Skip to content
Qanoon Digest

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

FY 2026-27Details of demandsPages 201 to 300 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.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 201
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- A011 Pay 323 323 221,211,000 216,037,000 213,821,000
011205- A011-1 Pay of Officers (192) (192) (170,973,000) (168,003,000) (165,499,000)
011205- A011-2 Pay of Other Staff (131) (131) (50,238,000) (48,034,000) (48,322,000)
011205- A012 Allowances 241,108,000 263,683,000 289,692,000
011205- A012-1 Regular Allowances (221,336,000) (241,411,000) (267,006,000)
011205- A012-2 Other Allowances (Excluding TA) (19,772,000) (22,272,000) (22,686,000)
011205- A03 Operating Expenses 570,550,000 777,507,000 898,850,000
011205- A032 Communications 5,550,000 5,550,000 5,550,000
011205- A033 Utilities 50,500,000 50,590,000 51,500,000
011205- A034 Occupancy Costs 270,000,000 319,000,000 340,000,000
011205- A038 Travel & Transportation 22,500,000 22,027,000 37,500,000
011205- A039 General 222,000,000 380,340,000 464,300,000
011205- A04 Employees Retirement Benefits 4,513,000 5,513,000 6,831,000
011205- A041 Pension 4,513,000 5,513,000 6,831,000
011205- A13 Repairs and Maintenance 30,000,000 68,500,000 55,000,000
011205- A130 Transport 10,000,000 18,500,000 20,000,000
011205- A131 Machinery and Equipment 5,000,000 5,000,000 10,000,000
011205- A132 Furniture and Fixture 5,000,000 20,000,000 10,000,000
011205- A137 Computer Equipment 10,000,000 25,000,000 15,000,000
Total- LARGE TAXPAYERS OFFICE LAHORE 1,067,382,000 1,331,240,000 1,464,194,000
LO1484 COLLECTORATE OF (IOCO) LAHORE
011205- A01 Employees Related Expenses 41,806,000 51,087,000 44,134,000
011205- A011 Pay 25 25 19,242,000 22,795,000 19,623,000
011205- A011-1 Pay of Officers (17) (17) (16,410,000) (20,391,000) (17,238,000)
011205- A011-2 Pay of Other Staff (8) (8) (2,832,000) (2,404,000) (2,385,000)
011205- A012 Allowances 22,564,000 28,292,000 24,511,000
011205- A012-1 Regular Allowances (20,740,000) (26,468,000) (22,704,000)
011205- A012-2 Other Allowances (Excluding TA) (1,824,000) (1,824,000) (1,807,000)
011205- A03 Operating Expenses 36,911,000 41,277,000 51,604,000
011205- A032 Communications 1,015,000 1,015,000 1,117,000
011205- A033 Utilities 5,169,000 2,439,000 6,636,000
011205- A034 Occupancy Costs 14,082,000 16,812,000 17,821,000
011205- A038 Travel & Transportation 4,252,000 4,039,000 5,099,000
Page 202
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- A039 General 12,393,000 16,972,000 20,931,000
011205- A04 Employees Retirement Benefits 1,074,000 1,074,000 3,230,000
011205- A041 Pension 1,074,000 1,074,000 3,230,000
011205- A13 Repairs and Maintenance 9,155,000 9,155,000 10,071,000
011205- A130 Transport 3,000,000 3,000,000 3,300,000
011205- A131 Machinery and Equipment 2,000,000 2,000,000 2,200,000
011205- A132 Furniture and Fixture 2,000,000 2,000,000 2,200,000
011205- A137 Computer Equipment 2,155,000 2,155,000 2,371,000
Total- COLLECTORATE OF (IOCO) LAHORE 88,946,000 102,593,000 109,039,000
LO1485 ADJUD ICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 2017 LAHORE
011205- A01 Employees Related Expenses 5,365,000 100,000 2,000,000
011205- A011 Pay 1,018,000 2,000,000
011205- A011-1 Pay of Officers (518,000) (1,000,000)
011205- A011-2 Pay of Other Staff (500,000) (1,000,000)
011205- A012 Allowances 4,347,000 100,000
011205- A012-1 Regular Allowances (4,247,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 15,000,000 30,000,000
011205- A034 Occupancy Costs 30,000,000
011205- A039 General 15,000,000
Total- ADJUDICATING AUTHORITY BENAMI 20,365,000 100,000 32,000,000
T L LO1486 MODEL RANSACTION PROHIBITION ACT 2017 AHORE CUSTOM COLLECTORATE APPRAISEMENT AND FACILITATION LAHORE
011205- A01 Employees Related Expenses 206,966,000 216,761,000 246,292,000
011205- A011 Pay 190 190 97,064,000 96,438,000 108,353,000
011205- A011-1 Pay of Officers (80) (80) (64,508,000) (60,249,000) (68,728,000)
011205- A011-2 Pay of Other Staff (110) (110) (32,556,000) (36,189,000) (39,625,000)
011205- A012 Allowances 109,902,000 120,323,000 137,939,000
011205- A012-1 Regular Allowances (101,601,000) (112,022,000) (128,746,000)
011205- A012-2 Other Allowances (Excluding TA) (8,301,000) (8,301,000) (9,193,000)
011205- A03 Operating Expenses 141,489,000 130,559,000 189,908,000
011205- A032 Communications 1,235,000 1,235,000 1,579,000
Page 203
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- A033 Utilities 1,940,000 1,940,000 5,284,000
011205- A034 Occupancy Costs 60,000,000 60,000,000 66,000,000
011205- A038 Travel & Transportation 8,500,000 6,570,000 8,400,000
011205- A039 General 69,814,000 60,814,000 108,645,000
011205- A04 Employees Retirement Benefits 16,500,000 17,500,000 20,770,000
011205- A041 Pension 16,500,000 17,500,000 20,770,000
011205- A05 Grants, Subsidies and Write off Loans 202,000
011205- A052 Grants Domestic 202,000
011205- A13 Repairs and Maintenance 12,000,000 11,100,000 15,800,000
011205- A130 Transport 6,000,000 5,100,000 7,000,000
011205- A131 Machinery and Equipment 2,500,000 2,500,000 2,750,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 3,300,000
011205- A137 Computer Equipment 2,500,000 2,500,000 2,750,000
Total- A L LO1487 MODEL MODEL CUSTOM COLLECTORATE PPRAISEMENT AND FACILITATION AHORE CUSTOM COLLECTORATE ENFORCEMENT 376,955,000 AND COMPLIANCE 376,122,000 LAHORE 472,770,000
011205- A01 Employees Related Expenses 232,663,000 291,286,000 370,997,000
011205- A011 Pay 276 276 107,226,000 128,861,000 146,684,000
011205- A011-1 Pay of Officers (104) (104) (61,783,000) (66,853,000) (75,641,000)
011205- A011-2 Pay of Other Staff (172) (172) (45,443,000) (62,008,000) (71,043,000)
011205- A012 Allowances 125,437,000 162,425,000 224,313,000
011205- A012-1 Regular Allowances (115,302,000) (149,290,000) (204,440,000)
011205- A012-2 Other Allowances (Excluding TA) (10,135,000) (13,135,000) (19,873,000)
011205- A03 Operating Expenses 1,028,821,000 751,423,000 626,985,000
011205- A032 Communications 3,200,000 3,200,000 3,200,000
011205- A033 Utilities 126,613,000 62,863,000 96,613,000
011205- A034 Occupancy Costs 120,292,000 134,092,000 168,593,000
011205- A038 Travel & Transportation 43,500,000 38,886,000 45,000,000
011205- A039 General 735,216,000 512,382,000 313,579,000
011205- A04 Employees Retirement Benefits 17,889,000 16,839,000 18,955,000
011205- A041 Pension 17,889,000 16,839,000 18,955,000
011205- A05 Grants, Subsidies and Write off Loans 23,996,000 23,996,000 23,996,000
Page 204
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- A052 Grants Domestic 23,996,000 23,996,000 23,996,000
011205- A13 Repairs and Maintenance 426,000,000 157,924,000 527,000,000
011205- A130 Transport 9,000,000 7,650,000 10,000,000
011205- A131 Machinery and Equipment 10,000,000 8,500,000 10,000,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011205- A133 Buildings and Structure 400,000,000 134,774,000 500,000,000
011205- A137 Computer Equipment 6,000,000 6,000,000 6,000,000
Total- LO1488 CHIEF MODEL CUSTOM COLLECTORATE ENFORCEMENT AND COMPLIANCE LAHORE COLLECTOR CUSTOMS APPRAISEMENT AND 1,729,369,000 FACILITATION (C 1,241,468,000 ENTRAL) LAHORE 1,567,933,000
011205- A01 Employees Related Expenses 12,065,000 9,840,000 11,679,000
011205- A011 Pay 2 2 5,507,000 4,030,000 6,320,000
011205- A011-1 Pay of Officers (2) (2) (5,507,000) (4,030,000) (3,820,000)
011205- A011-2 Pay of Other Staff (2,500,000)
011205- A012 Allowances 6,558,000 5,810,000 5,359,000
011205- A012-1 Regular Allowances (5,992,000) (5,119,000) (4,806,000)
011205- A012-2 Other Allowances (Excluding TA) (566,000) (691,000) (553,000)
011205- A03 Operating Expenses 11,468,000 12,919,000 10,608,000
011205- A032 Communications 223,000 223,000 246,000
011205- A034 Occupancy Costs 1,500,000 1,500,000 1,438,000
011205- A038 Travel & Transportation 2,700,000 3,363,000 3,500,000
011205- A039 General 7,045,000 7,833,000 5,424,000
011205- A13 Repairs and Maintenance 2,050,000 3,200,000 3,520,000
011205- A130 Transport 1,100,000 2,150,000 2,365,000
011205- A131 Machinery and Equipment 250,000 350,000 385,000
011205- A132 Furniture and Fixture 200,000 200,000 220,000
011205- A137 Computer Equipment 500,000 500,000 550,000
Total- ( CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION CENTRAL) LAHORE 25,583,000 25,959,000 25,807,000
LO1489 COLLECTORATE OF CUSTOMS (APPEALS) LAHORE
011205- A01 Employees Related Expenses 9,979,000 13,635,000 17,809,000
Page 205
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 10 10 4,191,000 5,610,000 7,228,000
011205- A011-1 Pay of Officers (3) (3) (2,390,000) (4,201,000) (5,771,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,801,000) (1,409,000) (1,457,000)
011205- A012 Allowances 5,788,000 8,025,000 10,581,000
011205- A012-1 Regular Allowances (5,215,000) (7,452,000) (9,806,000)
011205- A012-2 Other Allowances (Excluding TA) (573,000) (573,000) (775,000)
011205- A03 Operating Expenses 70,537,000 66,645,000 108,359,000
011205- A032 Communications 627,000 627,000 627,000
011205- A034 Occupancy Costs 31,650,000 31,650,000 31,650,000
011205- A038 Travel & Transportation 2,240,000 1,860,000 2,310,000
011205- A039 General 36,020,000 32,508,000 73,772,000
011205- A13 Repairs and Maintenance 3,060,000 3,060,000 3,060,000
011205- A130 Transport 1,100,000 1,100,000 1,100,000
011205- A131 Machinery and Equipment 660,000 660,000 660,000
011205- A132 Furniture and Fixture 200,000 200,000 200,000
011205- A137 Computer Equipment 1,100,000 1,100,000 1,100,000
Total- C ( OLLECTORATE OF CUSTOMS APPEALS) LAHORE 83,576,000 83,340,000 129,228,000
LO1490 DIRECT ORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE
011205- A01 Employees Related Expenses 59,817,000 83,985,000 101,900,000
011205- A011 Pay 62 62 27,080,000 36,918,000 46,820,000
011205- A011-1 Pay of Officers (30) (30) (20,274,000) (28,495,000) (36,396,000)
011205- A011-2 Pay of Other Staff (32) (32) (6,806,000) (8,423,000) (10,424,000)
011205- A012 Allowances 32,737,000 47,067,000 55,080,000
011205- A012-1 Regular Allowances (29,639,000) (41,211,000) (50,967,000)
011205- A012-2 Other Allowances (Excluding TA) (3,098,000) (5,856,000) (4,113,000)
011205- A03 Operating Expenses 669,025,000 199,112,000 124,160,000
011205- A032 Communications 850,000 986,000 1,668,000
011205- A033 Utilities 1,200,000 2,500,000 7,350,000
011205- A034 Occupancy Costs 37,475,000 44,671,000 56,951,000
011205- A038 Travel & Transportation 8,100,000 6,676,000 9,500,000
011205- A039 General 621,400,000 144,279,000 48,691,000
011205- A04 Employees Retirement Benefits 2,000,000 1,000,000 2,161,000
Page 206
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- A041 Pension 2,000,000 1,000,000 2,161,000
011205- A13 Repairs and Maintenance 9,600,000 9,750,000 9,840,000
011205- A130 Transport 2,000,000 2,300,000 3,000,000
011205- A131 Machinery and Equipment 2,500,000 2,500,000 2,000,000
011205- A132 Furniture and Fixture 1,000,000 1,150,000 1,150,000
011205- A133 Buildings and Structure 600,000 690,000
011205- A137 Computer Equipment 3,500,000 3,800,000 3,000,000
Total- DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) LAHORE 740,442,000 293,847,000 238,061,000
LO1491 DIRECT ORATE OF TRAINING & RESEARCH (CUSTOMS) LAHORE
011205- A01 Employees Related Expenses 22,851,000 20,861,000 21,741,000
011205- A011 Pay 13 13 10,228,000 8,770,000 9,260,000
011205- A011-1 Pay of Officers (7) (7) (7,975,000) (6,927,000) (7,124,000)
011205- A011-2 Pay of Other Staff (6) (6) (2,253,000) (1,843,000) (2,136,000)
011205- A012 Allowances 12,623,000 12,091,000 12,481,000
011205- A012-1 Regular Allowances (11,445,000) (10,913,000) (11,288,000)
011205- A012-2 Other Allowances (Excluding TA) (1,178,000) (1,178,000) (1,193,000)
011205- A03 Operating Expenses 31,191,000 41,312,000 44,926,000
011205- A032 Communications 880,000 880,000 1,056,000
011205- A033 Utilities 3,135,000 3,135,000 3,762,000
011205- A034 Occupancy Costs 7,051,000 7,051,000 8,416,000
011205- A038 Travel & Transportation 4,185,000 3,966,000 4,908,000
011205- A039 General 15,940,000 26,280,000 26,784,000
011205- A13 Repairs and Maintenance 2,920,000 2,920,000 3,504,000
011205- A130 Transport 1,650,000 1,650,000 1,980,000
011205- A131 Machinery and Equipment 500,000 500,000 600,000
011205- A132 Furniture and Fixture 220,000 220,000 264,000
011205- A137 Computer Equipment 550,000 550,000 660,000
Total- DIRECTORATE OF TRAINING & RESEARCH (CUSTOMS) LAHORE 56,962,000 65,093,000 70,171,000
LO1492 DIRECT ORATE OF CUSTOMS VALUATION LAHORE
011205- A01 Employees Related Expenses 23,246,000 24,782,000 25,368,000
011205- A011 Pay 15 14 10,359,000 10,560,000 10,898,000
Page 207
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
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A011-1 Pay of Officers (9) (8) (8,550,000) (7,805,000) (8,415,000)
011205- A011-2 Pay of Other Staff (6) (6) (1,809,000) (2,755,000) (2,483,000)
011205- A012 Allowances 12,887,000 14,222,000 14,470,000
011205- A012-1 Regular Allowances (11,258,000) (12,593,000) (12,994,000)
011205- A012-2 Other Allowances (Excluding TA) (1,629,000) (1,629,000) (1,476,000)
011205- A03 Operating Expenses 20,700,000 18,438,000 23,832,000
011205- A032 Communications 650,000 550,000 725,000
011205- A034 Occupancy Costs 3,000,000 3,595,000 7,951,000
011205- A038 Travel & Transportation 3,950,000 2,988,000 4,300,000
011205- A039 General 13,100,000 11,305,000 10,856,000
011205- A04 Employees Retirement Benefits 20,000
011205- A041 Pension 20,000
011205- A13 Repairs and Maintenance 3,000,000 3,000,000 3,700,000
011205- A130 Transport 1,500,000 1,500,000 2,000,000
011205- A131 Machinery and Equipment 500,000 500,000 500,000
011205- A132 Furniture and Fixture 250,000 250,000 350,000
011205- A137 Computer Equipment 750,000 750,000 850,000
Total- DIRECTORATE OF CUSTOMS VALUATION LAHORE 46,946,000 46,220,000 52,920,000
LO1493 DIRECT ORATE OF INTELLIGENCE & INVESTIGATION FBR LAHORE
011205- A01 Employees Related Expenses 92,845,000 45,467,000 41,591,000
011205- A011 Pay 116 116 43,088,000 19,460,000 18,575,000
011205- A011-1 Pay of Officers (51) (51) (26,777,000) (16,436,000) (15,422,000)
011205- A011-2 Pay of Other Staff (65) (16,311,000) (3,024,000) (3,153,000)
011205- A012 Allowances 49,757,000 26,007,000 23,016,000
011205- A012-1 Regular Allowances (47,872,000) (22,022,000) (20,779,000)
011205- A012-2 Other Allowances (Excluding TA) (1,885,000) (3,985,000) (2,237,000)
011205- A03 Operating Expenses 91,385,000 87,766,000 61,648,000
011205- A032 Communications 1,250,000 1,250,000 690,000
011205- A033 Utilities 13,550,000 12,636,000 7,600,000
011205- A034 Occupancy Costs 3,000,000 6,500,000 6,500,000
011205- A038 Travel & Transportation 9,055,000 9,600,000 10,600,000
011205- A039 General 64,530,000 57,780,000 36,258,000
Page 208
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
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A04 Employees Retirement Benefits 1,362,000 3,854,000 270,000
011205- A041 Pension 1,362,000 3,854,000 270,000
011205- A05 Grants, Subsidies and Write off Loans 7,800,000
011205- A052 Grants Domestic 7,800,000
011205- A13 Repairs and Maintenance 29,500,000 26,950,000 16,115,000
011205- A130 Transport 3,000,000 3,000,000 3,000,000
011205- A131 Machinery and Equipment 440,000 1,040,000 880,000
011205- A132 Furniture and Fixture 400,000 400,000 715,000
011205- A133 Buildings and Structure 25,000,000 21,250,000 10,000,000
011205- A137 Computer Equipment 660,000 1,260,000 1,520,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR LAHORE 215,092,000 171,837,000 119,624,000
LO1494 COLLECTORATE OF CUSTOMS AIRPORT LAHORE
011205- A01 Employees Related Expenses 249,446,000 321,826,000 319,431,000
011205- A011 Pay 336 336 115,238,000 141,088,000 140,959,000
011205- A011-1 Pay of Officers (156) (156) (68,766,000) (78,195,000) (78,407,000)
011205- A011-2 Pay of Other Staff (180) (46,472,000) (62,893,000) (62,552,000)
011205- A012 Allowances 134,208,000 180,738,000 178,472,000
011205- A012-1 Regular Allowances (122,248,000) (165,905,000) (164,115,000)
011205- A012-2 Other Allowances (Excluding TA) (11,960,000) (14,833,000) (14,357,000)
011205- A03 Operating Expenses 333,445,000 324,526,000 358,715,000
011205- A032 Communications 2,665,000 2,715,000 2,165,000
011205- A033 Utilities 10,130,000 7,030,000 11,600,000
011205- A034 Occupancy Costs 59,200,000 80,200,000 95,200,000
011205- A038 Travel & Transportation 38,000,000 24,931,000 38,500,000
011205- A039 General 223,450,000 209,650,000 211,250,000
011205- A04 Employees Retirement Benefits 15,000,000 15,000,000 21,898,000
011205- A041 Pension 15,000,000 15,000,000 21,898,000
011205- A05 Grants, Subsidies and Write off Loans 27,800,000
011205- A052 Grants Domestic 27,800,000
011205- A13 Repairs and Maintenance 91,000,000 49,500,000 53,000,000
011205- A130 Transport 10,000,000 8,500,000 12,000,000
011205- A131 Machinery and Equipment 30,000,000 9,500,000 10,000,000
Page 209
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- A132 Furniture and Fixture 1,000,000 4,000,000 5,000,000
011205- A133 Buildings and Structure 20,000,000 17,000,000 20,000,000
011205- A137 Computer Equipment 30,000,000 10,500,000 6,000,000
Total- COLLECTORATE OF CUSTOMS AIRPORT LAHORE 688,891,000 710,852,000 780,844,000
LO1495 CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE
011205- A01 Employees Related Expenses 2,388,000 578,000
011205- A011 Pay 1,030,000 314,000
011205- A011-1 Pay of Officers (1,030,000) (314,000)
011205- A012 Allowances 1,358,000 264,000
011205- A012-1 Regular Allowances (1,290,000) (196,000)
011205- A012-2 Other Allowances (Excluding TA) (68,000) (68,000)
011205- A03 Operating Expenses 169,000 1,973,000
011205- A039 General 169,000 1,973,000
Total- CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT CENTRAL LAHORE 2,557,000 2,551,000
LO1496 DIRECT ORATE OF IPR ENFORCEMENT LAHORE
011205- A01 Employees Related Expenses 16,276,000 15,893,000 17,996,000
011205- A011 Pay 4 4 7,171,000 6,760,000 8,429,000
011205- A011-1 Pay of Officers (4) (4) (7,171,000) (6,760,000) (6,429,000)
011205- A011-2 Pay of Other Staff (2,000,000)
011205- A012 Allowances 9,105,000 9,133,000 9,567,000
011205- A012-1 Regular Allowances (8,166,000) (7,994,000) (8,449,000)
011205- A012-2 Other Allowances (Excluding TA) (939,000) (1,139,000) (1,118,000)
011205- A03 Operating Expenses 40,915,000 45,108,000 27,084,000
011205- A032 Communications 390,000 390,000 450,000
011205- A033 Utilities 2,900,000 2,900,000 2,900,000
011205- A034 Occupancy Costs 8,400,000 8,400,000 8,500,000
011205- A038 Travel & Transportation 3,500,000 3,393,000 4,500,000
011205- A039 General 25,725,000 30,025,000 10,734,000
011205- A04 Employees Retirement Benefits 209,000 2,000,000
011205- A041 Pension 209,000 2,000,000
011205- A13 Repairs and Maintenance 3,300,000 3,300,000 3,300,000
Page 210
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 REV ENUES SUB-OFFICE, LAHORE
011205- A130 Transport 1,500,000 1,500,000 1,500,000
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 1,000,000 1,000,000 1,000,000
Total- DIRECTORATE OF IPR ENFORCEMENT LAHORE 60,491,000 64,510,000 50,380,000
LO1497 COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE
011205- A01 Employees Related Expenses 9,734,000 15,579,000 17,216,000
011205- A011 Pay 7 7 4,719,000 6,623,000 7,842,000
011205- A011-1 Pay of Officers (5) (5) (4,056,000) (5,941,000) (7,145,000)
011205- A011-2 Pay of Other Staff (2) (663,000) (682,000) (697,000)
011205- A012 Allowances 5,015,000 8,956,000 9,374,000
011205- A012-1 Regular Allowances (4,467,000) (7,688,000) (8,749,000)
011205- A012-2 Other Allowances (Excluding TA) (548,000) (1,268,000) (625,000)
011205- A03 Operating Expenses 87,926,000 42,255,000 64,326,000
011205- A032 Communications 1,301,000 2,097,000 1,301,000
011205- A034 Occupancy Costs 32,500,000 5,241,000 42,500,000
011205- A038 Travel & Transportation 1,500,000 1,384,000 1,700,000
011205- A039 General 52,625,000 33,533,000 18,825,000
011205- A13 Repairs and Maintenance 1,287,000 1,752,000 2,863,000
011205- A130 Transport 700,000 700,000 911,000
011205- A131 Machinery and Equipment 196,000 381,000 560,000
011205- A132 Furniture and Fixture 130,000 410,000 663,000
011205- A137 Computer Equipment 261,000 261,000 729,000
Total- COLLECTORATE OF CUSTOMS (ADJUCTION) LAHORE 98,947,000 59,586,000 84,405,000
LO3107 DIRECTORATE OF IOCO(INLAND REVENUE) LAHORE
011205- A03 Operating Expenses 50,675,000 44,690,000 54,675,000
011205- A034 Occupancy Costs 2,000,000 2,000,000 2,000,000
011205- A038 Travel & Transportation 1,575,000 1,575,000 1,575,000
011205- A039 General 47,100,000 41,115,000 51,100,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
Total- DIRECTORATE OF IOCO(INLAND REVENUE) LAHORE 50,675,000 44,690,000 54,775,000
Page 211
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 Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO3108 COMMISSIONER INLAND REVENUE AEOI ZONE LAHORE

011205- A01 Employees Related Expenses 49,954,000 51,530,000 47,660,000
011205- A011 Pay 60 60 22,242,000 21,138,000 21,855,000
011205- A011-1 Pay of Officers (24) (24) (13,230,000) (11,801,000) (11,866,000)
011205- A011-2 Pay of Other Staff (36) (36) (9,012,000) (9,337,000) (9,989,000)
011205- A012 Allowances 27,712,000 30,392,000 25,805,000
011205- A012-1 Regular Allowances (25,138,000) (24,918,000) (23,339,000)
011205- A012-2 Other Allowances (Excluding TA) (2,574,000) (5,474,000) (2,466,000)
011205- A03 Operating Expenses 55,511,000 80,138,000 76,291,000
011205- A032 Communications 313,000 313,000 800,000
011205- A033 Utilities 4,830,000 6,830,000 5,215,000
011205- A034 Occupancy Costs 22,861,000 33,696,000 29,619,000
011205- A038 Travel & Transportation 3,334,000 3,186,000 3,800,000
011205- A039 General 24,173,000 36,113,000 36,857,000
011205- A04 Employees Retirement Benefits 10,000,000 10,000,000
011205- A041 Pension 10,000,000 10,000,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 2,358,000 2,358,000 2,000,000
011205- A130 Transport 1,116,000 1,116,000 1,000,000
011205- A131 Machinery and Equipment 450,000 450,000 400,000
011205- A132 Furniture and Fixture 250,000 250,000 200,000
011205- A137 Computer Equipment 492,000 492,000 400,000
011205- A138 General 50,000 50,000
Total- C A OMMISSIONER INLAND RE EOI ZONE LAHORE VENUE 117,823,000 144,026,000 126,051,000
LO3109 DIRECT ORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE
011205- A01 Employees Related Expenses 4,813,000 4,813,000
011205- A011 Pay 1 1 2,750,000 2,750,000
011205- A011-1 Pay of Officers (1) (1) (2,750,000) (2,750,000)
011205- A012 Allowances 2,063,000 2,063,000
Page 212
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-OF DEMAND 2025-2026 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2026-2027 Budget Estimate Rs
011205- A012-1 Regular Allowances (2,063,000) (2,063,000)
011205- A03 Operating Expenses 60,844,000 44,073,000 79,844,000
011205- A033 Utilities 13,000,000
011205- A034 Occupancy Costs 12,000,000 7,500,000 12,000,000
011205- A038 Travel & Transportation 9,575,000 7,175,000 9,575,000
011205- A039 General 39,269,000 29,398,000 45,269,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
Total- DIRECTORATE OF IMMOVABLE PROPERTY (CENTRAL) LAHORE 65,657,000 44,073,000 84,757,000
LO7777 DIRECT ORATE OF TRANSIT TRADE LAHORE
011205- A01 Employees Related Expenses 29,031,000 29,347,000 29,257,000
011205- A011 Pay 28 28 13,318,000 12,313,000 12,221,000
011205- A011-1 Pay of Officers (14) (14) (10,815,000) (9,554,000) (9,408,000)
011205- A011-2 Pay of Other Staff (14) (2,503,000) (2,759,000) (2,813,000)
011205- A012 Allowances 15,713,000 17,034,000 17,036,000
011205- A012-1 Regular Allowances (14,627,000) (15,326,000) (15,141,000)
011205- A012-2 Other Allowances (Excluding TA) (1,086,000) (1,708,000) (1,895,000)
011205- A03 Operating Expenses 75,871,000 35,923,000 66,317,000
011205- A032 Communications 456,000 250,000 456,000
011205- A033 Utilities 12,200,000 994,000 3,700,000
011205- A034 Occupancy Costs 5,000,000 10,000,000 38,259,000
011205- A038 Travel & Transportation 22,500,000 14,075,000 8,300,000
011205- A039 General 35,715,000 10,604,000 15,602,000
011205- A04 Employees Retirement Benefits 681,000 1,006,000 366,000
011205- A041 Pension 681,000 1,006,000 366,000
011205- A13 Repairs and Maintenance 186,000,000 4,307,000 11,000,000
011205- A130 Transport 8,000,000 855,000 4,000,000
011205- A131 Machinery and Equipment 50,000,000 891,000 1,000,000
011205- A132 Furniture and Fixture 3,000,000 1,231,000 2,000,000
011205- A133 Buildings and Structure 100,000,000 2,500,000
011205- A137 Computer Equipment 25,000,000 1,330,000 1,500,000
Total- DIRECTORATE OF TRANSIT TRADE LAHORE 291,583,000 70,583,000 106,940,000
Page 213

NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE

DERAL BOARD OF REVENUE 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
LO8778 DIRECT OR (REGULATIONS) DNFBPS LAHORE)
011205- A01 Employees Related Expenses 24,012,000 31,646,000 30,727,000
011205- A011 Pay 36 36 11,104,000 12,942,000 13,965,000
011205- A011-1 Pay of Officers (18) (18) (8,362,000) (10,393,000) (11,168,000)
011205- A011-2 Pay of Other Staff (18) (2,742,000) (2,549,000) (2,797,000)
011205- A012 Allowances 12,908,000 18,704,000 16,762,000
011205- A012-1 Regular Allowances (11,744,000) (15,640,000) (15,421,000)
011205- A012-2 Other Allowances (Excluding TA) (1,164,000) (3,064,000) (1,341,000)
011205- A03 Operating Expenses 18,422,000 29,083,000 33,583,000
011205- A032 Communications 370,000 710,000 750,000
011205- A033 Utilities 1,040,000 1,540,000 2,080,000
011205- A034 Occupancy Costs 6,480,000 13,326,000 17,448,000
011205- A038 Travel & Transportation 1,107,000 1,593,000 2,070,000
011205- A039 General 9,425,000 11,914,000 11,235,000
011205- A04 Employees Retirement Benefits 2,000,000 2,000,000
011205- A041 Pension 2,000,000 2,000,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 230,000 630,000 650,000
011205- A130 Transport 400,000 400,000
011205- A137 Computer Equipment 230,000 230,000 250,000
Total- DIRECTOR (REGULATIONS LAHORE) ) DNFBPS 44,664,000 63,359,000 65,060,000
LO9092 DIRECT ORATE OF LAW AND PROSECUTION CUSTOMS LAHORE
011205- A01 Employees Related Expenses 10,725,000 15,851,000 16,019,000
011205- A011 Pay 11 11 5,253,000 7,234,000 7,430,000
011205- A011-1 Pay of Officers (10) (10) (4,899,000) (6,868,000) (7,055,000)
011205- A011-2 Pay of Other Staff (1) (354,000) (366,000) (375,000)
011205- A012 Allowances 5,472,000 8,617,000 8,589,000
011205- A012-1 Regular Allowances (4,865,000) (7,672,000) (7,545,000)
011205- A012-2 Other Allowances (Excluding TA) (607,000) (945,000) (1,044,000)
011205- A03 Operating Expenses 18,817,000 17,112,000 27,049,000
Page 214
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
R R R
ACCOUNTANT GENERAL PAKISTAN R s EVENUES SUB-OF s FICE, LAHORE s
011205- A032 Communications 250,000 50,000 275,000
011205- A033 Utilities 2,000,000 251,000 2,200,000
011205- A034 Occupancy Costs 10,000,000 7,124,000 11,000,000
011205- A038 Travel & Transportation 2,000,000 2,406,000 3,100,000
011205- A039 General 4,567,000 7,281,000 10,474,000
011205- A04 Employees Retirement Benefits 1,000,000
011205- A041 Pension 1,000,000
011205- A13 Repairs and Maintenance 2,250,000 3,850,000 4,235,000
011205- A130 Transport 1,000,000 1,200,000 1,320,000
011205- A131 Machinery and Equipment 300,000 650,000 715,000
011205- A132 Furniture and Fixture 350,000 700,000 770,000
011205- A137 Computer Equipment 600,000 1,300,000 1,430,000
Total- DIRECTORATE OF LAW AND 31,792,000 36,813,000 48,303,000
PROSECUTION CUSTOMS LAHORE
LO9094 DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE ( NNDA) LAHORE
011205- A01 Employees Related Expenses 23,295,000 22,136,000 24,970,000
011205- A011 Pay 32 32 9,901,000 8,581,000 10,016,000
011205- A011-1 Pay of Officers (7) (7) (4,034,000) (3,929,000) (5,466,000)
011205- A011-2 Pay of Other Staff (25) (5,867,000) (4,652,000) (4,550,000)
011205- A012 Allowances 13,394,000 13,555,000 14,954,000
011205- A012-1 Regular Allowances (12,654,000) (12,815,000) (13,789,000)
011205- A012-2 Other Allowances (Excluding TA) (740,000) (740,000) (1,165,000)
011205- A03 Operating Expenses 12,900,000 22,024,000 26,106,000
011205- A034 Occupancy Costs 2,000,000 8,000,000 8,000,000
011205- A038 Travel & Transportation 3,000,000 2,695,000 3,500,000
011205- A039 General 7,900,000 11,329,000 14,606,000
011205- A04 Employees Retirement Benefits 305,000
011205- A041 Pension 305,000
011205- A13 Repairs and Maintenance 5,500,000 5,500,000 6,300,000
011205- A130 Transport 2,500,000 2,500,000 3,000,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011205- A132 Furniture and Fixture 500,000 500,000 800,000
011205- A137 Computer Equipment 1,500,000 1,500,000 1,500,000
Total- DIRECTORATE OF NATIONAL NUCLEAR 41,695,000 49,660,000 57,681,000
DETENTION ARCHITECTURE (NNDA) LAHORE
Page 215
NO. 049.- FC21 LO9658 COMMI J12 FEDERAL BOARD OF REVENU No o 2025-26 ACCOUNTANT GENERAL PA SSIONER INLAND REVENUE (BENA E f Posts 2026-27 KISTAN R MI ZONE-II 2025-2026 Budget Estimate Rs EVENUES SUB-OF ) LAHORE DEMAND 2025-2026 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2026-2027 Budget Estimate Rs
011205- A01 Employees Related Expenses 44,887,000 45,155,000 41,007,000
011205- A011 Pay 82 82 19,573,000 18,509,000 18,231,000
011205- A011-1 Pay of Officers (24) (24) (12,529,000) (12,660,000) (12,621,000)
011205- A011-2 Pay of Other Staff (58) (7,044,000) (5,849,000) (5,610,000)
011205- A012 Allowances 25,314,000 26,646,000 22,776,000
011205- A012-1 Regular Allowances (23,021,000) (23,253,000) (20,583,000)
011205- A012-2 Other Allowances (Excluding TA) (2,293,000) (3,393,000) (2,193,000)
011205- A03 Operating Expenses 65,621,000 70,309,000 73,754,000
011205- A032 Communications 526,000 526,000 994,000
011205- A033 Utilities 5,750,000 7,887,000 8,800,000
011205- A034 Occupancy Costs 19,480,000 19,480,000 24,768,000
011205- A038 Travel & Transportation 4,334,000 4,407,000 6,595,000
011205- A039 General 35,531,000 38,009,000 32,597,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 5,411,000 5,411,000 5,245,000
011205- A130 Transport 576,000 576,000 700,000
011205- A131 Machinery and Equipment 1,110,000 1,110,000 1,000,000
011205- A132 Furniture and Fixture 1,110,000 1,110,000 1,000,000
011205- A133 Buildings and Structure 2,091,000 2,091,000 1,945,000
011205- A137 Computer Equipment 524,000 524,000 600,000
Total- C ( OMMISSIONER INLAND REVENUE BENAMI ZONE-II) LAHORE 115,919,000 120,875,000 120,106,000
LO9660 COMMISSIONER INLAND REVENUE APPEALS-VIII LAHORE
011205- A01 Employees Related Expenses 3,284,000 5,217,000 6,508,000
011205- A011 Pay 1 1 2,452,000 2,171,000 2,735,000
011205- A011-1 Pay of Officers (1) (1) (2,452,000) (2,171,000) (2,735,000)
011205- A012 Allowances 832,000 3,046,000 3,773,000
011205- A012-1 Regular Allowances (832,000) (2,746,000) (3,557,000)
Page 216
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- A012-2 Other Allowances (Excluding TA) (300,000) (216,000)
011205- A03 Operating Expenses 22,213,000 7,104,000 3,874,000
011205- A032 Communications 83,000 83,000 150,000
011205- A033 Utilities 4,810,000 1,690,000
011205- A034 Occupancy Costs 5,280,000 1,291,000 1,350,000
011205- A038 Travel & Transportation 210,000 210,000
011205- A039 General 11,830,000 3,830,000 2,374,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 77,000 77,000 150,000
011205- A131 Machinery and Equipment 50,000
011205- A133 Buildings and Structure 51,000 51,000
011205- A137 Computer Equipment 26,000 26,000 100,000
Total- COMMISSIONER INLAND REVENUE APPEALS-VIII LAHORE 25,574,000 12,398,000 10,632,000
LO9661 COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE
011205- A01 Employees Related Expenses 17,573,000 18,555,000 18,873,000
011205- A011 Pay 10 10 7,698,000 7,872,000 8,457,000
011205- A011-1 Pay of Officers (5) (5) (5,629,000) (5,773,000) (6,125,000)
011205- A011-2 Pay of Other Staff (5) (2,069,000) (2,099,000) (2,332,000)
011205- A012 Allowances 9,875,000 10,683,000 10,416,000
011205- A012-1 Regular Allowances (9,235,000) (10,043,000) (9,754,000)
011205- A012-2 Other Allowances (Excluding TA) (640,000) (640,000) (662,000)
011205- A03 Operating Expenses 26,138,000 13,602,000 9,689,000
011205- A032 Communications 206,000 206,000 250,000
011205- A033 Utilities 100,000 100,000 50,000
011205- A034 Occupancy Costs 2,800,000 2,800,000 4,050,000
011205- A038 Travel & Transportation 320,000 320,000
011205- A039 General 22,712,000 10,176,000 5,339,000
011205- A04 Employees Retirement Benefits 11,339,000
011205- A041 Pension 11,339,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
Page 217
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- A13 Repairs and Maintenance 908,000 608,000 374,000
011205- A131 Machinery and Equipment 144,000 144,000 150,000
011205- A132 Furniture and Fixture 90,000 90,000 50,000
011205- A133 Buildings and Structure 510,000 210,000
011205- A137 Computer Equipment 164,000 164,000 174,000
Total- COMMISSIONER INLAND REVENUE APPEALS-IX LAHORE 55,958,000 32,765,000 29,036,000
LO9668 COLLECTORATE OF CUSTOMS APPRAISEMENT (WE ST) LAHORE
011205- A01 Employees Related Expenses 178,426,000 164,916,000 156,497,000
011205- A011 Pay 213 214 81,938,000 69,484,000 69,690,000
011205- A011-1 Pay of Officers (92) (93) (42,316,000) (33,677,000) (34,651,000)
011205- A011-2 Pay of Other Staff (121) (39,622,000) (35,807,000) (35,039,000)
011205- A012 Allowances 96,488,000 95,432,000 86,807,000
011205- A012-1 Regular Allowances (89,299,000) (82,546,000) (80,666,000)
011205- A012-2 Other Allowances (Excluding TA) (7,189,000) (12,886,000) (6,141,000)
011205- A03 Operating Expenses 89,937,000 120,856,000 136,278,000
011205- A032 Communications 910,000 372,000 1,015,000
011205- A033 Utilities 1,350,000 1,350,000 10,750,000
011205- A034 Occupancy Costs 27,002,000 48,234,000 43,363,000
011205- A038 Travel & Transportation 8,700,000 6,270,000 9,850,000
011205- A039 General 51,975,000 64,630,000 71,300,000
011205- A04 Employees Retirement Benefits 4,522,000 8,623,000 2,778,000
011205- A041 Pension 4,522,000 8,623,000 2,778,000
011205- A13 Repairs and Maintenance 10,300,000 9,750,000 10,500,000
011205- A130 Transport 7,000,000 6,450,000 7,000,000
011205- A131 Machinery and Equipment 900,000 900,000 950,000
011205- A132 Furniture and Fixture 600,000 600,000 650,000
011205- A137 Computer Equipment 1,800,000 1,800,000 1,900,000
Total- COLLECTORATE OF CUSTOMS APPRAISEMENT (WEST) LAHORE 283,185,000 304,145,000 306,053,000
MN0230 COMMISSIONER INLAND REVENUE APPEALS MULTAN
011205- A01 Employees Related Expenses 11,909,000 10,204,000 11,770,000
011205- A011 Pay 15 15 5,541,000 4,240,000 5,163,000
Page 218
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
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A011-1 Pay of Officers (5) (5) (3,657,000) (2,338,000) (3,056,000)
011205- A011-2 Pay of Other Staff (10) (1,884,000) (1,902,000) (2,107,000)
011205- A012 Allowances 6,368,000 5,964,000 6,607,000
011205- A012-1 Regular Allowances (5,615,000) (5,211,000) (5,705,000)
011205- A012-2 Other Allowances (Excluding TA) (753,000) (753,000) (902,000)
011205- A03 Operating Expenses 6,408,000 5,408,000 3,444,000
011205- A032 Communications 90,000 240,000 215,000
011205- A033 Utilities 3,040,000 1,290,000 200,000
011205- A034 Occupancy Costs 2,000 2,000
011205- A038 Travel & Transportation 300,000 450,000 700,000
011205- A039 General 2,976,000 3,426,000 2,329,000
011205- A04 Employees Retirement Benefits 1,000 1,000
011205- A041 Pension 1,000 1,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 596,000 896,000 175,000
011205- A130 Transport 100,000 100,000
011205- A131 Machinery and Equipment 48,000 48,000 30,000
011205- A132 Furniture and Fixture 28,000 28,000 30,000
011205- A133 Buildings and Structure 408,000 608,000
011205- A137 Computer Equipment 112,000 112,000 15,000
Total- COMMISSIONER INLAND REVENUE APPEALS MULTAN 18,918,000 16,513,000 15,489,000
MN0232 REGIO NAL TAX OFFICE MULTAN
011205- A01 Employees Related Expenses 541,051,000 581,390,000 581,919,000
011205- A011 Pay 632 632 224,454,000 233,770,000 264,854,000
011205- A011-1 Pay of Officers (192) (192) (94,217,000) (99,350,000) (112,914,000)
011205- A011-2 Pay of Other Staff (440) (440) (130,237,000) (134,420,000) (151,940,000)
011205- A012 Allowances 316,597,000 347,620,000 317,065,000
011205- A012-1 Regular Allowances (293,086,000) (324,109,000) (292,345,000)
011205- A012-2 Other Allowances (Excluding TA) (23,511,000) (23,511,000) (24,720,000)
Page 219
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- A03 Operating Expenses 317,338,000 265,963,000 299,968,000
011205- A032 Communications 7,575,000 6,534,000 9,230,000
011205- A033 Utilities 31,956,000 31,956,000 39,944,000
011205- A034 Occupancy Costs 31,574,000 18,249,000 900,000
011205- A038 Travel & Transportation 37,696,000 26,869,000 36,226,000
011205- A039 General 208,537,000 182,355,000 213,668,000
011205- A04 Employees Retirement Benefits 27,190,000 27,190,000 12,731,000
011205- A041 Pension 27,190,000 27,190,000 12,731,000
011205- A05 Grants, Subsidies and Write off Loans 4,264,000 24,664,000 2,000,000
011205- A052 Grants Domestic 4,264,000 24,664,000 2,000,000
011205- A09 Physical Assets 500,000
011205- A092 Computer Equipment 500,000
011205- A13 Repairs and Maintenance 60,061,000 54,105,000 63,478,000
011205- A130 Transport 11,592,000 11,853,000 11,592,000
011205- A131 Machinery and Equipment 10,290,000 8,746,000 8,746,000
011205- A132 Furniture and Fixture 1,700,000 1,700,000 1,700,000
011205- A133 Buildings and Structure 31,147,000 26,474,000 36,208,000
011205- A137 Computer Equipment 5,232,000 5,232,000 5,232,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE MULTAN 949,904,000 953,312,000 960,596,000
MN0288 DIRECT ORATE OF INT INV (INLAND REVENUE) MULTAN
011205- A01 Employees Related Expenses 38,822,000 33,007,000 32,293,000
011205- A011 Pay 48 48 16,329,000 13,615,000 14,297,000
011205- A011-1 Pay of Officers (17) (17) (9,234,000) (7,017,000) (7,023,000)
011205- A011-2 Pay of Other Staff (31) (31) (7,095,000) (6,598,000) (7,274,000)
011205- A012 Allowances 22,493,000 19,392,000 17,996,000
011205- A012-1 Regular Allowances (20,599,000) (17,498,000) (16,294,000)
011205- A012-2 Other Allowances (Excluding TA) (1,894,000) (1,894,000) (1,702,000)
011205- A03 Operating Expenses 86,319,000 73,405,000 77,796,000
011205- A032 Communications 392,000 392,000 400,000
011205- A033 Utilities 4,866,000 4,866,000 5,540,000
011205- A034 Occupancy Costs 10,344,000 10,344,000 9,444,000
011205- A038 Travel & Transportation 7,022,000 5,705,000 7,460,000
Page 220
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- A039 General 63,695,000 52,098,000 54,952,000
011205- A04 Employees Retirement Benefits 10,000,000 1,000,000
011205- A041 Pension 10,000,000 1,000,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 6,084,000 5,084,000 5,640,000
011205- A130 Transport 4,536,000 3,536,000 4,000,000
011205- A131 Machinery and Equipment 784,000 784,000 800,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A137 Computer Equipment 264,000 264,000 340,000
Total- DIRECTORATE OF INT INV (INLAND REVENUE) MULTAN 141,225,000 112,496,000 115,829,000
MN0297 LARGE TAX PAYERS OFFICE MULTAN
011205- A01 Employees Related Expenses 211,106,000 237,754,000 235,436,000
011205- A011 Pay 194 194 97,688,000 103,496,000 104,097,000
011205- A011-1 Pay of Officers (85) (85) (65,468,000) (73,268,000) (73,623,000)
011205- A011-2 Pay of Other Staff (109) (32,220,000) (30,228,000) (30,474,000)
011205- A012 Allowances 113,418,000 134,258,000 131,339,000
011205- A012-1 Regular Allowances (105,061,000) (123,374,000) (122,358,000)
011205- A012-2 Other Allowances (Excluding TA) (8,357,000) (10,884,000) (8,981,000)
011205- A03 Operating Expenses 264,100,000 205,728,000 319,547,000
011205- A032 Communications 3,250,000 2,054,000 3,413,000
011205- A033 Utilities 36,000,000 22,077,000 37,800,000
011205- A034 Occupancy Costs 35,150,000 25,802,000 36,908,000
011205- A038 Travel & Transportation 24,700,000 14,639,000 25,885,000
011205- A039 General 165,000,000 141,156,000 215,541,000
011205- A04 Employees Retirement Benefits 3,600,000 449,000 3,780,000
011205- A041 Pension 3,600,000 449,000 3,780,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000 2,730,000
011205- A052 Grants Domestic 2,600,000 2,730,000
011205- A09 Physical Assets 499,000
011205- A092 Computer Equipment 499,000
011205- A13 Repairs and Maintenance 19,000,000 12,196,000 19,950,000
Page 221
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- A130 Transport 5,000,000 3,000,000 5,250,000
011205- A131 Machinery and Equipment 4,000,000 2,898,000 4,200,000
011205- A132 Furniture and Fixture 3,000,000 1,000,000 3,150,000
011205- A133 Buildings and Structure 3,000,000 3,000,000 3,150,000
011205- A137 Computer Equipment 4,000,000 2,298,000 4,200,000
Total- LARGE TAX PAYERS OFFICE MULTAN 497,806,000 459,226,000 581,443,000
MN0311 IT I&A (DIRECT TAXES)
011205- A01 Employees Related Expenses 21,913,000 21,023,000 20,694,000
011205- A011 Pay 19 19 9,661,000 8,677,000 9,260,000
011205- A011-1 Pay of Officers (5) (5) (5,348,000) (4,824,000) (4,983,000)
011205- A011-2 Pay of Other Staff (14) (14) (4,313,000) (3,853,000) (4,277,000)
011205- A012 Allowances 12,252,000 12,346,000 11,434,000
011205- A012-1 Regular Allowances (11,159,000) (10,753,000) (10,336,000)
011205- A012-2 Other Allowances (Excluding TA) (1,093,000) (1,593,000) (1,098,000)
011205- A03 Operating Expenses 10,948,000 13,025,000 13,975,000
011205- A032 Communications 128,000 128,000 180,000
011205- A033 Utilities 975,000 1,775,000 2,000,000
011205- A034 Occupancy Costs 1,888,000 1,888,000 2,077,000
011205- A038 Travel & Transportation 839,000 1,583,000 1,600,000
011205- A039 General 7,118,000 7,651,000 8,118,000
011205- A04 Employees Retirement Benefits 509,000
011205- A041 Pension 509,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 406,000 406,000 700,000
011205- A130 Transport 180,000 180,000 300,000
011205- A131 Machinery and Equipment 96,000 96,000 200,000
011205- A132 Furniture and Fixture 130,000 130,000 200,000
Total- I T I&A (DIRECT TAXES) 33,267,000 34,454,000 35,978,000
MN0312 COLLECTORATE OF CUSTOMS ENFORCEMENT- INDUS MULTAN
011205- A01 Employees Related Expenses 383,694,000 373,694,000 374,610,000
011205- A011 Pay 336,564,000 326,564,000 283,924,000
011205- A011-1 Pay of Officers (22,605,000) (22,605,000) (25,060,000)
Page 222
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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (313,959,000) (303,959,000) (258,864,000)
011205- A012 Allowances 47,130,000 47,130,000 90,686,000
011205- A012-1 Regular Allowances (45,944,000) (45,944,000) (77,686,000)
011205- A012-2 Other Allowances (Excluding TA) (1,186,000) (1,186,000) (13,000,000)
011205- A03 Operating Expenses 529,750,000 471,033,000 927,554,000
011205- A032 Communications 3,000,000 12,500,000 2,399,000
011205- A033 Utilities 141,250,000 69,750,000 112,150,000
011205- A034 Occupancy Costs 15,000,000 15,000,000 188,000,000
011205- A036 Motor Vehicles 37,500,000 31,875,000 37,500,000
011205- A038 Travel & Transportation 46,000,000 36,594,000 85,055,000
011205- A039 General 287,000,000 305,314,000 502,450,000
011205- A04 Employees Retirement Benefits 50,000,000 11,000,000
011205- A041 Pension 50,000,000 11,000,000
011205- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
011205- A052 Grants Domestic 100,000,000 100,000,000
011205- A13 Repairs and Maintenance 26,000,000 26,000,000 42,000,000
011205- A130 Transport 5,000,000 5,000,000 10,000,000
011205- A131 Machinery and Equipment 5,000,000 5,000,000 5,000,000
011205- A132 Furniture and Fixture 5,000,000 5,000,000 5,000,000
011205- A133 Buildings and Structure 5,000,000 5,000,000 16,000,000
011205- A137 Computer Equipment 6,000,000 6,000,000 6,000,000
Total- COLLECTORATE OF CUSTOMS 1,089,444,000 870,727,000 1,455,164,000
ENFORCEMENT- INDUS MULTAN
MN0313 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE MULTAN
011205- A01 Employees Related Expenses 271,902,000 293,147,000 288,859,000
011205- A011 Pay 315 328 119,901,000 124,308,000 123,662,000
011205- A011-1 Pay of Officers (122) (135) (62,352,000) (57,696,000) (57,762,000)
011205- A011-2 Pay of Other Staff (193) (57,549,000) (66,612,000) (65,900,000)
011205- A012 Allowances 152,001,000 168,839,000 165,197,000
011205- A012-1 Regular Allowances (139,535,000) (156,373,000) (152,966,000)
011205- A012-2 Other Allowances (Excluding TA) (12,466,000) (12,466,000) (12,231,000)
011205- A03 Operating Expenses 377,307,000 386,724,000 361,878,000
011205- A032 Communications 1,587,000 2,387,000 1,399,000
Page 223
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- A033 Utilities 56,850,000 53,675,000 57,650,000
011205- A034 Occupancy Costs 30,000,000 34,200,000 42,864,000
011205- A036 Motor Vehicles 100,000 100,000
011205- A038 Travel & Transportation 66,800,000 58,482,000 68,000,000
011205- A039 General 221,970,000 237,880,000 191,965,000
011205- A04 Employees Retirement Benefits 8,200,000 8,200,000 7,374,000
011205- A041 Pension 8,200,000 8,200,000 7,374,000
011205- A05 Grants, Subsidies and Write off Loans 9,700,000 9,700,000 7,800,000
011205- A052 Grants Domestic 9,700,000 9,700,000 7,800,000
011205- A13 Repairs and Maintenance 67,000,000 53,335,000 70,600,000
011205- A130 Transport 23,000,000 19,550,000 25,300,000
011205- A131 Machinery and Equipment 18,000,000 9,500,000 13,000,000
011205- A132 Furniture and Fixture 1,000,000 2,285,000 2,300,000
011205- A133 Buildings and Structure 10,000,000 8,500,000 15,000,000
011205- A137 Computer Equipment 15,000,000 13,500,000 15,000,000
Total- MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE MULTAN 734,109,000 751,106,000 736,511,000
MN3019 COMMISSIONER INLAND REVENUE APPEALS-II MULTAN
011205- A01 Employees Related Expenses 5,138,000
011205- A011 Pay 1 2,088,000
011205- A011-1 Pay of Officers (1) (2,088,000)
011205- A012 Allowances 3,050,000
011205- A012-1 Regular Allowances (2,870,000)
011205- A012-2 Other Allowances (Excluding TA) (180,000)
011205- A03 Operating Expenses 4,610,000 2,320,000 1,850,000
011205- A032 Communications 4,100,000 900,000 200,000
011205- A033 Utilities 200,000
011205- A038 Travel & Transportation 160,000 160,000 600,000
011205- A039 General 350,000 1,260,000 850,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 160,000 110,000
Page 224
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 SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 55,000 55,000
011205- A132 Furniture and Fixture 55,000 55,000
011205- A137 Computer Equipment 50,000
Total- COMMISSIONER INLAND REVENUE APPEALS-II MULTAN 4,610,000 2,480,000 7,198,000
OK0078 COMMISSIONER INLAND REVENUE OKARA
011205- A03 Operating Expenses 14,622,000 14,322,000
011205- A032 Communications 960,000 960,000
011205- A033 Utilities 2,250,000 2,250,000
011205- A034 Occupancy Costs 3,512,000 3,512,000
011205- A038 Travel & Transportation 1,850,000 1,850,000
011205- A039 General 6,050,000 5,750,000
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 OKARA 17,222,000 16,022,000
RN0095 COMMISSIONER INLAND REVENUE RAHIM YAR KHAN
011205- A03 Operating Expenses 7,400,000 7,100,000
011205- A032 Communications 450,000 450,000
011205- A033 Utilities 800,000 800,000
011205- A034 Occupancy Costs 550,000 550,000
011205- A038 Travel & Transportation 1,850,000 1,850,000
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
Page 225
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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
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 REVENU RAHIM YAR KHAN E 10,000,000 8,800,000
SG0084 REGIO NAL TAX OFFICE SARGODHA
011205- A01 Employees Related Expenses 370,309,000 376,258,000 371,305,000
011205- A011 Pay 399 400 155,049,000 149,884,000 177,325,000
011205- A011-1 Pay of Officers (132) (133) (75,757,000) (71,568,000) (91,612,000)
011205- A011-2 Pay of Other Staff (267) (267) (79,292,000) (78,316,000) (85,713,000)
011205- A012 Allowances 215,260,000 226,374,000 193,980,000
011205- A012-1 Regular Allowances (200,600,000) (211,714,000) (180,486,000)
011205- A012-2 Other Allowances (Excluding TA) (14,660,000) (14,660,000) (13,494,000)
011205- A03 Operating Expenses 236,533,000 207,353,000 232,142,000
011205- A032 Communications 3,365,000 3,365,000 4,000,000
011205- A033 Utilities 30,701,000 29,201,000 25,000,000
011205- A034 Occupancy Costs 21,885,000 21,885,000 28,865,000
011205- A038 Travel & Transportation 24,779,000 16,435,000 13,116,000
011205- A039 General 155,803,000 136,467,000 161,161,000
011205- A04 Employees Retirement Benefits 10,500,000 10,500,000 13,398,000
011205- A041 Pension 10,500,000 10,500,000 13,398,000
011205- A05 Grants, Subsidies and Write off Loans 16,500,000 16,500,000 18,600,000
011205- A052 Grants Domestic 16,500,000 16,500,000 18,600,000
011205- A09 Physical Assets 354,000 500,000
011205- A092 Computer Equipment 354,000 500,000
011205- A13 Repairs and Maintenance 52,556,000 46,197,000 24,900,000
011205- A130 Transport 8,388,000 7,129,000 3,500,000
011205- A131 Machinery and Equipment 2,820,000 2,820,000 3,000,000
011205- A132 Furniture and Fixture 3,814,000 3,814,000 2,500,000
011205- A133 Buildings and Structure 34,000,000 28,900,000 13,950,000
011205- A137 Computer Equipment 3,434,000 3,434,000 1,950,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE SARGODHA 686,398,000 657,162,000 660,845,000
SG0093 COLLECTORATE OF CUSTOMS ENFORCEMENT SARGODHA
011205- A01 Employees Related Expenses 153,833,000 138,942,000 131,742,000
011205- A011 Pay 209 222 69,656,000 59,163,000 56,641,000
011205- A011-1 Pay of Officers (81) (94) (37,897,000) (33,275,000) (29,690,000)
Page 226
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No 2025-2 of 6 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- A011-2 Pay of Other Staff (128) (128) (31,759,000) (25,888,000) (26,951,000)
011205- A012 Allowances 84,177,000 79,779,000 75,101,000
011205- A012-1 Regular Allowances (77,493,000) (73,095,000) (70,235,000)
011205- A012-2 Other Allowances (Excluding TA) (6,684,000) (6,684,000) (4,866,000)
011205- A03 Operating Expenses 198,436,000 171,686,000 180,566,000
011205- A032 Communications 1,400,000 1,400,000 1,450,000
011205- A033 Utilities 18,600,000 12,750,000 11,250,000
011205- A034 Occupancy Costs 36,236,000 21,166,000 22,866,000
011205- A038 Travel & Transportation 56,700,000 49,195,000 48,300,000
011205- A039 General 85,500,000 87,175,000 96,700,000
011205- A04 Employees Retirement Benefits 4,798,000 6,798,000 8,971,000
011205- A041 Pension 4,798,000 6,798,000 8,971,000
011205- A06 Transfers 3,000,000
011205- A061 Scholarship 3,000,000
011205- A13 Repairs and Maintenance 40,500,000 9,700,000 8,000,000
011205- A130 Transport 8,000,000 4,800,000 5,000,000
011205- A131 Machinery and Equipment 15,000,000 1,750,000 500,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A133 Buildings and Structure 5,000,000 100,000 1,000,000
011205- A137 Computer Equipment 12,000,000 2,550,000 1,000,000
Total- COLLECTORATE OF CUSTOMS ENFORCEMENT SARGODHA 397,567,000 330,126,000 329,279,000
SG0121 COMMISSIONER INLAND REVENUE APPEALS SARGODHA
011205- A01 Employees Related Expenses 5,408,000 3,636,000 5,244,000
011205- A011 Pay 1 1 2,122,000 1,369,000 2,123,000
011205- A011-1 Pay of Officers (1) (1) (2,122,000) (1,369,000) (2,123,000)
011205- A012 Allowances 3,286,000 2,267,000 3,121,000
011205- A012-1 Regular Allowances (3,110,000) (2,091,000) (2,952,000)
011205- A012-2 Other Allowances (Excluding TA) (176,000) (176,000) (169,000)
011205- A03 Operating Expenses 2,813,000 2,863,000 2,847,000
011205- A032 Communications 6,000 106,000 100,000
011205- A038 Travel & Transportation 160,000 210,000 200,000
011205- A039 General 2,647,000 2,547,000 2,547,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 156,000 156,000 150,000
011205- A131 Machinery and Equipment 72,000 72,000 50,000
Page 227
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-OF DEMAN 2025-2026 Revised Estimate Rs FICE, LAHORE DS FOR GRANTS 2026-2027 Budget Estimate Rs
011205- A132 Furniture and Fixture 64,000 64,000 50,000
011205- A137 Computer Equipment 20,000 20,000 50,000
Total- COMMISSIONER INLAND REVENUE APPEALS SARGODHA 8,377,000 6,655,000 8,341,000
SL0053 REGIO NAL TAX OFFICE (INLAND REVENUE ) SAHIWAL
011205- A01 Employees Related Expenses 276,776,000 289,976,000 290,572,000
011205- A011 Pay 292 296 121,062,000 122,653,000 131,452,000
011205- A011-1 Pay of Officers (89) (93) (53,241,000) (56,109,000) (59,398,000)
011205- A011-2 Pay of Other Staff (203) (203) (67,821,000) (66,544,000) (72,054,000)
011205- A012 Allowances 155,714,000 167,323,000 159,120,000
011205- A012-1 Regular Allowances (142,260,000) (153,869,000) (145,438,000)
011205- A012-2 Other Allowances (Excluding TA) (13,454,000) (13,454,000) (13,682,000)
011205- A03 Operating Expenses 166,361,000 153,028,000 150,258,000
011205- A032 Communications 3,850,000 3,850,000 3,500,000
011205- A033 Utilities 20,274,000 20,274,000 12,200,000
011205- A034 Occupancy Costs 13,446,000 13,446,000 14,400,000
011205- A038 Travel & Transportation 23,026,000 16,079,000 10,468,000
011205- A039 General 105,765,000 99,379,000 109,690,000
011205- A04 Employees Retirement Benefits 1,038,000
011205- A041 Pension 1,038,000
011205- A05 Grants, Subsidies and Write off Loans 13,600,000 13,600,000 16,600,000
011205- A052 Grants Domestic 13,600,000 13,600,000 16,600,000
011205- A09 Physical Assets 500,000 680,000 500,000
011205- A092 Computer Equipment 180,000 500,000
011205- A096 Purchase of Plant and Machinery 500,000 500,000
011205- A13 Repairs and Maintenance 31,378,000 27,320,000 29,750,000
011205- A130 Transport 7,776,000 6,609,000 3,500,000
011205- A131 Machinery and Equipment 410,000 410,000 500,000
011205- A132 Furniture and Fixture 1,100,000 1,100,000 1,000,000
011205- A133 Buildings and Structure 19,268,000 16,377,000 23,250,000
011205- A137 Computer Equipment 2,724,000 2,724,000 1,500,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE (INLAND REVENUE ) SAHIWAL 488,615,000 485,642,000 487,680,000
Page 228
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
R R R
SL0201 COMMI ACCOUNTANT GENERAL PAKISTAN R SSIONER INLAND REVENUE APPEALS SAHIW s EVENUES SUB-OF AL s FICE, LAHORE s
011205- A01 Employees Related Expenses 12,455,000 5,138,000
011205- A011 Pay 1 1 9,388,000 2,088,000
011205- A011-1 Pay of Officers (1) (1) (9,388,000) (2,088,000)
011205- A012 Allowances 3,067,000 3,050,000
011205- A012-1 Regular Allowances (3,067,000) (2,870,000)
011205- A012-2 Other Allowances (Excluding TA) (180,000)
011205- A03 Operating Expenses 11,351,000 3,351,000 1,160,000
011205- A032 Communications 10,031,000 2,031,000
011205- A038 Travel & Transportation 160,000 160,000
011205- A039 General 1,160,000 1,160,000 1,160,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
Total- COMMISSIONER INLAND APPEALS SAHIWAL REVENUE 23,806,000 3,351,000 6,398,000
ST0088 REGIONAL TAX OFFICE SIALKOT
011205- A01 Employees Related Expenses 476,605,000 501,340,000 525,703,000
011205- A011 Pay 483 482 194,401,000 199,279,000 240,698,000
011205- A011-1 Pay of Officers (145) (144) (80,142,000) (87,613,000) (115,181,000)
011205- A011-2 Pay of Other Staff (338) (338) (114,259,000) (111,666,000) (125,517,000)
011205- A012 Allowances 282,204,000 302,061,000 285,005,000
011205- A012-1 Regular Allowances (258,215,000) (278,072,000) (259,052,000)
011205- A012-2 Other Allowances (Excluding TA) (23,989,000) (23,989,000) (25,953,000)
011205- A03 Operating Expenses 314,158,000 272,677,000 304,097,000
011205- A032 Communications 6,050,000 7,550,000 10,000,000
011205- A033 Utilities 36,661,000 35,161,000 35,885,000
011205- A034 Occupancy Costs 10,538,000 10,538,000 4,000,000
011205- A038 Travel & Transportation 49,312,000 36,534,000 41,431,000
011205- A039 General 211,597,000 182,894,000 212,781,000
011205- A04 Employees Retirement Benefits 10,460,000 10,460,000 7,649,000
011205- A041 Pension 10,460,000 10,460,000 7,649,000
011205- A05 Grants, Subsidies and Write off Loans 47,599,000 37,599,000 19,300,000
011205- A052 Grants Domestic 47,599,000 37,599,000 19,300,000
011205- A09 Physical Assets 19,500,000 10,700,000 500,000
011205- A092 Computer Equipment 6,000,000 6,000,000 500,000
Page 229
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S 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- A096 Purchase of Plant and Machinery 11,000,000 2,200,000
011205- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000
011205- A13 Repairs and Maintenance 76,220,000 66,088,000 20,402,000
011205- A130 Transport 16,704,000 14,198,000 5,000,000
011205- A131 Machinery and Equipment 9,802,000 8,331,000 9,802,000
011205- A132 Furniture and Fixture 3,988,000 3,988,000 1,000,000
011205- A133 Buildings and Structure 41,026,000 34,871,000
011205- A137 Computer Equipment 4,600,000 4,600,000 4,600,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE SIALKOT 944,542,000 898,864,000 877,651,000
ST0110 COMMISSIONER (INLAND REVENUE) APPEAL SIALKOT
011205- A01 Employees Related Expenses 10,890,000 6,417,000 5,187,000
011205- A011 Pay 1 1 4,222,000 2,313,000 2,040,000
011205- A011-1 Pay of Officers (1) (1) (4,222,000) (2,313,000) (2,040,000)
011205- A012 Allowances 6,668,000 4,104,000 3,147,000
011205- A012-1 Regular Allowances (6,216,000) (3,652,000) (2,885,000)
011205- A012-2 Other Allowances (Excluding TA) (452,000) (452,000) (262,000)
011205- A03 Operating Expenses 5,357,000 6,810,000 7,202,000
011205- A032 Communications 112,000 112,000 340,000
011205- A038 Travel & Transportation 286,000 236,000 400,000
011205- A039 General 4,959,000 6,462,000 6,462,000
011205- A04 Employees Retirement Benefits 2,337,000 2,371,000
011205- A041 Pension 2,337,000 2,371,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 426,000 426,000 426,000
011205- A131 Machinery and Equipment 254,000 254,000 254,000
011205- A132 Furniture and Fixture 120,000 120,000 120,000
011205- A137 Computer Equipment 52,000 52,000 52,000
Total- COMMISSIONER (INLAND REVENU APPEAL SIALKOT E) 19,010,000 16,024,000 12,915,000
ST0113 MODEL CUSTOMS COLLECTORATE SIALKOT
011205- A01 Employees Related Expenses 169,755,000 177,458,000 173,526,000
011205- A011 Pay 247 247 74,683,000 73,579,000 72,792,000
011205- A011-1 Pay of Officers (123) (123) (37,792,000) (33,161,000) (32,377,000)
011205- A011-2 Pay of Other Staff (124) (124) (36,891,000) (40,418,000) (40,415,000)
Page 230
NO. 049.- FC2 1J12 F EDERAL 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 PAKISTAN Rs REVENUES SUB-O Rs FFICE, LAHORE Rs
011205- A012 Allowances 95,072,000 103,879,000 100,734,000
011205- A012- 1 Regu lar Allowances (88,063,000) (95,479,000) (93,103,000)
011205- A012- 2 Othe r Allowances (Excluding TA) (7,009,000) (8,400,000) (7,631,000)
011205- A03 Operating Expenses 64,040,000 72,586,000 90,319,000
011205- A032 Communications 1,210,000 727,000 1,365,000
011205- A033 Utilities 2,130,000 1,900,000
011205- A034 Occupancy Costs 1,650,000 460,000 650,000
011205- A038 Travel & Transportation 19,100,000 15,711,000 14,950,000
011205- A039 General 39,950,000 55,688,000 71,454,000
011205- A04 Employees Retirement Benefits 600,000 3,607,000 800,000
011205- A041 Pension 600,000 3,607,000 800,000
011205- A05 Grants, Subsidies and Write off Loans 8,500,000
011205- A052 Grants Domestic 8,500,000
011205- A13 Repairs and Maintenance 8,700,000 7,486,000 9,450,000
011205- A130 Transport 5,000,000 5,000,000 6,000,000
011205- A131 Machinery and Equipment 1,200,000 877,000 1,000,000
011205- A132 Furniture and Fixture 900,000 585,000 800,000
011205- A137 Computer Equipment 1,600,000 1,024,000 1,650,000
Total- MODEL CUSTOMS COLLECTORATE SIALKOT 243,095,000 269,637,000 274,095,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 22,942,661,000 21,529,290,000 23,177,791,000
0112 Total- Financial and Fiscal Affairs 22,942,661,000 21,529,290,000 23,177,791,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 22,942,661,000 21,529,290,000 23,177,791,000
01 Total- General Public Service 22,942,661,000 21,529,290,000 23,177,791,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 22,942,661,000 21,529,290,000 23,177,791,000
Page 231
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, PESHAWAR

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 AD006 Tax Ma 2 REGIO nagement (Customs, Income Tax, NAL TAX OFFICE ABBOTTABAD Excise etc.) :
011205 - A01 Employees Related Expenses 206,793,000 209,830,000 209,403,000
011205 - A011 Pay 221 221 85,210,000 88,188,000 93,506,000
011205 - A011-1 Pay of Officers (80) (80) (46,892,000) (47,043,000) (51,089,000)
011205 - A011-2 Pay of Other Staff (141) (141) (38,318,000) (41,145,000) (42,417,000)
011205 - A012 Allowances 121,583,000 121,642,000 115,897,000
011205 - A012-1 Regular Allowances (110,974,000) (111,033,000) (104,864,000)
011205 - A012-2 Other Allowances (Excluding TA) (10,609,000) (10,609,000) (11,033,000)
011205 - A03 Operating Expenses 156,910,000 129,912,000 147,598,000
011205 - A032 Communications 2,875,000 3,875,000 4,630,000
011205 - A033 Utilities 16,161,000 16,161,000 21,287,000
011205 - A034 Occupancy Costs 1,728,000 1,728,000 1,485,000
011205 - A038 Travel & Transportation 36,107,000 18,620,000 19,746,000
011205 - A039 General 100,039,000 89,528,000 100,450,000
011205 - A04 Employees Retirement Benefits 3,795,000 3,795,000 10,415,000
011205 - A041 Pension 3,795,000 3,795,000 10,415,000
011205 - A05 Grants, Subsidies and Write off Loans 7,473,000 7,590,000 7,473,000
011205 - A052 Grants Domestic 7,473,000 7,590,000 7,473,000
011205 - A09 Physical Assets 500,000
011205 - A092 Computer Equipment 500,000
011205 - A13 Repairs and Maintenance 68,418,000 58,887,000 59,073,000
011205 - A130 Transport 13,536,000 11,505,000 5,775,000
011205 - A131 Machinery and Equipment 1,640,000 1,640,000 2,850,000
011205 - A132 Furniture and Fixture 1,194,000 1,194,000 2,000,000
011205 - A133 Buildings and Structure 50,000,000 42,500,000 46,500,000
011205 - A137 Computer Equipment 1,948,000 1,948,000 1,948,000
011205 - A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE ABBOTTABAD 443,389,000 410,014,000 434,462,000
Page 232
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
AD0104 ADDL D ACCOUNTANT GENERAL PAKISTAN REVEN IR ADU & ENQ ABBOTTABAD UES SUB-OFFICE, PESHAWAR
011205- A01 Employees Related Expenses 7,583,000 5,284,000 5,223,000
011205- A011 Pay 13 13 3,515,000 2,159,000 2,333,000
011205- A011-1 Pay of Officers (5) (5) (2,341,000) (1,057,000) (1,122,000)
011205- A011-2 Pay of Other Staff (8) (8) (1,174,000) (1,102,000) (1,211,000)
011205- A012 Allowances 4,068,000 3,125,000 2,890,000
011205- A012-1 Regular Allowances (3,662,000) (2,719,000) (2,583,000)
011205- A012-2 Other Allowances (Excluding TA) (406,000) (406,000) (307,000)
011205- A03 Operating Expenses 4,869,000 5,569,000 7,123,000
011205- A032 Communications 180,000 180,000 150,000
011205- A033 Utilities 150,000 150,000 275,000
011205- A034 Occupancy Costs 720,000 720,000 900,000
011205- A038 Travel & Transportation 1,388,000 1,125,000 1,532,000
011205- A039 General 2,431,000 3,394,000 4,266,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 594,000 594,000 1,194,000
011205- A130 Transport 360,000 360,000 500,000
011205- A131 Machinery and Equipment 96,000 96,000 206,000
011205- A132 Furniture and Fixture 38,000 38,000 288,000
011205- A137 Computer Equipment 100,000 100,000 200,000
Total- ADDL DIR ADU & ENQ ABBOTTABAD 13,046,000 11,447,000 13,640,000
DI0114 COMMISSIONER INLAND REVENUE DERA ISMAIL KHAN
011205- A03 Operating Expenses 7,400,000 7,100,000
011205- A032 Communications 450,000 450,000
011205- A033 Utilities 800,000 800,000
011205- A034 Occupancy Costs 550,000 550,000
011205- A038 Travel & Transportation 1,850,000 1,850,000
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
Page 233
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S 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, PESHAWAR
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 DERA ISMAIL KHAN REVENUE 10,000,000 8,800,000
DI0213 COLLECTORATE OF CUSTOMS DERA ISMAIL KHAN
011205- A01 Employees Related Expenses 206,722,000 130,679,000
011205- A011 Pay 445 88,550,000 51,822,000
011205- A011-1 Pay of Officers (101) (19,086,000) (5,011,000)
011205- A011-2 Pay of Other Staff (344) (69,464,000) (46,811,000)
011205- A012 Allowances 118,172,000 78,857,000
011205- A012-1 Regular Allowances (109,105,000) (69,790,000)
011205- A012-2 Other Allowances (Excluding TA) (9,067,000) (9,067,000)
Total- COLLECTORATE OF CUS ISMAIL KHAN TOMS DE RA 206,722,000 130,679,000
KT0159 COLLECTORATE OF CUSTOMS APPRAISEMENT
011205- A01 Employees Related Expenses 90,540,000 90,741,000 96,401,000
011205- A011 Pay 164 164 42,935,000 39,688,000 40,489,000
011205- A011-1 Pay of Officers (64) (64) (19,000,000) (14,196,000) (14,235,000)
011205- A011-2 Pay of Other Staff (100) (100) (23,935,000) (25,492,000) (26,254,000)
011205- A012 Allowances 47,605,000 51,053,000 55,912,000
011205- A012-1 Regular Allowances (44,515,000) (47,963,000) (49,474,000)
011205- A012-2 Other Allowances (Excluding TA) (3,090,000) (3,090,000) (6,438,000)
011205- A03 Operating Expenses 33,700,000 37,124,000 71,688,000
011205- A032 Communications 900,000 900,000 1,350,000
011205- A033 Utilities 8,500,000 11,187,000 12,750,000
011205- A034 Occupancy Costs 700,000 700,000 1,050,000
011205- A036 Motor Vehicles 200,000 200,000 300,000
011205- A038 Travel & Transportation 6,000,000 6,149,000 9,800,000
011205- A039 General 17,400,000 17,988,000 46,438,000
011205- A04 Employees Retirement Benefits 4,000,000 4,000,000 6,000,000
011205- A041 Pension 4,000,000 4,000,000 6,000,000
Page 234
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 SUB-OFFICE, PESHAWAR
011205- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,000,000
011205- A052 Grants Domestic 2,000,000 2,000,000 2,000,000
011205- A13 Repairs and Maintenance 5,700,000 15,700,000 10,850,000
011205- A130 Transport 2,500,000 2,500,000 3,500,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 1,500,000
011205- A132 Furniture and Fixture 500,000 500,000 800,000
011205- A133 Buildings and Structure 1,000,000 11,000,000 4,000,000
011205- A137 Computer Equipment 700,000 700,000 1,050,000
Total- COLLECTORATE OF CUSTOMS APPRAISEMENT 135,940,000 149,565,000 186,939,000
MA0062 COMMISSIONER INLAND REVENUE MASHERA
011205- A03 Operating Expenses 11,162,000 11,032,000
011205- A032 Communications 658,000 600,000
011205- A033 Utilities 1,682,000 1,700,000
011205- A034 Occupancy Costs 590,000 650,000
011205- A038 Travel & Transportation 2,750,000 3,000,000
011205- A039 General 5,482,000 5,082,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 3,700,000 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 1,650,000
011205- A137 Computer Equipment 450,000
Total- COMMISSIONER INLAND REVENUE MASHERA 14,862,000 12,732,000
MR0069 COMMISSIONER INLAND REVENUE MARDAN
011205- A03 Operating Expenses 8,300,000 8,000,000
011205- A032 Communications 650,000 650,000
011205- A033 Utilities 1,500,000 1,500,000
011205- A034 Occupancy Costs 550,000 550,000
011205- A038 Travel & Transportation 1,850,000 1,850,000
Page 235
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, PESHAWAR
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 MARDAN 10,900,000 9,700,000
PR0746 COMMISSIONER INLAND REVENUE APPEALS PESHAWAR
011205- A01 Employees Related Expenses 14,649,000 15,217,000 15,464,000
011205- A011 Pay 15 15 6,357,000 6,273,000 6,785,000
011205- A011-1 Pay of Officers (5) (5) (3,609,000) (3,685,000) (3,907,000)
011205- A011-2 Pay of Other Staff (10) (10) (2,748,000) (2,588,000) (2,878,000)
011205- A012 Allowances 8,292,000 8,944,000 8,679,000
011205- A012-1 Regular Allowances (7,464,000) (8,116,000) (7,851,000)
011205- A012-2 Other Allowances (Excluding TA) (828,000) (828,000) (828,000)
011205- A03 Operating Expenses 12,586,000 13,682,000 15,541,000
011205- A032 Communications 124,000 124,000 237,000
011205- A033 Utilities 1,564,000 1,564,000 1,742,000
011205- A034 Occupancy Costs 5,453,000 5,453,000 8,075,000
011205- A038 Travel & Transportation 250,000 250,000 30,000
011205- A039 General 5,195,000 6,291,000 5,457,000
011205- A05 Grants, Subsidies and Write off Loans 476,000
011205- A052 Grants Domestic 476,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 248,000 248,000 125,000
011205- A131 Machinery and Equipment 92,000 92,000 50,000
011205- A132 Furniture and Fixture 64,000 64,000 25,000
011205- A137 Computer Equipment 92,000 92,000 50,000
Page 236
NO. 049.- FC21 J12 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 PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, PESHAWAR Rs
Total- COMMISSIONER INLAND REVENUE APPEALS PESHAWAR 27,483,000 29,147,000 31,706,000
PR0748 REGIO NAL TAX OFFICE PESHAWAR
011205- A01 Employees Related Expenses 907,782,000 918,953,000 890,087,000
011205- A011 Pay 891 888 382,020,000 374,484,000 407,982,000
011205- A011-1 Pay of Officers (308) (305) (197,315,000) (201,281,000) (215,042,000)
011205- A011-2 Pay of Other Staff (583) (583) (184,705,000) (173,203,000) (192,940,000)
011205- A012 Allowances 525,762,000 544,469,000 482,105,000
011205- A012-1 Regular Allowances (483,952,000) (502,659,000) (440,848,000)
011205- A012-2 Other Allowances (Excluding TA) (41,810,000) (41,810,000) (41,257,000)
011205- A03 Operating Expenses 864,686,000 889,424,000 924,192,000
011205- A032 Communications 14,300,000 11,467,000 15,730,000
011205- A033 Utilities 54,047,000 53,575,000 64,952,000
011205- A034 Occupancy Costs 243,740,000 240,034,000 220,541,000
011205- A038 Travel & Transportation 85,441,000 71,778,000 100,435,000
011205- A039 General 467,158,000 512,570,000 522,534,000
011205- A04 Employees Retirement Benefits 22,188,000 22,188,000 25,906,000
011205- A041 Pension 22,188,000 22,188,000 25,906,000
011205- A05 Grants, Subsidies and Write off Loans 26,950,000 26,950,000 29,485,000
011205- A052 Grants Domestic 26,950,000 26,950,000 29,485,000
011205- A09 Physical Assets 1,000,000 1,000,000 500,000
011205- A092 Computer Equipment 1,000,000 1,000,000 500,000
011205- A13 Repairs and Maintenance 160,212,000 140,371,000 151,641,000
011205- A130 Transport 28,224,000 23,990,000 28,046,000
011205- A131 Machinery and Equipment 13,852,000 12,774,000 12,774,000
011205- A132 Furniture and Fixture 8,094,000 7,879,000 7,879,000
011205- A133 Buildings and Structure 100,000,000 85,000,000 93,000,000
011205- A137 Computer Equipment 9,942,000 10,628,000 9,942,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE PESHAWAR 1,982,818,000 1,998,886,000 2,021,811,000
PR0771 DIRECT ORATE OF INT INV (INLAND REVENUE) PESHAWAR
011205- A01 Employees Related Expenses 40,056,000 42,099,000 40,140,000
011205- A011 Pay 35 36 18,076,000 18,716,000 18,825,000
Page 237
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 REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
011205- A011-1 Pay of Officers (18) (19) (15,289,000) (15,890,000) (15,670,000)
011205- A011-2 Pay of Other Staff (17) (17) (2,787,000) (2,826,000) (3,155,000)
011205- A012 Allowances 21,980,000 23,383,000 21,315,000
011205- A012-1 Regular Allowances (20,084,000) (21,410,000) (19,262,000)
011205- A012-2 Other Allowances (Excluding TA) (1,896,000) (1,973,000) (2,053,000)
011205- A03 Operating Expenses 101,282,000 86,961,000 102,786,000
011205- A032 Communications 574,000 574,000 950,000
011205- A033 Utilities 2,819,000 2,819,000 5,550,000
011205- A034 Occupancy Costs 17,749,000 17,749,000 26,136,000
011205- A038 Travel & Transportation 8,947,000 7,651,000 10,450,000
011205- A039 General 71,193,000 58,168,000 59,700,000
011205- A04 Employees Retirement Benefits 15,000,000 2,000,000
011205- A041 Pension 15,000,000 2,000,000
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 8,692,000 6,014,000 5,100,000
011205- A130 Transport 7,848,000 5,170,000 4,000,000
011205- A131 Machinery and Equipment 498,000 498,000 500,000
011205- A132 Furniture and Fixture 200,000
011205- A137 Computer Equipment 346,000 346,000 400,000
Total- DIRECTORATE OF INT INV (INLAND REVENUE) PESHAWAR 166,530,000 137,599,000 148,126,000
PR0955 DIRECT ORATE OF CUSTOMS VALUATION QUETTA
011205- A01 Employees Related Expenses 14,105,000 100,000 11,830,000
011205- A011 Pay 8,014,000 8,150,000
011205- A011-1 Pay of Officers (5,014,000) (5,150,000)
011205- A011-2 Pay of Other Staff (3,000,000) (3,000,000)
011205- A012 Allowances 6,091,000 100,000 3,680,000
011205- A012-1 Regular Allowances (5,991,000) (3,080,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (600,000)
011205- A03 Operating Expenses 43,800,000 38,352,000 4,350,000
011205- A032 Communications 1,200,000 1,200,000 400,000
Page 238
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, PESHAWAR
011205- A033 Utilities 500,000 500,000 50,000
011205- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
011205- A038 Travel & Transportation 2,050,000 1,852,000 1,500,000
011205- A039 General 39,050,000 33,800,000 1,400,000
011205- A04 Employees Retirement Benefits 5,000,000
011205- A041 Pension 5,000,000
011205- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
011205- A052 Grants Domestic 50,000,000 50,000,000
011205- A13 Repairs and Maintenance 1,500,000 1,500,000 2,000,000
011205- A130 Transport 500,000 500,000 200,000
011205- A131 Machinery and Equipment 200,000 200,000 100,000
011205- A132 Furniture and Fixture 200,000 200,000 200,000
011205- A137 Computer Equipment 600,000 600,000 1,500,000
Total- V DIRECTORATE OF CUSTOMS ALUATION QUETTA 109,405,000 89,952,000 23,180,000
PR1099 DIRECT ORATE OF LAW AND PROSECUTION CUSTOMS PESHAWAR
011205- A01 Employees Related Expenses 4,127,000 4,796,000 6,287,000
011205- A011 Pay 10 10 2,133,000 2,288,000 2,632,000
011205- A011-1 Pay of Officers (9) (9) (1,933,000) (1,964,000) (1,987,000)
011205- A011-2 Pay of Other Staff (1) (1) (200,000) (324,000) (645,000)
011205- A012 Allowances 1,994,000 2,508,000 3,655,000
011205- A012-1 Regular Allowances (1,766,000) (2,316,000) (2,679,000)
011205- A012-2 Other Allowances (Excluding TA) (228,000) (192,000) (976,000)
011205- A03 Operating Expenses 41,550,000 2,933,000 37,868,000
011205- A032 Communications 700,000 1,200,000
011205- A033 Utilities 1,200,000 2,700,000
011205- A034 Occupancy Costs 15,000,000 7,215,000
011205- A038 Travel & Transportation 2,450,000 1,619,000 5,401,000
011205- A039 General 22,200,000 1,314,000 21,352,000
011205- A04 Employees Retirement Benefits 101,000
011205- A041 Pension 101,000
011205- A13 Repairs and Maintenance 1,800,000 1,187,000 4,300,000
011205- A130 Transport 1,000,000 1,000,000 1,500,000
Page 239
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 PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A131 Machinery and Equipment 200,000 68,000 700,000
011205- A132 Furniture and Fixture 200,000 119,000 700,000
011205- A137 Computer Equipment 400,000 1,400,000
Total- DIRECTORATE OF LAW AND PROSECUTION CUSTOMS PESHAWAR 47,477,000 8,916,000 48,556,000
PR1174 CUSTOMS ENFORCEMENT SCHOOL (CES) PESHAWAR
011205- A01 Employees Related Expenses 5,701,000 7,236,000 8,394,000
011205- A011 Pay 46 46 2,282,000 2,737,000 3,186,000
011205- A011-1 Pay of Officers (10) (10) (639,000) (840,000) (852,000)
011205- A011-2 Pay of Other Staff (36) (36) (1,643,000) (1,897,000) (2,334,000)
011205- A012 Allowances 3,419,000 4,499,000 5,208,000
011205- A012-1 Regular Allowances (2,609,000) (3,689,000) (4,296,000)
011205- A012-2 Other Allowances (Excluding TA) (810,000) (810,000) (912,000)
011205- A03 Operating Expenses 52,074,000 55,798,000 64,028,000
011205- A032 Communications 2,500,000 2,500,000 2,500,000
011205- A033 Utilities 10,800,000 10,800,000 11,600,000
011205- A034 Occupancy Costs 6,100,000 2,100,000 7,100,000
011205- A038 Travel & Transportation 10,600,000 9,874,000 14,400,000
011205- A039 General 22,074,000 30,524,000 28,428,000
011205- A04 Employees Retirement Benefits 3,000,000 3,000,000 3,000,000
011205- A041 Pension 3,000,000 3,000,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000
011205- A052 Grants Domestic 15,000,000 15,000,000
011205- A13 Repairs and Maintenance 3,800,000 7,000,000 7,300,000
011205- A130 Transport 1,000,000 1,800,000 2,000,000
011205- A131 Machinery and Equipment 1,000,000 1,700,000 2,000,000
011205- A132 Furniture and Fixture 1,000,000 1,500,000 2,000,000
011205- A137 Computer Equipment 800,000 2,000,000 1,300,000
Total- CUSTOMS ENFORCEMENT SCHOOL 79,575,000 73,034,000 97,722,000
( PR1176 DIRECT CES) PESHAWAR ORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) PESHAWAR
011205- A01 Employees Related Expenses 10,646,000 15,887,000 18,347,000
011205- A011 Pay 27 27 4,467,000 6,382,000 7,079,000
Page 240
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, PESHAWAR
011205- A011-1 Pay of Officers (6) (6) (1,235,000) (2,043,000)
011205- A011-2 Pay of Other Staff (21) (21) (4,467,000) (5,147,000) (5,036,000)
011205- A012 Allowances 6,179,000 9,505,000 11,268,000
011205- A012-1 Regular Allowances (5,486,000) (8,834,000) (9,646,000)
011205- A012-2 Other Allowances (Excluding TA) (693,000) (671,000) (1,622,000)
011205- A03 Operating Expenses 30,650,000 27,999,000 34,370,000
011205- A032 Communications 500,000 72,000 500,000
011205- A033 Utilities 3,500,000 3,165,000 3,500,000
011205- A034 Occupancy Costs 3,900,000 8,755,000 10,900,000
011205- A036 Motor Vehicles 150,000 150,000
011205- A038 Travel & Transportation 7,400,000 5,807,000 6,800,000
011205- A039 General 15,200,000 10,200,000 12,520,000
011205- A04 Employees Retirement Benefits 1,000,000 1,023,000
011205- A041 Pension 1,000,000 1,023,000
011205- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
011205- A052 Grants Domestic 5,000,000 5,000,000
011205- A13 Repairs and Maintenance 12,300,000 13,800,000 9,600,000
011205- A130 Transport 5,700,000 5,700,000 3,000,000
011205- A131 Machinery and Equipment 2,000,000 2,500,000 2,000,000
011205- A132 Furniture and Fixture 1,000,000 2,000,000 1,000,000
011205- A137 Computer Equipment 3,600,000 3,600,000 3,600,000
Total- DIRECTORATE OF NATIONAL NUCLEAR 59,596,000 57,686,000 68,340,000
D P PR1319 ADDITI ETENTION ARCHITECTURE (NND ESHAWAR ONAL DIRECTOR OF INTERNAL A A) UDIT(IR ) PE SHAWAR
011205- A01 Employees Related Expenses 13,507,000 18,546,000 22,288,000
011205- A011 Pay 18 18 6,142,000 8,414,000 10,498,000
011205- A011-1 Pay of Officers (6) (6) (4,394,000) (6,720,000) (8,617,000)
011205- A011-2 Pay of Other Staff (12) (12) (1,748,000) (1,694,000) (1,881,000)
011205- A012 Allowances 7,365,000 10,132,000 11,790,000
011205- A012-1 Regular Allowances (6,670,000) (9,437,000) (10,686,000)
011205- A012-2 Other Allowances (Excluding TA) (695,000) (695,000) (1,104,000)
011205- A03 Operating Expenses 10,344,000 12,382,000 15,655,000
Page 241
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, PESHAWAR
011205- A032 Communications 116,000 116,000 200,000
011205- A033 Utilities 585,000 585,000 1,010,000
011205- A034 Occupancy Costs 4,040,000 4,263,000 7,744,000
011205- A038 Travel & Transportation 975,000 799,000 750,000
011205- A039 General 4,628,000 6,619,000 5,951,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 456,000 456,000 500,000
011205- A130 Transport 180,000 180,000 200,000
011205- A131 Machinery and Equipment 80,000 80,000 100,000
011205- A132 Furniture and Fixture 76,000 76,000 100,000
011205- A137 Computer Equipment 120,000 120,000 100,000
Total- ADDITIONAL DIRECTOR OF INTERNAL AUDIT(IR ) PESHAWAR 24,307,000 31,384,000 38,543,000
PR1320 DIRECT ORATE OF TRANSIT TRADE PESHAWAR
011205- A01 Employees Related Expenses 45,781,000 45,983,000 44,195,000
011205- A011 Pay 71 71 20,116,000 19,274,000 18,986,000
011205- A011-1 Pay of Officers (44) (44) (15,301,000) (13,902,000) (13,514,000)
011205- A011-2 Pay of Other Staff (27) (4,815,000) (5,372,000) (5,472,000)
011205- A012 Allowances 25,665,000 26,709,000 25,209,000
011205- A012-1 Regular Allowances (23,217,000) (23,261,000) (22,759,000)
011205- A012-2 Other Allowances (Excluding TA) (2,448,000) (3,448,000) (2,450,000)
011205- A03 Operating Expenses 65,776,000 35,365,000 77,146,000
011205- A032 Communications 457,000 457,000 900,000
011205- A033 Utilities 1,650,000 1,650,000 2,150,000
011205- A034 Occupancy Costs 13,000,000 5,000,000 39,000,000
011205- A036 Motor Vehicles 200,000
011205- A038 Travel & Transportation 7,900,000 7,223,000 8,600,000
011205- A039 General 42,769,000 21,035,000 26,296,000
011205- A04 Employees Retirement Benefits 2,100,000 2,100,000 2,514,000
011205- A041 Pension 2,100,000 2,100,000 2,514,000
011205- A13 Repairs and Maintenance 35,000,000 32,000,000 4,000,000
011205- A130 Transport 1,000,000 1,000,000 2,000,000
Page 242
NO. 049.- FC21 J12 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 PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, PESHAWAR Rs
011205- A131 Machinery and Equipment 5,000,000 5,000,000 1,000,000
011205- A132 Furniture and Fixture 2,000,000 2,000,000 500,000
011205- A133 Buildings and Structure 20,000,000 17,000,000
011205- A137 Computer Equipment 7,000,000 7,000,000 500,000
Total- PR1322 MODEL DIRECTORATE OF TRANSIT TRADE PESHAWAR CUSTOMS COLLECTORATE APPRAISEMENT 148,657,000 AND FACILITATIO 115,448,000 N PESHAWAR 127,855,000
011205- A01 Employees Related Expenses 282,920,000 278,483,000 274,904,000
011205- A011 Pay 283 283 126,474,000 116,595,000 115,153,000
011205- A011-1 Pay of Officers (108) (108) (63,415,000) (54,386,000) (53,162,000)
011205- A011-2 Pay of Other Staff (175) (63,059,000) (62,209,000) (61,991,000)
011205- A012 Allowances 156,446,000 161,888,000 159,751,000
011205- A012-1 Regular Allowances (144,019,000) (144,348,000) (141,888,000)
011205- A012-2 Other Allowances (Excluding TA) (12,427,000) (17,540,000) (17,863,000)
011205- A03 Operating Expenses 183,194,000 212,191,000 256,181,000
011205- A032 Communications 2,400,000 906,000 3,600,000
011205- A033 Utilities 8,950,000 3,588,000 13,425,000
011205- A034 Occupancy Costs 41,280,000 39,240,000 61,920,000
011205- A036 Motor Vehicles 420,000 100,000 630,000
011205- A038 Travel & Transportation 12,704,000 13,450,000 16,946,000
011205- A039 General 117,440,000 154,907,000 159,660,000
011205- A04 Employees Retirement Benefits 20,400,000 12,440,000 30,651,000
011205- A041 Pension 20,400,000 12,440,000 30,651,000
011205- A05 Grants, Subsidies and Write off Loans 3,700,000 3,700,000
011205- A052 Grants Domestic 3,700,000 3,700,000
011205- A13 Repairs and Maintenance 10,160,000 10,710,000 15,240,000
011205- A130 Transport 4,200,000 5,200,000 6,300,000
011205- A131 Machinery and Equipment 3,000,000 2,000,000 4,500,000
011205- A132 Furniture and Fixture 960,000 1,860,000 1,440,000
011205- A137 Computer Equipment 2,000,000 1,650,000 3,000,000
Total- MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION PESHAWAR 500,374,000 513,824,000 580,676,000
Page 243
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
PR1323 DIRECT ACCOUNTANT GENERAL PAKISTAN RE ORATE OF INTELLIGENCE & INVESTIGATION Rs VENUES SUB-OFFIC FBR PESHAWAR Rs E, PESHAWAR Rs
011205- A01 Employees Related Expenses 57,004,000 62,487,000 59,174,000
011205- A011 Pay 107 107 24,390,000 25,898,000 25,155,000
011205- A011-1 Pay of Officers (35) (35) (9,581,000) (9,601,000) (9,289,000)
011205- A011-2 Pay of Other Staff (72) (14,809,000) (16,297,000) (15,866,000)
011205- A012 Allowances 32,614,000 36,589,000 34,019,000
011205- A012-1 Regular Allowances (29,318,000) (33,293,000) (31,644,000)
011205- A012-2 Other Allowances (Excluding TA) (3,296,000) (3,296,000) (2,375,000)
011205- A03 Operating Expenses 233,000,000 202,432,000 79,448,000
011205- A032 Communications 1,100,000 1,300,000 2,050,000
011205- A033 Utilities 14,600,000 8,650,000 11,200,000
011205- A034 Occupancy Costs 8,000,000 6,300,000 9,096,000
011205- A036 Motor Vehicles 50,000 50,000 100,000
011205- A038 Travel & Transportation 7,100,000 8,032,000 10,250,000
011205- A039 General 202,150,000 178,100,000 46,752,000
011205- A04 Employees Retirement Benefits 1,686,000 1,686,000 1,186,000
011205- A041 Pension 1,686,000 1,686,000 1,186,000
011205- A05 Grants, Subsidies and Write off Loans 700,000 700,000 1,000,000
011205- A052 Grants Domestic 700,000 700,000 1,000,000
011205- A13 Repairs and Maintenance 17,850,000 15,000,000 16,400,000
011205- A130 Transport 2,000,000 2,450,000 2,500,000
011205- A131 Machinery and Equipment 2,000,000 1,800,000 1,500,000
011205- A132 Furniture and Fixture 300,000 500,000 700,000
011205- A133 Buildings and Structure 10,000,000 8,500,000 10,000,000
011205- A137 Computer Equipment 3,550,000 1,750,000 1,700,000
Total- DIRECTORATE OF INTELLIGENCE & 310,240,000 282,305,000 157,208,000
I PR1324 MODEL NVESTIGATION FBR PESHAWAR CUSTOMS COLLECTORATE ENF ORCEMENT AND COMPLIANCE PESHAWAR
011205- A01 Employees Related Expenses 444,989,000 512,753,000 668,016,000
011205- A011 Pay 723 1120 210,289,000 222,794,000 277,138,000
011205- A011-1 Pay of Officers (224) (277) (60,051,000) (54,628,000) (57,183,000)
011205- A011-2 Pay of Other Staff (499) (150,238,000) (168,166,000) (219,955,000)
011205- A012 Allowances 234,700,000 289,959,000 390,878,000
Page 244
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, PESHAWAR
011205- A012-1 Regular Allowances (218,495,000) (261,259,000) (362,423,000)
011205- A012-2 Other Allowances (Excluding TA) (16,205,000) (28,700,000) (28,455,000)
011205- A03 Operating Expenses 776,045,000 917,148,000 514,445,000
011205- A032 Communications 3,000,000 9,066,000 3,000,000
011205- A033 Utilities 105,345,000 55,626,000 105,345,000
011205- A034 Occupancy Costs 39,100,000 80,332,000 39,000,000
011205- A036 Motor Vehicles 500,000 300,000 500,000
011205- A038 Travel & Transportation 55,700,000 76,357,000 55,700,000
011205- A039 General 572,400,000 695,467,000 310,900,000
011205- A04 Employees Retirement Benefits 20,000,000 17,323,000 20,364,000
011205- A041 Pension 20,000,000 17,323,000 20,364,000
011205- A05 Grants, Subsidies and Write off Loans 13,600,000 25,269,000 13,600,000
011205- A052 Grants Domestic 13,600,000 25,269,000 13,600,000
011205- A06 Transfers 10,000,000
011205- A061 Scholarship 10,000,000
011205- A13 Repairs and Maintenance 55,800,000 425,700,000 55,800,000
011205- A130 Transport 17,000,000 26,450,000 17,000,000
011205- A131 Machinery and Equipment 15,000,000 12,750,000 15,000,000
011205- A132 Furniture and Fixture 1,500,000 7,500,000 1,500,000
011205- A133 Buildings and Structure 15,000,000 354,900,000 15,000,000
011205- A137 Computer Equipment 7,300,000 24,100,000 7,300,000
Total- E P PR7099 CHIEF MODEL CUSTOMS COLLECTORATE NFORCEMENT AND COMPLIANCE ESHAWAR COLLECTOR OF CUSTOMS APPRAISEMENT 1,310,434,000 (NORTH) PESHAW 1,908,193,000 AR 1,272,225,000
011205- A01 Employees Related Expenses 13,637,000 21,090,000 25,353,000
011205- A011 Pay 23 23 5,418,000 6,832,000 7,121,000
011205- A011-1 Pay of Officers (9) (9) (2,980,000) (3,109,000) (3,328,000)
011205- A011-2 Pay of Other Staff (14) (14) (2,438,000) (3,723,000) (3,793,000)
011205- A012 Allowances 8,219,000 14,258,000 18,232,000
011205- A012-1 Regular Allowances (6,494,000) (9,071,000) (11,110,000)
011205- A012-2 Other Allowances (Excluding TA) (1,725,000) (5,187,000) (7,122,000)
011205- A03 Operating Expenses 26,750,000 31,845,000 34,195,000
Page 245
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, PESHAWAR
011205- A032 Communications 650,000 213,000 925,000
011205- A033 Utilities 1,650,000 150,000 2,475,000
011205- A034 Occupancy Costs 3,000,000 5,500,000 6,750,000
011205- A036 Motor Vehicles 200,000 300,000
011205- A038 Travel & Transportation 5,800,000 4,087,000 7,850,000
011205- A039 General 15,450,000 21,895,000 15,895,000
011205- A04 Employees Retirement Benefits 1,500,000 2,250,000
011205- A041 Pension 1,500,000 2,250,000
011205- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
011205- A052 Grants Domestic 2,000,000 2,000,000
011205- A13 Repairs and Maintenance 4,900,000 5,200,000 7,400,000
011205- A130 Transport 2,500,000 2,500,000 3,800,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 1,500,000
011205- A132 Furniture and Fixture 800,000 1,100,000 1,200,000
011205- A137 Computer Equipment 600,000 600,000 900,000
Total- CHIEF COLLECTOR OF CUSTOMS APPRAISEMENT (NORTH) PESHAWAR 48,787,000 58,135,000 71,198,000
PR9617 DIRECT OR (REGULATIONS) DNFBPS PESHAWAR
011205- A01 Employees Related Expenses 11,103,000 11,514,000 14,926,000
011205- A011 Pay 17 17 5,096,000 5,097,000 7,166,000
011205- A011-1 Pay of Officers (7) (7) (4,386,000) (4,570,000) (6,579,000)
011205- A011-2 Pay of Other Staff (10) (10) (710,000) (527,000) (587,000)
011205- A012 Allowances 6,007,000 6,417,000 7,760,000
011205- A012-1 Regular Allowances (5,585,000) (5,795,000) (7,143,000)
011205- A012-2 Other Allowances (Excluding TA) (422,000) (622,000) (617,000)
011205- A03 Operating Expenses 21,166,000 24,584,000 28,903,000
011205- A032 Communications 183,000 383,000 550,000
011205- A033 Utilities 476,000 716,000 2,400,000
011205- A034 Occupancy Costs 13,780,000 13,780,000 15,600,000
011205- A038 Travel & Transportation 1,241,000 1,413,000 2,490,000
011205- A039 General 5,486,000 8,292,000 7,863,000
011205- A04 Employees Retirement Benefits 1,954,000 1,954,000 1,954,000
011205- A041 Pension 1,954,000 1,954,000 1,954,000
Page 246
NO. 049.- FC2 1J12 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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, PESHAWAR Rs
011205- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 9,600,000
011205- A052 Grants Domestic 5,000,000 5,000,000 9,600,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 1,071,000 1,171,000 1,715,000
011205- A130 Transport 750,000 850,000 850,000
011205- A131 Machinery and Equipment 50,000 50,000 200,000
011205- A132 Furniture and Fixture 100,000
011205- A133 Buildings and Structure 143,000 143,000 465,000
011205- A137 Computer Equipment 78,000 78,000 100,000
011205- A138 General 50,000 50,000
Total- DIRECTOR (REGULATIONS) DNFBPS PESHAWAR 40,294,000 44,223,000 57,198,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 5,655,074,000 6,086,199,000 5,410,617,000
0112 Total- Financial and Fiscal Affairs 5,655,074,000 6,086,199,000 5,410,617,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 5,655,074,000 6,086,199,000 5,410,617,000
01 Total- General Public Service 5,655,074,000 6,086,199,000 5,410,617,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 5,655,074,000 6,086,199,000 5,410,617,000
Page 247
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, KARACHI

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 HD013 Tax Management (Customs, Income Tax, Excise etc 4 COMMISSIONER INLAND REVENUE APPEALS HYD .) : ERABAD
011205 - A01 Employees Related Expenses 5,151,000 4,143,000 5,098,000
011205 - A011 Pay 1 1 2,252,000 1,738,000 1,839,000
011205 - A011-1 Pay of Officers (1) (1) (2,252,000) (1,738,000) (1,839,000)
011205 - A012 Allowances 2,899,000 2,405,000 3,259,000
011205 - A012-1 Regular Allowances (2,657,000) (1,963,000) (2,813,000)
011205 - A012-2 Other Allowances (Excluding TA) (242,000) (442,000) (446,000)
011205 - A03 Operating Expenses 2,719,000 2,751,000 3,611,000
011205 - A032 Communications 75,000 100,000 325,000
011205 - A038 Travel & Transportation 160,000 160,000 800,000
011205 - A039 General 2,484,000 2,491,000 2,486,000
011205 - A09 Physical Assets 100,000
011205 - A092 Computer Equipment 100,000
011205 - A13 Repairs and Maintenance 433,000 633,000 1,232,000
011205 - A131 Machinery and Equipment 192,000 192,000 250,000
011205 - A132 Furniture and Fixture 164,000 164,000 250,000
011205 - A133 Buildings and Structure 51,000 251,000 232,000
011205 - A137 Computer Equipment 26,000 26,000 500,000
Total- COMMISSIONER INLAND REVENUE APPEALS HYDERABAD 8,303,000 7,527,000 10,041,000
HD013 7 REGIONAL TAX OFFICE HYDERABAD
011205 - A01 Employees Related Expenses 660,171,000 647,746,000 701,232,000
011205 - A011 Pay 720 719 270,658,000 269,320,000 313,846,000
011205 - A011-1 Pay of Officers (186) (185) (101,408,000) (104,252,000) (117,549,000)
011205 - A011-2 Pay of Other Staff (534) (534) (169,250,000) (165,068,000) (196,297,000)
011205 - A012 Allowances 389,513,000 378,426,000 387,386,000
011205 - A012-1 Regular Allowances (361,154,000) (350,067,000) (356,646,000)
011205 - A012-2 Other Allowances (Excluding TA) (28,359,000) (28,359,000) (30,740,000)
011205 - A03 Operating Expenses 329,456,000 256,463,000 336,368,000
Page 248
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, KARACHI
011205- A032 Communications 8,250,000 7,210,000 14,000,000
011205- A033 Utilities 36,900,000 35,872,000 50,800,000
011205- A034 Occupancy Costs 5,800,000 5,800,000 35,800,000
011205- A038 Travel & Transportation 45,662,000 21,272,000 17,768,000
011205- A039 General 232,844,000 186,309,000 218,000,000
011205- A04 Employees Retirement Benefits 20,232,000 20,232,000 23,400,000
011205- A041 Pension 20,232,000 20,232,000 23,400,000
011205- A05 Grants, Subsidies and Write off Loans 9,400,000 40,000,000 32,000,000
011205- A052 Grants Domestic 9,400,000 40,000,000 32,000,000
011205- A09 Physical Assets 8,000,000 4,800,000 1,500,000
011205- A092 Computer Equipment 2,000,000 1,200,000 1,500,000
011205- A096 Purchase of Plant and Machinery 3,500,000 2,100,000
011205- A097 Purchase of Furniture and Fixture 2,500,000 1,500,000
011205- A13 Repairs and Maintenance 62,790,000 39,236,000 55,338,000
011205- A130 Transport 14,148,000 8,525,000 10,000,000
011205- A131 Machinery and Equipment 3,554,000 3,554,000 3,554,000
011205- A132 Furniture and Fixture 3,740,000 3,740,000 3,740,000
011205- A133 Buildings and Structure 35,532,000 17,601,000 33,044,000
011205- A137 Computer Equipment 5,716,000 5,716,000 5,000,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE HYDERABAD 1,090,049,000 1,008,477,000 1,149,838,000
HD0179 DIRECT ORATE OF INT INV (INLAND REVENUE) HYDERABAD
011205- A01 Employees Related Expenses 48,424,000 38,866,000 40,498,000
011205- A011 Pay 25 25 24,475,000 15,503,000 20,359,000
011205- A011-1 Pay of Officers (7) (7) (19,039,000) (9,122,000) (12,359,000)
011205- A011-2 Pay of Other Staff (18) (18) (5,436,000) (6,381,000) (8,000,000)
011205- A012 Allowances 23,949,000 23,363,000 20,139,000
011205- A012-1 Regular Allowances (21,430,000) (20,514,000) (18,133,000)
011205- A012-2 Other Allowances (Excluding TA) (2,519,000) (2,849,000) (2,006,000)
011205- A03 Operating Expenses 83,256,000 70,073,000 82,582,000
011205- A032 Communications 620,000 1,020,000 2,250,000
011205- A033 Utilities 3,130,000 3,130,000 3,670,000
011205- A034 Occupancy Costs 3,100,000 3,100,000 5,560,000
Page 249
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, KARACHI
011205- A038 Travel & Transportation 5,663,000 5,399,000 7,080,000
011205- A039 General 70,743,000 57,424,000 64,022,000
011205- A04 Employees Retirement Benefits 3,092,000 10,500,000
011205- A041 Pension 3,092,000 10,500,000
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 6,942,000 6,942,000 6,855,000
011205- A130 Transport 3,840,000 3,840,000 3,000,000
011205- A131 Machinery and Equipment 668,000 668,000 800,000
011205- A132 Furniture and Fixture 598,000 598,000 600,000
011205- A133 Buildings and Structure 1,326,000 1,326,000 1,255,000
011205- A137 Computer Equipment 460,000 460,000 1,200,000
011205- A138 General 50,000 50,000
Total- DIRECTORATE OF INT INV (INLAND REVENUE) HYDERABAD 140,122,000 119,498,000 140,535,000
HD0204 ADDITIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD
011205- A01 Employees Related Expenses 5,810,000 4,798,000 5,495,000
011205- A011 Pay 24 24 2,185,000 1,682,000 2,467,000
011205- A011-1 Pay of Officers (6) (6) (584,000)
011205- A011-2 Pay of Other Staff (18) (18) (2,185,000) (1,682,000) (1,883,000)
011205- A012 Allowances 3,625,000 3,116,000 3,028,000
011205- A012-1 Regular Allowances (3,274,000) (2,765,000) (2,686,000)
011205- A012-2 Other Allowances (Excluding TA) (351,000) (351,000) (342,000)
011205- A03 Operating Expenses 3,281,000 3,124,000 3,793,000
011205- A032 Communications 78,000 78,000 115,000
011205- A033 Utilities 202,000 202,000 530,000
011205- A038 Travel & Transportation 979,000 798,000 915,000
011205- A039 General 2,022,000 2,046,000 2,233,000
011205- A04 Employees Retirement Benefits 2,000,000 2,000,000 2,000,000
011205- A041 Pension 2,000,000 2,000,000 2,000,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
Page 250
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R 2025-2026 Budget Estimate Rs EVENUES SUB-OFFI 2025-2026 Revised Estimate Rs CE, KARACHI 2026-2027 Budget Estimate Rs
011205- A13 Repairs and Maintenance 418,000 418,000 405,000
011205- A130 Transport 180,000 180,000 185,000
011205- A131 Machinery and Equipment 152,000 152,000 130,000
011205- A132 Furniture and Fixture 86,000 86,000 90,000
Total- ADDITIONAL DIRECTOR OF INTERNAL 11,509,000 10,340,000 11,793,000
AUDIT HYDERABAD
HD0205 DIRECT ORATE OF INTELLIGENCE & INVESTIGATION FBR HYDERABAD
011205- A01 Employees Related Expenses 37,662,000 699,000
011205- A011 Pay 17,388,000
011205- A011-1 Pay of Officers (9,498,000)
011205- A011-2 Pay of Other Staff (7,890,000)
011205- A012 Allowances 20,274,000 699,000
011205- A012-1 Regular Allowances (19,575,000)
011205- A012-2 Other Allowances (Excluding TA) (699,000) (699,000)
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR HYDERABAD 37,662,000 699,000
HD0206 COLLECTORATE OF CUSTOMS ENFORCEMENT HYDERABAD
011205- A01 Employees Related Expenses 386,905,000 418,324,000 395,260,000
011205- A011 Pay 475 475 172,476,000 179,805,000 169,686,000
011205- A011-1 Pay of Officers (148) (148) (62,394,000) (66,082,000) (60,320,000)
011205- A011-2 Pay of Other Staff (327) (327) (110,082,000) (113,723,000) (109,366,000)
011205- A012 Allowances 214,429,000 238,519,000 225,574,000
011205- A012-1 Regular Allowances (201,437,000) (225,527,000) (212,038,000)
011205- A012-2 Other Allowances (Excluding TA) (12,992,000) (12,992,000) (13,536,000)
011205- A03 Operating Expenses 299,852,000 240,082,000 286,958,000
011205- A032 Communications 2,880,000 9,880,000 10,400,000
011205- A033 Utilities 46,645,000 35,995,000 41,650,000
011205- A034 Occupancy Costs 10,277,000 10,277,000 14,858,000
011205- A038 Travel & Transportation 124,500,000 78,230,000 65,200,000
011205- A039 General 115,550,000 105,700,000 154,850,000
011205- A04 Employees Retirement Benefits 6,851,000 6,851,000 15,372,000
011205- A041 Pension 6,851,000 6,851,000 15,372,000
011205- A06 Transfers 5,000,000
Page 251
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 RE VENUES SUB-OFF ICE, KARACHI
011205- A061 Scholarship 5,000,000
011205- A13 Repairs and Maintenance 84,200,000 93,732,000 86,300,000
011205- A130 Transport 27,000,000 22,950,000 25,000,000
011205- A131 Machinery and Equipment 40,000,000 20,082,000 20,000,000
011205- A132 Furniture and Fixture 700,000 700,000 800,000
011205- A133 Buildings and Structure 2,500,000 37,500,000 38,500,000
011205- A137 Computer Equipment 14,000,000 12,500,000 2,000,000
Total- COLLECTORATE OF CUSTOMS ENFORCEMENT HYDERABAD 777,808,000 763,989,000 783,890,000
KA0458 COLLECTORATE OF CUSTOMS ENFORCEMENT (PORTS) KARACHI
011205- A01 Employees Related Expenses 23,950,000
011205- A011 Pay 15,200,000
011205- A011-1 Pay of Officers (10,200,000)
011205- A011-2 Pay of Other Staff (5,000,000)
011205- A012 Allowances 8,750,000
011205- A012-1 Regular Allowances (7,600,000)
011205- A012-2 Other Allowances (Excluding TA) (1,150,000)
011205- A03 Operating Expenses 19,100,000
011205- A032 Communications 1,600,000
011205- A033 Utilities 2,700,000
011205- A034 Occupancy Costs 4,000,000
011205- A038 Travel & Transportation 4,500,000
011205- A039 General 6,300,000
011205- A04 Employees Retirement Benefits 5,000,000
011205- A041 Pension 5,000,000
011205- A13 Repairs and Maintenance 3,400,000
011205- A130 Transport 700,000
011205- A131 Machinery and Equipment 500,000
011205- A132 Furniture and Fixture 700,000
011205- A137 Computer Equipment 1,500,000
Total- COLLECTORATE OF CUSTOMS 51,450,000
ENFORCEMENT (PORTS) KARACHI
Page 252
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
KA0958 COMMI ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF SSIONER (INLAND REVENUE) APPEAL-I KARACHI FICE, KARACHI
011205- A01 Employees Related Expenses 13,855,000 18,776,000 19,564,000
011205- A011 Pay 14 14 6,086,000 7,685,000 8,402,000
011205- A011-1 Pay of Officers (5) (5) (1,802,000) (3,267,000) (3,466,000)
011205- A011-2 Pay of Other Staff (9) (9) (4,284,000) (4,418,000) (4,936,000)
011205- A012 Allowances 7,769,000 11,091,000 11,162,000
011205- A012-1 Regular Allowances (6,855,000) (10,177,000) (10,013,000)
011205- A012-2 Other Allowances (Excluding TA) (914,000) (914,000) (1,149,000)
011205- A03 Operating Expenses 5,147,000 6,075,000 6,502,000
011205- A034 Occupancy Costs 1,540,000 1,800,000 2,371,000
011205- A039 General 3,607,000 4,275,000 4,131,000
011205- A04 Employees Retirement Benefits 3,000,000 1,909,000
011205- A041 Pension 3,000,000 1,909,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 106,000 106,000 255,000
011205- A131 Machinery and Equipment 35,000
011205- A132 Furniture and Fixture 75,000
011205- A137 Computer Equipment 106,000 106,000 145,000
Total- COMMISSIONER (INLAND REVENUE ) 22,108,000 24,957,000 28,330,000
APPEAL-I KARACHI
KA0959 COMMISSIONER (INLAND REVENUE) APPEAL-II KARACHI
011205- A01 Employees Related Expenses 14,868,000 11,364,000 10,597,000
011205- A011 Pay 14 14 7,020,000 3,974,000 4,296,000
011205- A011-1 Pay of Officers (5) (5) (4,619,000) (2,320,000) (2,459,000)
011205- A011-2 Pay of Other Staff (9) (9) (2,401,000) (1,654,000) (1,837,000)
011205- A012 Allowances 7,848,000 7,390,000 6,301,000
011205- A012-1 Regular Allowances (6,769,000) (6,311,000) (5,466,000)
011205- A012-2 Other Allowances (Excluding TA) (1,079,000) (1,079,000) (835,000)
011205- A03 Operating Expenses 5,945,000 6,511,000 7,749,000
011205- A032 Communications 50,000 50,000 50,000
011205- A034 Occupancy Costs 1,282,000 2,225,000 2,773,000
011205- A038 Travel & Transportation 247,000 247,000 316,000
011205- A039 General 4,366,000 3,989,000 4,610,000
Page 253
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, KARACHI Rs
011205- A04 Employees Retirement Benefits 3,200,000 3,200,000 3,900,000
011205- A041 Pension 3,200,000 3,200,000 3,900,000
011205- A05 Grants, Subsidies and Write off Loans 1,800,000 1,800,000
011205- A052 Grants Domestic 1,800,000 1,800,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 176,000 176,000 280,000
011205- A131 Machinery and Equipment 60,000
011205- A132 Furniture and Fixture 90,000 90,000 120,000
011205- A137 Computer Equipment 86,000 86,000 100,000
Total- COMMISSIONER (INLAND REVENUE) 25,989,000 21,251,000 24,426,000
APPEAL-II KARACHI KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLA ND REVENUE) KARACHI
011205- A01 Employees Related Expenses 19,055,000 22,427,000 23,663,000
011205- A011 Pay 24 24 8,341,000 9,670,000 10,880,000
011205- A011-1 Pay of Officers (7) (7) (4,790,000) (6,141,000) (6,963,000)
011205- A011-2 Pay of Other Staff (17) (3,551,000) (3,529,000) (3,917,000)
011205- A012 Allowances 10,714,000 12,757,000 12,783,000
011205- A012-1 Regular Allowances (9,805,000) (11,528,000) (11,655,000)
011205- A012-2 Other Allowances (Excluding TA) (909,000) (1,229,000) (1,128,000)
011205- A03 Operating Expenses 15,838,000 17,421,000 21,204,000
011205- A032 Communications 78,000 78,000 60,000
011205- A034 Occupancy Costs 3,360,000 4,000,000 6,594,000
011205- A038 Travel & Transportation 850,000 871,000 1,375,000
011205- A039 General 11,550,000 12,472,000 13,175,000
011205- A04 Employees Retirement Benefits 75,000 75,000 900,000
011205- A041 Pension 75,000 75,000 900,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 1,484,000 1,484,000 2,714,000
011205- A130 Transport 924,000 924,000 750,000
011205- A131 Machinery and Equipment 376,000 376,000 564,000
011205- A132 Furniture and Fixture 500,000
Page 254
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-OFFICE, KARACHI
011205- A137 Computer Equipment 184,000 184,000 900,000
Total- DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE) KARACHI 36,452,000 41,407,000 48,581,000
KA0963 CORPORATE TAX OFFICE KARACHI
011205- A01 Employees Related Expenses 758,691,000 741,350,000 725,564,000
011205- A011 Pay 1156 1160 319,063,000 311,791,000 315,956,000
011205- A011-1 Pay of Officers (358) (362) (147,633,000) (149,374,000) (144,003,000)
011205- A011-2 Pay of Other Staff (798) (798) (171,430,000) (162,417,000) (171,953,000)
011205- A012 Allowances 439,628,000 429,559,000 409,608,000
011205- A012-1 Regular Allowances (393,680,000) (383,611,000) (367,236,000)
011205- A012-2 Other Allowances (Excluding TA) (45,948,000) (45,948,000) (42,372,000)
011205- A03 Operating Expenses 777,407,000 662,465,000 630,962,000
011205- A032 Communications 8,080,000 8,080,000 8,080,000
011205- A033 Utilities 115,859,000 89,510,000 9,600,000
011205- A034 Occupancy Costs 215,440,000 208,240,000 190,239,000
011205- A038 Travel & Transportation 56,286,000 32,680,000 56,286,000
011205- A039 General 381,742,000 323,955,000 366,757,000
011205- A04 Employees Retirement Benefits 40,000,000 38,500,000 45,000,000
011205- A041 Pension 40,000,000 38,500,000 45,000,000
011205- A05 Grants, Subsidies and Write off Loans 21,437,000 21,437,000 21,437,000
011205- A052 Grants Domestic 21,437,000 21,437,000 21,437,000
011205- A09 Physical Assets 14,500,000 4,875,000 500,000
011205- A092 Computer Equipment 2,000,000 2,000,000 500,000
011205- A096 Purchase of Plant and Machinery 10,000,000 2,000,000
011205- A097 Purchase of Furniture and Fixture 2,500,000 875,000
011205- A13 Repairs and Maintenance 201,240,000 67,251,000 183,945,000
011205- A130 Transport 17,496,000 14,871,000 17,496,000
011205- A131 Machinery and Equipment 21,312,000 12,115,000 12,115,000
011205- A132 Furniture and Fixture 4,458,000 4,458,000 8,000,000
011205- A133 Buildings and Structure 150,000,000 28,889,000 139,500,000
011205- A137 Computer Equipment 7,874,000 6,818,000 6,834,000
011205- A138 General 100,000 100,000
Total- CORPORATE TAX OFFICE KARACHI 1,813,275,000 1,535,878,000 1,607,408,000
Page 255
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 Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III KARACHI
011205- A01 Employees Related Expenses 13,806,000 14,235,000 13,849,000
011205- A011 Pay 15 15 6,036,000 5,996,000 6,200,000
011205- A011-1 Pay of Officers (5) (5) (3,486,000) (3,557,000) (3,770,000)
011205- A011-2 Pay of Other Staff (10) (2,550,000) (2,439,000) (2,430,000)
011205- A012 Allowances 7,770,000 8,239,000 7,649,000
011205- A012-1 Regular Allowances (6,720,000) (7,189,000) (6,666,000)
011205- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (983,000)
011205- A03 Operating Expenses 5,441,000 7,151,000 9,256,000
011205- A032 Communications 225,000 225,000 300,000
011205- A034 Occupancy Costs 869,000 869,000 2,250,000
011205- A038 Travel & Transportation 240,000 240,000 500,000
011205- A039 General 4,107,000 5,817,000 6,206,000
011205- A04 Employees Retirement Benefits 3,000,000 3,000,000
011205- A041 Pension 3,000,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 2,000,000
011205- A052 Grants Domestic 2,000,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 274,000 274,000 350,000
011205- A131 Machinery and Equipment 62,000 62,000 100,000
011205- A132 Furniture and Fixture 48,000 48,000 100,000
011205- A137 Computer Equipment 164,000 164,000 150,000
Total- COMMISSIONER (INLAND REVENU APPEALS-III KARACHI E) 24,521,000 21,660,000 26,555,000
KA0995 REGIO NAL TAX OFFICE-II KARACHI
011205- A01 Employees Related Expenses 891,273,000 849,394,000 815,071,000
011205- A011 Pay 1132 1128 371,707,000 358,453,000 392,953,000
011205- A011-1 Pay of Officers (353) (349) (173,391,000) (173,073,000) (171,428,000)
011205- A011-2 Pay of Other Staff (779) (198,316,000) (185,380,000) (221,525,000)
011205- A012 Allowances 519,566,000 490,941,000 422,118,000
011205- A012-1 Regular Allowances (478,494,000) (439,869,000) (381,076,000)
Page 256
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, KARACHI
011205- A012-2 Other Allowances (Excluding TA) (41,072,000) (51,072,000) (41,042,000)
011205- A03 Operating Expenses 688,746,000 625,066,000 776,418,000
011205- A032 Communications 12,304,000 11,304,000 23,000,000
011205- A033 Utilities 57,252,000 52,752,000 105,458,000
011205- A034 Occupancy Costs 194,405,000 206,705,000 231,351,000
011205- A036 Motor Vehicles 2,000,000
011205- A038 Travel & Transportation 37,180,000 28,221,000 49,050,000
011205- A039 General 387,605,000 326,084,000 365,559,000
011205- A04 Employees Retirement Benefits 41,826,000 44,076,000 81,678,000
011205- A041 Pension 41,826,000 44,076,000 81,678,000
011205- A05 Grants, Subsidies and Write off Loans 23,097,000 29,630,000
011205- A052 Grants Domestic 23,097,000 29,630,000
011205- A09 Physical Assets 8,500,000 8,500,000 500,000
011205- A092 Computer Equipment 2,500,000 2,500,000 500,000
011205- A096 Purchase of Plant and Machinery 3,500,000 3,500,000
011205- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000
011205- A13 Repairs and Maintenance 95,550,000 195,945,000 175,014,000
011205- A130 Transport 11,052,000 10,894,000 14,550,000
011205- A131 Machinery and Equipment 20,552,000 20,034,000 20,034,000
011205- A132 Furniture and Fixture 7,902,000 8,216,000 12,500,000
011205- A133 Buildings and Structure 47,628,000 142,483,000 118,110,000
011205- A137 Computer Equipment 8,316,000 14,218,000 9,820,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE-II KARACHI 1,748,992,000 1,752,611,000 1,848,681,000
KA0996 REGIO NAL TAX OFFICE-I KARACHI
011205- A01 Employees Related Expenses 750,726,000 756,071,000 790,155,000
011205- A011 Pay 1103 1101 344,096,000 350,321,000 383,199,000
011205- A011-1 Pay of Officers (318) (316) (180,953,000) (180,554,000) (181,733,000)
011205- A011-2 Pay of Other Staff (785) (163,143,000) (169,767,000) (201,466,000)
011205- A012 Allowances 406,630,000 405,750,000 406,956,000
011205- A012-1 Regular Allowances (370,135,000) (369,255,000) (372,144,000)
011205- A012-2 Other Allowances (Excluding TA) (36,495,000) (36,495,000) (34,812,000)
011205- A03 Operating Expenses 551,330,000 509,911,000 633,337,000
Page 257
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, KARACHI
011205- A032 Communications 10,725,000 8,725,000 11,500,000
011205- A033 Utilities 4,893,000 44,893,000 60,200,000
011205- A034 Occupancy Costs 162,580,000 149,265,000 185,000,000
011205- A038 Travel & Transportation 35,629,000 22,732,000 44,900,000
011205- A039 General 337,503,000 284,296,000 331,737,000
011205- A04 Employees Retirement Benefits 45,000,000 43,500,000 70,000,000
011205- A041 Pension 45,000,000 43,500,000 70,000,000
011205- A05 Grants, Subsidies and Write off Loans 27,400,000 22,400,000 44,000,000
011205- A052 Grants Domestic 27,400,000 22,400,000 44,000,000
011205- A09 Physical Assets 8,500,000 4,600,000 500,000
011205- A092 Computer Equipment 2,500,000 2,500,000 500,000
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 47,534,000 96,024,000 138,500,000
011205- A130 Transport 9,504,000 8,078,000 10,000,000
011205- A131 Machinery and Equipment 10,482,000 14,409,000 20,000,000
011205- A132 Furniture and Fixture 6,014,000 5,111,000 7,000,000
011205- A133 Buildings and Structure 14,260,000 62,121,000 93,000,000
011205- A137 Computer Equipment 7,174,000 6,205,000 8,500,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE-I KARACHI 1,430,490,000 1,432,506,000 1,676,492,000
KA1048 DIRECT OR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) KARACHI
011205- A01 Employees Related Expenses 128,474,000 110,147,000 107,237,000
011205- A011 Pay 117 116 58,891,000 43,979,000 46,381,000
011205- A011-1 Pay of Officers (50) (49) (33,242,000) (20,281,000) (20,003,000)
011205- A011-2 Pay of Other Staff (67) (25,649,000) (23,698,000) (26,378,000)
011205- A012 Allowances 69,583,000 66,168,000 60,856,000
011205- A012-1 Regular Allowances (62,993,000) (55,610,000) (51,564,000)
011205- A012-2 Other Allowances (Excluding TA) (6,590,000) (10,558,000) (9,292,000)
011205- A03 Operating Expenses 145,528,000 161,793,000 150,825,000
011205- A032 Communications 1,514,000 1,714,000 2,638,000
011205- A033 Utilities 14,280,000 14,580,000 18,900,000
011205- A034 Occupancy Costs 28,800,000 58,000,000 40,500,000
Page 258
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, KARACHI
011205- A038 Travel & Transportation 9,722,000 9,311,000 11,000,000
011205- A039 General 91,212,000 78,188,000 77,787,000
011205- A04 Employees Retirement Benefits 4,365,000 6,448,000 6,349,000
011205- A041 Pension 4,365,000 6,448,000 6,349,000
011205- A05 Grants, Subsidies and Write off Loans 2,568,000 2,568,000 2,800,000
011205- A052 Grants Domestic 2,568,000 2,568,000 2,800,000
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 13,302,000 15,052,000 16,726,000
011205- A130 Transport 4,464,000 4,464,000 4,464,000
011205- A131 Machinery and Equipment 2,112,000 2,612,000 2,612,000
011205- A132 Furniture and Fixture 988,000 1,388,000 2,000,000
011205- A133 Buildings and Structure 4,590,000 4,590,000 4,650,000
011205- A137 Computer Equipment 1,098,000 1,948,000 3,000,000
011205- A138 General 50,000 50,000
Total- DIRECTOR INTELLIGENCE & 295,737,000 296,533,000 284,037,000
INVESTIGATION (INLAND REVENUE) KARACHI KA1276 COMMISSIONER INLAND REVENUE (APPEALS - IV) K ARACHI
011205- A01 Employees Related Expenses 11,372,000 100,000 6,053,000
011205- A011 Pay 1 1 8,281,000 2,493,000
011205- A011-1 Pay of Officers (1) (1) (2,493,000)
011205- A011-2 Pay of Other Staff (8,281,000)
011205- A012 Allowances 3,091,000 100,000 3,560,000
011205- A012-1 Regular Allowances (2,991,000) (3,460,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011205- A03 Operating Expenses 2,754,000 4,774,000 4,630,000
011205- A032 Communications 75,000 75,000 250,000
011205- A034 Occupancy Costs 767,000 2,267,000 1,908,000
011205- A038 Travel & Transportation 160,000 160,000 200,000
011205- A039 General 1,752,000 2,272,000 2,272,000
011205- A04 Employees Retirement Benefits 1,310,000 2,514,000
Page 259
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, KARACHI Rs
011205- A041 Pension 1,310,000 2,514,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 120,000 120,000 600,000
011205- A131 Machinery and Equipment 50,000 50,000 200,000
011205- A132 Furniture and Fixture 50,000 50,000 200,000
011205- A137 Computer Equipment 20,000 20,000 200,000
Total- ( COMMISSIONER INLAND REVENUE APPEALS - IV) KARACHI 15,556,000 4,994,000 13,897,000
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V KARACHI
011205- A01 Employees Related Expenses 8,732,000 14,923,000 16,459,000
011205- A011 Pay 1 1 3,657,000 6,125,000 6,982,000
011205- A011-1 Pay of Officers (1) (1) (2,372,000) (4,916,000) (5,194,000)
011205- A011-2 Pay of Other Staff (1,285,000) (1,209,000) (1,788,000)
011205- A012 Allowances 5,075,000 8,798,000 9,477,000
011205- A012-1 Regular Allowances (4,711,000) (8,434,000) (8,829,000)
011205- A012-2 Other Allowances (Excluding TA) (364,000) (364,000) (648,000)
011205- A03 Operating Expenses 4,037,000 8,948,000 9,260,000
011205- A032 Communications 75,000 145,000 200,000
011205- A034 Occupancy Costs 825,000 2,228,000 2,537,000
011205- A038 Travel & Transportation 160,000 160,000 200,000
011205- A039 General 2,977,000 6,415,000 6,323,000
011205- A04 Employees Retirement Benefits 3,000,000 3,000,000
011205- A041 Pension 3,000,000 3,000,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 108,000 108,000 108,000
011205- A131 Machinery and Equipment 46,000 46,000 46,000
011205- A132 Furniture and Fixture 42,000 42,000 42,000
011205- A137 Computer Equipment 20,000 20,000 20,000
Total- COMMISSIONER (INLAND REVENUE ) APPEAL - V KARACHI 15,877,000 23,979,000 28,927,000
Page 260
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
KA1278 DIRECT ACCOUNTANT GENERAL PAKISTAN RE ORATE OF LAW (IR) KARACHI VENUES SUB-OFFICE, KARACHI
011205- A01 Employees Related Expenses 35,583,000 10,780,000 10,667,000
011205- A011 Pay 3 3 15,195,000 4,871,000 4,802,000
011205- A011-1 Pay of Officers (3) (3) (15,195,000) (4,871,000) (4,802,000)
011205- A012 Allowances 20,388,000 5,909,000 5,865,000
011205- A012-1 Regular Allowances (20,388,000) (5,909,000) (5,484,000)
011205- A012-2 Other Allowances (Excluding TA) (381,000)
011205- A03 Operating Expenses 117,590,000 93,385,000 139,685,000
011205- A032 Communications 15,000,000 15,000,000 16,000,000
011205- A033 Utilities 13,000,000 9,400,000 37,300,000
011205- A034 Occupancy Costs 25,000,000 14,500,000 7,440,000
011205- A038 Travel & Transportation 1,440,000 1,440,000 11,550,000
011205- A039 General 63,150,000 53,045,000 67,395,000
011205- A04 Employees Retirement Benefits 12,000,000 6,600,000 7,700,000
011205- A041 Pension 12,000,000 6,600,000 7,700,000
011205- A05 Grants, Subsidies and Write off Loans 10,000,000 5,500,000
011205- A052 Grants Domestic 10,000,000 5,500,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 48,592,000 22,543,000 53,738,000
011205- A130 Transport 475,000 500,000
011205- A131 Machinery and Equipment 280,000 500,000
011205- A132 Furniture and Fixture 250,000 500,000
011205- A133 Buildings and Structure 48,592,000 21,388,000 51,238,000
011205- A137 Computer Equipment 150,000 1,000,000
Total- DIRECTORATE OF LAW (IR) KARACHI 223,765,000 138,808,000 211,890,000
KA1379 DIRECT ORATE OF LAW AND PROSECUTION CUSTOMS KARACHI
011205- A01 Employees Related Expenses 18,472,000 20,129,000 22,327,000
011205- A011 Pay 10 10 8,178,000 8,856,000 9,725,000
011205- A011-1 Pay of Officers (10) (10) (7,380,000) (8,044,000) (8,902,000)
011205- A011-2 Pay of Other Staff (798,000) (812,000) (823,000)
011205- A012 Allowances 10,294,000 11,273,000 12,602,000
011205- A012-1 Regular Allowances (9,703,000) (11,048,000) (11,758,000)
011205- A012-2 Other Allowances (Excluding TA) (591,000) (225,000) (844,000)
Page 261
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 SUB-OFFICE, KARACHI
011205- A03 Operating Expenses 32,500,000 23,735,000 47,002,000
011205- A032 Communications 1,550,000 1,550,000
011205- A033 Utilities 300,000 300,000 3,500,000
011205- A034 Occupancy Costs 5,000,000 11,190,000 11,270,000
011205- A036 Motor Vehicles 500,000
011205- A038 Travel & Transportation 2,350,000 2,276,000 2,650,000
011205- A039 General 22,800,000 9,969,000 28,032,000
011205- A13 Repairs and Maintenance 3,400,000 3,400,000 8,800,000
011205- A130 Transport 1,500,000 1,500,000 2,000,000
011205- A131 Machinery and Equipment 600,000 600,000 800,000
011205- A132 Furniture and Fixture 300,000 300,000 800,000
011205- A133 Buildings and Structure 4,000,000
011205- A137 Computer Equipment 1,000,000 1,000,000 1,200,000
Total- DIRECTORATE OF LAW AND PROSECUTION CUSTOMS KARACH I 54,372,000 47,264,000 78,129,000
KA1381 DIRECT ORATE OF NATIONAL NUCLEAR D ETENTION ARCHITECTURE ( NNDA) KARACHI
011205- A01 Employees Related Expenses 128,946,000 73,101,000 35,654,000
011205- A011 Pay 65 65 55,351,000 47,061,000 13,042,000
011205- A011-1 Pay of Officers (10) (10) (11,214,000) (2,924,000) (2,952,000)
011205- A011-2 Pay of Other Staff (55) (55) (44,137,000) (44,137,000) (10,090,000)
011205- A012 Allowances 73,595,000 26,040,000 22,612,000
011205- A012-1 Regular Allowances (72,483,000) (23,928,000) (21,244,000)
011205- A012-2 Other Allowances (Excluding TA) (1,112,000) (2,112,000) (1,368,000)
011205- A03 Operating Expenses 28,550,000 24,004,000 46,130,000
011205- A032 Communications 350,000 350,000 350,000
011205- A033 Utilities 350,000 350,000 500,000
011205- A034 Occupancy Costs 11,500,000 1,500,000 17,000,000
011205- A038 Travel & Transportation 5,100,000 7,687,000 5,800,000
011205- A039 General 11,250,000 14,117,000 22,480,000
011205- A13 Repairs and Maintenance 23,000,000 22,000,000 17,500,000
011205- A130 Transport 3,000,000 3,000,000 3,500,000
011205- A131 Machinery and Equipment 4,000,000 4,000,000 4,000,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
Page 262
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, KARACHI
011205- A133 Buildings and Structure 10,000,000 8,500,000 5,000,000
011205- A137 Computer Equipment 5,000,000 5,500,000 4,000,000
Total- DIRECTORATE OF NATIONAL NUCL DETENTION ARCHITECTURE (NNDA KARACHI EAR ) 180,496,000 119,105,000 99,284,000
KA3123 DIRECTORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI
011205- A01 Employees Related Expenses 2,750,000 3,300,000
011205- A011 Pay 1 1 1,500,000 1,425,000
011205- A011-1 Pay of Officers (1) (1) (1,500,000) (1,425,000)
011205- A012 Allowances 1,250,000 1,875,000
011205- A012-1 Regular Allowances (1,250,000) (1,875,000)
011205- A03 Operating Expenses 68,325,000 26,196,000 68,325,000
011205- A034 Occupancy Costs 12,000,000 7,500,000 12,000,000
011205- A038 Travel & Transportation 9,225,000 3,506,000 9,225,000
011205- A039 General 47,100,000 15,190,000 47,100,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
Total- DIRECTORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI 71,075,000 26,196,000 71,725,000
KA3124 DIRECTORATE GENERAL OF IOCO(INLAND REVENUE) KARACHI
011205- A03 Operating Expenses 50,175,000 13,384,000 50,175,000
011205- A034 Occupancy Costs 2,000,000 2,000,000
011205- A038 Travel & Transportation 1,075,000 1,075,000
011205- A039 General 47,100,000 13,384,000 47,100,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
Total- DIRECTORATE GENERAL OF 50,175,000 13,384,000 50,275,000
IOCO(INLAND REVENUE) KARACHI
KA3125 COMMISSIONER INLAND REVENUE AEOI ZONE KAR ACHI
011205- A01 Employees Related Expenses 56,367,000 44,263,000 43,301,000
011205- A011 Pay 59 59 26,034,000 18,631,000 19,744,000
011205- A011-1 Pay of Officers (22) (22) (12,869,000) (9,949,000) (10,299,000)
011205- A011-2 Pay of Other Staff (37) (37) (13,165,000) (8,682,000) (9,445,000)
Page 263
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, KARACHI
011205- A012 Allowances 30,333,000 25,632,000 23,557,000
011205- A012-1 Regular Allowances (27,505,000) (22,614,000) (21,015,000)
011205- A012-2 Other Allowances (Excluding TA) (2,828,000) (3,018,000) (2,542,000)
011205- A03 Operating Expenses 62,890,000 63,977,000 87,113,000
011205- A032 Communications 457,000 688,000 2,300,000
011205- A033 Utilities 2,210,000 2,360,000 2,820,000
011205- A034 Occupancy Costs 32,178,000 33,178,000 35,460,000
011205- A038 Travel & Transportation 1,783,000 1,729,000 2,194,000
011205- A039 General 26,262,000 26,022,000 44,339,000
011205- A04 Employees Retirement Benefits 2,970,000 2,970,000 898,000
011205- A041 Pension 2,970,000 2,970,000 898,000
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 3,194,000 3,394,000 3,935,000
011205- A130 Transport 900,000 900,000 900,000
011205- A131 Machinery and Equipment 100,000 100,000 300,000
011205- A132 Furniture and Fixture 200,000 300,000
011205- A133 Buildings and Structure 1,734,000 1,734,000 1,935,000
011205- A137 Computer Equipment 460,000 460,000 500,000
Total- C A OMMISSIONER INLAND REVENUE EOI ZONE KARACHI 125,423,000 114,606,000 135,347,000
KA3235 DIRECT OR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01 Employees Related Expenses 48,936,000 47,932,000 48,651,000
011205- A011 Pay 53 53 21,089,000 19,785,000 21,286,000
011205- A011-1 Pay of Officers (17) (17) (12,865,000) (11,577,000) (12,120,000)
011205- A011-2 Pay of Other Staff (36) (36) (8,224,000) (8,208,000) (9,166,000)
011205- A012 Allowances 27,847,000 28,147,000 27,365,000
011205- A012-1 Regular Allowances (25,209,000) (25,509,000) (24,633,000)
011205- A012-2 Other Allowances (Excluding TA) (2,638,000) (2,638,000) (2,732,000)
011205- A03 Operating Expenses 30,426,000 29,762,000 35,310,000
011205- A032 Communications 468,000 468,000 370,000
Page 264
NO. 049.- FC21 J12 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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A033 Utilities 2,100,000 2,100,000 3,200,000
011205- A034 Occupancy Costs 9,800,000 9,800,000 10,298,000
011205- A038 Travel & Transportation 2,878,000 2,450,000 4,000,000
011205- A039 General 15,180,000 14,944,000 17,442,000
011205- A04 Employees Retirement Benefits 1,821,000 1,821,000 3,321,000
011205- A041 Pension 1,821,000 1,821,000 3,321,000
011205- A05 Grants, Subsidies and Write off Loans 11,500,000 11,500,000 5,000,000
011205- A052 Grants Domestic 11,500,000 11,500,000 5,000,000
011205- A09 Physical Assets 1,000,000 1,000,000 100,000
011205- A092 Computer Equipment 100,000
011205- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
011205- A13 Repairs and Maintenance 5,127,000 5,127,000 3,780,000
011205- A130 Transport 1,176,000 1,176,000 1,000,000
011205- A131 Machinery and Equipment 796,000 796,000 800,000
011205- A132 Furniture and Fixture 830,000 830,000 500,000
011205- A133 Buildings and Structure 1,785,000 1,785,000 930,000
011205- A137 Computer Equipment 540,000 540,000 550,000
Total- T DIRECTOR OF INSPECTION (DIRECT AXES) TAXES) 98,810,000 97,142,000 96,162,000
KA3236 MEDIUM TAX PAYERS OFFICE KARACHI
011205- A01 Employees Related Expenses 341,908,000 343,647,000 370,407,000
011205- A011 Pay 230 227 154,056,000 149,394,000 148,317,000
011205- A011-1 Pay of Officers (131) (128) (101,742,000) (98,956,000) (98,198,000)
011205- A011-2 Pay of Other Staff (99) (99) (52,314,000) (50,438,000) (50,119,000)
011205- A012 Allowances 187,852,000 194,253,000 222,090,000
011205- A012-1 Regular Allowances (173,639,000) (177,915,000) (205,863,000)
011205- A012-2 Other Allowances (Excluding TA) (14,213,000) (16,338,000) (16,227,000)
011205- A03 Operating Expenses 379,001,000 354,001,000 403,801,000
011205- A032 Communications 4,500,000 4,500,000 4,500,000
011205- A033 Utilities 55,101,000 7,101,000 55,101,000
011205- A034 Occupancy Costs 143,000,000 155,294,000 172,500,000
011205- A038 Travel & Transportation 19,700,000 11,634,000 19,900,000
011205- A039 General 156,700,000 175,472,000 151,800,000
Page 265
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, KARACHI
011205- A04 Employees Retirement Benefits 10,664,000 8,829,000 16,442,000
011205- A041 Pension 10,664,000 8,829,000 16,442,000
011205- A13 Repairs and Maintenance 40,000,000 287,000,000 140,000,000
011205- A130 Transport 10,000,000 8,500,000 10,000,000
011205- A131 Machinery and Equipment 5,000,000 5,000,000 5,000,000
011205- A132 Furniture and Fixture 5,000,000 5,000,000 5,000,000
011205- A133 Buildings and Structure 10,000,000 258,500,000 110,000,000
011205- A137 Computer Equipment 10,000,000 10,000,000 10,000,000
Total- MEDIUM TAX PAYERS OFFICE KARACHI 771,573,000 993,477,000 930,650,000
KA3237 COLLECTORATE OF (IOCO) KARACHI
011205- A01 Employees Related Expenses 27,957,000 26,861,000 24,856,000
011205- A011 Pay 17 17 13,149,000 12,365,000 11,527,000
011205- A011-1 Pay of Officers (12) (12) (12,615,000) (10,677,000) (9,770,000)
011205- A011-2 Pay of Other Staff (5) (5) (534,000) (1,688,000) (1,757,000)
011205- A012 Allowances 14,808,000 14,496,000 13,329,000
011205- A012-1 Regular Allowances (13,735,000) (13,423,000) (12,383,000)
011205- A012-2 Other Allowances (Excluding TA) (1,073,000) (1,073,000) (946,000)
011205- A03 Operating Expenses 9,682,000 22,959,000 20,486,000
011205- A032 Communications 800,000 800,000 800,000
011205- A034 Occupancy Costs 2,000,000 5,600,000 3,980,000
011205- A038 Travel & Transportation 2,100,000 2,149,000 2,900,000
011205- A039 General 4,782,000 14,410,000 12,806,000
011205- A04 Employees Retirement Benefits 4,928,000 5,414,000 1,745,000
011205- A041 Pension 4,928,000 5,414,000 1,745,000
011205- A13 Repairs and Maintenance 1,650,000 3,050,000 4,300,000
011205- A130 Transport 800,000 1,350,000 2,000,000
011205- A131 Machinery and Equipment 300,000 550,000 650,000
011205- A132 Furniture and Fixture 300,000 700,000 800,000
011205- A137 Computer Equipment 250,000 450,000 850,000
Total- COLLECTORATE OF (IOCO) KARACHI 44,217,000 58,284,000 51,387,000
KA3238 ADJUD ICATING AUTHORITY BENAMI TRANSACTION PROHIBITION ACT 2017 KARACHI
011205- A01 Employees Related Expenses 4,935,000 100,000 2,000,000
Page 266
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, KARACHI
011205- A011 Pay 1,018,000 2,000,000
011205- A011-1 Pay of Officers (518,000) (1,000,000)
011205- A011-2 Pay of Other Staff (500,000) (1,000,000)
011205- A012 Allowances 3,917,000 100,000
011205- A012-1 Regular Allowances (3,817,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 10,000,000 25,000,000
011205- A034 Occupancy Costs 25,000,000
011205- A039 General 10,000,000
Total- ADJUDICATING AUTHORITY BENAMI 14,935,000 100,000 27,000,000
TRANSACTION PROHIBIT KARACHI ION ACT 2017
KA3239 LARGE TAX PAYERS OFFICE KARACHI
011205- A01 Employees Related Expenses 488,083,000 536,452,000 564,293,000
011205- A011 Pay 503 508 231,312,000 236,991,000 234,991,000
011205- A011-1 Pay of Officers (231) (236) (150,901,000) (158,253,000) (156,081,000)
011205- A011-2 Pay of Other Staff (272) (272) (80,411,000) (78,738,000) (78,910,000)
011205- A012 Allowances 256,771,000 299,461,000 329,302,000
011205- A012-1 Regular Allowances (233,998,000) (272,688,000) (294,739,000)
011205- A012-2 Other Allowances (Excluding TA) (22,773,000) (26,773,000) (34,563,000)
011205- A03 Operating Expenses 925,758,000 1,138,250,000 1,571,237,000
011205- A032 Communications 12,000,000 10,950,000 13,000,000
011205- A033 Utilities 122,000,000 118,850,000 123,000,000
011205- A034 Occupancy Costs 320,758,000 488,067,000 387,737,000
011205- A036 Motor Vehicles 5,000,000 5,000,000 5,000,000
011205- A038 Travel & Transportation 76,500,000 70,358,000 89,500,000
011205- A039 General 389,500,000 445,025,000 953,000,000
011205- A04 Employees Retirement Benefits 19,853,000 27,348,000 14,793,000
011205- A041 Pension 19,853,000 27,348,000 14,793,000
011205- A05 Grants, Subsidies and Write off Loans 2,500,000
011205- A052 Grants Domestic 2,500,000
011205- A13 Repairs and Maintenance 121,000,000 103,000,000 138,000,000
011205- A130 Transport 15,000,000 12,750,000 20,000,000
Page 267
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
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
011205- A131 Machinery and Equipment 20,000,000 17,000,000 25,000,000
011205- A132 Furniture and Fixture 20,000,000 17,000,000 25,000,000
011205- A133 Buildings and Structure 50,000,000 42,500,000 50,000,000
011205- A137 Computer Equipment 16,000,000 13,750,000 18,000,000
Total- LARGE TAX PAYERS OFFICE KARACHI 1,554,694,000 1,807,550,000 2,288,323,000
KA3240 COLLECTOR HQS-EXPORTS AND IOCO KARACHI
011205- A01 Employees Related Expenses 5,432,000 2,361,000 5,614,000
011205- A011 Pay 10 2 2,522,000 951,000 4,066,000
011205- A011-1 Pay of Officers (5) (2) (1,123,000) (3,000,000)
011205- A011-2 Pay of Other Staff (5) (1,399,000) (951,000) (1,066,000)
011205- A012 Allowances 2,910,000 1,410,000 1,548,000
011205- A012-1 Regular Allowances (2,732,000) (1,232,000) (1,377,000)
011205- A012-2 Other Allowances (Excluding TA) (178,000) (178,000) (171,000)
011205- A03 Operating Expenses 7,892,000 7,589,000 13,171,000
011205- A032 Communications 264,000 264,000 218,000
011205- A034 Occupancy Costs 1,372,000 1,372,000 3,518,000
011205- A038 Travel & Transportation 2,875,000 2,572,000 3,000,000
011205- A039 General 3,381,000 3,381,000 6,435,000
011205- A13 Repairs and Maintenance 2,300,000 2,300,000 5,460,000
011205- A130 Transport 1,000,000 1,000,000 1,300,000
011205- A131 Machinery and Equipment 500,000 500,000 1,040,000
011205- A132 Furniture and Fixture 350,000 350,000 1,040,000
011205- A137 Computer Equipment 450,000 450,000 2,080,000
Total- COLLECTOR HQS-EXPORTS AND IOCO 15,624,000 12,250,000 24,245,000
KA3241 DIRECT KARACHI ORATE OF INTELLIGENCE & INVE STIGATIO N FBR (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 101,272,000 95,663,000 90,552,000
011205- A011 Pay 91 91 44,993,000 40,900,000 39,498,000
011205- A011-1 Pay of Officers (52) (52) (30,946,000) (28,418,000) (28,148,000)
011205- A011-2 Pay of Other Staff (39) (39) (14,047,000) (12,482,000) (11,350,000)
011205- A012 Allowances 56,279,000 54,763,000 51,054,000
011205- A012-1 Regular Allowances (50,100,000) (48,286,000) (46,130,000)
Page 268
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, KARACHI
011205- A012-2 Other Allowances (Excluding TA) (6,179,000) (6,477,000) (4,924,000)
011205- A03 Operating Expenses 142,200,000 90,390,000 110,740,000
011205- A032 Communications 1,300,000 931,000 1,550,000
011205- A033 Utilities 47,500,000 7,745,000 17,000,000
011205- A034 Occupancy Costs 20,000,000 22,000,000 30,000,000
011205- A036 Motor Vehicles 98,000 200,000
011205- A038 Travel & Transportation 13,800,000 9,222,000 7,200,000
011205- A039 General 59,600,000 50,394,000 54,790,000
011205- A04 Employees Retirement Benefits 2,500,000 9,143,000 2,863,000
011205- A041 Pension 2,500,000 9,143,000 2,863,000
011205- A13 Repairs and Maintenance 94,500,000 11,385,000 14,500,000
011205- A130 Transport 5,000,000 3,562,000 2,500,000
011205- A131 Machinery and Equipment 30,000,000 2,338,000 2,000,000
011205- A132 Furniture and Fixture 500,000 500,000 1,500,000
011205- A133 Buildings and Structure 20,000,000 3,102,000 5,000,000
011205- A137 Computer Equipment 39,000,000 1,883,000 3,500,000
Total- DIRECTORATE OF INTELLIGENCE & 340,472,000 206,581,000 218,655,000
I K KA3242 DIRECT NVESTIGATION FBR (CUSTOMS) ARACHI ORATE GENERAL OF POST CLEARANCE AU DIT AND INTERNAL AUDIT(CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 20,093,000 9,684,000 8,422,000
011205- A011 Pay 4 4 8,787,000 4,224,000 4,211,000
011205- A011-1 Pay of Officers (4) (4) (8,787,000) (4,224,000) (2,211,000)
011205- A011-2 Pay of Other Staff (2,000,000)
011205- A012 Allowances 11,306,000 5,460,000 4,211,000
011205- A012-1 Regular Allowances (10,255,000) (5,460,000) (3,365,000)
011205- A012-2 Other Allowances (Excluding TA) (1,051,000) (846,000)
011205- A03 Operating Expenses 26,430,000 22,816,000 15,464,000
011205- A032 Communications 320,000 400,000 700,000
011205- A034 Occupancy Costs 4,600,000 1,780,000 2,000,000
011205- A038 Travel & Transportation 5,500,000 4,216,000 5,000,000
011205- A039 General 16,010,000 16,420,000 7,764,000
011205- A04 Employees Retirement Benefits 2,200,000 19,704,000 3,000,000
Page 269
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, KARACHI
011205- A041 Pension 2,200,000 19,704,000 3,000,000
011205- A05 Grants, Subsidies and Write off Loans 17,500,000 17,500,000
011205- A052 Grants Domestic 17,500,000 17,500,000
011205- A13 Repairs and Maintenance 28,600,000 34,650,000 17,000,000
011205- A130 Transport 4,000,000 4,000,000 4,000,000
011205- A131 Machinery and Equipment 5,000,000 5,000,000 2,000,000
011205- A132 Furniture and Fixture 2,000,000 2,250,000 2,000,000
011205- A133 Buildings and Structure 9,600,000 15,000,000 5,000,000
011205- A137 Computer Equipment 8,000,000 8,400,000 4,000,000
Total- DIRECTORATE GENERAL OF POST 94,823,000 86,854,000 61,386,000
C A KA3243 MODEL LEARANCE AUDIT AND INTERNAL UDIT(CUSTOMS) KARACHI CUSTOMS COLLECTORATE APPRAISEMEN T AND FACILITATION (WEST) KARACHI
011205- A01 Employees Related Expenses 463,688,000 569,303,000 563,194,000
011205- A011 Pay 881 877 204,940,000 236,733,000 237,366,000
011205- A011-1 Pay of Officers (254) (253) (78,124,000) (69,825,000) (69,946,000)
011205- A011-2 Pay of Other Staff (627) (624) (126,816,000) (166,908,000) (167,420,000)
011205- A012 Allowances 258,748,000 332,570,000 325,828,000
011205- A012-1 Regular Allowances (238,038,000) (306,860,000) (305,589,000)
011205- A012-2 Other Allowances (Excluding TA) (20,710,000) (25,710,000) (20,239,000)
011205- A03 Operating Expenses 146,525,000 199,790,000 142,721,000
011205- A032 Communications 1,500,000 2,300,000 917,000
011205- A034 Occupancy Costs 16,375,000 26,375,000 24,196,000
011205- A038 Travel & Transportation 8,650,000 8,421,000 4,474,000
011205- A039 General 120,000,000 162,694,000 113,134,000
011205- A04 Employees Retirement Benefits 13,500,000 43,200,000 23,051,000
011205- A041 Pension 13,500,000 43,200,000 23,051,000
011205- A05 Grants, Subsidies and Write off Loans 9,800,000 24,800,000 31,627,000
011205- A052 Grants Domestic 9,800,000 24,800,000 31,627,000
011205- A13 Repairs and Maintenance 7,000,000 14,000,000 4,200,000
011205- A130 Transport 3,000,000 3,000,000 1,500,000
011205- A131 Machinery and Equipment 1,500,000 2,500,000 700,000
011205- A132 Furniture and Fixture 1,000,000 2,000,000 700,000
Page 270
NO. 049.- FC21 J12 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 PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
011205- A133 Buildings and Structure 2,000,000
011205- A137 Computer Equipment 1,500,000 4,500,000 1,300,000
Total- ( KA3244 MODEL MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION WEST) KARACHI CUSTOMS COLLECTORATE ENFORCEMEN 640,513,000 T AND COMPLIANC 851,093,000 E KARACHI 764,793,000
011205- A01 Employees Related Expenses 698,560,000 808,478,000 822,840,000
011205- A011 Pay 999 999 310,911,000 339,319,000 351,587,000
011205- A011-1 Pay of Officers (360) (360) (158,902,000) (145,398,000) (146,955,000)
011205- A011-2 Pay of Other Staff (639) (639) (152,009,000) (193,921,000) (204,632,000)
011205- A012 Allowances 387,649,000 469,159,000 471,253,000
011205- A012-1 Regular Allowances (359,756,000) (419,484,000) (430,092,000)
011205- A012-2 Other Allowances (Excluding TA) (27,893,000) (49,675,000) (41,161,000)
011205- A03 Operating Expenses 775,350,000 882,576,000 899,401,000
011205- A032 Communications 7,500,000 7,431,000 8,075,000
011205- A033 Utilities 179,950,000 95,224,000 176,060,000
011205- A034 Occupancy Costs 116,295,000 250,524,000 216,516,000
011205- A036 Motor Vehicles 1,375,000 201,000 1,500,000
011205- A038 Travel & Transportation 240,050,000 163,881,000 184,500,000
011205- A039 General 230,180,000 365,315,000 312,750,000
011205- A04 Employees Retirement Benefits 50,000,000 61,040,000 47,100,000
011205- A041 Pension 50,000,000 61,040,000 47,100,000
011205- A05 Grants, Subsidies and Write off Loans 45,500,000 10,100,000 38,500,000
011205- A052 Grants Domestic 45,500,000 10,100,000 38,500,000
011205- A13 Repairs and Maintenance 46,500,000 597,772,000 257,500,000
011205- A130 Transport 19,000,000 36,150,000 25,000,000
011205- A131 Machinery and Equipment 3,000,000 7,042,000 8,500,000
011205- A132 Furniture and Fixture 2,000,000 7,441,000 8,500,000
011205- A133 Buildings and Structure 20,000,000 533,375,000 200,000,000
011205- A137 Computer Equipment 2,500,000 13,764,000 15,500,000
Total- MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE KARACHI 1,615,910,000 2,359,966,000 2,065,341,000
Page 271
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
KA3245 DIRECT ACCOUNTANT GENERAL PAKISTAN RE ORATE OF INTERNAL AUDIT (CUSTOMS) KA Rs VENUES SUB-OFF RACHI Rs ICE, KARACHI Rs
011205- A01 Employees Related Expenses 31,366,000 26,904,000 25,356,000
011205- A011 Pay 44 44 13,943,000 11,366,000 10,847,000
011205- A011-1 Pay of Officers (28) (28) (6,398,000) (4,958,000) (4,542,000)
011205- A011-2 Pay of Other Staff (16) (16) (7,545,000) (6,408,000) (6,305,000)
011205- A012 Allowances 17,423,000 15,538,000 14,509,000
011205- A012-1 Regular Allowances (15,172,000) (13,287,000) (13,786,000)
011205- A012-2 Other Allowances (Excluding TA) (2,251,000) (2,251,000) (723,000)
011205- A03 Operating Expenses 19,600,000 17,670,000
011205- A032 Communications 550,000 550,000
011205- A034 Occupancy Costs 2,550,000 2,550,000
011205- A038 Travel & Transportation 3,850,000 3,195,000
011205- A039 General 12,650,000 11,375,000
011205- A04 Employees Retirement Benefits 3,542,000 3,542,000 3,061,000
011205- A041 Pension 3,542,000 3,542,000 3,061,000
011205- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
011205- A052 Grants Domestic 2,000,000 2,000,000
011205- A13 Repairs and Maintenance 6,500,000 6,500,000
011205- A130 Transport 1,500,000 1,500,000
011205- A131 Machinery and Equipment 1,600,000 1,600,000
011205- A132 Furniture and Fixture 600,000 600,000
011205- A133 Buildings and Structure 2,000,000 2,000,000
011205- A137 Computer Equipment 800,000 800,000
Total- D ( IRECTORATE OF INTERNAL AUD CUSTOMS) KARACHI IT 63,008,000 56,616,000 28,417,000
KA3246 PAKISTAN CUSTOMS ACADEMY (PCA) KARACHI
011205- A01 Employees Related Expenses 54,854,000 64,121,000 59,891,000
011205- A011 Pay 60 60 25,548,000 27,687,000 26,199,000
011205- A011-1 Pay of Officers (17) (17) (18,654,000) (20,804,000) (19,400,000)
011205- A011-2 Pay of Other Staff (43) (43) (6,894,000) (6,883,000) (6,799,000)
011205- A012 Allowances 29,306,000 36,434,000 33,692,000
011205- A012-1 Regular Allowances (26,888,000) (30,716,000) (29,205,000)
011205- A012-2 Other Allowances (Excluding TA) (2,418,000) (5,718,000) (4,487,000)
Page 272
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, KARACHI
011205- A03 Operating Expenses 116,900,000 126,788,000 166,368,000
011205- A032 Communications 1,300,000 1,300,000 7,000,000
011205- A033 Utilities 27,900,000 27,000,000 34,400,000
011205- A034 Occupancy Costs 7,000,000 9,810,000 12,300,000
011205- A036 Motor Vehicles 300,000 300,000 400,000
011205- A038 Travel & Transportation 26,900,000 22,798,000 31,100,000
011205- A039 General 53,500,000 65,580,000 81,168,000
011205- A04 Employees Retirement Benefits 5,800,000 5,800,000 6,142,000
011205- A041 Pension 5,800,000 5,800,000 6,142,000
011205- A13 Repairs and Maintenance 65,900,000 265,200,000 111,800,000
011205- A130 Transport 5,000,000 5,800,000 8,000,000
011205- A131 Machinery and Equipment 5,000,000 20,000,000 10,000,000
011205- A132 Furniture and Fixture 2,000,000 17,000,000 8,000,000
011205- A133 Buildings and Structure 52,000,000 220,500,000 83,000,000
011205- A137 Computer Equipment 1,900,000 1,900,000 2,800,000
Total- PAKISTAN CUSTOMS ACADEMY (PCA) KARACHI 243,454,000 461,909,000 344,201,000
KA3247 DIRECT ORATE GENERAL CUSTOMS VALUATION KARACHI
011205- A01 Employees Related Expenses 65,411,000 53,805,000 49,703,000
011205- A011 Pay 70 70 29,337,000 21,483,000 21,049,000
011205- A011-1 Pay of Officers (43) (43) (22,229,000) (14,197,000) (13,648,000)
011205- A011-2 Pay of Other Staff (27) (27) (7,108,000) (7,286,000) (7,401,000)
011205- A012 Allowances 36,074,000 32,322,000 28,654,000
011205- A012-1 Regular Allowances (32,693,000) (26,441,000) (25,373,000)
011205- A012-2 Other Allowances (Excluding TA) (3,381,000) (5,881,000) (3,281,000)
011205- A03 Operating Expenses 91,494,000 96,946,000 131,475,000
011205- A032 Communications 4,050,000 4,050,000 4,450,000
011205- A033 Utilities 750,000 750,000 1,500,000
011205- A034 Occupancy Costs 5,764,000 11,273,000 15,659,000
011205- A038 Travel & Transportation 6,130,000 5,841,000 7,200,000
011205- A039 General 74,800,000 75,032,000 102,666,000
011205- A04 Employees Retirement Benefits 3,361,000 4,565,000 1,777,000
011205- A041 Pension 3,361,000 4,565,000 1,777,000
Page 273
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, KARACHI
011205- A13 Repairs and Maintenance 6,100,000 8,100,000 11,000,000
011205- A130 Transport 2,500,000 2,950,000 3,000,000
011205- A131 Machinery and Equipment 1,200,000 1,700,000 2,000,000
011205- A132 Furniture and Fixture 400,000 800,000 2,000,000
011205- A137 Computer Equipment 2,000,000 2,650,000 4,000,000
Total- DIRECTORATE GENERAL CUSTOMS VALUATION KARACHI 166,366,000 163,416,000 193,955,000
KA3248 CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT) KARACHI
011205- A01 Employees Related Expenses 3,825,000
011205- A011 Pay 1,510,000
011205- A011-1 Pay of Officers (1,010,000)
011205- A011-2 Pay of Other Staff (500,000)
011205- A012 Allowances 2,315,000
011205- A012-1 Regular Allowances (2,315,000)
Total- ( CHIEF COLLECTOR OF CUSTOMS ENFORCEMENT) KARACHI 3,825,000
KA3249 COLLECTORATE OF CUSTOM (ADJUDICATION-I) KARACHI
011205- A01 Employees Related Expenses 17,771,000 20,227,000 20,260,000
011205- A011 Pay 8 8 6,720,000 8,159,000 8,270,000
011205- A011-1 Pay of Officers (5) (5) (6,092,000) (7,253,000) (7,345,000)
011205- A011-2 Pay of Other Staff (3) (3) (628,000) (906,000) (925,000)
011205- A012 Allowances 11,051,000 12,068,000 11,990,000
011205- A012-1 Regular Allowances (9,444,000) (10,913,000) (10,942,000)
011205- A012-2 Other Allowances (Excluding TA) (1,607,000) (1,155,000) (1,048,000)
011205- A03 Operating Expenses 98,475,000 16,180,000 68,830,000
011205- A032 Communications 775,000 345,000 850,000
011205- A034 Occupancy Costs 31,000,000 657,000 31,000,000
011205- A038 Travel & Transportation 2,950,000 2,933,000 4,000,000
011205- A039 General 63,750,000 12,245,000 32,980,000
011205- A04 Employees Retirement Benefits 17,000 2,533,000
011205- A041 Pension 17,000 2,533,000
011205- A05 Grants, Subsidies and Write off Loans 15,000,000
011205- A052 Grants Domestic 15,000,000
Page 274
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENU No of 2025-26 E 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, KARACHI
011205- A13 Repairs and Maintenance 2,500,000 2,900,000 6,600,000
011205- A130 Transport 1,000,000 1,100,000 1,400,000
011205- A131 Machinery and Equipment 500,000 500,000 1,200,000
011205- A132 Furniture and Fixture 100,000 1,000,000
011205- A133 Buildings and Structure 1,200,000
011205- A137 Computer Equipment 1,000,000 1,200,000 1,800,000
Total- ( COLLECTORATE OF CUSTOM ADJUDICATION-I) KARACHI 118,746,000 39,324,000 113,223,000
KA3250 COLLECTORATE OF CUSTOMS (ADJUDICATION-II) KARACHI
011205- A01 Employees Related Expenses 10,532,000 12,802,000 12,889,000
011205- A011 Pay 6 6 5,042,000 5,489,000 5,524,000
011205- A011-1 Pay of Officers (4) (4) (4,282,000) (4,709,000) (4,730,000)
011205- A011-2 Pay of Other Staff (2) (2) (760,000) (780,000) (794,000)
011205- A012 Allowances 5,490,000 7,313,000 7,365,000
011205- A012-1 Regular Allowances (4,956,000) (6,629,000) (6,598,000)
011205- A012-2 Other Allowances (Excluding TA) (534,000) (684,000) (767,000)
011205- A03 Operating Expenses 74,965,000 21,891,000 78,864,000
011205- A032 Communications 765,000 370,000 800,000
011205- A034 Occupancy Costs 21,000,000 3,359,000 32,000,000
011205- A038 Travel & Transportation 3,050,000 2,884,000 4,000,000
011205- A039 General 50,150,000 15,278,000 42,064,000
011205- A04 Employees Retirement Benefits 3,632,000 3,632,000
011205- A041 Pension 3,632,000 3,632,000
011205- A13 Repairs and Maintenance 3,600,000 5,120,000 5,300,000
011205- A130 Transport 1,000,000 1,150,000 1,300,000
011205- A131 Machinery and Equipment 700,000 800,000 1,200,000
011205- A132 Furniture and Fixture 700,000 800,000 1,000,000
011205- A133 Buildings and Structure 970,000
011205- A137 Computer Equipment 1,200,000 1,400,000 1,800,000
Total- ( COLLECTORATE OF CUSTOMS ADJUDICATION-II) KARACHI 92,729,000 43,445,000 97,053,000
KA3251 CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATION KARACHI
011205- A01 Employees Related Expenses 15,105,000 16,201,000 14,666,000
Page 275
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, KARACHI
011205- A011 Pay 11 11 6,861,000 6,674,000 5,837,000
011205- A011-1 Pay of Officers (3) (3) (4,866,000) (4,633,000) (3,763,000)
011205- A011-2 Pay of Other Staff (8) (8) (1,995,000) (2,041,000) (2,074,000)
011205- A012 Allowances 8,244,000 9,527,000 8,829,000
011205- A012-1 Regular Allowances (7,505,000) (8,926,000) (7,740,000)
011205- A012-2 Other Allowances (Excluding TA) (739,000) (601,000) (1,089,000)
011205- A03 Operating Expenses 16,500,000 17,423,000 21,088,000
011205- A032 Communications 1,000,000 125,000 1,000,000
011205- A034 Occupancy Costs 1,000,000 269,000 1,300,000
011205- A038 Travel & Transportation 2,200,000 3,409,000 4,900,000
011205- A039 General 12,300,000 13,620,000 13,888,000
011205- A13 Repairs and Maintenance 3,550,000 4,100,000 6,650,000
011205- A130 Transport 2,000,000 2,250,000 3,000,000
011205- A131 Machinery and Equipment 500,000 700,000 1,000,000
011205- A132 Furniture and Fixture 400,000 500,000 1,000,000
011205- A137 Computer Equipment 650,000 650,000 1,650,000
Total- CHIEF COLLECTOR CUSTOMS APPRAISEMENT AND FACILITATIO KARACHI N 35,155,000 37,724,000 42,404,000
KA3252 MODEL CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM KARACHI
011205- A01 Employees Related Expenses 55,147,000 66,008,000 64,709,000
011205- A011 Pay 143 143 24,875,000 28,383,000 27,689,000
011205- A011-1 Pay of Officers (61) (61) (15,473,000) (14,793,000) (14,421,000)
011205- A011-2 Pay of Other Staff (82) (82) (9,402,000) (13,590,000) (13,268,000)
011205- A012 Allowances 30,272,000 37,625,000 37,020,000
011205- A012-1 Regular Allowances (27,998,000) (35,351,000) (34,579,000)
011205- A012-2 Other Allowances (Excluding TA) (2,274,000) (2,274,000) (2,441,000)
011205- A03 Operating Expenses 55,038,000 69,804,000 79,627,000
011205- A032 Communications 526,000 526,000 178,000
011205- A033 Utilities 27,500,000 32,500,000 27,500,000
011205- A034 Occupancy Costs 8,577,000 8,577,000 13,453,000
011205- A038 Travel & Transportation 3,900,000 3,166,000 5,400,000
011205- A039 General 14,535,000 25,035,000 33,096,000
Page 276
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, KARACHI Rs
011205- A04 Employees Retirement Benefits 1,000,000 1,000,000 2,009,000
011205- A041 Pension 1,000,000 1,000,000 2,009,000
011205- A13 Repairs and Maintenance 3,250,000 3,450,000 4,860,000
011205- A130 Transport 1,200,000 1,200,000 1,500,000
011205- A131 Machinery and Equipment 750,000 750,000 900,000
011205- A132 Furniture and Fixture 500,000 600,000 800,000
011205- A137 Computer Equipment 800,000 900,000 1,660,000
Total- KA3253 DIREC MODEL CUSTOMS COLLECTORATE EXPORT PORT MUHAMMAD BIN QASIM KARACHI TORATE OF CUSTOMS RISK MANAGEMENT K 114,435,000 ARACHI 140,262,000 151,205,000
011205- A01 Employees Related Expenses 25,496,000 19,996,000 18,564,000
011205- A011 Pay 20 20 12,166,000 6,752,000 7,502,000
011205- A011-1 Pay of Officers (7) (7) (8,582,000) (5,159,000) (5,846,000)
011205- A011-2 Pay of Other Staff (13) (13) (3,584,000) (1,593,000) (1,656,000)
011205- A012 Allowances 13,330,000 13,244,000 11,062,000
011205- A012-1 Regular Allowances (12,487,000) (8,611,000) (9,563,000)
011205- A012-2 Other Allowances (Excluding TA) (843,000) (4,633,000) (1,499,000)
011205- A03 Operating Expenses 9,346,000 20,625,000 20,596,000
011205- A032 Communications 1,006,000 1,006,000 613,000
011205- A033 Utilities 60,000 95,000 99,000
011205- A034 Occupancy Costs 1,378,000 4,610,000 5,444,000
011205- A038 Travel & Transportation 2,200,000 2,639,000 3,188,000
011205- A039 General 4,702,000 12,275,000 11,252,000
011205- A04 Employees Retirement Benefits 2,087,000 702,000
011205- A041 Pension 2,087,000 702,000
011205- A13 Repairs and Maintenance 1,600,000 2,200,000 3,450,000
011205- A130 Transport 500,000 650,000 850,000
011205- A131 Machinery and Equipment 400,000 550,000 750,000
011205- A132 Furniture and Fixture 300,000 450,000 850,000
011205- A137 Computer Equipment 400,000 550,000 1,000,000
Total- DIRECTORATE OF CUSTOMS RISK MANAGEMENT KARACHI 38,529,000 42,821,000 43,312,000
Page 277
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
KA3254 DIRECT ACCOUNTANT GENERAL PAKISTAN RE ORATE OF IPR ENFORCEMENT (SOUTH) KAR Rs VENUES SUB-OFF ACHI Rs ICE, KARACHI Rs
011205- A01 Employees Related Expenses 12,660,000 15,310,000 17,157,000
011205- A011 Pay 10 10 5,749,000 6,766,000 8,597,000
011205- A011-1 Pay of Officers (8) (8) (5,749,000) (6,766,000) (6,597,000)
011205- A011-2 Pay of Other Staff (2) (2) (2,000,000)
011205- A012 Allowances 6,911,000 8,544,000 8,560,000
011205- A012-1 Regular Allowances (6,443,000) (8,189,000) (8,021,000)
011205- A012-2 Other Allowances (Excluding TA) (468,000) (355,000) (539,000)
011205- A03 Operating Expenses 16,150,000 23,866,000 20,934,000
011205- A032 Communications 350,000 100,000 350,000
011205- A034 Occupancy Costs 1,000,000 2,972,000 1,500,000
011205- A038 Travel & Transportation 2,850,000 3,644,000 2,900,000
011205- A039 General 11,950,000 17,150,000 16,184,000
011205- A04 Employees Retirement Benefits 2,467,000 2,433,000 2,141,000
011205- A041 Pension 2,467,000 2,433,000 2,141,000
011205- A13 Repairs and Maintenance 8,000,000 8,400,000 11,400,000
011205- A130 Transport 1,500,000 1,700,000 2,000,000
011205- A131 Machinery and Equipment 400,000 500,000 1,200,000
011205- A132 Furniture and Fixture 400,000 500,000 1,200,000
011205- A133 Buildings and Structure 5,000,000 5,000,000 5,000,000
011205- A137 Computer Equipment 700,000 700,000 2,000,000
Total- D ( IRECTORATE OF IPR ENFORCEM SOUTH) KARACHI ENT 39,277,000 50,009,000 51,632,000
KA3255 DIRECT ORATE GENERAL OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 5,529,000 3,031,000 6,002,000
011205- A011 Pay 77 79 2,211,000 1,112,000 3,112,000
011205- A011-1 Pay of Officers (55) (55) (2,211,000) (1,112,000) (1,112,000)
011205- A011-2 Pay of Other Staff (22) (24) (2,000,000)
011205- A012 Allowances 3,318,000 1,919,000 2,890,000
011205- A012-1 Regular Allowances (3,010,000) (1,611,000) (2,432,000)
011205- A012-2 Other Allowances (Excluding TA) (308,000) (308,000) (458,000)
011205- A03 Operating Expenses 6,720,000 10,596,000 9,300,000
011205- A032 Communications 500,000 500,000 500,000
Page 278
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 RE VENUES SUB-OFFICE, KARACHI
011205- A034 Occupancy Costs 2,000,000
011205- A038 Travel & Transportation 2,800,000 2,498,000 3,750,000
011205- A039 General 3,420,000 7,598,000 3,050,000
011205- A13 Repairs and Maintenance 3,400,000 3,400,000 3,400,000
011205- A130 Transport 800,000 800,000 800,000
011205- A131 Machinery and Equipment 1,300,000 1,300,000 1,300,000
011205- A132 Furniture and Fixture 300,000 300,000 300,000
011205- A137 Computer Equipment 1,000,000 1,000,000 1,000,000
Total- DIRECTORATE GENERAL OF TRANSIT TRADE KARACHI 15,649,000 17,027,000 18,702,000
KA3256 DIRECTORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI
011205- A01 Employees Related Expenses 92,906,000 81,280,000 74,394,000
011205- A011 Pay 65 65 42,190,000 34,635,000 32,171,000
011205- A011-1 Pay of Officers (29) (29) (29,468,000) (23,398,000) (21,476,000)
011205- A011-2 Pay of Other Staff (36) (36) (12,722,000) (11,237,000) (10,695,000)
011205- A012 Allowances 50,716,000 46,645,000 42,223,000
011205- A012-1 Regular Allowances (47,225,000) (42,985,000) (38,972,000)
011205- A012-2 Other Allowances (Excluding TA) (3,491,000) (3,660,000) (3,251,000)
011205- A03 Operating Expenses 37,627,000 55,222,000 69,708,000
011205- A032 Communications 750,000 570,000 750,000
011205- A033 Utilities 750,000 2,007,000 2,000,000
011205- A034 Occupancy Costs 20,000,000 26,987,000 30,000,000
011205- A038 Travel & Transportation 3,800,000 3,582,000 5,250,000
011205- A039 General 12,327,000 22,076,000 31,708,000
011205- A04 Employees Retirement Benefits 3,000,000 8,210,000 3,000,000
011205- A041 Pension 3,000,000 8,210,000 3,000,000
011205- A13 Repairs and Maintenance 14,750,000 22,450,000 26,500,000
011205- A130 Transport 1,500,000 1,700,000 2,500,000
011205- A131 Machinery and Equipment 11,000,000 9,500,000 12,000,000
011205- A132 Furniture and Fixture 750,000 900,000 1,500,000
011205- A133 Buildings and Structure 8,700,000 7,500,000
011205- A137 Computer Equipment 1,500,000 1,650,000 3,000,000
Total- DIRECTORATE OF REFORMS AND AUTOMATION CUSTOMS KARACHI 148,283,000 167,162,000 173,602,000
Page 279
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 Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3257 COLLECTORATE OF CUSTOMS (APPEALS) KARACHI

011205- A01 Employees Related Expenses 5,461,000 8,340,000 8,419,000
011205- A011 Pay 8 8 3,502,000 3,355,000 3,373,000
011205- A011-1 Pay of Officers (1) (1) (2,000,000) (2,097,000) (2,131,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,502,000) (1,258,000) (1,242,000)
011205- A012 Allowances 1,959,000 4,985,000 5,046,000
011205- A012-1 Regular Allowances (1,723,000) (4,749,000) (4,722,000)
011205- A012-2 Other Allowances (Excluding TA) (236,000) (236,000) (324,000)
011205- A03 Operating Expenses 66,989,000 9,573,000 84,490,000
011205- A032 Communications 1,250,000 1,250,000 1,250,000
011205- A034 Occupancy Costs 20,800,000 800,000 32,500,000
011205- A038 Travel & Transportation 1,400,000 1,204,000 2,900,000
011205- A039 General 43,539,000 6,319,000 47,840,000
011205- A04 Employees Retirement Benefits 360,000 360,000 517,000
011205- A041 Pension 360,000 360,000 517,000
011205- A13 Repairs and Maintenance 1,400,000 1,400,000 3,300,000
011205- A130 Transport 500,000 500,000 800,000
011205- A131 Machinery and Equipment 300,000 300,000 700,000
011205- A132 Furniture and Fixture 200,000 200,000 800,000
011205- A137 Computer Equipment 400,000 400,000 1,000,000
Total- C ( OLLECTORATE OF CUSTOMS APPEALS) KARACHI 74,210,000 19,673,000 96,726,000
KA3258 DIRECT ORATE OF POST CLEARANCE AUDIT (CUSTOMS) KARACHI
011205- A01 Employees Related Expenses 68,162,000 71,620,000 69,754,000
011205- A011 Pay 68 68 31,445,000 31,516,000 30,884,000
011205- A011-1 Pay of Officers (37) (37) (22,656,000) (23,117,000) (22,332,000)
011205- A011-2 Pay of Other Staff (31) (31) (8,789,000) (8,399,000) (8,552,000)
011205- A012 Allowances 36,717,000 40,104,000 38,870,000
011205- A012-1 Regular Allowances (33,642,000) (35,908,000) (35,213,000)
011205- A012-2 Other Allowances (Excluding TA) (3,075,000) (4,196,000) (3,657,000)
011205- A03 Operating Expenses 55,550,000 57,842,000 72,468,000
011205- A032 Communications 2,700,000 1,591,000 2,400,000
Page 280
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 PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A033 Utilities 100,000 30,000
011205- A034 Occupancy Costs 10,000,000 14,120,000 18,000,000
011205- A038 Travel & Transportation 4,450,000 4,211,000 5,800,000
011205- A039 General 38,300,000 37,890,000 46,268,000
011205- A04 Employees Retirement Benefits 5,500,000 2,929,000 2,639,000
011205- A041 Pension 5,500,000 2,929,000 2,639,000
011205- A05 Grants, Subsidies and Write off Loans 8,300,000 7,300,000 8,300,000
011205- A052 Grants Domestic 8,300,000 7,300,000 8,300,000
011205- A13 Repairs and Maintenance 7,200,000 8,250,000 22,000,000
011205- A130 Transport 2,200,000 2,300,000 3,500,000
011205- A131 Machinery and Equipment 1,500,000 1,650,000 3,500,000
011205- A132 Furniture and Fixture 1,000,000 1,250,000 2,000,000
011205- A133 Buildings and Structure 150,000 10,000,000
011205- A137 Computer Equipment 2,500,000 2,900,000 3,000,000
Total- DIRECTORATE OF POST CLEARANCE AUDIT (CUSTOMS) KARACHI 144,712,000 147,941,000 175,161,000
KA3259 MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION (EAST) KARACHI
011205- A01 Employees Related Expenses 143,653,000 147,002,000 145,303,000
011205- A011 Pay 135 135 65,636,000 63,079,000 62,724,000
011205- A011-1 Pay of Officers (92) (92) (49,801,000) (46,083,000) (45,536,000)
011205- A011-2 Pay of Other Staff (43) (43) (15,835,000) (16,996,000) (17,188,000)
011205- A012 Allowances 78,017,000 83,923,000 82,579,000
011205- A012-1 Regular Allowances (71,826,000) (75,432,000) (74,904,000)
011205- A012-2 Other Allowances (Excluding TA) (6,191,000) (8,491,000) (7,675,000)
011205- A03 Operating Expenses 175,869,000 157,690,000 269,788,000
011205- A032 Communications 1,700,000 1,700,000 1,700,000
011205- A033 Utilities 29,000,000 22,000,000 29,000,000
011205- A034 Occupancy Costs 9,385,000 9,385,000 14,404,000
011205- A038 Travel & Transportation 7,884,000 8,817,000 9,084,000
011205- A039 General 127,900,000 115,788,000 215,600,000
011205- A04 Employees Retirement Benefits 4,827,000 4,397,000 10,844,000
011205- A041 Pension 4,827,000 4,397,000 10,844,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000
Page 281
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OF DEMAND 2025-2026 Revised Estimate Rs FICE, KARACHI S FOR GRANTS 2026-2027 Budget Estimate Rs
011205- A052 Grants Domestic 2,900,000
011205- A13 Repairs and Maintenance 8,000,000 8,000,000 14,500,000
011205- A130 Transport 3,000,000 3,000,000 3,500,000
011205- A131 Machinery and Equipment 2,200,000 2,200,000 3,000,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 2,000,000
011205- A133 Buildings and Structure 3,000,000
011205- A137 Computer Equipment 1,800,000 1,800,000 3,000,000
Total- ( MODEL CUSTOMS COLLECTORATE APPRAISEMENT AND FACILITATION EAST) KARACHI 332,349,000 319,989,000 440,435,000
KA3260 MODEL CUSTOMS COLLECTORATE EXPORT KARACHI
011205- A01 Employees Related Expenses 69,740,000 74,459,000 74,533,000
011205- A011 Pay 102 102 32,154,000 32,785,000 31,458,000
011205- A011-1 Pay of Officers (51) (51) (22,230,000) (20,215,000) (19,414,000)
011205- A011-2 Pay of Other Staff (51) (51) (9,924,000) (12,570,000) (12,044,000)
011205- A012 Allowances 37,586,000 41,674,000 43,075,000
011205- A012-1 Regular Allowances (35,200,000) (38,545,000) (40,381,000)
011205- A012-2 Other Allowances (Excluding TA) (2,386,000) (3,129,000) (2,694,000)
011205- A03 Operating Expenses 38,899,000 61,033,000 67,254,000
011205- A032 Communications 1,139,000 635,000 834,000
011205- A034 Occupancy Costs 9,500,000 18,037,000 22,076,000
011205- A038 Travel & Transportation 5,400,000 5,122,000 6,300,000
011205- A039 General 22,860,000 37,239,000 38,044,000
011205- A04 Employees Retirement Benefits 1,940,000 6,070,000 4,341,000
011205- A041 Pension 1,940,000 6,070,000 4,341,000
011205- A06 Transfers 3,000,000
011205- A061 Scholarship 3,000,000
011205- A13 Repairs and Maintenance 7,920,000 8,870,000 10,104,000
011205- A130 Transport 2,640,000 2,940,000 3,348,000
011205- A131 Machinery and Equipment 1,440,000 1,690,000 1,908,000
011205- A132 Furniture and Fixture 1,440,000 1,640,000 1,848,000
011205- A137 Computer Equipment 2,400,000 2,600,000 3,000,000
Total- MODEL CUSTOMS COLLECTORATE EXPORT KARACHI 118,499,000 153,432,000 156,232,000
Page 282

NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE

EDERAL BOARD OF REVENUE 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
KA3261 MODEL CUSTOMS COLLECTORATE PORT MUHAMMAD BIN QASIM KARACHI
011205- A01 Employees Related Expenses 117,028,000 135,385,000 136,037,000
011205- A011 Pay 170 168 52,401,000 58,218,000 57,926,000
011205- A011-1 Pay of Officers (79) (77) (30,148,000) (32,011,000) (31,878,000)
011205- A011-2 Pay of Other Staff (91) (91) (22,253,000) (26,207,000) (26,048,000)
011205- A012 Allowances 64,627,000 77,167,000 78,111,000
011205- A012-1 Regular Allowances (59,257,000) (71,622,000) (71,674,000)
011205- A012-2 Other Allowances (Excluding TA) (5,370,000) (5,545,000) (6,437,000)
011205- A03 Operating Expenses 96,600,000 77,656,000 143,526,000
011205- A032 Communications 1,500,000 754,000 1,350,000
011205- A033 Utilities 1,000,000 1,000,000 1,500,000
011205- A034 Occupancy Costs 13,000,000 13,000,000 20,000,000
011205- A038 Travel & Transportation 10,900,000 10,252,000 16,000,000
011205- A039 General 70,200,000 52,650,000 104,676,000
011205- A04 Employees Retirement Benefits 6,500,000 4,933,000 6,802,000
011205- A041 Pension 6,500,000 4,933,000 6,802,000
011205- A05 Grants, Subsidies and Write off Loans 11,800,000 11,800,000
011205- A052 Grants Domestic 11,800,000 11,800,000
011205- A13 Repairs and Maintenance 14,800,000 14,600,000 74,500,000
011205- A130 Transport 6,000,000 5,400,000 7,000,000
011205- A131 Machinery and Equipment 2,400,000 2,550,000 3,000,000
011205- A132 Furniture and Fixture 800,000 950,000 1,500,000
011205- A133 Buildings and Structure 4,000,000 4,000,000 60,000,000
011205- A137 Computer Equipment 1,600,000 1,700,000 3,000,000
Total- MODEL CUSTOMS COLLECTORATE 246,728,000 232,574,000 372,665,000
PORT MUHAMMAD BIN QA KARACHI KA3262 COLLECTORATE OF CUSTOMS AI SIM RPORT KARACHI
011205- A01 Employees Related Expenses 111,386,000 128,329,000 125,920,000
011205- A011 Pay 317 317 50,271,000 53,039,000 55,322,000
011205- A011-1 Pay of Officers (288) (288) (39,782,000) (42,303,000) (44,603,000)
011205- A011-2 Pay of Other Staff (29) (29) (10,489,000) (10,736,000) (10,719,000)
Page 283
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, KARACHI
011205- A012 Allowances 61,115,000 75,290,000 70,598,000
011205- A012-1 Regular Allowances (56,668,000) (64,355,000) (65,911,000)
011205- A012-2 Other Allowances (Excluding TA) (4,447,000) (10,935,000) (4,687,000)
011205- A03 Operating Expenses 95,047,000 109,403,000 100,769,000
011205- A032 Communications 1,390,000 1,454,000 1,540,000
011205- A033 Utilities 3,457,000 1,000,000 3,657,000
011205- A034 Occupancy Costs 8,250,000 13,475,000 20,250,000
011205- A038 Travel & Transportation 7,150,000 8,383,000 10,100,000
011205- A039 General 74,800,000 85,091,000 65,222,000
011205- A05 Grants, Subsidies and Write off Loans 6,500,000
011205- A052 Grants Domestic 6,500,000
011205- A13 Repairs and Maintenance 18,000,000 18,400,000 16,800,000
011205- A130 Transport 8,000,000 6,800,000 5,000,000
011205- A131 Machinery and Equipment 5,000,000 5,000,000 5,000,000
011205- A132 Furniture and Fixture 1,000,000 1,500,000 1,800,000
011205- A133 Buildings and Structure 2,000,000 2,000,000 1,000,000
011205- A137 Computer Equipment 2,000,000 3,100,000 4,000,000
Total- COLLECTORATE OF CUSTOMS AIRPORT KARACHI 224,433,000 262,632,000 243,489,000
KA7195 COMMISSIONER INLAND REVENUE APPEALS-VI KARACHI
011205- A01 Employees Related Expenses 10,105,000 19,085,000 18,661,000
011205- A011 Pay 1 1 4,091,000 7,329,000 7,844,000
011205- A011-1 Pay of Officers (1) (1) (2,430,000) (5,642,000) (5,969,000)
011205- A011-2 Pay of Other Staff (1,661,000) (1,687,000) (1,875,000)
011205- A012 Allowances 6,014,000 11,756,000 10,817,000
011205- A012-1 Regular Allowances (5,393,000) (10,035,000) (9,901,000)
011205- A012-2 Other Allowances (Excluding TA) (621,000) (1,721,000) (916,000)
011205- A03 Operating Expenses 6,472,000 12,326,000 12,609,000
011205- A032 Communications 75,000 75,000 150,000
011205- A034 Occupancy Costs 326,000 1,326,000 2,250,000
011205- A038 Travel & Transportation 160,000 210,000 500,000
011205- A039 General 5,911,000 10,715,000 9,709,000
011205- A09 Physical Assets 100,000
Page 284
NO. 049.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 66,000 420,000 400,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 66,000 420,000 200,000
Total- COMMISSIONER INLAND REVENUE APPEALS-VI KARACHI 16,643,000 31,831,000 31,770,000
KA7196 COMMISSIONER INLAND REVENUE APPEALS-VII KARACHI
011205- A01 Employees Related Expenses 7,154,000 6,027,000 6,134,000
011205- A011 Pay 1 1 3,537,000 2,215,000 2,452,000
011205- A011-1 Pay of Officers (1) (1) (2,543,000) (1,838,000) (1,955,000)
011205- A011-2 Pay of Other Staff (994,000) (377,000) (497,000)
011205- A012 Allowances 3,617,000 3,812,000 3,682,000
011205- A012-1 Regular Allowances (3,368,000) (3,363,000) (3,389,000)
011205- A012-2 Other Allowances (Excluding TA) (249,000) (449,000) (293,000)
011205- A03 Operating Expenses 8,370,000 6,544,000 11,058,000
011205- A032 Communications 81,000 81,000 81,000
011205- A034 Occupancy Costs 5,651,000 1,020,000 5,586,000
011205- A038 Travel & Transportation 160,000 160,000 160,000
011205- A039 General 2,478,000 5,283,000 5,231,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 299,000 299,000 295,000
011205- A131 Machinery and Equipment 144,000 144,000 144,000
011205- A132 Furniture and Fixture 78,000 78,000 78,000
011205- A133 Buildings and Structure 51,000 51,000 47,000
011205- A137 Computer Equipment 26,000 26,000 26,000
Total- COMMISSIONER INLAND REVENUE APPEALS-VII KARACHI 15,823,000 12,870,000 17,587,000
KA7777 DIRECT ORATE OF TRANSIT TRADE (HQ)
011205- A01 Employees Related Expenses 134,751,000 176,482,000 178,602,000
011205- A011 Pay 331 331 60,790,000 72,263,000 73,014,000
011205- A011-1 Pay of Officers (94) (94) (22,884,000) (23,302,000) (26,746,000)
Page 285
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, KARACHI
011205- A011-2 Pay of Other Staff (237) (237) (37,906,000) (48,961,000) (46,268,000)
011205- A012 Allowances 73,961,000 104,219,000 105,588,000
011205- A012-1 Regular Allowances (69,076,000) (98,534,000) (99,223,000)
011205- A012-2 Other Allowances (Excluding TA) (4,885,000) (5,685,000) (6,365,000)
011205- A03 Operating Expenses 74,314,000 59,331,000 118,898,000
011205- A032 Communications 2,200,000 2,200,000 3,100,000
011205- A033 Utilities 4,900,000 7,400,000 12,150,000
011205- A034 Occupancy Costs 10,000,000 10,000,000 15,000,000
011205- A038 Travel & Transportation 5,700,000 7,119,000 9,800,000
011205- A039 General 51,514,000 32,612,000 78,848,000
011205- A04 Employees Retirement Benefits 815,000
011205- A041 Pension 815,000
011205- A13 Repairs and Maintenance 13,000,000 14,250,000 15,500,000
011205- A130 Transport 2,500,000 2,500,000 3,000,000
011205- A131 Machinery and Equipment 5,000,000 5,400,000 3,000,000
011205- A132 Furniture and Fixture 1,500,000 1,500,000 2,500,000
011205- A133 Buildings and Structure 3,000,000 3,350,000 5,000,000
011205- A137 Computer Equipment 1,000,000 1,500,000 2,000,000
Total- D ( IRECTORATE OF TRANSIT TRADE HQ) 222,065,000 250,878,000 313,000,000
KA7778 DIRECT ORATE OF TRANSIT TRADE KARACHI
011205- A01 Employees Related Expenses 42,726,000 39,087,000 40,693,000
011205- A011 Pay 20,673,000 16,335,000 17,245,000
011205- A011-1 Pay of Officers (15,519,000) (11,484,000) (12,301,000)
011205- A011-2 Pay of Other Staff (5,154,000) (4,851,000) (4,944,000)
011205- A012 Allowances 22,053,000 22,752,000 23,448,000
011205- A012-1 Regular Allowances (20,764,000) (19,808,000) (22,121,000)
011205- A012-2 Other Allowances (Excluding TA) (1,289,000) (2,944,000) (1,327,000)
011205- A03 Operating Expenses 20,172,000 27,947,000 26,135,000
011205- A032 Communications 1,650,000 1,600,000 1,700,000
011205- A034 Occupancy Costs 3,500,000 4,416,000 5,363,000
011205- A036 Motor Vehicles 500,000 37,000
011205- A038 Travel & Transportation 5,350,000 4,017,000 1,200,000
Page 286
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, KARACHI
011205- A039 General 9,172,000 17,877,000 17,872,000
011205- A04 Employees Retirement Benefits 3,670,000 54,000
011205- A041 Pension 3,670,000 54,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000
011205- A052 Grants Domestic 2,900,000
011205- A13 Repairs and Maintenance 21,500,000 17,117,000 4,200,000
011205- A130 Transport 2,000,000 2,000,000 2,000,000
011205- A131 Machinery and Equipment 10,000,000 8,500,000 500,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 500,000
011205- A133 Buildings and Structure 3,000,000 3,000,000
011205- A137 Computer Equipment 5,500,000 2,617,000 1,200,000
Total- DIRECTORATE OF TRANSIT TRADE KARACHI 84,398,000 90,721,000 71,082,000
KA8778 DIRECT OR (REGULATIONS) DNFBPS KARACHI)
011205- A01 Employees Related Expenses 22,441,000 34,060,000 33,594,000
011205- A011 Pay 31 31 9,731,000 13,629,000 14,324,000
011205- A011-1 Pay of Officers (13) (13) (4,030,000) (6,823,000) (6,762,000)
011205- A011-2 Pay of Other Staff (18) (18) (5,701,000) (6,806,000) (7,562,000)
011205- A012 Allowances 12,710,000 20,431,000 19,270,000
011205- A012-1 Regular Allowances (11,600,000) (16,821,000) (16,358,000)
011205- A012-2 Other Allowances (Excluding TA) (1,110,000) (3,610,000) (2,912,000)
011205- A03 Operating Expenses 24,815,000 35,089,000 42,118,000
011205- A032 Communications 232,000 1,332,000 1,000,000
011205- A033 Utilities 1,400,000 1,600,000 3,400,000
011205- A034 Occupancy Costs 11,800,000 15,200,000 20,020,000
011205- A038 Travel & Transportation 1,078,000 2,177,000 3,313,000
011205- A039 General 10,305,000 14,780,000 14,385,000
011205- A04 Employees Retirement Benefits 1,281,000 1,281,000 950,000
011205- A041 Pension 1,281,000 1,281,000 950,000
011205- A05 Grants, Subsidies and Write off Loans 11,100,000 11,100,000 4,426,000
011205- A052 Grants Domestic 11,100,000 11,100,000 4,426,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
Page 287
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 SUB-OFFICE, KARACHI
011205- A13 Repairs and Maintenance 650,000 1,050,000 2,630,000
011205- A130 Transport 288,000 688,000 1,000,000
011205- A131 Machinery and Equipment 200,000
011205- A132 Furniture and Fixture 200,000
011205- A133 Buildings and Structure 930,000
011205- A137 Computer Equipment 312,000 312,000 300,000
011205- A138 General 50,000 50,000
Total- DIRECTOR (REGULATIONS) DNFBPS KARACHI) 60,287,000 82,580,000 83,818,000
KA9602 CHIEF COLLECTOR OF CUSTOMS EXPORTS AND IOCO KARACHI
011205- A01 Employees Related Expenses 12,587,000 12,927,000 14,831,000
011205- A011 Pay 17 25 6,687,000 5,169,000 5,797,000
011205- A011-1 Pay of Officers (5) (8) (5,000,000) (3,832,000) (4,502,000)
011205- A011-2 Pay of Other Staff (12) (17) (1,687,000) (1,337,000) (1,295,000)
011205- A012 Allowances 5,900,000 7,758,000 9,034,000
011205- A012-1 Regular Allowances (5,513,000) (7,371,000) (8,400,000)
011205- A012-2 Other Allowances (Excluding TA) (387,000) (387,000) (634,000)
011205- A03 Operating Expenses 9,274,000 12,586,000 19,919,000
011205- A032 Communications 374,000 374,000 220,000
011205- A034 Occupancy Costs 1,200,000 1,200,000 3,999,000
011205- A038 Travel & Transportation 2,174,000 3,486,000 4,800,000
011205- A039 General 5,526,000 7,526,000 10,900,000
011205- A04 Employees Retirement Benefits 2,968,000 2,968,000
011205- A041 Pension 2,968,000 2,968,000
011205- A13 Repairs and Maintenance 2,900,000 2,900,000 4,260,000
011205- A130 Transport 1,000,000 1,000,000 1,200,000
011205- A131 Machinery and Equipment 500,000 500,000 780,000
011205- A132 Furniture and Fixture 500,000 500,000 780,000
011205- A137 Computer Equipment 900,000 900,000 1,500,000
Total- CHIEF COLLECTOR OF CUSTOMS EXPORTS AND IOCO KARACHI 27,729,000 31,381,000 39,010,000
KA9627 COMMISSIONER INLAND REVENUE (BENAMI ZONE-II I) KARACHI
011205- A01 Employees Related Expenses 25,392,000 33,331,000 32,367,000
Page 288
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, KARACHI
011205- A011 Pay 49 49 11,357,000 13,189,000 15,011,000
011205- A011-1 Pay of Officers (16) (16) (7,241,000) (8,905,000) (10,268,000)
011205- A011-2 Pay of Other Staff (33) (33) (4,116,000) (4,284,000) (4,743,000)
011205- A012 Allowances 14,035,000 20,142,000 17,356,000
011205- A012-1 Regular Allowances (12,843,000) (15,505,000) (15,922,000)
011205- A012-2 Other Allowances (Excluding TA) (1,192,000) (4,637,000) (1,434,000)
011205- A03 Operating Expenses 29,229,000 36,401,000 29,950,000
011205- A032 Communications 1,370,000 1,370,000 1,617,000
011205- A033 Utilities 170,000 170,000 150,000
011205- A034 Occupancy Costs 4,760,000 6,500,000 5,400,000
011205- A038 Travel & Transportation 1,145,000 1,246,000 2,100,000
011205- A039 General 21,784,000 27,115,000 20,683,000
011205- A04 Employees Retirement Benefits 16,000,000 14,350,000 1,000,000
011205- A041 Pension 16,000,000 14,350,000 1,000,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 4,513,000 4,613,000 4,152,000
011205- A130 Transport 1,152,000 1,152,000 1,152,000
011205- A131 Machinery and Equipment 1,200,000 1,200,000 1,000,000
011205- A132 Furniture and Fixture 940,000 990,000 1,000,000
011205- A133 Buildings and Structure 867,000 867,000
011205- A137 Computer Equipment 354,000 404,000 1,000,000
Total- COMMISSIONER INLAND REVENUE 75,134,000 88,695,000 67,569,000
( KA9654 COLLE BENAMI ZONE-III) KARACHI CTORATE OF CUSTOMS APPRAIS EMENT SO UTH ASIA PAKISTAN TERMINAL (SAPT ) KARACHI
011205- A01 Employees Related Expenses 92,416,000 109,833,000 98,794,000
011205- A011 Pay 136 136 42,465,000 48,466,000 41,277,000
011205- A011-1 Pay of Officers (96) (96) (32,714,000) (38,942,000) (32,809,000)
011205- A011-2 Pay of Other Staff (40) (40) (9,751,000) (9,524,000) (8,468,000)
011205- A012 Allowances 49,951,000 61,367,000 57,517,000
011205- A012-1 Regular Allowances (46,155,000) (57,571,000) (51,772,000)
011205- A012-2 Other Allowances (Excluding TA) (3,796,000) (3,796,000) (5,745,000)
011205- A03 Operating Expenses 67,051,000 55,982,000 108,753,000
Page 289
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, KARACHI
011205- A032 Communications 1,350,000 321,000 1,600,000
011205- A033 Utilities 2,500,000 2,500,000
011205- A034 Occupancy Costs 6,651,000 6,651,000 9,205,000
011205- A038 Travel & Transportation 5,200,000 3,960,000 6,300,000
011205- A039 General 51,350,000 45,050,000 89,148,000
011205- A04 Employees Retirement Benefits 2,227,000 2,227,000 2,271,000
011205- A041 Pension 2,227,000 2,227,000 2,271,000
011205- A13 Repairs and Maintenance 7,850,000 7,850,000 9,000,000
011205- A130 Transport 3,000,000 3,000,000 2,000,000
011205- A131 Machinery and Equipment 1,700,000 1,700,000 2,000,000
011205- A132 Furniture and Fixture 850,000 850,000 2,000,000
011205- A137 Computer Equipment 2,300,000 2,300,000 3,000,000
Total- COLLECTORATE OF CUSTOMS APPRAISEMENT SOUTH ASIA PAKISTAN TERMINAL (SAPT) KAR ACHI 169,544,000 175,892,000 218,818,000
SK0139 REGIO NAL TAX OFFICE SUKKUR
011205- A01 Employees Related Expenses 392,426,000 394,689,000 395,146,000
011205- A011 Pay 414 415 158,906,000 158,749,000 174,327,000
011205- A011-1 Pay of Officers (111) (112) (46,920,000) (48,308,000) (50,812,000)
011205- A011-2 Pay of Other Staff (303) (303) (111,986,000) (110,441,000) (123,515,000)
011205- A012 Allowances 233,520,000 235,940,000 220,819,000
011205- A012-1 Regular Allowances (215,179,000) (207,599,000) (202,324,000)
011205- A012-2 Other Allowances (Excluding TA) (18,341,000) (28,341,000) (18,495,000)
011205- A03 Operating Expenses 240,921,000 208,084,000 232,105,000
011205- A032 Communications 4,925,000 4,925,000 8,200,000
011205- A033 Utilities 49,364,000 46,559,000 62,000,000
011205- A034 Occupancy Costs 4,790,000 4,790,000 4,979,000
011205- A038 Travel & Transportation 28,298,000 21,624,000 15,528,000
011205- A039 General 153,544,000 130,186,000 141,398,000
011205- A04 Employees Retirement Benefits 14,900,000 14,900,000 14,272,000
011205- A041 Pension 14,900,000 14,900,000 14,272,000
011205- A05 Grants, Subsidies and Write off Loans 25,000,000 25,000,000 10,000,000
011205- A052 Grants Domestic 25,000,000 25,000,000 10,000,000
Page 290
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, KARACHI
011205- A09 Physical Assets 8,500,000 4,600,000 500,000
011205- A092 Computer Equipment 2,500,000 2,500,000 500,000
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 52,460,000 45,148,000 61,650,000
011205- A130 Transport 10,512,000 8,935,000 8,000,000
011205- A131 Machinery and Equipment 7,574,000 6,437,000 6,437,000
011205- A132 Furniture and Fixture 7,508,000 6,381,000 6,381,000
011205- A133 Buildings and Structure 23,134,000 19,663,000 37,200,000
011205- A137 Computer Equipment 3,632,000 3,632,000 3,632,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE SUKKUR 734,207,000 692,421,000 713,673,000
SK0192 COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR
011205- A01 Employees Related Expenses 100,000 400,000 5,238,000
011205- A011 Pay 1 1 2,088,000
011205- A011-1 Pay of Officers (1) (1) (2,088,000)
011205- A012 Allowances 100,000 400,000 3,150,000
011205- A012-1 Regular Allowances (2,870,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (400,000) (280,000)
011205- A03 Operating Expenses 1,883,000 2,836,000 2,736,000
011205- A032 Communications 56,000 56,000 56,000
011205- A038 Travel & Transportation 162,000 262,000 162,000
011205- A039 General 1,665,000 2,518,000 2,518,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 150,000 150,000 150,000
011205- A132 Furniture and Fixture 130,000 130,000 130,000
011205- A137 Computer Equipment 20,000 20,000 20,000
Total- COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR 2,133,000 3,386,000 8,224,000
SK0306 ADDL DIR INSP & AUDIT SUKKUR (DIRECT TAX)
011205- A01 Employees Related Expenses 12,620,000 11,142,000 10,574,000
011205- A011 Pay 13 13 5,523,000 4,583,000 4,665,000
Page 291
NO. 049.- FC2 1J12 FEDERAL BOARD OF REVENU No of 2025-26 E 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, KARACHI Rs
011205- A011-1 Pay of Officers (6) (6) (2,421,000) (1,435,000) (1,165,000)
011205- A011-2 Pay of Other Staff (7) (7) (3,102,000) (3,148,000) (3,500,000)
011205- A012 Allowances 7,097,000 6,559,000 5,909,000
011205- A012-1 Regular Allowances (6,372,000) (5,834,000) (5,251,000)
011205- A012-2 Other Allowances (Excluding TA) (725,000) (725,000) (658,000)
011205- A03 Operating Expenses 5,531,000 5,460,000 5,338,000
011205- A032 Communications 130,000 130,000 150,000
011205- A033 Utilities 50,000 50,000 480,000
011205- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
011205- A038 Travel & Transportation 397,000 397,000 163,000
011205- A039 General 3,954,000 3,883,000 3,545,000
011205- A04 Employees Retirement Benefits 700,000
011205- A041 Pension 700,000
011205- A09 Physical Assets 100,000 100,000 100,000
011205- A092 Computer Equipment 100,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000
011205- A13 Repairs and Maintenance 100,000 100,000 150,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 100,000 100,000 50,000
Total- ADDL DIR INSP & AUDIT SUKKUR (DIRECT TAX) 18,351,000 16,802,000 16,862,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 17,038,028,000 17,832,379,000 19,233,300,000
0112 Total- Financial and Fiscal Affairs 17,038,028,000 17,832,379,000 19,233,300,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Af External Affairs fairs, 17,038,028,000 17,832,379,000 19,233,300,000
01 Total- General Public Service 17,038,028,000 17,832,379,000 19,233,300,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 17,038,028,000 17,832,379,000 19,233,300,000
Page 292
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, QUETTA

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc. ) :
DL0019 COLLECTORATE OF CUSTOMS APPRAISEMENT TAFTAN
011205 - A01 Employees Related Expenses 53,948,000 59,417,000 55,147,000
011205 - A011 Pay 94 94 24,012,000 25,356,000 23,599,000
011205 - A011-1 Pay of Officers (38) (38) (10,860,000) (10,887,000) (9,258,000)
011205 - A011-2 Pay of Other Staff (56) (56) (13,152,000) (14,469,000) (14,341,000)
011205 - A012 Allowances 29,936,000 34,061,000 31,548,000
011205 - A012-1 Regular Allowances (27,995,000) (31,120,000) (28,975,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,941,000) (2,941,000) (2,573,000)
011205 - A03 Operating Expenses 30,894,000 22,418,000 43,695,000
011205 - A032 Communications 459,000 220,000 505,000
011205 - A033 Utilities 5,470,000 5,470,000 6,062,000
011205 - A034 Occupancy Costs 8,955,000
011205 - A038 Travel & Transportation 3,900,000 3,378,000 4,650,000
011205 - A039 General 12,110,000 13,350,000 32,478,000
011205 - A04 Employees Retirement Benefits 500,000 1,156,000 100,000
011205 - A041 Pension 500,000 1,156,000 100,000
011205 - A05 Grants, Subsidies and Write off Loans 20,152,000 21,970,000
011205 - A052 Grants Domestic 20,152,000 21,970,000
011205 - A13 Repairs and Maintenance 3,630,000 3,630,000 4,400,000
011205 - A130 Transport 2,200,000 2,200,000 2,500,000
011205 - A131 Machinery and Equipment 220,000 220,000 300,000
011205 - A132 Furniture and Fixture 550,000 550,000 700,000
011205 - A137 Computer Equipment 660,000 660,000 900,000
Total- COLLECTORATE OF CUSTOMS 109,124,000 86,621,000 125,312,000
APPRAISEMENT TAFTAN
GR011 0 COLLECTORATE OF CUSTOMS APPRAIS EMRNT GAWADAR
011205 - A01 Employees Related Expenses 170,753,000 192,827,000 194,467,000
011205 - A011 Pay 341 341 75,698,000 81,052,000 81,084,000
011205 - A011-1 Pay of Officers (130) (130) (28,732,000) (26,308,000) (26,310,000)
Page 293
NO. 049.- FC21 J12 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 PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, QUETTA Rs
011205- A011-2 Pay of Other Staff (211) (211) (46,966,000) (54,744,000) (54,774,000)
011205- A012 Allowances 95,055,000 111,775,000 113,383,000
011205- A012-1 Regular Allowances (88,147,000) (104,867,000) (104,925,000)
011205- A012-2 Other Allowances (Excluding TA) (6,908,000) (6,908,000) (8,458,000)
011205- A03 Operating Expenses 68,610,000 62,984,000 83,822,000
011205- A032 Communications 1,150,000 1,150,000 1,250,000
011205- A033 Utilities 7,272,000 7,272,000 7,522,000
011205- A034 Occupancy Costs 2,103,000 2,500,000
011205- A038 Travel & Transportation 5,900,000 5,371,000 6,400,000
011205- A039 General 54,288,000 47,088,000 66,150,000
011205- A04 Employees Retirement Benefits 8,000,000 8,000,000 10,684,000
011205- A041 Pension 8,000,000 8,000,000 10,684,000
011205- A05 Grants, Subsidies and Write off Loans 14,600,000 14,600,000 14,600,000
011205- A052 Grants Domestic 14,600,000 14,600,000 14,600,000
011205- A13 Repairs and Maintenance 17,000,000 20,800,000 17,700,000
011205- A130 Transport 3,000,000 8,000,000 3,000,000
011205- A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
011205- A132 Furniture and Fixture 1,000,000 1,000,000 1,500,000
011205- A133 Buildings and Structure 8,000,000 6,800,000 8,000,000
011205- A137 Computer Equipment 3,000,000 3,000,000 3,200,000
Total- COLLECTORATE OF CUSTOMS 278,963,000 299,211,000 321,273,000
APPRAISEMRNT GAWADAR
GR0111 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR GAWADAR
011205- A01 Employees Related Expenses 25,777,000 19,827,000
011205- A011 Pay 10,999,000 7,794,000
011205- A011-1 Pay of Officers (4,570,000) (2,791,000)
011205- A011-2 Pay of Other Staff (6,429,000) (5,003,000)
011205- A012 Allowances 14,778,000 12,033,000
011205- A012-1 Regular Allowances (12,953,000) (10,208,000)
011205- A012-2 Other Allowances (Excluding TA) (1,825,000) (1,825,000)
Total- I DIRECTORATE OF INTELLIGENCE & NVESTIGATION FBR GAWADAR 25,777,000 19,827,000
Page 294
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
GR7777 DIRECT ACCOUNTANT GENERAL PAKISTAN RE ORATE OF TRANSIT TRADE GWADAR VENUES SUB-OFFICE, QUETTA
011205- A01 Employees Related Expenses 13,192,000 20,072,000 30,211,000
011205- A011 Pay 35 35 5,772,000 8,433,000 11,009,000
011205- A011-1 Pay of Officers (16) (16) (1,872,000) (4,874,000) (6,009,000)
011205- A011-2 Pay of Other Staff (19) (19) (3,900,000) (3,559,000) (5,000,000)
011205- A012 Allowances 7,420,000 11,639,000 19,202,000
011205- A012-1 Regular Allowances (6,829,000) (11,048,000) (18,052,000)
011205- A012-2 Other Allowances (Excluding TA) (591,000) (591,000) (1,150,000)
011205- A03 Operating Expenses 9,278,000 16,199,000 16,100,000
011205- A032 Communications 250,000 275,000 300,000
011205- A033 Utilities 150,000
011205- A034 Occupancy Costs 5,000,000
011205- A038 Travel & Transportation 4,000,000 3,790,000 5,650,000
011205- A039 General 5,028,000 6,984,000 10,150,000
011205- A13 Repairs and Maintenance 4,000,000 4,250,000 6,000,000
011205- A130 Transport 2,000,000 2,150,000 2,000,000
011205- A131 Machinery and Equipment 500,000 500,000 1,000,000
011205- A132 Furniture and Fixture 500,000 600,000 1,000,000
011205- A137 Computer Equipment 1,000,000 1,000,000 2,000,000
Total- DIRECTORATE OF TRANSIT TRADE GWADAR 26,470,000 40,521,000 52,311,000
HB0015 COMMISSIONER INLAND REVENUE HUB
011205- A03 Operating Expenses 7,400,000 7,100,000
011205- A032 Communications 450,000 450,000
011205- A033 Utilities 800,000 800,000
011205- A034 Occupancy Costs 550,000 550,000
011205- A038 Travel & Transportation 1,850,000 1,850,000
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
Page 295
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, QUETTA
011205- A133 Buildings and Structure 800,000
011205- A137 Computer Equipment 200,000
Total- COMMISSIONER INLAND REVENUE HUB 10,000,000 8,800,000
HU0001 COLLECTORATE OF CUSTOMS ENFORCEMENT GADDANI
011205- A01 Employees Related Expenses 8,876,000 136,139,000
011205- A011 Pay 323 58,439,000
011205- A011-1 Pay of Officers (86) (15,808,000)
011205- A011-2 Pay of Other Staff (42,631,000)
011205- A012 Allowances 8,876,000 77,700,000
011205- A012-1 Regular Allowances (71,200,000)
011205- A012-2 Other Allowances (Excluding TA) (8,876,000) (6,500,000)
011205- A03 Operating Expenses 168,743,000 145,661,000
011205- A032 Communications 3,350,000 2,246,000
011205- A033 Utilities 10,326,000 29,300,000
011205- A034 Occupancy Costs 2,125,000 3,000,000
011205- A036 Motor Vehicles 150,000
011205- A038 Travel & Transportation 15,574,000 34,800,000
011205- A039 General 137,368,000 76,165,000
011205- A04 Employees Retirement Benefits 723,000 4,383,000
011205- A041 Pension 723,000 4,383,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000 7,000,000
011205- A052 Grants Domestic 2,900,000 7,000,000
011205- A13 Repairs and Maintenance 103,878,000 103,405,000
011205- A130 Transport 9,876,000 12,000,000
011205- A131 Machinery and Equipment 2,000,000 5,000,000
011205- A132 Furniture and Fixture 440,000 800,000
011205- A133 Buildings and Structure 89,700,000 80,605,000
011205- A137 Computer Equipment 1,862,000 5,000,000
Total- COLLECTORATE OF CUSTOMS ENFORCEMENT GADDANI 285,120,000 396,588,000
KR0053 COLLECTORATE OF CUSTOMS ENFORCEMENT GADANI
011205- A01 Employees Related Expenses 63,786,000 153,520,000
Page 296
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, QUETTA
011205- A011 Pay 323 28,532,000 67,460,000
011205- A011-1 Pay of Officers (86) (9,961,000) (18,163,000)
011205- A011-2 Pay of Other Staff (237) (18,571,000) (49,297,000)
011205- A012 Allowances 35,254,000 86,060,000
011205- A012-1 Regular Allowances (31,539,000) (82,345,000)
011205- A012-2 Other Allowances (Excluding TA) (3,715,000) (3,715,000)
011205- A03 Operating Expenses 192,053,000 65,862,000
011205- A032 Communications 1,340,000 602,000
011205- A033 Utilities 28,611,000 10,732,000
011205- A034 Occupancy Costs 2,500,000
011205- A038 Travel & Transportation 88,500,000 31,817,000
011205- A039 General 71,102,000 22,711,000
011205- A04 Employees Retirement Benefits 3,000,000 1,650,000
011205- A041 Pension 3,000,000 1,650,000
011205- A05 Grants, Subsidies and Write off Loans 7,000,000 1,100,000
011205- A052 Grants Domestic 7,000,000 1,100,000
011205- A13 Repairs and Maintenance 38,300,000 13,745,000
011205- A130 Transport 12,500,000 6,092,000
011205- A131 Machinery and Equipment 5,000,000 2,250,000
011205- A132 Furniture and Fixture 800,000 360,000
011205- A133 Buildings and Structure 15,000,000 2,250,000
011205- A137 Computer Equipment 5,000,000 2,793,000
Total- COLLECTORATE OF CUSTOMS ENFORCEMENT GADANI 304,139,000 235,877,000
QA0312 COMMISSIONER (INLAND REVENUE) APPEAL QUETTA
011205- A01 Employees Related Expenses 5,448,000 5,448,000 11,128,000
011205- A011 Pay 9 9 2,179,000 2,179,000 6,076,000
011205- A011-1 Pay of Officers (1) (1) (2,066,000)
011205- A011-2 Pay of Other Staff (8) (8) (2,179,000) (2,179,000) (4,010,000)
011205- A012 Allowances 3,269,000 3,269,000 5,052,000
011205- A012-1 Regular Allowances (2,587,000) (2,587,000) (4,449,000)
011205- A012-2 Other Allowances (Excluding TA) (682,000) (682,000) (603,000)
011205- A03 Operating Expenses 8,712,000 3,593,000 4,661,000
Page 297
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, QUETTA
011205- A032 Communications 74,000 74,000 80,000
011205- A034 Occupancy Costs 6,398,000 1,398,000 2,327,000
011205- A038 Travel & Transportation 172,000 172,000 412,000
011205- A039 General 2,068,000 1,949,000 1,842,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 152,000 152,000 152,000
011205- A131 Machinery and Equipment 42,000 42,000 42,000
011205- A132 Furniture and Fixture 30,000 30,000 30,000
011205- A137 Computer Equipment 80,000 80,000 80,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL QUETTA 14,312,000 9,193,000 16,041,000
QA0335 DIRECT ORATE OF CUSTOMS VALUATION QUETTA
011205- A01 Employees Related Expenses 21,155,000 100,000 12,899,000
011205- A011 Pay 1 1 15,014,000 9,219,000
011205- A011-1 Pay of Officers (1) (1) (10,014,000) (6,219,000)
011205- A011-2 Pay of Other Staff (5,000,000) (3,000,000)
011205- A012 Allowances 6,141,000 100,000 3,680,000
011205- A012-1 Regular Allowances (6,041,000) (3,080,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (600,000)
011205- A03 Operating Expenses 43,800,000 38,352,000 4,350,000
011205- A032 Communications 1,200,000 1,200,000 400,000
011205- A033 Utilities 500,000 500,000 50,000
011205- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
011205- A038 Travel & Transportation 2,050,000 1,852,000 1,500,000
011205- A039 General 39,050,000 33,800,000 1,400,000
011205- A04 Employees Retirement Benefits 5,000,000
011205- A041 Pension 5,000,000
011205- A05 Grants, Subsidies and Write off Loans 50,000,000 42,000,000
011205- A052 Grants Domestic 50,000,000 42,000,000
011205- A13 Repairs and Maintenance 1,400,000 1,400,000 2,000,000
011205- A130 Transport 500,000 500,000 200,000
011205- A131 Machinery and Equipment 200,000 200,000 100,000
Page 298
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, QUETTA Rs
011205- A132 Furniture and Fixture 200,000 200,000 200,000
011205- A137 Computer Equipment 500,000 500,000 1,500,000
Total- DIRECTORATE OF CUSTOMS VALUATION QUETTA 116,355,000 81,852,000 24,249,000
QA0467 REGIO NAL TAX OFFICE QUETTA
011205- A01 Employees Related Expenses 294,974,000 329,797,000 336,232,000
011205- A011 Pay 322 322 126,427,000 133,718,000 151,686,000
011205- A011-1 Pay of Officers (102) (102) (50,694,000) (63,968,000) (73,718,000)
011205- A011-2 Pay of Other Staff (220) (220) (75,733,000) (69,750,000) (77,968,000)
011205- A012 Allowances 168,547,000 196,079,000 184,546,000
011205- A012-1 Regular Allowances (153,216,000) (180,748,000) (167,675,000)
011205- A012-2 Other Allowances (Excluding TA) (15,331,000) (15,331,000) (16,871,000)
011205- A03 Operating Expenses 257,478,000 242,362,000 245,222,000
011205- A032 Communications 2,630,000 4,350,000 4,900,000
011205- A033 Utilities 19,667,000 22,025,000 23,700,000
011205- A034 Occupancy Costs 69,194,000 81,581,000 79,255,000
011205- A038 Travel & Transportation 33,492,000 28,437,000 26,350,000
011205- A039 General 132,495,000 105,969,000 111,017,000
011205- A04 Employees Retirement Benefits 7,167,000 7,167,000 7,278,000
011205- A041 Pension 7,167,000 7,167,000 7,278,000
011205- A05 Grants, Subsidies and Write off Loans 23,000,000 23,000,000 14,600,000
011205- A052 Grants Domestic 23,000,000 23,000,000 14,600,000
011205- A09 Physical Assets 500,000
011205- A092 Computer Equipment 500,000
011205- A13 Repairs and Maintenance 119,138,000 102,356,000 108,158,000
011205- A130 Transport 11,880,000 10,098,000 8,000,000
011205- A131 Machinery and Equipment 2,352,000 2,352,000 2,352,000
011205- A132 Furniture and Fixture 2,284,000 2,284,000 2,284,000
011205- A133 Buildings and Structure 100,000,000 85,000,000 93,000,000
011205- A137 Computer Equipment 2,522,000 2,522,000 2,522,000
011205- A138 General 100,000 100,000
Total- REGIONAL TAX OFFICE QUETTA 701,757,000 704,682,000 711,990,000
Page 299
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
QA0694 ADDL D ACCOUNTANT GENERAL P IRECTOR INSPECTION AKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A01 Employees Related Expenses 11,133,000 7,684,000 10,450,000
011205- A011 Pay 21 21 4,816,000 3,137,000 6,337,000
011205- A011-1 Pay of Officers (6) (6) (1,491,000) (3,066,000)
011205- A011-2 Pay of Other Staff (15) (15) (3,325,000) (3,137,000) (3,271,000)
011205- A012 Allowances 6,317,000 4,547,000 4,113,000
011205- A012-1 Regular Allowances (5,755,000) (3,985,000) (3,616,000)
011205- A012-2 Other Allowances (Excluding TA) (562,000) (562,000) (497,000)
011205- A03 Operating Expenses 8,335,000 8,306,000 8,165,000
011205- A032 Communications 86,000 86,000 86,000
011205- A033 Utilities 650,000 650,000 650,000
011205- A034 Occupancy Costs 4,194,000 4,194,000 4,053,000
011205- A038 Travel & Transportation 401,000 401,000 401,000
011205- A039 General 3,004,000 2,975,000 2,975,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 280,000 280,000 280,000
011205- A131 Machinery and Equipment 80,000 80,000 80,000
011205- A132 Furniture and Fixture 80,000 80,000 80,000
011205- A137 Computer Equipment 120,000 120,000 120,000
Total- ADDL DIRECTOR INSPECTION 19,748,000 16,270,000 18,995,000
QA0695 DIRECT ORATE OF TRANSIT TRADE QUETTA
011205- A01 Employees Related Expenses 22,906,000 21,321,000 23,011,000
011205- A011 Pay 57 57 9,971,000 9,088,000 9,182,000
011205- A011-1 Pay of Officers (39) (39) (6,776,000) (5,811,000) (5,845,000)
011205- A011-2 Pay of Other Staff (18) (18) (3,195,000) (3,277,000) (3,337,000)
011205- A012 Allowances 12,935,000 12,233,000 13,829,000
011205- A012-1 Regular Allowances (12,215,000) (11,513,000) (11,668,000)
011205- A012-2 Other Allowances (Excluding TA) (720,000) (720,000) (2,161,000)
011205- A03 Operating Expenses 81,456,000 40,280,000 35,286,000
011205- A032 Communications 72,000 72,000 429,000
011205- A033 Utilities 1,830,000 2,330,000 3,795,000
011205- A034 Occupancy Costs 26,950,000 17,950,000 14,000,000
011205- A038 Travel & Transportation 3,765,000 3,779,000 5,000,000
Page 300
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, QUETTA
011205- A039 General 48,839,000 16,149,000 12,062,000
011205- A04 Employees Retirement Benefits 1,710,000
011205- A041 Pension 1,710,000
011205- A05 Grants, Subsidies and Write off Loans 60,000,000
011205- A052 Grants Domestic 60,000,000
011205- A13 Repairs and Maintenance 18,500,000 16,400,000 4,300,000
011205- A130 Transport 1,000,000 1,000,000 1,000,000
011205- A131 Machinery and Equipment 8,000,000 6,800,000 800,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
011205- A137 Computer Equipment 8,000,000 7,100,000 1,000,000
Total- DIRECTORATE OF TRANSIT TRADE QUETTA 182,862,000 79,711,000 62,597,000
QA0696 COLLECTORATE OF CUSTOMS (ADJUDICATION) QUETTA
011205- A01 Employees Related Expenses 11,602,000 12,580,000 12,572,000
011205- A011 Pay 7 7 5,112,000 5,441,000 5,307,000
011205- A011-1 Pay of Officers (4) (4) (4,767,000) (4,875,000) (4,953,000)
011205- A011-2 Pay of Other Staff (3) (3) (345,000) (566,000) (354,000)
011205- A012 Allowances 6,490,000 7,139,000 7,265,000
011205- A012-1 Regular Allowances (5,952,000) (6,601,000) (6,524,000)
011205- A012-2 Other Allowances (Excluding TA) (538,000) (538,000) (741,000)
011205- A03 Operating Expenses 34,126,000 20,223,000 42,032,000
011205- A032 Communications 400,000 200,000 500,000
011205- A033 Utilities 2,500,000 678,000 2,700,000
011205- A034 Occupancy Costs 6,720,000 6,170,000 7,500,000
011205- A038 Travel & Transportation 4,360,000 4,182,000 6,370,000
011205- A039 General 20,146,000 8,993,000 24,962,000
011205- A13 Repairs and Maintenance 2,500,000 2,500,000 7,000,000
011205- A130 Transport 500,000 500,000 1,500,000
011205- A131 Machinery and Equipment 500,000 500,000 1,500,000
011205- A132 Furniture and Fixture 500,000 500,000 1,500,000
011205- A133 Buildings and Structure 500,000
011205- A137 Computer Equipment 1,000,000 1,000,000 2,000,000
Total- C ( OLLECTORATE OF CUSTOMS ADJUDICATION) QUETTA 48,228,000 35,303,000 61,604,000