A03 Operating Expenses 393,765,000 513,355,000 721,168,000
011205- A032 Communications 1,532,000 1,567,000 1,705,000
011205- A033 Utilities 23,292,000 23,292,000 29,978,000
011205- A034 Occupancy Costs 90,961,000 221,461,000 428,202,000
011205- A036 Motor Vehicles 240,000 240,000 200,000
011205- A038 Travel & Transportation 100,200,000 63,585,000 74,752,000
011205- A039 General 177,540,000 203,210,000 186,331,000
011205- A04 Employees Retirement Benefits 14,533,000 17,053,000 16,589,000
011205- A041 Pension 14,533,000 17,053,000 16,589,000
011205- A05 Grants, Subsidies and Write off Loans 14,878,000 8,678,000 1,600,000
011205- A052 Grants Domestic 14,878,000 8,678,000 1,600,000
011205- A13 Repairs and Maintenance 159,000,000 117,167,000 54,000,000
011205- A130 Transport 40,000,000 34,000,000 40,000,000
011205- A131 Machinery and Equipment 25,000,000 6,450,000 5,000,000
011205- A132 Furniture and Fixture 800,000 800,000 1,000,000
011205- A133 Buildings and Structure 81,200,000 69,020,000
011205- A137 Computer Equipment 12,000,000 6,897,000 8,000,000
Total- COLLECTORATE OF CUSTOMS ENFORCEMENT ISLAMABAD 886,159,000 942,123,000 1,086,293,000
IB4123 DIRECT ORATE GENERAL REFORMS & AUTOMATION ISLAMABAD
011205- A01 Employees Related Expenses 21,152,000 29,483,000 27,153,000
011205- A011 Pay 25 25 9,265,000 12,387,000 11,378,000
Page 160
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENU No o 2025-26 E f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (15) (15) (8,765,000) (11,872,000) (10,851,000)
011205- A011-2 Pay of Other Staff (10) (10) (500,000) (515,000) (527,000)
011205- A012 Allowances 11,887,000 17,096,000 15,775,000
011205- A012-1 Regular Allowances (10,485,000) (15,694,000) (14,519,000)
011205- A012-2 Other Allowances (Excluding TA) (1,402,000) (1,402,000) (1,256,000)
011205- A03 Operating Expenses 15,956,000 25,910,000 21,752,000
011205- A032 Communications 200,000 200,000 200,000
011205- A034 Occupancy Costs 8,000,000 7,000,000 7,000,000
011205- A038 Travel & Transportation 3,200,000 4,079,000 4,200,000
011205- A039 General 4,556,000 14,631,000 10,352,000
011205- A09 Physical Assets 1,000,000,000
011205- A092 Computer Equipment 1,000,000,000
011205- A13 Repairs and Maintenance 2,300,000 2,800,000 3,100,000
011205- A130 Transport 1,000,000 1,500,000 1,800,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A132 Furniture and Fixture 300,000 300,000 300,000
011205- A137 Computer Equipment 500,000 500,000 500,000
Total- DIRECTORATE GENERAL REFORM AUTOMATION ISLAMABAD S & 1,039,408,000 58,193,000 52,005,000
IB4124 CHIEF COLLECTOR OF CUSTOMS AIRPORT ISLAMA BAD
011205- A01 Employees Related Expenses 16,575,000 24,794,000 23,474,000
011205- A011 Pay 19 2 7,248,000 10,690,000 9,667,000
011205- A011-1 Pay of Officers (3) (2) (3,264,000) (6,224,000) (5,136,000)
011205- A011-2 Pay of Other Staff (16) (3,984,000) (4,466,000) (4,531,000)
011205- A012 Allowances 9,327,000 14,104,000 13,807,000
011205- A012-1 Regular Allowances (8,088,000) (12,915,000) (11,856,000)
011205- A012-2 Other Allowances (Excluding TA) (1,239,000) (1,189,000) (1,951,000)
011205- A03 Operating Expenses 33,530,000 44,377,000 55,500,000
011205- A032 Communications 1,130,000 477,000 2,000,000
011205- A033 Utilities 1,000,000 210,000 2,000,000
011205- A034 Occupancy Costs 5,000,000 8,500,000 10,000,000
011205- A038 Travel & Transportation 6,250,000 7,615,000 10,750,000
011205- A039 General 20,150,000 27,575,000 30,750,000
Page 161
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A04 Employees Retirement Benefits 27,000
011205- A041 Pension 27,000
011205- A13 Repairs and Maintenance 11,000,000 11,357,000 15,500,000
011205- A130 Transport 7,500,000 6,375,000 7,000,000
011205- A131 Machinery and Equipment 1,500,000 1,500,000 3,000,000
011205- A132 Furniture and Fixture 500,000 1,532,000 2,000,000
011205- A137 Computer Equipment 1,500,000 1,950,000 3,500,000
Total- CHIEF COLLECTOR OF CUSTOMS AIRPORT ISLAMABAD 61,105,000 80,528,000 94,501,000
IB4125 DIRECT (NORTH), ISLA ORATE OF POST CLEARANCE AND DIRECTO MABAD RATE OF POST CLEAR ANCE AND INTE RNAl AUDIT
011205- A01 Employees Related Expenses 67,094,000 63,579,000 64,579,000
011205- A011 Pay 62 62 29,145,000 26,574,000 27,150,000
011205- A011-1 Pay of Officers (23) (23) (17,293,000) (16,127,000) (16,737,000)
011205- A011-2 Pay of Other Staff (39) (39) (11,852,000) (10,447,000) (10,413,000)
011205- A012 Allowances 37,949,000 37,005,000 37,429,000
011205- A012-1 Regular Allowances (35,037,000) (33,494,000) (33,446,000)
011205- A012-2 Other Allowances (Excluding TA) (2,912,000) (3,511,000) (3,983,000)
011205- A03 Operating Expenses 135,550,000 126,418,000 71,862,000
011205- A032 Communications 1,000,000 694,000 1,300,000
011205- A033 Utilities 3,000,000 2,500,000 3,500,000
011205- A034 Occupancy Costs 10,000,000 16,595,000 20,000,000
011205- A038 Travel & Transportation 8,300,000 8,279,000 11,450,000
011205- A039 General 113,250,000 98,350,000 35,612,000
011205- A04 Employees Retirement Benefits 4,000,000 3,614,000 3,000,000
011205- A041 Pension 4,000,000 3,614,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 952,000 207,000 952,000
011205- A052 Grants Domestic 952,000 207,000 952,000
011205- A13 Repairs and Maintenance 36,200,000 20,899,000 33,900,000
011205- A130 Transport 3,500,000 3,500,000 4,000,000
011205- A131 Machinery and Equipment 6,000,000 2,399,000 4,000,000
011205- A132 Furniture and Fixture 700,000 700,000 1,200,000
011205- A133 Buildings and Structure 18,000,000 10,300,000 20,000,000
Page 162
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 8,000,000 4,000,000 4,700,000
Total- DIRECTORATE OF POST CLEARANCE 243,796,000 214,717,000 174,293,000
IB4126 DIRECT AND DIRECTORATE OF POST CLEARANCE AND INTERNAl AUDIT (NORTH), ISLAMABAD ORATE GENERAL OF INTELLIGENCE & INVES TIGATION FBR ISLAMABAD
011205- A01 Employees Related Expenses 129,579,000 96,644,000 90,079,000
011205- A011 Pay 170 166 55,039,000 40,741,000 37,186,000
011205- A011-1 Pay of Officers (53) (53) (26,180,000) (22,003,000) (21,459,000)
011205- A011-2 Pay of Other Staff (117) (113) (28,859,000) (18,738,000) (15,727,000)
011205- A012 Allowances 74,540,000 55,903,000 52,893,000
011205- A012-1 Regular Allowances (62,925,000) (50,960,000) (45,620,000)
011205- A012-2 Other Allowances (Excluding TA) (11,615,000) (4,943,000) (7,273,000)
011205- A03 Operating Expenses 80,020,000 70,146,000 101,811,000
011205- A032 Communications 1,480,000 600,000 1,783,000
011205- A033 Utilities 15,300,000 1,102,000 17,500,000
011205- A034 Occupancy Costs 12,290,000 21,100,000 30,000,000
011205- A036 Motor Vehicles 300,000 300,000
011205- A038 Travel & Transportation 9,900,000 10,422,000 11,400,000
011205- A039 General 40,750,000 36,922,000 40,828,000
011205- A04 Employees Retirement Benefits 5,700,000 4,857,000 11,813,000
011205- A041 Pension 5,700,000 4,857,000 11,813,000
011205- A05 Grants, Subsidies and Write off Loans 500,000 1,718,000 500,000
011205- A052 Grants Domestic 500,000 1,718,000 500,000
011205- A13 Repairs and Maintenance 20,900,000 11,708,000 27,000,000
011205- A130 Transport 4,000,000 4,700,000 6,000,000
011205- A131 Machinery and Equipment 5,000,000 2,448,000 6,000,000
011205- A132 Furniture and Fixture 900,000 1,100,000 1,000,000
011205- A133 Buildings and Structure 5,000,000 6,000,000
011205- A137 Computer Equipment 6,000,000 3,460,000 8,000,000
Total- I I DIRECTORATE GENERAL OF NTELLIGENCE & INVESTIGATION FBR SLAMABAD 236,699,000 185,073,000 231,203,000
Page 163
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB4127 COLLEC ACCOUNTANT GENERAL P TORATE OF CUSTOMS (ADJUCTION) ISLAMA AKISTAN REVENUES BAD
011205- A01 Employees Related Expenses 17,754,000 19,439,000 15,801,000
011205- A011 Pay 12 12 7,616,000 7,955,000 6,433,000
011205- A011-1 Pay of Officers (5) (5) (5,322,000) (6,265,000) (4,720,000)
011205- A011-2 Pay of Other Staff (7) (7) (2,294,000) (1,690,000) (1,713,000)
011205- A012 Allowances 10,138,000 11,484,000 9,368,000
011205- A012-1 Regular Allowances (8,481,000) (9,816,000) (7,766,000)
011205- A012-2 Other Allowances (Excluding TA) (1,657,000) (1,668,000) (1,602,000)
011205- A03 Operating Expenses 92,410,000 23,075,000 94,286,000
011205- A032 Communications 960,000 850,000 1,110,000
011205- A034 Occupancy Costs 33,000,000 4,096,000 34,110,000
011205- A038 Travel & Transportation 3,450,000 4,380,000 4,700,000
011205- A039 General 55,000,000 13,749,000 54,366,000
011205- A04 Employees Retirement Benefits 17,000
011205- A041 Pension 17,000
011205- A13 Repairs and Maintenance 1,650,000 2,850,000 3,650,000
011205- A130 Transport 600,000 1,100,000 1,500,000
011205- A131 Machinery and Equipment 450,000 650,000 800,000
011205- A132 Furniture and Fixture 200,000 500,000 450,000
011205- A137 Computer Equipment 400,000 600,000 900,000
Total- C ( OLLECTORATE OF CUSTOMS ADJUCTION) ISLAMABAD 111,814,000 45,364,000 113,754,000
IB4128 DIRECT ORATE GENERAL OF IPR ENFORCEMENT (NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 15,146,000 17,718,000 20,877,000
011205- A011 Pay 5 5 6,113,000 7,755,000 9,860,000
011205- A011-1 Pay of Officers (5) (5) (6,113,000) (7,755,000) (7,860,000)
011205- A011-2 Pay of Other Staff (2,000,000)
011205- A012 Allowances 9,033,000 9,963,000 11,017,000
011205- A012-1 Regular Allowances (6,671,000) (8,810,000) (8,843,000)
011205- A012-2 Other Allowances (Excluding TA) (2,362,000) (1,153,000) (2,174,000)
011205- A03 Operating Expenses 10,003,000 65,073,000 18,868,000
011205- A032 Communications 110,000 75,000 130,000
011205- A034 Occupancy Costs 2,000,000 2,970,000 3,200,000
Page 164
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A038 Travel & Transportation 4,450,000 4,468,000 5,200,000
011205- A039 General 3,443,000 57,560,000 10,338,000
011205- A13 Repairs and Maintenance 1,600,000 2,800,000 2,800,000
011205- A130 Transport 800,000 1,700,000 2,000,000
011205- A131 Machinery and Equipment 200,000 350,000 200,000
011205- A132 Furniture and Fixture 200,000 300,000 200,000
011205- A137 Computer Equipment 400,000 450,000 400,000
Total- DIRECTORATE GENERAL OF IPR ENFORCEMENT (NORTH) ISLAMABAD 26,749,000 85,591,000 42,545,000
IB4129 CHIEF COLLECTOR OF CUSTOMS ENFORCEMENT ISLAMABAD
011205- A01 Employees Related Expenses 60,928,000 73,755,000 77,380,000
011205- A011 Pay 61 88 26,354,000 30,004,000 31,332,000
011205- A011-1 Pay of Officers (23) (32) (14,339,000) (16,890,000) (17,481,000)
011205- A011-2 Pay of Other Staff (38) (56) (12,015,000) (13,114,000) (13,851,000)
011205- A012 Allowances 34,574,000 43,751,000 46,048,000
011205- A012-1 Regular Allowances (28,293,000) (37,470,000) (38,464,000)
011205- A012-2 Other Allowances (Excluding TA) (6,281,000) (6,281,000) (7,584,000)
011205- A03 Operating Expenses 87,760,000 95,656,000 143,100,000
011205- A032 Communications 1,960,000 2,560,000 2,250,000
011205- A033 Utilities 12,500,000 12,900,000 20,500,000
011205- A034 Occupancy Costs 15,000,000 20,000,000 20,000,000
011205- A036 Motor Vehicles 150,000 150,000 500,000
011205- A038 Travel & Transportation 13,000,000 17,646,000 18,500,000
011205- A039 General 45,150,000 42,400,000 81,350,000
011205- A04 Employees Retirement Benefits 4,570,000 4,570,000 5,537,000
011205- A041 Pension 4,570,000 4,570,000 5,537,000
011205- A09 Physical Assets 837,270,000
011205- A091 Purchase of Building 837,270,000
011205- A13 Repairs and Maintenance 80,700,000 80,500,000 168,050,000
011205- A130 Transport 8,000,000 7,300,000 9,000,000
011205- A131 Machinery and Equipment 1,500,000 1,750,000 2,500,000
011205- A132 Furniture and Fixture 500,000 750,000 3,000,000
011205- A133 Buildings and Structure 70,000,000 70,000,000 150,000,000
Page 165
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENU No o 2025-26 E f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 700,000 700,000 3,550,000
Total- CHIEF COLLECTOR OF CUSTOMS ENFORCEMENT ISLAMABAD 233,958,000 1,091,751,000 394,067,000
IB5044 COMMISSIONER INLAND REVENUE (BENAMI ZONE-I) ISLAMABAD
011205- A01 Employees Related Expenses 51,544,000 54,851,000 54,746,000
011205- A011 Pay 80 80 21,814,000 22,826,000 24,179,000
011205- A011-1 Pay of Officers (20) (20) (9,327,000) (10,516,000) (10,074,000)
011205- A011-2 Pay of Other Staff (60) (60) (12,487,000) (12,310,000) (14,105,000)
011205- A012 Allowances 29,730,000 32,025,000 30,567,000
011205- A012-1 Regular Allowances (26,931,000) (29,226,000) (27,737,000)
011205- A012-2 Other Allowances (Excluding TA) (2,799,000) (2,799,000) (2,830,000)
011205- A03 Operating Expenses 57,958,000 63,510,000 73,137,000
011205- A032 Communications 512,000 512,000 1,100,000
011205- A033 Utilities 3,510,000 3,510,000 3,500,000
011205- A034 Occupancy Costs 28,400,000 28,400,000 34,700,000
011205- A038 Travel & Transportation 2,530,000 2,016,000 2,300,000
011205- A039 General 23,006,000 29,072,000 31,537,000
011205- A04 Employees Retirement Benefits 4,000,000 4,000,000
011205- A041 Pension 4,000,000 4,000,000
011205- A09 Physical Assets 200,000 70,000 100,000
011205- A092 Computer Equipment 100,000
011205- A096 Purchase of Plant and Machinery 200,000 70,000
011205- A13 Repairs and Maintenance 2,042,000 2,042,000 2,250,000
011205- A130 Transport 648,000 648,000 800,000
011205- A131 Machinery and Equipment 400,000 400,000 400,000
011205- A132 Furniture and Fixture 400,000 400,000 400,000
011205- A137 Computer Equipment 594,000 594,000 650,000
Total- COMMISSIONER INLAND REVENUE 115,744,000 124,473,000 130,233,000
( IB6663 COMMIS BENAMI ZONE-I) ISLAMABAD SIONER INLAND REVENUE APPEA LS -V COMMISSIONER INLAND ISLAMABAD
011205- A01 Employees Related Expenses 13,334,000 12,911,000 12,184,000
011205- A011 Pay 8 8 5,806,000 5,640,000 5,711,000
011205- A011-1 Pay of Officers (3) (3) (3,815,000) (4,016,000) (4,569,000)
Page 166
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (5) (5) (1,991,000) (1,624,000) (1,142,000)
011205- A012 Allowances 7,528,000 7,271,000 6,473,000
011205- A012-1 Regular Allowances (7,021,000) (6,764,000) (6,024,000)
011205- A012-2 Other Allowances (Excluding TA) (507,000) (507,000) (449,000)
011205- A03 Operating Expenses 6,068,000 9,158,000 6,831,000
011205- A032 Communications 136,000 136,000
011205- A034 Occupancy Costs 2,500,000 5,904,000 3,110,000
011205- A038 Travel & Transportation 8,000 8,000 50,000
011205- A039 General 3,424,000 3,110,000 3,671,000
011205- A04 Employees Retirement Benefits 1,034,000
011205- A041 Pension 1,034,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 120,000 120,000 150,000
011205- A137 Computer Equipment 120,000 120,000 150,000
Total- C A I OMMISSIONER INLAND R PPEALS -V COMMISSION SLAMABAD EVENUE ER INLA ND 19,522,000 23,223,000 19,265,000
IB8010 COLLECTORATE OF CUSTOMS (IOCO) ISLAMABAD
011205- A01 Employees Related Expenses 27,481,000 29,266,000 30,090,000
011205- A011 Pay 24 24 12,458,000 12,821,000 13,550,000
011205- A011-1 Pay of Officers (17) (17) (11,010,000) (11,055,000) (10,950,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,448,000) (1,766,000) (2,600,000)
011205- A012 Allowances 15,023,000 16,445,000 16,540,000
011205- A012-1 Regular Allowances (14,127,000) (14,810,000) (15,138,000)
011205- A012-2 Other Allowances (Excluding TA) (896,000) (1,635,000) (1,402,000)
011205- A03 Operating Expenses 18,025,000 26,682,000 32,274,000
011205- A032 Communications 495,000 265,000 1,000,000
011205- A033 Utilities 100,000 200,000 400,000
011205- A034 Occupancy Costs 3,620,000 7,361,000 10,000,000
011205- A036 Motor Vehicles 300,000
011205- A038 Travel & Transportation 5,400,000 4,215,000 6,200,000
011205- A039 General 8,410,000 14,641,000 14,374,000
Page 167
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs DEMAND 2025-2026 Revised Estimate Rs S FOR GRANTS 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A04 Employees Retirement Benefits 51,000
011205- A041 Pension 51,000
011205- A13 Repairs and Maintenance 2,950,000 3,150,000 3,850,000
011205- A130 Transport 1,500,000 1,600,000 2,200,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A137 Computer Equipment 450,000 550,000 650,000
Total- I COLLECTORATE OF CUSTOMS (IOCO) SLAMABAD 48,456,000 59,098,000 66,265,000
IB8778 DIRECT OR (REGULATIONS) DNFBPS ISLAMABAD
011205- A01 Employees Related Expenses 15,971,000 18,907,000 17,054,000
011205- A011 Pay 25 25 6,847,000 7,910,000 7,456,000
011205- A011-1 Pay of Officers (11) (11) (5,809,000) (6,896,000) (6,276,000)
011205- A011-2 Pay of Other Staff (14) (14) (1,038,000) (1,014,000) (1,180,000)
011205- A012 Allowances 9,124,000 10,997,000 9,598,000
011205- A012-1 Regular Allowances (8,555,000) (10,128,000) (8,910,000)
011205- A012-2 Other Allowances (Excluding TA) (569,000) (869,000) (688,000)
011205- A03 Operating Expenses 27,230,000 28,386,000 35,965,000
011205- A032 Communications 232,000 382,000 820,000
011205- A033 Utilities 5,120,000 3,370,000 6,000,000
011205- A034 Occupancy Costs 11,250,000 11,200,000 13,562,000
011205- A038 Travel & Transportation 2,100,000 1,904,000 3,600,000
011205- A039 General 8,528,000 11,530,000 11,983,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 1,543,000 1,543,000 1,837,000
011205- A130 Transport 972,000 972,000 972,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A133 Buildings and Structure 245,000 245,000 465,000
011205- A137 Computer Equipment 276,000 276,000 200,000
011205- A138 General 50,000 50,000
Total- DIRECTOR (REGULATIONS) DNFBPS ISLAMABAD 44,744,000 48,836,000 54,956,000
Page 168
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB9163 DIRECT ACCOUNTANT GENERAL PAKISTAN REVENUES ORATE OF LAW AND PROSECUTION CUSTOMS ISLAMABAD
011205- A01 Employees Related Expenses 5,685,000 100,000 11,830,000
011205- A011 Pay 718,000 8,150,000
011205- A011-1 Pay of Officers (518,000) (5,150,000)
011205- A011-2 Pay of Other Staff (200,000) (3,000,000)
011205- A012 Allowances 4,967,000 100,000 3,680,000
011205- A012-1 Regular Allowances (4,867,000) (3,080,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (600,000)
Total- DIRECTORATE OF LAW AND 5,685,000 100,000 11,830,000
IB9179 DIRECT PROSECUTION CUSTOMS ISLAMABAD ORATE GENERAL OF NATIONAL NUCLEAR DE TENTION ARCHITECTURE (NNDA) ISLAMABAD
011205- A01 Employees Related Expenses 4,256,000 5,554,000 9,166,000
011205- A011 Pay 13 13 1,439,000 1,949,000 2,489,000
011205- A011-1 Pay of Officers (9) (9) (989,000) (1,619,000) (2,252,000)
011205- A011-2 Pay of Other Staff (4) (4) (450,000) (330,000) (237,000)
011205- A012 Allowances 2,817,000 3,605,000 6,677,000
011205- A012-1 Regular Allowances (2,287,000) (2,505,000) (5,277,000)
011205- A012-2 Other Allowances (Excluding TA) (530,000) (1,100,000) (1,400,000)
011205- A03 Operating Expenses 40,990,000 16,673,000 35,183,000
011205- A032 Communications 700,000 400,000 900,000
011205- A034 Occupancy Costs 28,000,000 2,803,000 10,000,000
011205- A036 Motor Vehicles 300,000 8,000,000
011205- A038 Travel & Transportation 3,800,000 4,480,000 5,800,000
011205- A039 General 8,490,000 8,690,000 10,483,000
011205- A13 Repairs and Maintenance 12,550,000 6,200,000 4,590,000
011205- A130 Transport 2,300,000 2,550,000 2,650,000
011205- A131 Machinery and Equipment 5,000,000 1,200,000 490,000
011205- A132 Furniture and Fixture 250,000 450,000 480,000
011205- A137 Computer Equipment 5,000,000 2,000,000 970,000
Total- ( DIRECTORATE GENERAL OF NATIONAL NUCLEAR DETENTION ARCHITECTURE NNDA) ISLAMABAD 57,796,000 28,427,000 48,939,000
Page 169
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMANDS 2025-2026 Revised Estimate FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB9180 DIRECT ACCOUNTANT GENERAL P ORATE OF NATIONAL NUCLEAR DETENTION AKISTAN REVENUES ARCHITECTURE (NND A) ISLAMABAD
011205- A01 Employees Related Expenses 19,887,000 26,005,000 26,321,000
011205- A011 Pay 44 44 8,654,000 9,639,000 10,383,000
011205- A011-1 Pay of Officers (12) (12) (1,598,000) (2,764,000) (3,366,000)
011205- A011-2 Pay of Other Staff (32) (32) (7,056,000) (6,875,000) (7,017,000)
011205- A012 Allowances 11,233,000 16,366,000 15,938,000
011205- A012-1 Regular Allowances (10,730,000) (13,699,000) (14,646,000)
011205- A012-2 Other Allowances (Excluding TA) (503,000) (2,667,000) (1,292,000)
011205- A03 Operating Expenses 23,400,000 36,802,000 40,570,000
011205- A032 Communications 2,000,000 1,838,000 3,250,000
011205- A034 Occupancy Costs 4,000,000 14,536,000 16,000,000
011205- A038 Travel & Transportation 3,900,000 4,924,000 6,450,000
011205- A039 General 13,500,000 15,504,000 14,870,000
011205- A04 Employees Retirement Benefits 22,000 34,000
011205- A041 Pension 22,000 34,000
011205- A13 Repairs and Maintenance 5,000,000 5,300,000 8,675,000
011205- A130 Transport 2,300,000 2,400,000 2,750,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 1,490,000
011205- A132 Furniture and Fixture 200,000 300,000 1,480,000
011205- A137 Computer Equipment 1,500,000 1,600,000 2,955,000
Total- I IB9252 PROVIS DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) SLAMABAD ION FOR INCREASE IN PAY AND ALLOWANC 48,287,000 ES (FEDERAL BOARD 68,129,000 OF REVENUE) 75,600,000
011205- A01 Employees Related Expenses 810,497,000 993,904,000
011205- A012 Allowances 810,497,000 993,904,000
011205- A012-1 Regular Allowances (810,497,000) (993,904,000)
Total- PROVISION FOR INCREASE IN PAY AND 810,497,000 993,904,000
IB9617 DIRECT ALLOWANCES (FEDERAL BOARD OF REVENUE) ORATE GENERAL OF CUSTOMS RISK MANAG EMENT ISLAMABAD
011205- A01 Employees Related Expenses 6,805,000 1,608,000 29,589,000
011205- A011 Pay 10 13 3,103,000 603,000 24,000,000
Page 170
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (4) (7) (2,737,000) (227,000) (20,000,000)
011205- A011-2 Pay of Other Staff (6) (6) (366,000) (376,000) (4,000,000)
011205- A012 Allowances 3,702,000 1,005,000 5,589,000
011205- A012-1 Regular Allowances (3,503,000) (806,000) (4,687,000)
011205- A012-2 Other Allowances (Excluding TA) (199,000) (199,000) (902,000)
011205- A03 Operating Expenses 11,846,000 6,451,000 164,350,000
011205- A032 Communications 600,000 600,000 600,000
011205- A033 Utilities 5,000,000
011205- A034 Occupancy Costs 6,500,000 1,500,000 13,000,000
011205- A038 Travel & Transportation 2,000,000 1,605,000 5,800,000
011205- A039 General 2,746,000 2,746,000 139,950,000
011205- A04 Employees Retirement Benefits 2,250,000 2,250,000 27,000
011205- A041 Pension 2,250,000 2,250,000 27,000
011205- A13 Repairs and Maintenance 1,000,000 1,000,000 3,900,000
011205- A130 Transport 500,000 500,000 2,000,000
011205- A131 Machinery and Equipment 150,000 150,000 500,000
011205- A132 Furniture and Fixture 150,000 150,000 1,000,000
011205- A137 Computer Equipment 200,000 200,000 400,000
Total- DIRECTORATE GENERAL OF CUSTOMS 21,901,000 11,309,000 197,866,000
R IB9623 DIRECT ISK MANAGEMENT ISLAMABAD ORATE OF REFORMS AND AUTOM ATION CUSTOMS (TECHNOLOGY SERVICES) ISLAMABAD
011205- A01 Employees Related Expenses 8,979,000 11,863,000 14,646,000
011205- A011 Pay 12 12 4,006,000 5,239,000 7,239,000
011205- A011-1 Pay of Officers (8) (8) (4,006,000) (5,239,000) (5,739,000)
011205- A011-2 Pay of Other Staff (4) (4) (1,500,000)
011205- A012 Allowances 4,973,000 6,624,000 7,407,000
011205- A012-1 Regular Allowances (4,364,000) (6,015,000) (6,426,000)
011205- A012-2 Other Allowances (Excluding TA) (609,000) (609,000) (981,000)
011205- A03 Operating Expenses 30,123,000 26,415,000 23,316,000
011205- A032 Communications 700,000 700,000 700,000
011205- A033 Utilities 850,000 850,000 850,000
011205- A034 Occupancy Costs 6,000,000 9,296,000 10,000,000
011205- A038 Travel & Transportation 2,500,000 2,446,000 2,600,000
Page 171
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
011205- A039 General 20,073,000 13,123,000 9,166,000
011205- A13 Repairs and Maintenance 2,600,000 3,200,000 3,500,000
011205- A130 Transport 1,000,000 1,150,000 1,500,000
011205- A131 Machinery and Equipment 400,000 400,000 500,000
011205- A132 Furniture and Fixture 400,000 550,000 500,000
011205- A137 Computer Equipment 800,000 1,100,000 1,000,000
Total- DIRECTORATE OF REFORMS AND 41,702,000 41,478,000 41,462,000
( AUTOMATION CUSTOMS TECHNOLOGY SERVICES) ISLAMABAD
ID5218 COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD
011205- A01 Employees Related Expenses 13,648,000 13,586,000 13,535,000
011205- A011 Pay 15 15 5,704,000 5,391,000 5,727,000
011205- A011-1 Pay of Officers (5) (5) (4,019,000) (4,105,000) (4,353,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,685,000) (1,286,000) (1,374,000)
011205- A012 Allowances 7,944,000 8,195,000 7,808,000
011205- A012-1 Regular Allowances (6,997,000) (7,248,000) (6,858,000)
011205- A012-2 Other Allowances (Excluding TA) (947,000) (947,000) (950,000)
011205- A03 Operating Expenses 5,909,000 7,897,000 7,739,000
011205- A032 Communications 50,000 50,000 80,000
011205- A034 Occupancy Costs 2,000,000 2,000,000 1,800,000
011205- A038 Travel & Transportation 10,000 10,000 320,000
011205- A039 General 3,849,000 5,837,000 5,539,000
011205- A04 Employees Retirement Benefits 5,000,000 415,000 5,000,000
011205- A041 Pension 5,000,000 415,000 5,000,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 158,000 158,000 130,000
011205- A131 Machinery and Equipment 36,000 36,000 40,000
011205- A132 Furniture and Fixture 22,000 22,000 40,000
011205- A137 Computer Equipment 100,000 100,000 50,000
Total- COMMISSIONER INLAND REVENUE APPEALS-I ISLAMABAD 24,715,000 22,056,000 26,504,000
Page 172
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ID5219 COMMIS ACCOUNTANT GENERAL PAKISTAN REVENUES SIONER INLAND REVENUE APPEALS-II ISLAMABAD
011205- A01 Employees Related Expenses 25,395,000 25,803,000 23,699,000
011205- A011 Pay 15 15 11,654,000 10,175,000 11,091,000
011205- A011-1 Pay of Officers (5) (5) (7,215,000) (7,080,000) (8,306,000)
011205- A011-2 Pay of Other Staff (10) (10) (4,439,000) (3,095,000) (2,785,000)
011205- A012 Allowances 13,741,000 15,628,000 12,608,000
011205- A012-1 Regular Allowances (12,284,000) (12,996,000) (11,236,000)
011205- A012-2 Other Allowances (Excluding TA) (1,457,000) (2,632,000) (1,372,000)
011205- A03 Operating Expenses 11,142,000 10,769,000 11,108,000
011205- A032 Communications 300,000 300,000 332,000
011205- A033 Utilities 55,000 55,000 80,000
011205- A034 Occupancy Costs 3,850,000 3,850,000 1,518,000
011205- A038 Travel & Transportation 252,000 502,000 338,000
011205- A039 General 6,685,000 6,062,000 8,840,000
011205- A04 Employees Retirement Benefits 1,155,000 1,204,000
011205- A041 Pension 1,155,000 1,204,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 162,000 162,000 759,000
011205- A131 Machinery and Equipment 90,000 90,000 80,000
011205- A132 Furniture and Fixture 72,000 72,000 95,000
011205- A133 Buildings and Structure 379,000
011205- A137 Computer Equipment 205,000
Total- COMMISSIONER INLAND REVENUE APPEALS-II ISLAMABAD 37,854,000 36,734,000 36,870,000
ID5220 REGIONAL TAX OFFICE ISLAMABAD
011205- A01 Employees Related Expenses 494,673,000 544,546,000 520,644,000
011205- A011 Pay 485 486 207,896,000 217,739,000 229,310,000
011205- A011-1 Pay of Officers (197) (198) (110,839,000) (118,248,000) (118,398,000)
011205- A011-2 Pay of Other Staff (288) (288) (97,057,000) (99,491,000) (110,912,000)
011205- A012 Allowances 286,777,000 326,807,000 291,334,000
011205- A012-1 Regular Allowances (263,299,000) (295,129,000) (256,003,000)
011205- A012-2 Other Allowances (Excluding TA) (23,478,000) (31,678,000) (35,331,000)
011205- A03 Operating Expenses 479,565,000 476,103,000 634,814,000
Page 173
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A032 Communications 5,395,000 5,395,000 7,000,000
011205- A033 Utilities 25,337,000 40,837,000 57,900,000
011205- A034 Occupancy Costs 188,250,000 197,570,000 245,300,000
011205- A038 Travel & Transportation 53,665,000 36,891,000 73,016,000
011205- A039 General 206,918,000 195,410,000 251,598,000
011205- A04 Employees Retirement Benefits 28,000,000 26,200,000 47,000,000
011205- A041 Pension 28,000,000 26,200,000 47,000,000
011205- A05 Grants, Subsidies and Write off Loans 27,231,000 27,231,000 48,500,000
011205- A052 Grants Domestic 27,231,000 27,231,000 48,500,000
011205- A09 Physical Assets 500,000
011205- A092 Computer Equipment 500,000
011205- A13 Repairs and Maintenance 36,630,000 34,785,000 60,650,000
011205- A130 Transport 25,632,000 21,787,000 40,000,000
011205- A131 Machinery and Equipment 3,692,000 3,692,000 4,000,000
011205- A132 Furniture and Fixture 1,544,000 3,044,000 4,000,000
011205- A133 Buildings and Structure 4,650,000
011205- A137 Computer Equipment 5,762,000 6,262,000 8,000,000
Total- REGIONAL TAX OFFICE ISLAMABAD 1,066,099,000 1, 108,865,000 1,312,108,000
ID5222 DIRECT ORATE OF TRAINING AND RESEARCH (INLAND REVENUE) ISLAMABAD
011205- A01 Employees Related Expenses 28,685,000 25,304,000 25,265,000
011205- A011 Pay 31 31 12,687,000 9,926,000 11,427,000
011205- A011-1 Pay of Officers (7) (7) (4,020,000) (2,989,000) (3,926,000)
011205- A011-2 Pay of Other Staff (24) (24) (8,667,000) (6,937,000) (7,501,000)
011205- A012 Allowances 15,998,000 15,378,000 13,838,000
011205- A012-1 Regular Allowances (14,437,000) (12,417,000) (12,547,000)
011205- A012-2 Other Allowances (Excluding TA) (1,561,000) (2,961,000) (1,291,000)
011205- A03 Operating Expenses 22,701,000 25,577,000 22,617,000
011205- A032 Communications 290,000 290,000 320,000
011205- A034 Occupancy Costs 8,400,000 8,400,000 5,850,000
011205- A038 Travel & Transportation 2,409,000 1,744,000 1,200,000
011205- A039 General 11,602,000 15,143,000 15,247,000
011205- A04 Employees Retirement Benefits 1,355,000
011205- A041 Pension 1,355,000
Page 174
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 1,284,000 3,084,000 2,585,000
011205- A130 Transport 666,000 666,000 500,000
011205- A131 Machinery and Equipment 162,000 562,000 500,000
011205- A132 Furniture and Fixture 152,000 752,000 535,000
011205- A137 Computer Equipment 304,000 1,104,000 1,050,000
Total- I DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE) SLAMABAD 52,670,000 53,965,000 51,922,000
ID5224 REGIONAL TAX OFFICE RAWALPINDI
011205- A01 Employees Related Expenses 607,607,000 614,738,000 633,915,000
011205- A011 Pay 639 639 254,679,000 251,327,000 311,874,000
011205- A011-1 Pay of Officers (203) (203) (118,923,000) (119,397,000) (166,268,000)
011205- A011-2 Pay of Other Staff (436) (436) (135,756,000) (131,930,000) (145,606,000)
011205- A012 Allowances 352,928,000 363,411,000 322,041,000
011205- A012-1 Regular Allowances (323,433,000) (333,916,000) (290,701,000)
011205- A012-2 Other Allowances (Excluding TA) (29,495,000) (29,495,000) (31,340,000)
011205- A03 Operating Expenses 608,100,000 519,715,000 577,485,000
011205- A032 Communications 10,535,000 10,535,000 11,588,000
011205- A033 Utilities 42,999,000 36,999,000 47,298,000
011205- A034 Occupancy Costs 177,875,000 176,075,000 177,616,000
011205- A038 Travel & Transportation 64,603,000 37,098,000 53,393,000
011205- A039 General 312,088,000 259,008,000 287,590,000
011205- A04 Employees Retirement Benefits 28,597,000 26,834,000 31,457,000
011205- A041 Pension 28,597,000 26,834,000 31,457,000
011205- A05 Grants, Subsidies and Write off Loans 28,813,000 28,813,000 31,694,000
011205- A052 Grants Domestic 28,813,000 28,813,000 31,694,000
011205- A09 Physical Assets 100,000 100,000 500,000
011205- A092 Computer Equipment 500,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 146,952,000 125,530,000 152,068,000
011205- A130 Transport 29,628,000 25,183,000 32,591,000
Page 175
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 7,074,000 6,012,000 6,012,000
011205- A132 Furniture and Fixture 3,336,000 3,336,000 3,670,000
011205- A133 Buildings and Structure 100,000,000 85,000,000 102,300,000
011205- A137 Computer Equipment 6,814,000 5,899,000 7,495,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE RAWALPINDI 1,420,169,000 1,315,730,000 1,427,119,000
ID5367 COMMISSIONER INLAND REVENUE APPEALS-III ISLAMABAD
011205- A01 Employees Related Expenses 14,067,000 15,982,000 17,335,000
011205- A011 Pay 15 15 6,479,000 7,201,000 8,184,000
011205- A011-1 Pay of Officers (5) (5) (4,621,000) (5,272,000) (6,032,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,858,000) (1,929,000) (2,152,000)
011205- A012 Allowances 7,588,000 8,781,000 9,151,000
011205- A012-1 Regular Allowances (6,908,000) (8,101,000) (8,309,000)
011205- A012-2 Other Allowances (Excluding TA) (680,000) (680,000) (842,000)
011205- A03 Operating Expenses 18,106,000 12,489,000 14,782,000
011205- A032 Communications 281,000 281,000 307,000
011205- A033 Utilities 80,000 80,000 80,000
011205- A034 Occupancy Costs 3,000,000 5,392,000 5,117,000
011205- A038 Travel & Transportation 298,000 398,000 388,000
011205- A039 General 14,447,000 6,338,000 8,890,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 654,000 654,000 759,000
011205- A131 Machinery and Equipment 48,000 48,000 80,000
011205- A132 Furniture and Fixture 34,000 34,000 95,000
011205- A133 Buildings and Structure 408,000 408,000 379,000
011205- A137 Computer Equipment 164,000 164,000 205,000
Total- COMMISSIONER INLAND REVENUE 32,827,000 29,125,000 32,976,000
ID5646 DIRECT APPEALS-III ISLAMABAD ORATE GENERAL INTELLIGENCE & INVESTIGATION ( INLAND REVENUE ) ISLAMA BAD
011205- A01 Employees Related Expenses 100,096,000 103,348,000 99,461,000
011205- A011 Pay 127 127 43,951,000 40,566,000 44,211,000
011205- A011-1 Pay of Officers (35) (35) (25,931,000) (23,809,000) (24,744,000)
Page 176
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-2 Pay of Other Staff (92) (92) (18,020,000) (16,757,000) (19,467,000)
011205- A012 Allowances 56,145,000 62,782,000 55,250,000
011205- A012-1 Regular Allowances (50,942,000) (51,079,000) (49,577,000)
011205- A012-2 Other Allowances (Excluding TA) (5,203,000) (11,703,000) (5,673,000)
011205- A03 Operating Expenses 224,198,000 201,127,000 249,461,000
011205- A032 Communications 964,000 964,000 1,960,000
011205- A033 Utilities 10,860,000 11,860,000 15,500,000
011205- A034 Occupancy Costs 57,915,000 57,915,000 71,599,000
011205- A038 Travel & Transportation 24,580,000 18,183,000 24,730,000
011205- A039 General 129,879,000 112,205,000 135,672,000
011205- A04 Employees Retirement Benefits 10,000,000 10,000,000
011205- A041 Pension 10,000,000 10,000,000
011205- A09 Physical Assets 1,500,000 525,000 100,000
011205- A092 Computer Equipment 100,000
011205- A096 Purchase of Plant and Machinery 1,500,000 525,000
011205- A13 Repairs and Maintenance 24,344,000 21,600,000 19,130,000
011205- A130 Transport 18,288,000 15,544,000 16,000,000
011205- A131 Machinery and Equipment 736,000 736,000 1,000,000
011205- A132 Furniture and Fixture 222,000 222,000 500,000
011205- A133 Buildings and Structure 4,386,000 4,386,000 930,000
011205- A137 Computer Equipment 712,000 712,000 700,000
Total- DIRECTORATE GENERAL 360,138,000 336,600,000 368,152,000
INTELLIGENCE & INVESTIGATION ( INLAND REVENUE ) ISLAMABAD
ID7991 COMMISSIONER (INLAND REVENUE) APPEAL - IV ISLAMABAD
011205- A01 Employees Related Expenses 2,949,000 2,517,000 3,555,000
011205- A011 Pay 1 1 2,211,000 718,000 1,800,000
011205- A011-1 Pay of Officers (1) (1) (2,211,000) (718,000) (1,800,000)
011205- A012 Allowances 738,000 1,799,000 1,755,000
011205- A012-1 Regular Allowances (738,000) (599,000) (1,613,000)
011205- A012-2 Other Allowances (Excluding TA) (1,200,000) (142,000)
011205- A03 Operating Expenses 1,570,000 3,870,000 2,900,000
011205- A032 Communications 50,000 50,000 195,000
Page 177
NO. 049.- FC2 1J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A034 Occupancy Costs 1,115,000 1,115,000
011205- A038 Travel & Transportation 250,000 300,000
011205- A039 General 405,000 2,455,000 2,405,000
011205- A09 Physical Assets 100,000 100,000
011205- A092 Computer Equipment 100,000 100,000
011205- A13 Repairs and Maintenance 6,000 6,000 425,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 6,000 6,000 275,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL - IV ISLAMABAD 4,525,000 6,493,000 6,980,000
ID9336 DIRECTORATE GENERAL OF LAW (INLAND REVENUE ) ISLAMABAD
011205- A03 Operating Expenses 305,987,000 300,887,000
011205- A032 Communications 15,000,000 15,000,000
011205- A033 Utilities 37,887,000 37,887,000
011205- A034 Occupancy Costs 10,000,000 10,000,000
011205- A039 General 243,100,000 238,000,000
011205- A04 Employees Retirement Benefits 12,000,000 12,000,000
011205- A041 Pension 12,000,000 12,000,000
011205- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
011205- A052 Grants Domestic 10,000,000 10,000,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 48,500,000 45,105,000
011205- A133 Buildings and Structure 48,500,000 45,105,000
Total- DIRECTORATE GENERAL OF LAW (INLAND REVENUE ) ISLAMABAD 376,487,000 368,092,000
ID9337 DIREC TORATE GENERAL OF RESEARCH & DEVELOP MENT (IR) ISLAMABAD
011205- A03 Operating Expenses 27,450,000 62,000,000
011205- A032 Communications 15,000,000 15,000,000
011205- A033 Utilities 1,000,000 1,000,000
011205- A039 General 11,450,000 46,000,000
011205- A09 Physical Assets 1,500,000 1,600,000
Page 178
NO. 049.- FC2 1J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092 Computer Equipment 100,000
011205- A096 Purchase of Plant and Machinery 1,500,000 1,500,000
011205- A13 Repairs and Maintenance 50,000
011205- A138 General 50,000
Total- DIRECTORATE GENERAL OF RESEARCH & DEVELOPMENT (IR) ISLAMABAD 29,000,000 63,600,000
ID9657 DIRECTOR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD
011205- A01 Employees Related Expenses 48,363,000 48,363,000
011205- A011 Pay 4 4 45,000,000 45,000,000
011205- A011- 1 Pay of Officers (4) (4) (20,000,000) (45,000,000)
011205- A011- 2 Pay of Other Staff (25,000,000)
011205- A012 Allowances 3,363,000 3,363,000
011205- A012- 1 Regular Allowances (3,363,000) (3,363,000)
011205- A03 Operating Expenses 202,352,000 143,132,000 213,331,000
011205- A034 Occupancy Costs 12,000,000 7,500,000 12,000,000
011205- A038 Travel & Transportation 8,752,000 6,352,000 19,731,000
011205- A039 General 181,600,000 129,280,000 181,600,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
Total- DIRECTOR GENERAL IMMOVABLE PROPERTY(NORTH) ISLAMABAD 250,715,000 143,132,000 261,794,000
ID9658 DIRECTORATE OF IOCO(INLAND REVENUE) ISLAMABAD
011205- A03 Operating Expenses 62,839,000 50,054,000 62,839,000
011205- A034 Occupancy Costs 2,000,000 2,000,000 2,000,000
011205- A038 Travel & Transportation 1,739,000 1,739,000 1,739,000
011205- A039 General 59,100,000 46,315,000 59,100,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
Total- DIRECTORATE OF IOCO(INLAND REVENUE) ISLAMABAD 62,839,000 50,054,000 62,939,000
ID9659 COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD
011205- A01 Employees Related Expenses 40,486,000 35,771,000 34,486,000
Page 179
NO. 049.- FC2 1J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES Rs
011205- A011 Pay 58 57 17,376,000 14,563,000 15,418,000
011205- A011-1 Pay of Officers (21) (20) (8,812,000) (6,677,000) (7,018,000)
011205- A011-2 Pay of Other Staff (37) (37) (8,564,000) (7,886,000) (8,400,000)
011205- A012 Allowances 23,110,000 21,208,000 19,068,000
011205- A012-1 Regular Allowances (21,046,000) (18,553,000) (17,295,000)
011205- A012-2 Other Allowances (Excluding TA) (2,064,000) (2,655,000) (1,773,000)
011205- A03 Operating Expenses 61,379,000 72,326,000 70,124,000
011205- A032 Communications 276,000 517,000 700,000
011205- A033 Utilities 3,050,000 3,520,000 4,070,000
011205- A034 Occupancy Costs 32,218,000 35,932,000 35,330,000
011205- A038 Travel & Transportation 3,402,000 2,795,000 2,705,000
011205- A039 General 22,433,000 29,562,000 27,319,000
011205- A04 Employees Retirement Benefits 5,000,000 5,000,000
011205- A041 Pension 5,000,000 5,000,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 2,562,000 4,122,000 3,105,000
011205- A130 Transport 1,548,000 1,548,000 1,200,000
011205- A131 Machinery and Equipment 416,000 496,000 495,000
011205- A132 Furniture and Fixture 124,000 1,124,000 450,000
011205- A133 Buildings and Structure 480,000 460,000
011205- A137 Computer Equipment 474,000 474,000 500,000
Total- COMMISSIONER INLAND REVENUE AEOI ZONE ISLAMABAD 109,427,000 117,219,000 107,815,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 32,150,026,000 26,765,949,000 33,211,770,000
0112 Total- Financial and Fiscal Affairs 32,150,026,000 26,765,949,000 33,211,770,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 32,150,026,000 26,765,949,000 33,211,770,000
01 Total- General Public Service 32,150,026,000 26,765,949,000 33,211,770,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 32,150,026,000 26,765,949,000 33,211,770,000
Page 180
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 BR007 Tax Ma 5 REGIO nagement (Customs, Income Tax, NAL TAX OFFICE BAHWALPUR Excise etc.) :
011205 - A01 Employees Related Expenses 563,862,000 595,403,000 620,988,000
011205 - A011 Pay 499 498 235,123,000 239,364,000 272,334,000
011205 - A011-1 Pay of Officers (134) (133) (94,403,000) (98,716,000) (114,227,000)
011205 - A011-2 Pay of Other Staff (365) (365) (140,720,000) (140,648,000) (158,107,000)
011205 - A012 Allowances 328,739,000 356,039,000 348,654,000
011205 - A012-1 Regular Allowances (305,919,000) (333,219,000) (324,170,000)
011205 - A012-2 Other Allowances (Excluding TA) (22,820,000) (22,820,000) (24,484,000)
011205 - A03 Operating Expenses 297,675,000 258,927,000 254,091,000
011205 - A032 Communications 7,499,000 7,499,000 5,660,000
011205 - A033 Utilities 27,889,000 27,889,000 23,870,000
011205 - A034 Occupancy Costs 25,770,000 26,013,000 27,951,000
011205 - A038 Travel & Transportation 30,793,000 22,451,000 15,800,000
011205 - A039 General 205,724,000 175,075,000 180,810,000
011205 - A04 Employees Retirement Benefits 3,847,000 4,192,000 8,576,000
011205 - A041 Pension 3,847,000 4,192,000 8,576,000
011205 - A05 Grants, Subsidies and Write off L oans 23,200,000 23,200,000 35,000,000
011205 - A052 Grants Domestic 23,200,000 23,200,000 35,000,000
011205 - A09 Physical Assets 8,200,000 4,651,000 500,000
011205 - A092 Computer Equipment 2,200,000 2,551,000 500,000
011205 - A096 Purchase of Plant and Machinery 3,500,000 1,225,000
011205 - A097 Purchase of Furniture and Fixture 2,500,000 875,000
011205 - A13 Repairs and Maintenance 31,258,000 53,018,000 37,912,000
011205 - A130 Transport 9,540,000 8,109,000 5,000,000
011205 - A131 Machinery and Equipment 2,472,000 2,472,000 2,472,000
011205 - A132 Furniture and Fixture 1,784,000 1,784,000 1,784,000
011205 - A133 Buildings and Structure 12,056,000 35,247,000 23,250,000
011205 - A137 Computer Equipment 5,406,000 5,406,000 5,406,000
Total- REGIONAL TAX OFFICE BAHWALP UR 928,042,000 939,391,000 957,067,000
Page 181
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
BR0087 COMMI ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF SSIONER (INLAND REVENUE) APPEAL BAHAWALPUR ICE, LAHORE
011205- A01 Employees Related Expenses 6,177,000 6,405,000 6,403,000
011205- A011 Pay 1 1 2,533,000 2,531,000 2,637,000
011205- A011-1 Pay of Officers (1) (1) (2,533,000) (2,531,000) (2,637,000)
011205- A012 Allowances 3,644,000 3,874,000 3,766,000
011205- A012-1 Regular Allowances (3,434,000) (3,664,000) (3,557,000)
011205- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (209,000)
011205- A03 Operating Expenses 4,704,000 4,567,000 5,250,000
011205- A032 Communications 75,000 75,000 107,000
011205- A033 Utilities 505,000 505,000 742,000
011205- A034 Occupancy Costs 1,248,000 1,248,000 1,320,000
011205- A038 Travel & Transportation 160,000 160,000 500,000
011205- A039 General 2,716,000 2,579,000 2,581,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 198,000 198,000 320,000
011205- A130 Transport 50,000
011205- A131 Machinery and Equipment 86,000 86,000 100,000
011205- A132 Furniture and Fixture 86,000 86,000 100,000
011205- A137 Computer Equipment 26,000 26,000 70,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL BAHAWALPUR 11,079,000 11,170,000 12,073,000
DG0038 COMMISSIONER INLAND REVENUE DERA GHAZI KHAN
011205- A03 Operating Expenses 18,900,000 17,800,000
011205- A032 Communications 450,000 450,000
011205- A033 Utilities 6,300,000 6,300,000
011205- A034 Occupancy Costs 5,550,000 5,550,000
011205- A038 Travel & Transportation 1,850,000 1,850,000
011205- A039 General 4,750,000 3,650,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 2,600,000 1,600,000
Page 182
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN R EVENUES SUB-O FFICE, LAHORE
011205- A130 Transport 500,000 500,000
011205- A131 Machinery and Equipment 300,000 300,000
011205- A132 Furniture and Fixture 800,000 800,000
011205- A133 Buildings and Structure 800,000
011205- A137 Computer Equipment 200,000
Total- COMMISSIONER INLAND REVENUE DERA GHAZI KHAN 21,500,000 19,500,000
FD0124 REGIO NAL TAX OFFICE FAISALABAD
011205- A01 Employees Related Expenses 896,578,000 900,863,000 917,382,000
011205- A011 Pay 973 971 400,625,000 375,366,000 415,789,000
011205- A011-1 Pay of Officers (309) (307) (192,173,000) (175,625,000) (180,491,000)
011205- A011-2 Pay of Other Staff (664) (664) (208,452,000) (199,741,000) (235,298,000)
011205- A012 Allowances 495,953,000 525,497,000 501,593,000
011205- A012-1 Regular Allowances (456,794,000) (477,338,000) (457,960,000)
011205- A012-2 Other Allowances (Excluding TA) (39,159,000) (48,159,000) (43,633,000)
011205- A03 Operating Expenses 539,431,000 456,627,000 500,546,000
011205- A032 Communications 8,591,000 8,591,000 2,250,000
011205- A033 Utilities 53,486,000 52,555,000 52,419,000
011205- A034 Occupancy Costs 11,300,000 9,605,000 11,300,000
011205- A038 Travel & Transportation 69,128,000 50,451,000 66,878,000
011205- A039 General 396,926,000 335,425,000 367,699,000
011205- A04 Employees Retirement Benefits 23,275,000 23,275,000 23,275,000
011205- A041 Pension 23,275,000 23,275,000 23,275,000
011205- A05 Grants, Subsidies and Write off Loans 17,010,000 17,010,000 17,010,000
011205- A052 Grants Domestic 17,010,000 17,010,000 17,010,000
011205- A09 Physical Assets 500,000 1,000,000
011205- A092 Computer Equipment 500,000 1,000,000
011205- A13 Repairs and Maintenance 137,028,000 102,109,000 154,798,000
011205- A130 Transport 21,996,000 18,696,000 21,996,000
011205- A131 Machinery and Equipment 4,660,000 4,660,000 5,500,000
011205- A132 Furniture and Fixture 1,720,000 1,720,000 2,500,000
011205- A133 Buildings and Structure 100,000,000 69,500,000 116,250,000
011205- A137 Computer Equipment 8,552,000 7,433,000 8,552,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE FAISALABAD 1,613,322,000 1,500,384,000 1,614,011,000
Page 183
NO. 049.- FC21 FD0128 COMMI J12 FEDERAL BOARD OF ACCOUNTANT GENE SSIONER (INLAND REVENU REVENU No o 2025-26 RAL P E) APP E f Posts 2026-27 AKISTAN R EALS FAIS 2025-2026 Budget Estimate Rs EVENUES SUB-OF ALABAD DEMAND 2025-2026 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2026-2027 Budget Estimate Rs
011205- A01 Employees Related Expenses 17,501,000 18,085,000 19,637,000
011205- A011 Pay 15 15 7,334,000 7,377,000 8,845,000
011205- A011-1 Pay of Officers (5) (5) (5,889,000) (6,091,000) (7,418,000)
011205- A011-2 Pay of Other Staff (10) (10) (1,445,000) (1,286,000) (1,427,000)
011205- A012 Allowances 10,167,000 10,708,000 10,792,000
011205- A012-1 Regular Allowances (9,071,000) (9,612,000) (9,587,000)
011205- A012-2 Other Allowances (Excluding TA) (1,096,000) (1,096,000) (1,205,000)
011205- A03 Operating Expenses 16,670,000 10,918,000 15,048,000
011205- A032 Communications 513,000 513,000 630,000
011205- A033 Utilities 10,000,000 3,500,000 7,000,000
011205- A038 Travel & Transportation 281,000 464,000 630,000
011205- A039 General 5,876,000 6,441,000 6,788,000
011205- A05 Grants, Subsidies and Write off Loans 86,000 86,000
011205- A052 Grants Domestic 86,000 86,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 376,000 376,000 640,000
011205- A130 Transport 42,000 42,000 50,000
011205- A131 Machinery and Equipment 84,000 84,000 150,000
011205- A132 Furniture and Fixture 225,000
011205- A137 Computer Equipment 250,000 250,000 215,000
Total- COMMISSIONER (INLAND REVENUE) 34,633,000 29,465,000 35,425,000
A FD0137 DIRECT PPEALS FAISALABAD OR INTELLIGENCE & INVE STIGATION (INLAND REVENUE) FAISALABAD
011205- A01 Employees Related Expenses 55,859,000 57,542,000 59,985,000
011205- A011 Pay 61 61 24,819,000 23,953,000 26,679,000
011205- A011-1 Pay of Officers (26) (26) (10,721,000) (15,236,000) (17,435,000)
011205- A011-2 Pay of Other Staff (35) (35) (14,098,000) (8,717,000) (9,244,000)
011205- A012 Allowances 31,040,000 33,589,000 33,306,000
011205- A012-1 Regular Allowances (28,467,000) (30,516,000) (30,590,000)
Page 184
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-2 Other Allowances (Excluding TA) (2,573,000) (3,073,000) (2,716,000)
011205- A03 Operating Expenses 86,276,000 73,305,000 84,174,000
011205- A032 Communications 590,000 590,000 650,000
011205- A033 Utilities 3,482,000 3,482,000 6,600,000
011205- A034 Occupancy Costs 5,370,000 5,370,000 10,250,000
011205- A038 Travel & Transportation 9,827,000 8,712,000 10,250,000
011205- A039 General 67,007,000 55,151,000 56,424,000
011205- A04 Employees Retirement Benefits 1,700,000
011205- A041 Pension 1,700,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 9,006,000 7,893,000 9,630,000
011205- A130 Transport 7,416,000 6,303,000 6,500,000
011205- A131 Machinery and Equipment 606,000 606,000 750,000
011205- A132 Furniture and Fixture 450,000 450,000 650,000
011205- A133 Buildings and Structure 930,000
011205- A137 Computer Equipment 484,000 484,000 800,000
011205- A138 General 50,000 50,000
Total- DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) FAISALABAD 151,141,000 138,740,000 155,589,000
FD0204 ADD DI R INSP & AUDIT-TAXES FSD
011205- A01 Employees Related Expenses 8,217,000 5,639,000 5,491,000
011205- A011 Pay 13 13 3,771,000 2,220,000 2,415,000
011205- A011-1 Pay of Officers (5) (5) (863,000) (840,000) (890,000)
011205- A011-2 Pay of Other Staff (8) (8) (2,908,000) (1,380,000) (1,525,000)
011205- A012 Allowances 4,446,000 3,419,000 3,076,000
011205- A012-1 Regular Allowances (4,087,000) (3,060,000) (2,890,000)
011205- A012-2 Other Allowances (Excluding TA) (359,000) (359,000) (186,000)
011205- A03 Operating Expenses 5,855,000 6,035,000 8,830,000
011205- A032 Communications 124,000 124,000 150,000
011205- A033 Utilities 780,000 780,000 1,100,000
011205- A034 Occupancy Costs 1,000,000 1,000,000 1,300,000
Page 185
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
011205- A038 Travel & Transportation 1,356,000 1,141,000 1,400,000
011205- A039 General 2,595,000 2,990,000 4,880,000
011205- A09 Physical Assets 225,000 225,000 100,000
011205- A092 Computer Equipment 100,000
011205- A096 Purchase of Plant and Machinery 225,000 225,000
011205- A13 Repairs and Maintenance 610,000 610,000 1,000,000
011205- A130 Transport 288,000 288,000 400,000
011205- A131 Machinery and Equipment 96,000 96,000 200,000
011205- A132 Furniture and Fixture 116,000 116,000 200,000
011205- A137 Computer Equipment 110,000 110,000 200,000
Total- ADD DIR INSP & AUDIT-TAXES FSD 14,907,000 12,509,000 15,421,000
FD0205 COLLECTORATE OF CUSTOMS (ADJUDICATION) FAISALABAD
011205- A01 Employees Related Expenses 13,941,000 8,806,000 6,802,000
011205- A011 Pay 8 8 6,585,000 3,513,000 2,745,000
011205- A011-1 Pay of Officers (5) (5) (5,507,000) (2,166,000) (1,398,000)
011205- A011-2 Pay of Other Staff (3) (3) (1,078,000) (1,347,000) (1,347,000)
011205- A012 Allowances 7,356,000 5,293,000 4,057,000
011205- A012-1 Regular Allowances (6,684,000) (4,026,000) (2,875,000)
011205- A012-2 Other Allowances (Excluding TA) (672,000) (1,267,000) (1,182,000)
011205- A03 Operating Expenses 80,836,000 15,984,000 73,416,000
011205- A032 Communications 1,500,000 1,500,000 2,250,000
011205- A033 Utilities 120,000 120,000 800,000
011205- A034 Occupancy Costs 60,000,000 40,000,000
011205- A038 Travel & Transportation 2,850,000 2,557,000 4,250,000
011205- A039 General 16,366,000 11,807,000 26,116,000
011205- A13 Repairs and Maintenance 2,000,000 2,000,000 5,000,000
011205- A130 Transport 800,000 800,000 1,500,000
011205- A131 Machinery and Equipment 300,000 300,000 800,000
011205- A132 Furniture and Fixture 300,000 300,000 900,000
011205- A137 Computer Equipment 600,000 600,000 1,800,000
Total- ( COLLECTORATE OF CUSTOMS ADJUDICATION) FAISALABAD 96,777,000 26,790,000 85,218,000
Page 186
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
FD0206 MODEL No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R CUSTOMS COLLECTORATE APPRAISEMENT 2025-2026 Budget Estimate Rs EVENUES SUB-OF AND FACILITATIO 2025-2026 Revised Estimate Rs FICE, LAHORE N FAISALABAD 2026-2027 Budget Estimate Rs
011205- A01 Employees Related Expenses 130,110,000 159,582,000 151,925,000
011205- A011 Pay 252 252 57,977,000 68,648,000 64,364,000
011205- A011-1 Pay of Officers (106) (106) (32,586,000) (33,663,000) (32,052,000)
011205- A011-2 Pay of Other Staff (146) (146) (25,391,000) (34,985,000) (32,312,000)
011205- A012 Allowances 72,133,000 90,934,000 87,561,000
011205- A012-1 Regular Allowances (67,159,000) (85,960,000) (82,071,000)
011205- A012-2 Other Allowances (Excluding TA) (4,974,000) (4,974,000) (5,490,000)
011205- A03 Operating Expenses 105,105,000 76,993,000 97,700,000
011205- A032 Communications 2,475,000 2,475,000 3,350,000
011205- A033 Utilities 1,700,000 1,700,000 2,500,000
011205- A034 Occupancy Costs 30,000,000 12,000,000
011205- A038 Travel & Transportation 8,950,000 8,338,000 11,150,000
011205- A039 General 61,980,000 64,480,000 68,700,000
011205- A04 Employees Retirement Benefits 3,814,000 5,646,000 3,036,000
011205- A041 Pension 3,814,000 5,646,000 3,036,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000
011205- A052 Grants Domestic 2,900,000
011205- A13 Repairs and Maintenance 5,400,000 5,400,000 8,200,000
011205- A130 Transport 2,000,000 2,000,000 2,500,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 2,000,000
011205- A132 Furniture and Fixture 700,000 700,000 1,500,000
011205- A137 Computer Equipment 1,700,000 1,700,000 2,200,000
Total- F MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION AISALABAD 244,429,000 250,521,000 260,861,000
FD0307 COMMISSIONER (INLAND REVENUE) APPE ALS-II FAISALABAD
011205- A01 Employees Related Expenses 6,421,000 5,824,000 5,763,000
011205- A011 Pay 1 1 2,499,000 2,297,000 2,309,000
011205- A011-1 Pay of Officers (1) (1) (2,499,000) (2,297,000) (2,309,000)
011205- A012 Allowances 3,922,000 3,527,000 3,454,000
011205- A012-1 Regular Allowances (3,646,000) (3,251,000) (3,172,000)
011205- A012-2 Other Allowances (Excluding TA) (276,000) (276,000) (282,000)
011205- A03 Operating Expenses 3,120,000 5,537,000 5,552,000
Page 187
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 83,000 283,000 340,000
011205- A038 Travel & Transportation 160,000 160,000 160,000
011205- A039 General 2,877,000 5,094,000 5,052,000
011205- A09 Physical Assets 100,000 100,000
011205- A092 Computer Equipment 100,000 100,000
011205- A13 Repairs and Maintenance 104,000 104,000 130,000
011205- A131 Machinery and Equipment 78,000 78,000 100,000
011205- A132 Furniture and Fixture 20,000
011205- A137 Computer Equipment 26,000 26,000 10,000
Total- COMMISSIONER (INLAND REVENUE APPEALS-II FAISALABAD ) 9,645,000 11,565,000 11,545,000
GA0113 COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA
011205- A01 Employees Related Expenses 18,339,000 13,715,000 18,344,000
011205- A011 Pay 14 14 8,102,000 5,834,000 7,853,000
011205- A011-1 Pay of Officers (5) (5) (5,000,000) (3,444,000) (4,751,000)
011205- A011-2 Pay of Other Staff (9) (9) (3,102,000) (2,390,000) (3,102,000)
011205- A012 Allowances 10,237,000 7,881,000 10,491,000
011205- A012-1 Regular Allowances (9,273,000) (6,917,000) (9,821,000)
011205- A012-2 Other Allowances (Excluding TA) (964,000) (964,000) (670,000)
011205- A03 Operating Expenses 5,630,000 5,198,000 6,966,000
011205- A032 Communications 148,000 148,000 148,000
011205- A038 Travel & Transportation 240,000 240,000 240,000
011205- A039 General 5,242,000 4,810,000 6,578,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 160,000 160,000 160,000
011205- A137 Computer Equipment 160,000 160,000 160,000
Total- COMMISSIONER INLAND REVENUE APPEALS GUJRANWALA 24,129,000 19,073,000 25,570,000
GA0115 REGIO NAL TAX OFFICE GUJRANWALA
011205- A01 Employees Related Expenses 633,511,000 663,170,000 648,289,000
011205- A011 Pay 635 635 258,585,000 263,454,000 287,319,000
011205- A011-1 Pay of Officers (191) (191) (101,688,000) (109,981,000) (119,357,000)
Page 188
NO. 049.- FC21 J12 FEDERAL BOARD OF REVEN No 2025-26 UE of Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A011-2 Pay of Other Staff (444) (444) (156,897,000) (153,473,000) (167,962,000)
011205- A012 Allowances 374,926,000 399,716,000 360,970,000
011205- A012-1 Regular Allowances (345,188,000) (369,978,000) (333,637,000)
011205- A012-2 Other Allowances (Excluding TA) (29,738,000) (29,738,000) (27,333,000)
011205- A03 Operating Expenses 363,587,000 336,600,000 354,433,000
011205- A032 Communications 9,277,000 10,477,000 10,477,000
011205- A033 Utilities 54,954,000 46,468,000 48,454,000
011205- A034 Occupancy Costs 8,858,000 7,838,000 8,354,000
011205- A038 Travel & Transportation 40,973,000 35,625,000 40,565,000
011205- A039 General 249,525,000 236,192,000 246,583,000
011205- A04 Employees Retirement Benefits 18,188,000 18,188,000 18,188,000
011205- A041 Pension 18,188,000 18,188,000 18,188,000
011205- A05 Grants, Subsidies and Write off Loans 44,900,000 22,900,000 23,900,000
011205- A052 Grants Domestic 44,900,000 22,900,000 23,900,000
011205- A09 Physical Assets 6,000,000 1,540,000 3,400,000
011205- A092 Computer Equipment 2,000,000 700,000 3,400,000
011205- A096 Purchase of Plant and Machinery 2,000,000 420,000
011205- A097 Purchase of Furniture and Fixture 2,000,000 420,000
011205- A13 Repairs and Maintenance 126,010,000 129,109,000 136,642,000
011205- A130 Transport 13,320,000 12,822,000 12,822,000
011205- A131 Machinery and Equipment 4,322,000 7,822,000 7,822,000
011205- A132 Furniture and Fixture 1,618,000 6,118,000 6,118,000
011205- A133 Buildings and Structure 100,000,000 96,000,000 103,230,000
011205- A137 Computer Equipment 6,650,000 6,247,000 6,650,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE GUJRANWALA 1,192,196,000 1,171,507,000 1,184,852,000
GA0165 ADDITIONAL DIRECTOR OF INTERNAL AUDIT GUJRANWALA
011205- A01 Employees Related Expenses 2,987,000 7,706,000 8,256,000
011205- A011 Pay 11 11 1,552,000 3,722,000 4,442,000
011205- A011-1 Pay of Officers (6) (6) (1,552,000) (3,722,000) (3,561,000)
011205- A011-2 Pay of Other Staff (5) (5) (881,000)
011205- A012 Allowances 1,435,000 3,984,000 3,814,000
Page 189
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (1,306,000) (3,855,000) (3,531,000)
011205- A012-2 Other Allowances (Excluding TA) (129,000) (129,000) (283,000)
011205- A03 Operating Expenses 1,564,000 2,814,000 3,199,000
011205- A032 Communications 6,000 6,000 6,000
011205- A038 Travel & Transportation 711,000 1,015,000 1,400,000
011205- A039 General 847,000 1,793,000 1,793,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 328,000 328,000 328,000
011205- A130 Transport 180,000 180,000 180,000
011205- A131 Machinery and Equipment 102,000 102,000 102,000
011205- A132 Furniture and Fixture 26,000 26,000 26,000
011205- A137 Computer Equipment 20,000 20,000 20,000
Total- ADDITIONAL DIRECTOR OF INTERNAL AUDIT GUJRANWALA 4,879,000 10,848,000 11,883,000
GT0077 COMMISSIONER INLAND REVENUE GUJRAT
011205- A03 Operating Expenses 21,100,000 31,721,000
011205- A032 Communications 1,600,000 1,500,000
011205- A033 Utilities 6,500,000 8,800,000
011205- A034 Occupancy Costs 550,000 8,721,000
011205- A038 Travel & Transportation 2,000,000 3,200,000
011205- A039 General 10,450,000 9,500,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 5,400,000 3,430,000
011205- A130 Transport 1,300,000 1,000,000
011205- A131 Machinery and Equipment 600,000 1,000,000
011205- A132 Furniture and Fixture 1,400,000
011205- A133 Buildings and Structure 1,300,000 930,000
011205- A137 Computer Equipment 800,000 500,000
Total- COMMISSIONER INLAND REVENUE GUJRAT 26,500,000 35,251,000
Page 190
NO. 049.- FC2 1J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
JG0096 COMM ACCOUNTANT GENERAL PAKISTAN RE ISSIONER INLAND REVENUE JHANG VENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 14,200,000 13,900,000
011205- A032 Communications 950,000 950,000
011205- A033 Utilities 5,300,000 5,300,000
011205- A034 Occupancy Costs 550,000 550,000
011205- A038 Travel & Transportation 3,650,000 3,650,000
011205- A039 General 3,750,000 3,450,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 2,600,000 1,600,000
011205- A130 Transport 500,000 500,000
011205- A131 Machinery and Equipment 300,000 300,000
011205- A132 Furniture and Fixture 800,000 800,000
011205- A133 Buildings and Structure 800,000
011205- A137 Computer Equipment 200,000
Total- COMMISSIONER INLAND REVENUE JHANG 16,800,000 15,600,000
JM0037 COMMISSIONER INLAND REVENUE JHELUM
011205- A03 Operating Expenses 19,770,000 23,351,000
011205- A032 Communications 1,565,000 1,956,000
011205- A033 Utilities 5,755,000 7,444,000
011205- A034 Occupancy Costs 3,650,000 4,563,000
011205- A038 Travel & Transportation 3,350,000 4,113,000
011205- A039 General 5,450,000 5,275,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 3,600,000 2,100,000
011205- A130 Transport 500,000 500,000
011205- A131 Machinery and Equipment 300,000 300,000
011205- A132 Furniture and Fixture 1,300,000 1,300,000
011205- A133 Buildings and Structure 1,300,000
011205- A137 Computer Equipment 200,000
Total- COMMISSIONER INLAND REVENUE JHELUM 23,370,000 25,551,000
Page 191
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
LO0558 COMMI ACCOUNTANT GENERAL PAKISTAN RE SSIONER (INLAND REVENUE) APPEAL - IV LA Rs VENUES SUB-OFF HORE Rs ICE, LAHORE Rs
011205- A01 Employees Related Expenses 13,274,000 12,594,000 12,564,000
011205- A011 Pay 8 8 6,056,000 5,242,000 5,559,000
011205- A011-1 Pay of Officers (4) (4) (3,564,000) (3,408,000) (4,068,000)
011205- A011-2 Pay of Other Staff (4) (4) (2,492,000) (1,834,000) (1,491,000)
011205- A012 Allowances 7,218,000 7,352,000 7,005,000
011205- A012-1 Regular Allowances (6,758,000) (6,861,000) (6,568,000)
011205- A012-2 Other Allowances (Excluding TA) (460,000) (491,000) (437,000)
011205- A03 Operating Expenses 9,304,000 10,663,000 9,818,000
011205- A032 Communications 4,210,000 1,610,000 290,000
011205- A034 Occupancy Costs 1,500,000 2,000,000 2,700,000
011205- A038 Travel & Transportation 192,000 192,000 100,000
011205- A039 General 3,402,000 6,861,000 6,728,000
011205- A04 Employees Retirement Benefits 490,000 1,197,000
011205- A041 Pension 490,000 1,197,000
011205- A09 Physical Assets 6,000 100,000
011205- A092 Computer Equipment 6,000 100,000
011205- A13 Repairs and Maintenance 364,000 364,000 500,000
011205- A131 Machinery and Equipment 188,000 188,000 200,000
011205- A132 Furniture and Fixture 176,000 176,000 200,000
011205- A137 Computer Equipment 100,000
Total- COMMISSIONER (INLAND REVENUE APPEAL - IV LAHORE ) 22,942,000 24,117,000 24,179,000
LO0733 DIRECT ORATE OF LAW (IR) LAHORE
011205- A01 Employees Related Expenses 10,945,000 11,901,000 11,607,000
011205- A011 Pay 3 3 4,422,000 4,515,000 4,774,000
011205- A011-1 Pay of Officers (3) (3) (4,422,000) (4,515,000) (4,774,000)
011205- A012 Allowances 6,523,000 7,386,000 6,833,000
011205- A012-1 Regular Allowances (6,157,000) (6,620,000) (6,455,000)
011205- A012-2 Other Allowances (Excluding TA) (366,000) (766,000) (378,000)
011205- A03 Operating Expenses 22,534,000 11,281,000 4,996,000
011205- A034 Occupancy Costs 750,000 1,115,000 1,800,000
011205- A038 Travel & Transportation 480,000 980,000 500,000
Page 192
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 21,304,000 9,186,000 2,696,000
011205- A04 Employees Retirement Benefits 1,000 1,000
011205- A041 Pension 1,000 1,000
011205- A05 Grants, Subsidies and Write off Loans 2,000 2,000
011205- A052 Grants Domestic 2,000 2,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 100,000 1,255,000 730,000
011205- A130 Transport 475,000
011205- A131 Machinery and Equipment 280,000 280,000
011205- A132 Furniture and Fixture 100,000 350,000 350,000
011205- A137 Computer Equipment 150,000 100,000
Total- DIRECTORATE OF LAW (IR) LAHORE 33,582,000 24,440,000 17,433,000
LO0830 COMMISSIONER INLAND REVENUE APPEALS-I LAHORE
011205- A01 Employees Related Expenses 18,467,000 24,577,000 23,254,000
011205- A011 Pay 15 15 8,182,000 10,647,000 10,159,000
011205- A011-1 Pay of Officers (5) (5) (4,113,000) (6,501,000) (5,677,000)
011205- A011-2 Pay of Other Staff (10) (10) (4,069,000) (4,146,000) (4,482,000)
011205- A012 Allowances 10,285,000 13,930,000 13,095,000
011205- A012-1 Regular Allowances (9,235,000) (12,880,000) (11,805,000)
011205- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (1,290,000)
011205- A03 Operating Expenses 64,658,000 67,138,000 66,645,000
011205- A032 Communications 160,000 160,000 400,000
011205- A033 Utilities 24,950,000 25,225,000 33,075,000
011205- A034 Occupancy Costs 19,597,000 19,597,000 19,656,000
011205- A038 Travel & Transportation 453,000 335,000 300,000
011205- A039 General 19,498,000 21,821,000 13,214,000
011205- A04 Employees Retirement Benefits 50,000 2,612,000
011205- A041 Pension 50,000 2,612,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 652,000 652,000 652,000
011205- A130 Transport 108,000 108,000 108,000
Page 193
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 114,000 114,000 114,000
011205- A132 Furniture and Fixture 230,000 230,000 230,000
011205- A137 Computer Equipment 200,000 200,000 200,000
Total- COMMISSIONER INLAND REVENUE APPEALS-I LAHORE 83,777,000 92,417,000 93,263,000
LO0831 COMMISSIONER INLAND REVENUE APPEALS-II LAHORE
011205- A01 Employees Related Expenses 23,307,000 24,676,000 23,646,000
011205- A011 Pay 15 15 10,150,000 10,020,000 10,537,000
011205- A011-1 Pay of Officers (5) (5) (5,707,000) (5,822,000) (6,169,000)
011205- A011-2 Pay of Other Staff (10) (10) (4,443,000) (4,198,000) (4,368,000)
011205- A012 Allowances 13,157,000 14,656,000 13,109,000
011205- A012-1 Regular Allowances (11,814,000) (12,522,000) (11,788,000)
011205- A012-2 Other Allowances (Excluding TA) (1,343,000) (2,134,000) (1,321,000)
011205- A03 Operating Expenses 11,843,000 14,556,000 14,694,000
011205- A032 Communications 204,000 204,000 250,000
011205- A034 Occupancy Costs 3,920,000 5,696,000 6,431,000
011205- A038 Travel & Transportation 693,000 514,000 450,000
011205- A039 General 7,026,000 8,142,000 7,563,000
011205- A04 Employees Retirement Benefits 600,000 1,304,000 703,000
011205- A041 Pension 600,000 1,304,000 703,000
011205- A05 Grants, Subsidies and Write off Loans 1,200,000 5,000,000
011205- A052 Grants Domestic 1,200,000 5,000,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 530,000 730,000 600,000
011205- A130 Transport 108,000 108,000 100,000
011205- A131 Machinery and Equipment 164,000 264,000 200,000
011205- A132 Furniture and Fixture 78,000 78,000 100,000
011205- A137 Computer Equipment 180,000 280,000 200,000
Total- COMMISSIONER INLAND REVENUE APPEALS-II LAHORE 36,280,000 42,466,000 44,743,000
LO0832 DG DO T AND RESEARCH (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 150,576,000 177,809,000 187,256,000
Page 194
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 145 145 67,828,000 78,682,000 81,475,000
011205- A011-1 Pay of Officers (27) (27) (40,704,000) (46,077,000) (46,382,000)
011205- A011-2 Pay of Other Staff (118) (118) (27,124,000) (32,605,000) (35,093,000)
011205- A012 Allowances 82,748,000 99,127,000 105,781,000
011205- A012-1 Regular Allowances (75,463,000) (91,842,000) (97,256,000)
011205- A012-2 Other Allowances (Excluding TA) (7,285,000) (7,285,000) (8,525,000)
011205- A03 Operating Expenses 235,800,000 317,378,000 283,118,000
011205- A032 Communications 3,600,000 3,600,000 1,400,000
011205- A033 Utilities 43,325,000 41,525,000 43,250,000
011205- A034 Occupancy Costs 46,200,000 46,200,000 34,200,000
011205- A038 Travel & Transportation 35,325,000 66,338,000 29,850,000
011205- A039 General 107,350,000 159,715,000 174,418,000
011205- A04 Employees Retirement Benefits 5,500,000 5,500,000 12,500,000
011205- A041 Pension 5,500,000 5,500,000 12,500,000
011205- A05 Grants, Subsidies and Write off Loans 1,006,000 3,906,000 250,000
011205- A052 Grants Domestic 1,006,000 3,906,000 250,000
011205- A09 Physical Assets 29,300,000 21,939,000 100,000
011205- A092 Computer Equipment 6,300,000 6,300,000 100,000
011205- A095 Purchase of Transport 15,000,000 12,750,000
011205- A096 Purchase of Plant and Machinery 5,000,000 1,750,000
011205- A097 Purchase of Furniture and Fixture 3,000,000 1,139,000
011205- A13 Repairs and Maintenance 170,366,000 205,868,000 105,250,000
011205- A130 Transport 8,316,000 7,068,000 8,500,000
011205- A131 Machinery and Equipment 10,000,000 8,500,000 10,000,000
011205- A132 Furniture and Fixture 20,000,000 17,000,000 10,000,000
011205- A133 Buildings and Structure 125,000,000 166,250,000 69,750,000
011205- A137 Computer Equipment 7,000,000 7,000,000 7,000,000
011205- A138 General 50,000 50,000
Total- DG DOT AND RESEARCH (INLAND REVENUE) LAHORE 592,548,000 732,400,000 588,474,000
LO0834 CORPORATE TAX OFFICE LAHORE
011205- A01 Employees Related Expenses 1,171,309,000 1,204,881,000 1,177,958,000
011205- A011 Pay 1246 1243 493,095,000 493,118,000 548,153,000
Page 195
NO. 049.- FC21 J12 FEDERAL BOARD OF REVEN No 2025-26 UE of Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, LAHORE Rs
011205- A011-1 Pay of Officers (390) (387) (220,280,000) (225,861,000) (252,718,000)
011205- A011-2 Pay of Other Staff (856) (856) (272,815,000) (267,257,000) (295,435,000)
011205- A012 Allowances 678,214,000 711,763,000 629,805,000
011205- A012-1 Regular Allowances (627,944,000) (648,125,000) (577,022,000)
011205- A012-2 Other Allowances (Excluding TA) (50,270,000) (63,638,000) (52,783,000)
011205- A03 Operating Expenses 997,038,000 914,911,000 1,010,161,000
011205- A032 Communications 17,787,000 13,578,000 14,661,000
011205- A033 Utilities 83,961,000 74,087,000 77,381,000
011205- A034 Occupancy Costs 289,720,000 286,644,000 336,407,000
011205- A038 Travel & Transportation 78,900,000 53,236,000 75,780,000
011205- A039 General 526,670,000 487,366,000 505,932,000
011205- A04 Employees Retirement Benefits 28,185,000 26,685,000 25,570,000
011205- A041 Pension 28,185,000 26,685,000 25,570,000
011205- A05 Grants, Subsidies and Write off Loans 55,356,000 52,356,000 52,356,000
011205- A052 Grants Domestic 55,356,000 52,356,000 52,356,000
011205- A09 Physical Assets 9,875,000 5,601,000 500,000
011205- A092 Computer Equipment 2,500,000 3,020,000 500,000
011205- A096 Purchase of Plant and Machinery 4,475,000 1,566,000
011205- A097 Purchase of Furniture and Fixture 2,900,000 1,015,000
011205- A13 Repairs and Maintenance 218,634,000 264,465,000 213,438,000
011205- A130 Transport 25,956,000 22,062,000 25,956,000
011205- A131 Machinery and Equipment 17,364,000 14,759,000 14,759,000
011205- A132 Furniture and Fixture 14,274,000 12,132,000 12,132,000
011205- A133 Buildings and Structure 150,000,000 205,915,000 149,651,000
011205- A137 Computer Equipment 10,940,000 9,497,000 10,940,000
011205- A138 General 100,000 100,000
Total- CORPORATE TAX OFFICE LAHORE 2,480,397,000 2,468,899,000 2,479,983,000
LO0864 COMMISSIONER (INLAND REVENUE) APPEALS-III L AHORE
011205- A01 Employees Related Expenses 24,530,000 26,971,000 28,868,000
011205- A011 Pay 15 15 10,229,000 11,059,000 12,552,000
011205- A011-1 Pay of Officers (5) (5) (5,923,000) (6,729,000) (7,736,000)
011205- A011-2 Pay of Other Staff (10) (10) (4,306,000) (4,330,000) (4,816,000)
011205- A012 Allowances 14,301,000 15,912,000 16,316,000
Page 196
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (12,967,000) (14,578,000) (14,820,000)
011205- A012-2 Other Allowances (Excluding TA) (1,334,000) (1,334,000) (1,496,000)
011205- A03 Operating Expenses 11,144,000 13,499,000 12,484,000
011205- A032 Communications 98,000 98,000 250,000
011205- A034 Occupancy Costs 3,360,000 6,143,000 5,760,000
011205- A038 Travel & Transportation 494,000 424,000 560,000
011205- A039 General 7,192,000 6,834,000 5,914,000
011205- A04 Employees Retirement Benefits 3,998,000
011205- A041 Pension 3,998,000
011205- A09 Physical Assets 6,000 100,000
011205- A092 Computer Equipment 6,000 100,000
011205- A13 Repairs and Maintenance 654,000 654,000 654,000
011205- A130 Transport 150,000 150,000 150,000
011205- A131 Machinery and Equipment 162,000 162,000 162,000
011205- A132 Furniture and Fixture 164,000 164,000 164,000
011205- A137 Computer Equipment 178,000 178,000 178,000
Total- COMMISSIONER (INLAND REVENU APPEALS-III LAHORE E) 36,328,000 41,130,000 46,104,000
LO0872 REGIONAL TAX OFFICE LAHORE
011205- A01 Employees Related Expenses 1,031,229,000 1,027,064,000 1,037,530,000
011205- A011 Pay 1109 1109 433,156,000 436,605,000 473,109,000
011205- A011-1 Pay of Officers (338) (338) (197,852,000) (215,139,000) (230,187,000)
011205- A011-2 Pay of Other Staff (771) (771) (235,304,000) (221,466,000) (242,922,000)
011205- A012 Allowances 598,073,000 590,459,000 564,421,000
011205- A012-1 Regular Allowances (555,302,000) (547,688,000) (520,621,000)
011205- A012-2 Other Allowances (Excluding TA) (42,771,000) (42,771,000) (43,800,000)
011205- A03 Operating Expenses 956,118,000 829,970,000 866,082,000
011205- A032 Communications 16,675,000 14,790,000 12,282,000
011205- A033 Utilities 56,003,000 55,061,000 36,529,000
011205- A034 Occupancy Costs 415,091,000 402,700,000 427,161,000
011205- A038 Travel & Transportation 71,854,000 34,246,000 22,257,000
011205- A039 General 396,495,000 323,173,000 367,853,000
011205- A04 Employees Retirement Benefits 28,461,000 37,961,000 33,228,000
Page 197
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A041 Pension 28,461,000 37,961,000 33,228,000
011205- A05 Grants, Subsidies and Write off Loans 25,111,000 25,111,000 16,368,000
011205- A052 Grants Domestic 25,111,000 25,111,000 16,368,000
011205- A09 Physical Assets 8,500,000 5,200,000 3,600,000
011205- A092 Computer Equipment 2,500,000 3,100,000 3,600,000
011205- A096 Purchase of Plant and Machinery 3,500,000 1,225,000
011205- A097 Purchase of Furniture and Fixture 2,500,000 875,000
011205- A13 Repairs and Maintenance 69,025,000 81,797,000 151,750,000
011205- A130 Transport 24,408,000 10,746,000 18,010,000
011205- A131 Machinery and Equipment 5,462,000 5,462,000 7,000,000
011205- A132 Furniture and Fixture 6,244,000 5,307,000 7,000,000
011205- A133 Buildings and Structure 23,409,000 52,013,000 109,740,000
011205- A137 Computer Equipment 9,402,000 8,169,000 10,000,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE LAHORE 2,118,444,000 2,007,103,000 2,108,558,000
LO0942 DIRECT OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) LAHORE
011205- A01 Employees Related Expenses 95,312,000 99,266,000 105,057,000
011205- A011 Pay 92 92 43,299,000 43,220,000 49,251,000
011205- A011-1 Pay of Officers (41) (41) (25,758,000) (27,431,000) (32,060,000)
011205- A011-2 Pay of Other Staff (51) (51) (17,541,000) (15,789,000) (17,191,000)
011205- A012 Allowances 52,013,000 56,046,000 55,806,000
011205- A012-1 Regular Allowances (47,071,000) (51,104,000) (50,597,000)
011205- A012-2 Other Allowances (Excluding TA) (4,942,000) (4,942,000) (5,209,000)
011205- A03 Operating Expenses 155,773,000 131,854,000 161,658,000
011205- A032 Communications 2,764,000 2,764,000 1,546,000
011205- A033 Utilities 7,296,000 7,296,000 8,233,000
011205- A034 Occupancy Costs 38,213,000 38,213,000 57,719,000
011205- A038 Travel & Transportation 13,387,000 10,822,000 12,121,000
011205- A039 General 94,113,000 72,759,000 82,039,000
011205- A04 Employees Retirement Benefits 3,906,000 3,906,000 4,068,000
011205- A041 Pension 3,906,000 3,906,000 4,068,000
011205- A05 Grants, Subsidies and Write off Loans 12,335,000 3,935,000 12,335,000
011205- A052 Grants Domestic 12,335,000 3,935,000 12,335,000
Page 198
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A09 Physical Assets 1,500,000 525,000 100,000
011205- A092 Computer Equipment 100,000
011205- A096 Purchase of Plant and Machinery 1,500,000 525,000
011205- A13 Repairs and Maintenance 12,034,000 12,034,000 10,426,000
011205- A130 Transport 5,976,000 5,976,000 4,000,000
011205- A131 Machinery and Equipment 1,006,000 1,006,000 1,006,000
011205- A132 Furniture and Fixture 730,000 730,000 1,000,000
011205- A133 Buildings and Structure 3,468,000 3,468,000 3,720,000
011205- A137 Computer Equipment 804,000 804,000 700,000
011205- A138 General 50,000 50,000
Total- DIRECTOR INTELLIGENCE & 280,860,000 251,520,000 293,644,000
INVESTIGATION (INLAND REVENUE) LAHORE LO1408 COMMISSIONER (INLAND REVENUE) APPEALS-VI LA HORE
011205- A01 Employees Related Expenses 5,288,000 5,548,000 6,008,000
011205- A011 Pay 1 1 2,041,000 2,088,000 2,216,000
011205- A011-1 Pay of Officers (1) (1) (2,041,000) (2,088,000) (2,216,000)
011205- A012 Allowances 3,247,000 3,460,000 3,792,000
011205- A012-1 Regular Allowances (2,978,000) (3,191,000) (3,116,000)
011205- A012-2 Other Allowances (Excluding TA) (269,000) (269,000) (676,000)
011205- A03 Operating Expenses 8,817,000 8,677,000 8,348,000
011205- A032 Communications 236,000 236,000 250,000
011205- A038 Travel & Transportation 187,000 176,000 250,000
011205- A039 General 8,394,000 8,265,000 7,848,000
011205- A09 Physical Assets 6,000 100,000
011205- A092 Computer Equipment 6,000 100,000
011205- A13 Repairs and Maintenance 416,000 416,000 510,000
011205- A131 Machinery and Equipment 170,000 170,000 160,000
011205- A132 Furniture and Fixture 96,000 96,000 150,000
011205- A137 Computer Equipment 150,000 150,000 200,000
Total- COMMISSIONER (INLAND REVENUE) APPEALS-VI LAHORE 14,521,000 14,647,000 14,966,000
Page 199
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
LO1409 COMMI ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF SSIONER (INLAND REVENUE) APPEALS-V LAHORE ICE, LAHORE
011205- A01 Employees Related Expenses 6,251,000 2,914,000 6,067,000
011205- A011 Pay 1 1 2,533,000 843,000 2,414,000
011205- A011-1 Pay of Officers (1) (1) (2,533,000) (843,000) (2,414,000)
011205- A012 Allowances 3,718,000 2,071,000 3,653,000
011205- A012-1 Regular Allowances (3,408,000) (1,286,000) (3,553,000)
011205- A012-2 Other Allowances (Excluding TA) (310,000) (785,000) (100,000)
011205- A03 Operating Expenses 4,156,000 6,394,000 6,808,000
011205- A032 Communications 81,000 231,000 150,000
011205- A034 Occupancy Costs 709,000 709,000 1,260,000
011205- A038 Travel & Transportation 27,000 16,000 10,000
011205- A039 General 3,339,000 5,438,000 5,388,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 342,000 542,000 342,000
011205- A131 Machinery and Equipment 158,000 158,000 158,000
011205- A132 Furniture and Fixture 158,000 158,000 158,000
011205- A137 Computer Equipment 26,000 226,000 26,000
Total- COMMISSIONER (INLAND REVENUE) APPEALS-V LAHORE 10,749,000 9,850,000 13,317,000
LO1410 COMMISSIONER (INLAND REVENUE) APPEALS-VII LAHORE
011205- A01 Employees Related Expenses 5,389,000 6,522,000 6,722,000
011205- A011 Pay 1 1 2,032,000 2,206,000 2,291,000
011205- A011-1 Pay of Officers (1) (1) (2,032,000) (2,206,000) (2,291,000)
011205- A012 Allowances 3,357,000 4,316,000 4,431,000
011205- A012-1 Regular Allowances (3,088,000) (3,334,000) (3,249,000)
011205- A012-2 Other Allowances (Excluding TA) (269,000) (982,000) (1,182,000)
011205- A03 Operating Expenses 14,001,000 9,086,000 5,840,000
011205- A032 Communications 205,000 205,000 130,000
011205- A034 Occupancy Costs 6,000,000 1,110,000 1,181,000
011205- A038 Travel & Transportation 55,000 33,000
011205- A039 General 7,741,000 7,738,000 4,529,000
011205- A09 Physical Assets 6,000 100,000
011205- A092 Computer Equipment 6,000 100,000
Page 200
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R 2025-2026 Budget Estimate Rs EVENUES SUB-OFFIC DEMAND 2025-2026 Revised Estimate Rs E, LAHORE S FOR GRANTS 2026-2027 Budget Estimate Rs
011205- A13 Repairs and Maintenance 412,000 412,000 510,000
011205- A131 Machinery and Equipment 158,000 158,000 160,000
011205- A132 Furniture and Fixture 142,000 142,000 150,000
011205- A137 Computer Equipment 112,000 112,000 200,000
Total- COMMISSIONER (INLAND REVENUE) APPEALS-VII LAHORE 19,802,000 16,026,000 13,172,000
LO1482 DIRECT OR OF INSP & INTERNAL AUDIT (DT) CENTRAL REGION LAHORE
011205- A01 Employees Related Expenses 94,363,000 94,615,000 94,354,000
011205- A011 Pay 97 97 42,487,000 40,947,000 43,494,000
011205- A011-1 Pay of Officers (37) (37) (25,658,000) (25,080,000) (26,568,000)
011205- A011-2 Pay of Other Staff (60) (60) (16,829,000) (15,867,000) (16,926,000)
011205- A012 Allowances 51,876,000 53,668,000 50,860,000
011205- A012-1 Regular Allowances (46,674,000) (48,466,000) (46,360,000)
011205- A012-2 Other Allowances (Excluding TA) (5,202,000) (5,202,000) (4,500,000)
011205- A03 Operating Expenses 77,656,000 98,314,000 77,491,000
011205- A032 Communications 764,000 764,000 700,000
011205- A033 Utilities 3,000,000 6,448,000 7,500,000
011205- A034 Occupancy Costs 37,356,000 48,911,000 28,056,000
011205- A038 Travel & Transportation 7,365,000 6,797,000 7,500,000
011205- A039 General 29,171,000 35,394,000 33,735,000
011205- A04 Employees Retirement Benefits 3,825,000 3,825,000 2,259,000
011205- A041 Pension 3,825,000 3,825,000 2,259,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 3,686,000 3,686,000 3,330,000
011205- A130 Transport 2,052,000 2,052,000 2,000,000
011205- A131 Machinery and Equipment 392,000 392,000 400,000
011205- A132 Furniture and Fixture 230,000 230,000 230,000
011205- A137 Computer Equipment 1,012,000 1,012,000 700,000
Total- ( DIRECTOR OF INSP & INTERNAL AUDIT DT) CENTRAL REGION LAHORE 179,530,000 200,440,000 177,534,000
LO1483 LARGE TAXPAYERS OFFICE LAHORE
011205- A01 Employees Related Expenses 462,319,000 479,720,000 503,513,000