1 SC21114 (114) - Finance Department - Government of …fdsindh.gov.pk/site/userfiles/Budget...

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Transcript of 1 SC21114 (114) - Finance Department - Government of …fdsindh.gov.pk/site/userfiles/Budget...

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SC21114 (114)Board of Revenue-Tax ManagementBUDGET ESTIMATES 2017-2018

_______________________________________________________________________________DISTRICT BUDGET REVISED BUDGET ESTIMATES 2017-2018

POSTS ESTIMATES ESTIMATES ________________________________________2017-2018 2016-2017 2016-2017 SALARY NON-SALARY TOTAL

_______________________________________________________________________________

Karachi 967 498,678,200 442,442,160 357,725,093 162,614,300 520,339,393

Khairpur 606 176,114,100 139,804,400 176,910,780 11,831,200 188,741,980

Sanghar 462 126,184,800 131,471,102 143,729,990 8,873,400 152,603,390

Nausheroferoze 457 95,648,000 147,993,620 160,248,500 7,389,700 167,638,200

Dadu 382 143,994,000 117,067,200 128,267,300 6,458,200 134,725,500

Benazirabad 350 102,107,000 108,804,857 117,198,630 5,912,400 123,111,030

Badin 346 101,273,000 82,371,100 92,135,020 7,715,000 99,850,020

Thatta 341 104,766,800 115,552,800 121,166,430 11,831,200 132,997,630

Shahdad Kot - Kamber 334 93,715,700 83,383,800 111,344,930 10,352,300 121,697,230

Ghotki 332 77,856,800 51,566,604 73,534,159 8,016,000 81,550,159

Tharparkar@Mithi 309 69,213,300 87,968,801 90,056,056 9,157,400 99,213,456

Mirpurkhas 302 90,332,200 82,572,220 87,869,470 10,212,400 98,081,870

Shikarpur 269 76,383,900 79,092,600 84,552,940 5,874,800 90,427,740

Hyderabad 249 83,973,300 71,254,745 75,900,050 8,414,100 84,314,150

Umerkot 239 69,559,200 69,780,472 75,465,568 5,915,600 81,381,168

Sukkur 236 74,123,000 64,852,400 72,391,776 8,239,900 80,631,676

Jacobabad 224 63,930,200 63,413,200 68,390,400 4,854,600 73,245,000

Jamshoro 221 69,469,300 67,447,620 72,349,080 6,139,600 78,488,680

Tando Muhammad Khan 163 49,884,200 40,809,000 45,866,060 4,809,600 50,675,660

Tando Allahyar 143 44,048,600 42,382,400 44,289,510 4,436,700 48,726,210

Larkana 128 45,380,500 41,962,646 42,023,010 5,915,600 47,938,610

Matiari 113 37,919,200 45,150,196 48,631,588 4,436,700 53,068,288

Kashmore 83 53,993,600 67,067,957 69,665,230 4,396,500 74,061,730

Sujawal 57 18,639,100 18,588,100 20,152,330 1,478,900 21,631,230

_______________________________________________________________________________TOTAL 7,313 2,367,188,000 2,262,800,000 2,379,863,900 325,276,100 2,705,140,000

_______________________________________________________________________________

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SC21114 (114)Board of Revenue-Tax Management

RsCharged: 0 ______________Voted: 2,705,140,000 ______________Total: 2,705,140,000 ______________

_______________________________________________________________________________HEAD OF DEPARTMENT

_______________________________________________________________________________BUDGET REVISED BUDGET

ESTIMATES ESTIMATES ESTIMATES2016-2017 2016-2017 2017-2018

_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

011205 TAX MANAGEMENT (CUSTOMS. I 1,622,344,600 1,541,626,396 1,813,648,883 TAX. EXCISE)

011205 TAX MANAGEMENT (CUSTOMS, 744,843,400 721,173,604 891,491,117 INCOME TAX, EXC

_______________________________________________________________________________ TOTAL 2,367,188,000 2,262,800,000 2,705,140,000 _______________________________________________________________________________

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SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________

Rs Rs Rs

BI0566 DEPUTY COMMISSIONER BADIN 60,652,000 59,242,700 65,673,620 (LAND REVENUE)

DD0375 DEPUTY COMMISSIONER DADU (LAND 11,905,200 3,385,900 9,973,800 REVENUE)

GO0256 DEPUTY COMMISSIONER GHOTKI 41,549,800 11,599,704 35,600,909 (LAND REVENUE)

HB0016 STAMPS ASSISTANT SECRETARY 6,151,100 5,649,200 6,953,310 (H.Q) HYDERABAD

HB0637 DEPUTY COMMISSIONER HYDERABAD 21,882,200 21,882,200 25,433,140 (LAND REVENUE)

JK0242 DEPUTY COMMISSIONER JACOBABAD 36,445,700 36,445,700 42,357,060 (LAND REVENUE)

JO0253 DEPUTY COMMISSIONER JAMSHORO 5,007,500 5,007,500 5,804,960 (LAND REVENUE)

KK0258 DEPUTY COMMISSIONER KASHMORE 9,230,600 9,230,600 10,748,660 (LAND REVENUE)

KQ0102 DEPUTY CHIEF INSPECTOR STAMPS 128,966,800 129,984,815 139,013,441 KARACHI

KQ0103 STAMPS HEAD QUARTER KARACHI 26,262,200 26,605,800 29,642,821

KQ2015 DEPUTY COMMISSIONER EAST (LAND 5,448,500 5,448,500 6,297,120 REVENUE)

KQ2016 DEPUTY COMMISSIONER WEST (LAND 19,592,900 19,592,900 22,651,000 REVENUE)

KQ2017 DEPUTY COMMISSIONER SOUTH 6,465,300 6,465,300 7,456,300 (LAND REVENUE)

KQ2018 DEPUTY COMMISSIONER CENTRAL 1,188,600 1,188,600 1,372,080 (LAND REVENUE)

KQ2019 DEPUTY COMMISSIONER MALIR 17,902,000 17,902,000 20,712,460 (LAND REVENUE)

KQ2020 DEPUTY COMMISSIONER KORANGI 5,833,100 5,833,100 6,727,760 KARACHI (LAND REVENUE)

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SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________

Rs Rs Rs

KX0595 DEPUTY COMMISSIONER KHAIRPUR 72,006,100 65,480,700 98,626,470 (LAND REVENUE)

LN0464 DEPUTY COMMISSIONER LARKANA 15,252,500 15,252,500 17,667,740 (LAND REVENUE)

MP0456 DEPUTY COMMISSIONER MIRPURKHAS 44,304,200 44,304,200 51,330,920 (LAND REVENUE)

MX0013 ASSISTANT COMMISSIONER DAHLI 6,629,000 3,969,800 5,128,400 THARPARKAR MITHI

MX0353 DEPUTY COMMISSIONER THAR AT 23,884,500 45,169,900 49,456,146 MITHI (LAND REVENUE)

MY0217 DEPUTY COMMISSIONER MITIARI 16,865,000 28,078,200 31,809,388 (LAND REVENUE)

NX0356 DEPUTY COMMISSIONER NAUSHEHRO 24,135,000 24,135,000 27,931,640 FEROZE (LAND REVENUE)

QS0281 DEPUTY COMMISSIONER SHAHDAD 36,715,000 18,975,300 34,427,120 KOT KAMBAR

SB0428 DEPUTY COMMISSIONER 4,234,700 4,157,400 4,685,880 BENAZIRABAD (LAND REVENUE)

SL0044 DEPUTY COMMISSIONER SUJAWAL 5,833,100 5,833,100 6,727,560 (LAND REVENUE)

SN0413 DEPUTY COMMISSIONER SANGHAR 82,532,800 87,649,200 99,585,990 (LAND REVENUE)

SQ0358 DEPUTY COMMISSIONER SHIKARPUR 46,118,900 51,426,000 57,871,880 (LAND REVENUE)

SY0470 DEPUTY COMMISSIONER SUKKUR 32,854,000 28,028,900 35,466,006 (LAND REVENUE)

TN0215 DEPUTY COMMISSIONER TANDO 24,946,200 19,987,600 25,622,840 MUHAMMAD KHAN (LAND REVENUE)

TQ0218 DEPUTY COMMISSIONER TANDO 20,546,400 20,546,400 23,881,820 ALLAH YAR (LAND REVENUE)

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SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________

Rs Rs Rs

TX0382 DEPUTY COMMISSIONER THATTA 11,759,400 11,759,400 13,659,000 (LAND REVENUE)

UT0307 DEPUTY COMMISSIONER UMER KOT 39,752,200 47,165,100 51,931,848 (LAND REVENUE)

BI0008 ASSISTANT COMMISSIONER BADIN 8,124,000 3,991,400 6,639,600

BI0009 ASSISTANT COMMISSIONER TALHAR 8,116,000 4,744,900 6,907,300 BADIN

BI0010 ASSISTANT COMMISSIONER SHAHEED 8,142,000 5,755,700 7,164,000 FAZAL RAHOO BADIN

BI0011 ASSISTANT COMMISSIONER MATLI 8,116,000 4,435,400 6,782,700 BADIN

BI0012 ASSISTANT COMMISSIONER TANDO 8,123,000 4,201,000 6,682,800 BAGO BADIN

DD0008 ASSISTANT COMMISSIONER DADU 33,900,800 25,194,900 27,465,700

DD0009 ASSISTANT COMMISSIONER JOHI 36,972,000 30,606,700 33,669,400 DADU

DD0010 ASSISTANT COMMISSIONER MEHAR 37,735,000 28,655,700 31,495,400 DADU

DD0011 ASSISTANT COMMISSIONER 23,481,000 29,224,000 32,121,200 KHAIRPUR NATHAN SHAH

GO0009 ASSISTANT COMMISSIONER GHOTKI 7,579,000 9,561,200 11,106,240

GO0010 ASSISTANT COMMISSIONER KHAN 6,765,000 7,185,800 8,400,580 GARH GHOTKI

GO0011 ASSISTANT COMMISSIONER UBAURO 7,475,000 8,138,600 9,148,380 GHOTKI

GO0012 ASSISTANT COMMISSIONER DAHARKI 7,157,000 6,805,300 7,892,640 GHOTKI

GO0013 ASSISTANT COMMISSIONER MIRPUR 7,331,000 8,276,000 9,401,410 MATHELO GHOTKI

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SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________

Rs Rs Rs

HB0017 ASSISTANT COMMISSIONER CITY 14,638,000 14,258,000 16,296,100 HYDERERABAD

HB0018 ASSISTANT COMMISSIONER 18,453,000 11,150,600 13,825,500 HYDERABAD

HB0019 ASSISTANT COMMISSIONER 10,137,000 9,757,000 11,046,800 LATIFABAD HYDERABAD

HB0020 ASSISTANT COMMISSIONER 12,712,000 8,557,745 10,759,300 QASIMABAD HYDERABAD

JK0008 ASSISTANT COMMISSIONER 9,768,000 9,586,300 11,207,350 JACOBABAD

JK0009 ASSISTANT COMMISSIONER GARHI 8,791,900 7,674,500 8,794,150 KHERO JACOBABAD

JK0010 ASSISTANT COMMISSIONER THULL 8,924,600 9,706,700 10,886,440 JACOBABAD

JO0010 ASSISTANT COMMISSIONER KOTRI 13,330,800 13,981,520 16,160,600 JAMSHORO

JO0011 ASSISTANT COMMISSIONER THANO 16,392,000 12,478,800 16,425,700 BULA KHAN JAMSHORO

JO0012 ASSISTANT COMMISSIONER 13,499,000 13,907,400 14,932,000 MANJHAND JAMSHORO

JO0013 ASSISTANT COMMISSIONER SEHWAN 21,240,000 22,072,400 25,165,420 JAMSHORO

KK0009 ASSISTANT COMMISSIONER 17,533,000 22,422,957 24,042,990 KASHMORE

KK0010 ASSISTANT COMMISSIONER 13,600,000 16,196,100 17,910,280 KANDHKOT KASHMORE

KK0011 ASSISTANT COMMISSIONER 13,630,000 19,218,300 21,359,800 TANGWANI KASHMORE

KQ0104 ASSISTANT COMMISSIONER 8,200,600 10,238,500 11,630,980 GULSHAN-E-IQBAL KARACHI

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SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________

Rs Rs Rs

KQ0105 ASSISTANT COMMISSIONER JAMSHED 9,679,000 9,924,000 10,561,500 QUARTERS KARACHI EAST

KQ0106 ASSISTANT COMMISSIONER 10,220,200 9,931,600 10,564,220 FEROZEABAD KARACHI EAST

KQ0107 ASSISTANT COMMISSIONER MODEL 10,184,400 6,353,114 9,475,114 COLONY KARACHI EAST

KQ0108 ASSISTANT COMMISSIONER KORANGI 10,008,200 5,795,600 9,095,200 KARACHI KARACHI EAST

KQ0109 ASSISTANT COMMISSIONER SHAH 10,428,800 10,476,600 11,657,200 FAISAL KARACHI EAST

KQ0110 ASSISTANT COMMISSIONER CIVIL 9,908,400 6,851,700 9,280,400 LINES KARACHI SOUTH

KQ0111 ASSISTANT COMMISSIONER SADDAR 10,329,400 8,027,500 9,509,700 KARACHI SOUTH

KQ0112 ASSISTANT COMMISSIONER ARAM 10,040,400 8,728,200 9,831,000 BAGH KARACHI SOUTH

KQ0113 ASSISTANT COMMISSIONER 9,169,800 5,098,600 8,560,800 MAURIPUR KARACHI SOUTH

KQ0114 ASSISTANT COMMISSIONER GARDEN 9,796,400 6,447,300 9,070,400 KARACHI SOUTH

KQ0115 ASSISTANT COMMISSIONER CITY 9,877,800 6,985,900 9,184,500 KARACHI SOUTH

KQ0116 ASSISTANT COMMISSIONER HARBOUR 9,206,400 7,289,300 9,276,300 KARACHI KARACHI WEST

KQ0117 ASSISTANT COMMISSIONER NEW 9,101,800 7,272,200 8,521,800 KARACHI KARACHI CENTERAL

KQ0118 ASSISTANT COMMISSIONER GUL 9,031,800 9,508,220 10,507,276 BERG KARACHI CENTERAL

KQ0119 ASSISTANT COMMISSIONER 9,121,400 6,293,301 8,612,801 LIAQUATABAD KARACHI CENTERAL

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SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________

Rs Rs Rs

KQ0120 ASSISTANT COMMISSIONER 10,621,400 7,210,010 9,370,400 NAZIMABAD KARACHI CENTERAL

KQ0121 ASSISTANT COMMISSIONER NORTH 9,270,400 5,774,600 7,906,200 NAZIMABAD KARACHI CENTERAL

KQ0122 ASSISTANT COMMISSIONER SITE 10,447,400 7,689,500 9,605,400 KARACHI WEST

KQ0123 ASSISTANT COMMISSIONER MANGHO 10,456,200 9,136,900 10,698,850 PIR KARACHI WEST

KQ0124 ASSISTANT COMMISSIONER BALDIA 11,160,600 10,007,200 11,400,100 KARACHI WEST

KQ0125 ASSISTANT COMMISSIONER ORANGI 11,041,900 10,944,900 12,707,850 KARACHI WEST

KQ0126 ASSISTANT COMMISSIONER BIN 9,902,400 6,809,500 9,132,200 QASIM KARACHI MALIR

KQ0127 ASSISTANT COMMISSIONER AIRPORT 9,848,400 6,651,500 8,876,500 KARACHI MALIR

KQ0128 ASSISTANT COMMISSIONER GADAP 9,960,400 7,229,100 9,510,000 KARACHI MALIR

KQ0129 ASSISTANT COMMISSIONER LANDHI 10,708,600 4,023,200 8,339,400 KARACHI KARACHI

KQ0130 ASSISTANT COMMISSIONER 5,850,000 6,552,100 7,254,180 MOMINABAD KARACHI WEST

KQ0131 ASSISTANT COMMISSIONER IBRAHIM 5,867,900 3,329,700 4,936,600 HYDERI MALIR KARACHI

KQ0132 ASSISTANT COMMISSIONER SHAH 5,867,900 4,690,100 5,768,300 MUREED MALIR KARACHI

KQ0133 ASSISTANT COMMISSIONER MURAD 5,867,900 5,447,200 6,086,900 MEMON MALIR KARACHI

KQ0134 ASSISTANT COMMISSIONER 5,842,600 8,704,000 9,534,340 GULZAR-E-HIJRI KARACHI EAST

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SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________

Rs Rs Rs

KX0008 ASSISTANT COMMISSIONER 10,787,000 8,739,800 10,516,350 KHAIRPUR

KX0009 ASSISTANT COMMISSIONER KINGRI 13,510,000 9,484,600 11,079,800 KHAIRPUR

KX0010 ASSISTANT COMMISSIONER GAMBAT 13,416,000 11,848,900 12,894,660 KHAIRPUR

KX0011 ASSISTANT COMMISSIONER SOBHO 13,342,000 7,868,700 11,196,500 DERO KHAIRPUR

KX0012 ASSISTANT COMMISSIONER KOT 13,288,000 8,540,600 10,896,100 DIJI KHAIRPUR

KX0013 ASSISTANT COMMISSIONER NARA 13,236,000 9,584,500 11,159,300 KHAIRPUR

KX0014 ASSISTANT COMMISSIONER THARI 13,343,000 9,620,300 11,155,500 MIRWAH KHAIRPUR

KX0015 ASSISTANT COMMISSIONER FAIZ 13,186,000 8,636,300 11,217,300 GUNJ KHAIRPUR

LN0012 ASSISTANT COMMISSIONER LARKANO 7,594,000 8,224,946 8,597,930

LN0013 ASSISTANT COMMISSIONER BAKRANI 7,494,000 5,480,500 6,878,000 LARKANO

LN0014 ASSISTANT COMMISSIONER DOKRI 7,496,000 6,990,200 7,873,240 LARKANO

LN0015 ASSISTANT COMMISSIONER RATO 7,544,000 6,014,500 6,921,700 DERO LARKANO

MP0012 ASSISTANT COMMISSIONER 5,927,000 5,361,300 6,635,500 MIRPURKHAS

MP0013 ASSISTANT COMMISSIONER KOT 6,724,000 4,849,820 6,159,100 GHULAM MUHAMMAD MIRPURKHAS

MP0014 ASSISTANT COMMISSIONER DIGRI 6,479,000 5,808,700 6,904,000 MIRPURKHAS

MP0015 ASSISTANT COMMISSIONER HUSSAIN 6,428,000 4,767,500 6,136,000 BUX MARI MIRPURKHAS

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SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________

Rs Rs Rs

MP0016 MR6233ANT COMMISSIONER SINDHRI 6,470,000 4,568,200 5,794,200 MIRPURKHA S

MP0017 ASSISTANT COMMISSIONER JHUDO 6,284,000 4,736,900 5,733,400 MIRPURKHAS

MP0018 ASSISTANT COMMISIONER SHUJABAD 7,716,000 8,175,600 9,388,750 MIRPURKHAS

MX0008 ASSISTANT COMMISSIONER MITHI 8,192,300 7,875,566 9,187,950 THARPARKAR @MITHI

MX0009 ASSISTANT COMMISSIONER DIPLO 8,244,300 8,712,235 9,571,490 THARPARKAR @MITHI

MX0010 ASSISTANT COMMISSIONER CHACHRO 7,335,200 8,324,200 9,555,200 THARPARKA R@MITHI

MX0011 ASSISTANT COMMISSIONER NANGAR 7,295,800 6,592,700 7,580,000 PARKAR THARPARKAR@MITHI

MX0012 ASSISTANT COMMISIONER ISLAMKOT 7,632,200 7,324,400 8,734,270 MITHI

MY0009 ASSISTANT COMMISSIONER MITIARI 7,067,000 5,252,200 6,711,400

MY0010 ASSISTANT COMMISSIONER HALA 7,028,600 5,490,700 7,355,600 MITIARI

MY0011 ASSISTANT COMMISSIONER 6,958,600 6,329,096 7,191,900 SAEEDABAD MITIARI

NX0008 ASSISTANT COMMISSIONER 15,273,000 24,163,300 27,457,500 NAUSHEHRO FEROZE

NX0009 ASSISTANT COMMISSIONER BHIRYA 12,028,000 23,387,200 26,451,420 NAUSHEHRO FEROZE

NX0010 ASSISTANT COMMISSIONER MORO 15,250,000 30,390,100 34,241,300 NAUSHEHRO FEROZE

NX0011 ASSISTANT COMMISSIONER 14,540,000 26,811,720 30,065,400 KANDIARO NAUSHEHR OFEROZE

NX0012 ASSISTANT COMMISSIONER 14,422,000 19,106,300 21,490,940 MEHRABPUR NAUSHEH ROFEROZE

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SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________

Rs Rs Rs

QS0009 ASSISTANT COMMISSIONER KAMBAR 10,460,300 16,536,300 20,326,190 @SHAHDADKO T

QS0010 ASSISTANT COMMISSIONER 9,271,000 10,193,300 14,198,700 SHAHDADKOT KAMBAR @SHAHDADKOT

QS0011 ASSISTANT COMMISSIONER MERO 7,442,800 8,692,300 11,604,890 KHAN KAMBAR @SHAHDADKOT

QS0012 ASSISTANT COMMISSIONER SUJAWAL 7,574,000 7,151,100 10,480,620 JUNEJO KAMBER@SHAHDADKOT

QS0013 ASSISTANT COMMISSIONER QUBO 7,432,600 7,936,200 10,856,830 SAEED KHAN KAMBAR@SHAHDADKOT

QS0014 ASSISTANT COMMISSIONER WARAH 7,286,600 7,504,200 10,383,080 KAMBAR @SHAHDADKOT

QS0015 ASSISTANT COMMISSIONER NASEER 7,533,400 6,395,100 9,419,800 ABAD KAMBAR@SHAHDADKOT

SB0011 ASSISTANT COMMISSIONER 18,512,000 22,791,700 25,912,070 NAWABSHAH SHAHEED BENAZIRABAD

SB0012 ASSISTANT COMMISSIONER SAKRAND 20,779,000 22,923,349 26,169,110 SHAHEED BENAZIRABAD

SB0013 ASSISTANT COMMISSIONER QAZI 25,720,200 28,515,000 31,383,350 AHMED SHAHEE D BENAZIRABAD

SB0014 ASSISTANT COMMISSIONER DAUR 32,861,100 30,417,408 34,960,620 SHAHEED BENAZIRABAD

SL0004 ASSISTANT COMMISSIONER SUJAWAL 12,806,000 12,755,000 14,903,670 THATTA

SN0008 ASSISTANT COMMISSIONER SANGHAR 7,385,000 9,165,026 10,344,900

SN0009 ASSISTANT COMMISSIONER 7,165,000 6,000,500 7,500,800 SINJHORO SANGHAR

SN0010 ASSISTANT COMMISSIONER KIPRO 7,450,000 6,990,300 8,734,600 SANGHAR

SN0011 ASSISTANT COMMISSIONER 7,237,000 7,656,868 10,027,780 SHAHDADPUR SANGHAR

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SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________

Rs Rs Rs

SN0012 ASSISTANT COMMISSIONER TANDO 7,264,000 8,419,308 9,507,420 ADAM SANGHAR

SN0013 ASSISTANT COMMISSIONER JAM 7,151,000 5,589,900 6,901,900 NAWAZ ALI SANGHAR

SQ0008 ASSISTANT COMMISSIONER 7,751,000 6,870,100 7,995,500 SHIKARPUR

SQ0009 ASSISTANT COMMISSIONER KHANPUR 7,757,000 7,270,000 8,525,200 SHIKARPUR

SQ0010 ASSISTANT COMMISSIONER GARHI 7,246,000 7,071,700 8,210,700 YASIN SHIKARPUR

SQ0011 ASSISTANT COMMISSIONER LAKHI 7,511,000 6,454,800 7,824,460 SHIKARPUR

SY0015 ASSISTANT COMMISSIONER SUKKUR 9,864,000 7,097,900 9,512,400

SY0016 ASSISTANT COMMISSIONER NEW 8,282,000 6,336,600 7,785,430 SUKKUR

SY0017 ASSISTANT COMMISSIONER ROHRI 7,339,000 6,724,500 7,991,520 SUKKUR

SY0018 ASSISTANT COMMISSIONER SALEH 7,073,000 6,147,600 7,614,000 PAT SUKKUR

SY0019 ASSISTANT COMMISSIONER PANO 8,711,000 10,516,900 12,262,320 AQIL SUKKUR

TN0009 ASSISTANT COMMISSIONER T.M 10,913,000 9,120,500 9,993,800 KHAN

TN0010 ASSISTANT COMMISSIONER BULRI 7,150,000 6,204,400 8,057,620 SHAH KARIM T.M.KHAN

TN0011 ASSISTANT COMMISSIONER TANDO 6,875,000 5,496,500 7,001,400 GHULAM HYDER T.M.KHAN

TQ0009 ASSISTANT COMMISSIONER TANDO 7,660,800 7,618,100 8,500,480 ALLAHYAR

TQ0010 TR6150ANT COMMISSIONER CHAMBAR 7,872,400 7,869,000 8,755,840 TANDO ALLAHYAR

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SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________

Rs Rs Rs

TQ0011 ASSISTANT COMMISSIONER JHANDO 7,969,000 6,348,900 7,588,070 MARI TANDO ALLAHYAR

TX0009 ASSISTANT COMMISSIONER THATTA 18,051,000 19,940,900 21,753,400

TX0010 ASSISTANT COMMISSIONER MIRPUR 15,028,000 15,236,300 17,773,900 SAKRO THATTA

TX0011 ASSISTANT COMMISSIONER GHORA 9,162,000 8,998,300 10,742,260 BARI THATTA

TX0012 ASSISTANT COMMISSIONER KETI 8,728,000 8,965,100 10,281,320 BANDAR THATTA

TX0013 ASSISTANT COMMISSIONER KHARO 8,045,000 3,868,900 7,263,500 CHHAN THATTA

TX0014 ASSISTANT COMMISSIONER MIRPUR 12,275,000 21,658,600 23,499,120 BATHORO THATTA

TX0015 ASSISTANT COMMISSIONER JATI 10,979,000 12,333,900 13,688,090 THATTA

TX0016 ASSISTANT COMMISSIONER SHAH 10,739,400 12,791,400 14,337,040 BANDAR THATTA

UT0009 ASSISTANT COMMISSIONER UMERKOT 7,217,000 5,718,500 7,027,600

UT0010 ASSISTANT COMMISSIONER PITHORO 7,024,000 3,952,000 6,446,600 UMERKOT

UT0011 ASSISTANT COMMISSIONER SAMARO 7,822,000 7,089,593 8,693,820 UMERKOT

UT0012 ASSISTANT COMMISSIONER KUNRI 7,744,000 5,855,279 7,281,300 UMERKOT

_______________________________________________________________________________ TOTAL 2,367,188,000 2,262,800,000 2,705,140,000 _______________________________________________________________________________

14

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

ESTIMATES ESTIMATES ESTIMATES2016-2017 2016-2017 2017-2018

_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED 2,054,934,000 1,989,315,003 2,379,863,900 EXPENSES.

A011 PAY 1,099,565,700 1,195,460,259 1,453,108,376

A011-1 TOTAL PAY OF OFFICERS 143,022,100 195,051,082 199,110,116

A01101 Basic Pay Of Officer 143,011,200 194,797,382 199,099,216 A01102 Personal pay 6,000 238,400 6,000 A01103 Special pay 10,400 A01105 Qualification Pay 4,900 4,900 4,900

A011-2 TOTAL PAY OF OTHER STAFF 956,543,600 1,000,409,177 1,253,998,260

A01151 Basic Pay Other Staff 956,288,600 997,286,977 1,250,892,960 A01152 Personal pay 255,000 3,105,300 3,105,300 A01153 Special pay 16,900

A012 ALLOWANCES 955,368,300 793,854,744 926,755,524

A012-1 TOTAL REGULAR ALLOWANCES 943,414,700 781,865,844 911,788,824

A01201 Senior Post Allowance 4,580,300 4,582,600 5,697,420 A01202 House Rent Allowance 166,633,200 94,142,220 98,475,930 A01203 Conveyance Allowance 157,454,200 147,840,775 150,760,775 A01205 Dearness Allowance 7,700 A01206 Local Compensatory Allowance 500 A01207 Washing Allowance 3,880,600 1,988,820 2,058,820 A01208 Dress Allowance 84,900 A0120D Integrated Allowance 1,518,900 1,217,800 1,406,800 A0120K Special Judicial Allowance 30,000 A0120Q Fixed Daily Allowance 216,000 A0120X Ad - hoc Allowance - 2010 220,979,400 186,304,725 189,872,985 A01216 Qualification Allowance 27,100 A01217 Medical Allowance 113,197,300 104,745,700 108,050,700 A0121A Ad - hoc Allowance - 2011 441,100 A0121B Health Professional Allowance 408,600 A0121M Adhoc Relief Allowance - 2012 316,600 A0121N Personal Allowance 32,600 A0121T Adhoc Relief Allowance 2013 77,059,100 35,440,535 36,153,165 A0121Z Adhoc Relief Allowance - 2014 92,225,600 67,397,400 70,000 A01224 Entertainment Allowance 7,900 43,500 43,500 A01226 Computer Allowance 650,400 1,261,400 1,261,400 A01228 Orderly Allowance 22,300 22,300 A0122C Adhoc Relief Allowance - 2015 105,227,800 30,975,469 31,398,639 A0122M Adhoc Relief Allowance 2016 98,268,000 144,843,290

15

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

ESTIMATES ESTIMATES ESTIMATES2016-2017 2016-2017 2017-2018

_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01233 Unattractive Area Allowance 3,573,700 A01238 Charge Allowance 153,100 A01239 Special Allowance 340,100 A01241 Utility allowance for 684,700

electricityA01243 Special Travelling Allowance 22,300 A01244 Adhoc Relief 439,000 A01245 Indexed House Rent Allowance 500 A01250 Incentive Allowance 417,900 A01251 Mess Allowance 34,300 A01252 Non Practising Allowance 78,000 A01257 RC Allowance 170,900 A01265 Cash handling allowance 7,600 A01270 Others 147,400 141,673,100

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 11,953,600 11,988,900 14,966,700

A01271 Overtime Allowance 643,600 643,600 643,600 A01274 Medical Charges 11,310,000 11,101,200 14,323,100 A01289 Teaching Allowance 39,000 A01299 Others 205,100

A03 TOTAL OPERATING EXPENSES 291,129,000 252,293,997 305,235,200

A032 COMMUNICATIONS 9,944,000 9,952,000 10,448,500

A03201 Postage and Telegraph 3,104,000 3,108,000 3,265,900 A03202 Telephone and Trunk call 6,602,000 6,606,000 6,932,300 A03205 Courier and Pilot Service 238,000 238,000 250,300

A033 UTILITIES 55,308,000 15,859,782 60,838,800

A03301 Gas 22,000 22,000 24,200 A03302 Water 57,000 57,000 62,700 A03303 Electricity 55,229,000 15,780,782 60,751,900

A034 OCCUPANCY COSTS 605,000 605,000 611,900

A03402 Rent for Office Building 69,000 69,000 75,900 A03407 Rates and Taxes 473,000 473,000 473,000 A03409 Insurance 63,000 63,000 63,000

A038 TRAVEL & TRANSPORTATION 99,343,000 99,623,000 101,488,700

A03805 Travelling Allowance 33,027,000 33,040,000 34,680,100 A03806 Transportation of Goods 8,576,000 8,576,000 9,004,900

16

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

ESTIMATES ESTIMATES ESTIMATES2016-2017 2016-2017 2017-2018

_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03807 P.O.L Charges A.planes 56,466,000 56,733,000 56,466,000 H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 1,274,000 1,274,000 1,337,700

A039 GENERAL 125,929,000 126,254,215 131,847,300

A03901 Stationery 5,701,000 5,701,000 5,991,400 A03902 Printing and Publication 4,965,000 5,021,000 5,219,900 A03905 Newspapers Periodicals and 2,028,000 2,040,000 2,129,500

BooksA03906 Uniforms and Protective 4,159,000 4,219,000 4,367,000

ClothingA03942 Cost of Other Stores 87,665,000 87,665,000 92,048,300 A03962 Discount on Non Judicial 7,810,000 7,810,000 7,810,000

StampsA03970 Others 13,601,000 13,798,215 14,281,200

A09 TOTAL PHYSICAL ASSETS 2,627,000 2,627,000

A092 COMPUTER EQUIPMENT 1,767,000 1,767,000

A09201 Hardware 1,767,000 1,767,000

A095 PURCHASE OF TRANSPORT 140,000 140,000

A09501 Transport 140,000 140,000

A096 PURCHASE OF PLANT & MACHINERY 170,000 170,000

A09601 Plant and Machinery 170,000 170,000

A097 PURCHASE FURNITURE & FIXTURE 550,000 550,000

A09701 Furniture and Fixtures 550,000 550,000

A13 TOTAL REPAIRS AND MAINTENANCE 18,498,000 18,564,000 20,040,900

A130 TRANSPORT 9,197,000 9,227,000 10,116,700

A13001 Transport 9,197,000 9,227,000 10,116,700

A131 MACHINERY AND EQUIPMENT 5,211,000 5,236,000 5,732,100

A13101 Machinery and Equipment 5,211,000 5,236,000 5,732,100

17

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________BUDGET REVISED BUDGET

ESTIMATES ESTIMATES ESTIMATES2016-2017 2016-2017 2017-2018

_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A132 FURNITURE AND FIXTURE 1,913,000 1,924,000 2,015,100

A13201 Furniture and Fixture 1,913,000 1,924,000 2,015,100

A137 COMPUTER EQUIPMENT 2,177,000 2,177,000 2,177,000

A13701 Hardware 1,909,000 1,909,000 1,909,000 A13702 Software 268,000 268,000 268,000

_______________________________________________________________________________ NET TOTAL 2,367,188,000 2,262,800,000 2,705,140,000 _______________________________________________________________________________

18

SC21114 (114)Board of Revenue-Tax Management

SUMMARY OF SCALES FOR 2017-2018_______________________________________________________________________________

Pay Permanent Fresh Continued Total Basic SCALE POSTS POSTS POSTS POSTS PAY_______________________________________________________________________________

01 274 21 295 34,304,320

02 2625 59 2684 404,328,796

03 2 2 467,180

04 96 96 21,617,320

05 1825 1825 330,014,760

06 22 22 3,906,740

07 669 669 147,214,054

08 34 34 6,764,080

09 484 39 523 125,666,312

10 1 1 240,828

11 281 21 302 60,319,948

12 187 7 194 35,460,540

13 1 1 154,560

14 247 247 76,533,704

15 10 10 3,899,818

16 232 13 245 100,588,940

17 157 157 96,017,648

18 3 2 5 1,968,938

19 1 1 523,690

_______________________________________________________________________________TOTAL 7151 162 7313 1,449,992,176

_______________________________________________________________________________

19

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

BI0566 DEPUTY COMMISSIONER BADIN (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 60,652,000 59,242,700 65,673,620

A011 TOTAL PAY 266 266 35,578,800 36,593,700 40,306,120

A011-1 TOTAL PAY OF OFFICERS 2 2 682,800 504,000 751,100

A01101 Total Basic Pay Of Officer 2 2 682,800 504,000 751,100

M145 MUKHTIARKAR (BPS-16) 2 2 682,800 504,000 751,100

A011-2 TOTAL PAY OF OTHER STAFF 264 264 34,896,000 36,089,700 39,555,020

A01151 Total Basic Pay Other Staff 264 264 34,896,000 35,960,000 39,425,320

H043 HEAD MUNSHI (BPS-14) 1 1 266,400 301,032

H130 HVC (BPS-14) 1 1 266,400 301,032

C213 CITY SURVEYOR (BPS-09) 1 1 185,400 209,502

S245 SUPERVISING TAPEDAR (BPS-07) 13 13 2,137,200 2,415,036

T004 TAPEDAR (BPS-05) 113 113 16,407,600 35,960,000 18,533,428

K011 KOTAR (BPS-02) 135 135 15,633,000 17,665,290

A01152 Personal pay 129,700 129,700

A012 TOTAL ALLOWANCES 25,073,200 22,649,000 25,367,500

A012-1 TOTAL REGULAR ALLOWANCES 25,073,200 22,649,000 25,367,500

A01202 House Rent Allowance 4,476,100 2,213,900 2,213,900

A01203 Conveyance Allowance 5,861,500 4,290,500 4,290,500

A01207 Washing Allowance 1,300 1,300

A0120D Integrated Allowance 2,800 2,800

A0120Q Fixed Daily Allowance 58,400

A0120X Ad - hoc Allowance - 2010 4,973,900 5,904,200 5,904,200

A01217 Medical Allowance 4,471,500 3,080,000 3,080,000

A0121T Adhoc Relief Allowance 2013 1,606,600 1,084,500 1,084,500

A0121Z Adhoc Relief Allowance - 2014 1,606,600 1,606,600

A0122C Adhoc Relief Allowance - 2015 2,077,000 734,900 734,900

20

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

BI0566 DEPUTY COMMISSIONER BADIN (LANDREVENUE)

A0122M Adhoc Relief Allowance 2016 3,658,800 4,024,700

A01238 Charge Allowance 600

A01265 Cash handling allowance 7,600

A01270 Others 4,900 4,030,700

1 Other 4,900 4,030,700

_______________________________________________________________________________DEPUTY COMMISSIONER BADIN (LAND 60,652,000 59,242,700 65,673,620

REVENUE)

_______________________________________________________________________________

21

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

DD0375 DEPUTY COMMISSIONER DADU (LAND REVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,905,200 3,385,900 9,973,800

A011 TOTAL PAY 48 48 6,964,800 2,287,800 7,661,300

A011-1 TOTAL PAY OF OFFICERS 2 2 682,800 682,800 751,100

A01101 Total Basic Pay Of Officer 2 2 682,800 682,800 751,100

M145 MUKHTIARKAR (BPS-16) 2 2 682,800 682,800 751,100

A011-2 TOTAL PAY OF OTHER STAFF 46 46 6,282,000 1,605,000 6,910,200

A01151 Total Basic Pay Other Staff 46 46 6,282,000 1,605,000 6,910,200

H130 HVC (BPS-14) 1 1 266,400 1,605,000 293,040

S245 SUPERVISING TAPEDAR (BPS-09) 1 1 185,400 203,940

T004 TAPEDAR (BPS-05) 25 25 3,630,000 3,993,000

K011 KOTAR (BPS-02) 19 19 2,200,200 2,420,220

A012 TOTAL ALLOWANCES 4,940,400 1,098,100 2,312,500

A012-1 TOTAL REGULAR ALLOWANCES 4,940,400 1,098,100 2,312,500

A01202 House Rent Allowance 884,200 81,800 81,800

A01203 Conveyance Allowance 1,168,800 200,200 200,200

A0120X Ad - hoc Allowance - 2010 983,000 260,800 260,800

A01217 Medical Allowance 858,000 153,200 153,200

A0121T Adhoc Relief Allowance 2013 317,800 47,900 47,900

A0121Z Adhoc Relief Allowance - 2014 317,800 317,800

A0122C Adhoc Relief Allowance - 2015 410,800 36,400 36,400

A0122M Adhoc Relief Allowance 2016 766,100

A01270 Others 766,100

1 Other 766,100

_______________________________________________________________________________DEPUTY COMMISSIONER DADU (LAND REVENUE) 11,905,200 3,385,900 9,973,800

_______________________________________________________________________________

22

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

GO0256 DEPUTY COMMISSIONER GHOTKI (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 41,549,800 11,599,704 35,600,909

A011 TOTAL PAY 180 180 24,367,800 7,063,795 26,804,600

A011-1 TOTAL PAY OF OFFICERS 2 2 682,800 116,000 751,100

A01101 Total Basic Pay Of Officer 2 2 682,800 116,000 751,100

M145 MUKHTIARKAR (BPS-16) 2 2 682,800 116,000 751,100

A011-2 TOTAL PAY OF OTHER STAFF 178 178 23,685,000 6,947,795 26,053,500

A01151 Total Basic Pay Other Staff 178 178 23,685,000 6,947,795 26,053,500

H130 HVC (BPS-12) 1 1 225,600 6,947,795 248,160

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 89,400 98,340

S245 SUPERVISING TAPEDAR (BPS-09) 10 10 1,854,000 2,039,400

T004 TAPEDAR (BPS-05) 78 78 11,325,600 12,458,160

K011 KOTAR (BPS-02) 88 88 10,190,400 11,209,440

A012 TOTAL ALLOWANCES 17,182,000 4,535,909 8,796,309

A012-1 TOTAL REGULAR ALLOWANCES 17,182,000 4,535,909 8,796,309

A01202 House Rent Allowance 3,066,800 461,520 461,520

A01203 Conveyance Allowance 4,030,500 879,360 879,360

A0120X Ad - hoc Allowance - 2010 3,408,000 1,114,225 1,114,225

A01217 Medical Allowance 3,052,500 636,500 636,500

A0121T Adhoc Relief Allowance 2013 1,100,600 204,435 204,435

A0121Z Adhoc Relief Allowance - 2014 1,100,600 1,100,600

A0122C Adhoc Relief Allowance - 2015 1,423,000 139,269 139,269

A0122M Adhoc Relief Allowance 2016 2,680,500

A01270 Others 2,680,500

1 Other 2,680,500

23

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

GO0256 DEPUTY COMMISSIONER GHOTKI (LANDREVENUE)

_______________________________________________________________________________DEPUTY COMMISSIONER GHOTKI (LAND 41,549,800 11,599,704 35,600,909

REVENUE)

_______________________________________________________________________________

24

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0016 STAMPS ASSISTANT SECRETARY (H.Q)HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,366,100 4,771,200 5,046,710

A011 TOTAL PAY 13 13 2,307,700 2,392,800 2,629,410

A011-1 TOTAL PAY OF OFFICERS 5 5 1,392,800 1,392,800 1,531,600

A01101 Total Basic Pay Of Officer 5 5 1,387,900 1,387,900 1,526,700

A159 ASSISTANT CHIEF (BPS-17) 5 5 1,387,900 1,387,900 1,526,700 INSPECTORS

A01105 Qualification Pay 4,900 4,900 4,900

A011-2 TOTAL PAY OF OTHER STAFF 8 8 914,900 1,000,000 1,097,810

A01151 Total Basic Pay Other Staff 8 8 914,900 1,000,000 1,097,810

J014 JR CLERK (BPS-11) 4 1,000,000 737,810

J014 JR CLERK (BPS-07) 4 614,900

N003 NAIB QASID (BPS-01) 4 4 300,000 360,000

A012 TOTAL ALLOWANCES 2,058,400 2,378,400 2,417,300

A012-1 TOTAL REGULAR ALLOWANCES 2,058,400 2,378,400 2,417,300

A01201 Senior Post Allowance 5,900 5,900 5,900

A01202 House Rent Allowance 289,700 289,700 289,700

A01203 Conveyance Allowance 323,300 323,300 323,300

A0120D Integrated Allowance 15,600 15,600 15,600

A0120X Ad - hoc Allowance - 2010 456,200 456,200 456,200

A01217 Medical Allowance 196,400 196,400 196,400

A0121T Adhoc Relief Allowance 2013 201,400 201,400 201,400

A0121Z Adhoc Relief Allowance - 2014 166,500 166,500

A01224 Entertainment Allowance 3,400 3,400 3,400

A0122C Adhoc Relief Allowance - 2015 400,000 400,000 400,000

A0122M Adhoc Relief Allowance 2016 300,000 262,700

A01241 Utility allowance for electricity 20,000

A01270 Others 262,700

1 Other 262,700

25

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0016 STAMPS ASSISTANT SECRETARY (H.Q)HYDERABAD

A03 TOTAL OPERATING EXPENSES 1,727,000 820,000 1,843,600

A032 TOTAL COMMUNICATIONS 92,000 100,000 96,600

A03201 Postage and Telegraph 26,000 30,000 27,300

A03202 Telephone and Trunk call 66,000 70,000 69,300

A033 TOTAL UTILITIES 919,000 1,010,900

A03303 Electricity 919,000 1,010,900

A038 TOTAL TRAVEL & 542,000 546,000 553,300

TRANSPORTATION

A03805 Travelling Allowance 226,000 230,000 237,300

A03807 P.O.L Charges A.planes 316,000 316,000 316,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 174,000 174,000 182,800

A03901 Stationery 69,000 69,000 72,500

A03906 Uniforms and Protective Clothing 84,000 84,000 88,200

A03970 Others 21,000 21,000 22,100

1 Others 21,000 21,000 22,100

A13 TOTAL REPAIRS AND MAINTENANCE 58,000 58,000 63,000

A130 TOTAL TRANSPORT 25,000 25,000 27,500

A13001 Transport 25,000 25,000 27,500

A131 TOTAL MACHINERY AND 17,000 17,000 18,700

EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,700

505 17,000

26

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0016 STAMPS ASSISTANT SECRETARY (H.Q)HYDERABAD

A132 TOTAL FURNITURE AND 16,000 16,000 16,800

FIXTURE

A13201 Furniture and Fixture 16,000 16,000 16,800

_______________________________________________________________________________STAMPS ASSISTANT SECRETARY (H.Q) 6,151,100 5,649,200 6,953,310

HYDERABAD

_______________________________________________________________________________

27

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

HB0637 DEPUTY COMMISSIONER HYDERABAD (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,882,200 21,882,200 25,433,140

A011 TOTAL PAY 92 92 12,898,800 12,898,800 14,188,640

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 91 91 12,557,400 12,557,400 13,813,140

A01151 Total Basic Pay Other Staff 91 91 12,557,400 12,557,400 13,813,140

H130 HVC (BPS-14) 1 1 266,400 12,557,400 293,040

S245 SUPERVISING TAPEDAR (BPS-09) 7 7 1,297,800 1,427,580

T004 TAPEDAR (BPS-05) 47 47 6,824,400 7,506,840

K011 KOTAR (BPS-02) 36 36 4,168,800 4,585,680

A012 TOTAL ALLOWANCES 8,983,400 8,983,400 11,244,500

A012-1 TOTAL REGULAR ALLOWANCES 8,983,400 8,983,400 11,244,500

A01202 House Rent Allowance 1,605,400 1,605,400 1,605,400

A01203 Conveyance Allowance 2,111,300 2,111,300 2,111,300

A0120X Ad - hoc Allowance - 2010 1,784,200 1,784,200 1,784,200

A01217 Medical Allowance 1,584,200 1,584,200 1,584,200

A0121T Adhoc Relief Allowance 2013 576,500 576,500 576,500

A0121Z Adhoc Relief Allowance - 2014 576,500 576,500

A0122C Adhoc Relief Allowance - 2015 745,300 745,300 745,300

A0122M Adhoc Relief Allowance 2016 1,418,800

A01270 Others 1,418,800

1 Other 1,418,800

28

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

HB0637 DEPUTY COMMISSIONER HYDERABAD (LANDREVENUE)

_______________________________________________________________________________DEPUTY COMMISSIONER HYDERABAD (LAND 21,882,200 21,882,200 25,433,140

REVENUE)

_______________________________________________________________________________

29

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

JK0242 DEPUTY COMMISSIONER JACOBABAD (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,445,700 36,445,700 42,357,060

A011 TOTAL PAY 156 156 21,474,000 21,474,000 23,621,360

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 155 155 21,132,600 21,132,600 23,245,860

A01151 Total Basic Pay Other Staff 155 155 21,132,600 21,132,600 23,245,860

H130 HVC (BPS-15) 1 1 294,600 21,132,600 324,060

S245 SUPERVISING TAPEDAR (BPS-09) 10 10 1,854,000 2,039,400

T125 TAPEDAR (MUKH.HQ) (BPS-07) 10 10 1,644,000 1,808,400

T004 TAPEDAR (BPS-05) 62 62 9,002,400 9,902,640

K011 KOTAR (BPS-02) 72 72 8,337,600 9,171,360

A012 TOTAL ALLOWANCES 14,971,700 14,971,700 18,735,700

A012-1 TOTAL REGULAR ALLOWANCES 14,971,700 14,971,700 18,735,700

A01202 House Rent Allowance 2,674,900 2,674,900 2,674,900

A01203 Conveyance Allowance 3,505,300 3,505,300 3,505,300

A0120X Ad - hoc Allowance - 2010 2,972,600 2,972,600 2,972,600

A01217 Medical Allowance 2,656,500 2,656,500 2,656,500

A0121T Adhoc Relief Allowance 2013 960,400 960,400 960,400

A0121Z Adhoc Relief Allowance - 2014 960,400 960,400

A0122C Adhoc Relief Allowance - 2015 1,241,600 1,241,600 1,241,600

A0122M Adhoc Relief Allowance 2016 2,362,200

A01270 Others 2,362,200

1 Other 2,362,200

30

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

JK0242 DEPUTY COMMISSIONER JACOBABAD (LANDREVENUE)

_______________________________________________________________________________DEPUTY COMMISSIONER JACOBABAD (LAND 36,445,700 36,445,700 42,357,060

REVENUE)

_______________________________________________________________________________

31

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

JO0253 DEPUTY COMMISSIONER JAMSHORO (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,007,500 5,007,500 5,804,960

A011 TOTAL PAY 17 17 2,915,400 2,915,400 3,206,960

A011-1 TOTAL PAY OF OFFICERS 2 2 682,800 682,800 751,100

A01101 Total Basic Pay Of Officer 2 2 682,800 682,800 751,100

M145 MUKHTIARKAR (BPS-16) 2 2 682,800 682,800 751,100

A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,232,600 2,232,600 2,455,860

A01151 Total Basic Pay Other Staff 15 15 2,232,600 2,232,600 2,455,860

H130 HVC (BPS-14) 1 1 266,400 2,232,600 293,040

C213 CITY SURVEYOR (BPS-09) 1 1 185,400 203,940

S245 SUPERVISING TAPEDAR (BPS-09) 1 1 185,400 203,940

T105 TAPEDAR REVENUE (BPS-05) 7 7 1,016,400 1,118,040

K011 KOTAR (BPS-02) 5 5 579,000 636,900

A012 TOTAL ALLOWANCES 2,092,100 2,092,100 2,598,000

A012-1 TOTAL REGULAR ALLOWANCES 2,092,100 2,092,100 2,598,000

A01202 House Rent Allowance 376,200 376,200 376,200

A01203 Conveyance Allowance 504,800 504,800 504,800

A0120X Ad - hoc Allowance - 2010 418,500 418,500 418,500

A01217 Medical Allowance 346,500 346,500 346,500

A0121T Adhoc Relief Allowance 2013 135,500 135,500 135,500

A0121Z Adhoc Relief Allowance - 2014 135,500 135,500

A0122C Adhoc Relief Allowance - 2015 175,100 175,100 175,100

A0122M Adhoc Relief Allowance 2016 320,700

A01270 Others 320,700

32

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

JO0253 DEPUTY COMMISSIONER JAMSHORO (LANDREVENUE)

_______________________________________________________________________________DEPUTY COMMISSIONER JAMSHORO (LAND 5,007,500 5,007,500 5,804,960

REVENUE)

_______________________________________________________________________________

33

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KK0258 DEPUTY COMMISSIONER KASHMORE (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,230,600 9,230,600 10,748,660

A011 TOTAL PAY 36 36 5,494,800 5,494,800 6,044,260

A011-1 TOTAL PAY OF OFFICERS 3 3 1,024,200 1,024,200 1,126,600

A01101 Total Basic Pay Of Officer 3 3 1,024,200 1,024,200 1,126,600

M145 MUKHTIARKAR (BPS-16) 3 3 1,024,200 1,024,200 1,126,600

A011-2 TOTAL PAY OF OTHER STAFF 33 33 4,470,600 4,470,600 4,917,660

A01151 Total Basic Pay Other Staff 33 33 4,470,600 4,470,600 4,917,660

H130 HVC (BPS-15) 1 1 294,600 4,470,600 324,060

S245 SUPERVISING TAPEDAR (BPS-05) 2 2 290,400 319,440

T004 TAPEDAR (BPS-05) 14 14 2,032,800 2,236,080

K011 KOTAR (BPS-02) 16 16 1,852,800 2,038,080

A012 TOTAL ALLOWANCES 3,735,800 3,735,800 4,704,400

A012-1 TOTAL REGULAR ALLOWANCES 3,735,800 3,735,800 4,704,400

A01202 House Rent Allowance 668,900 668,900 668,900

A01203 Conveyance Allowance 888,600 888,600 888,600

A0120X Ad - hoc Allowance - 2010 743,300 743,300 743,300

A01217 Medical Allowance 643,500 643,500 643,500

A0121T Adhoc Relief Allowance 2013 240,400 240,400 240,400

A0121Z Adhoc Relief Allowance - 2014 240,400 240,400

A0122C Adhoc Relief Allowance - 2015 310,700 310,700 310,700

A0122M Adhoc Relief Allowance 2016 604,500

A01270 Others 604,500

_______________________________________________________________________________DEPUTY COMMISSIONER KASHMORE (LAND 9,230,600 9,230,600 10,748,660

REVENUE)

_______________________________________________________________________________

34

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0102 DEPUTY CHIEF INSPECTOR STAMPS KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,215,800 37,455,600 43,264,741

A011 TOTAL PAY 118 120 19,219,900 22,250,000 25,272,841

A011-1 TOTAL PAY OF OFFICERS 34 36 9,313,400 10,000,000 11,800,001

A01101 Total Basic Pay Of Officer 34 36 9,313,400 10,000,000 11,800,001

C206 CHIEF INSPECTOR STAMP (BPS-19) 1 1 443,400 10,000,000 523,690

D045 DEPUTY DIRECTOR (BPS-18) 1 400,000

D255 DEPUTY CHEIF INSPECTOR (BPS-18) 2 3 850,000 1,403,930

A159 ASSISTANT CHIEF (BPS-17) 5 5 1,900,000 2,244,080 INSPECTORS

C150 COMPUTER PROGRAMMER (BPS-17) 3 3 830,000 980,310

P103 PRIVATE SECRETARY (BPS-17) 1 1 440,000 519,680

S236 SUPERINTENDENT (BPS-17) 2 2 600,000 708,660

A020 ACCOUNTANT (BPS-16) 1 1 250,000 295,273

D028 DATA PROCESSOR (BPS-16) 2 2 500,000 590,547

I022 INSPECTOR (BPS-16) 15 15 3,200,000 3,779,501

S097 SENIOR SCALE STENOGRAPHER (BPS-16) 2 2 300,000 354,330

A011-2 TOTAL PAY OF OTHER STAFF 84 84 9,906,500 12,250,000 13,472,840

A01151 Total Basic Pay Other Staff 84 84 9,906,500 12,250,000 13,472,840

S097 SENIOR SCALE STENOGRAPHER (BPS-15) 1 1 439,000 12,250,000 597,040

A119 ASSISTANT (BPS-14) 7 7 1,015,000 1,380,400

S181 STENOGRAPHER (BPS-14) 9 9 1,500,000 2,040,000

A174 ASSISTANT DATA PROCESSOR (BPS-11) 2 2 439,000 597,040

S053 SENIOR CLERK (BPS-09) 8 8 1,097,000 1,491,920

C146 COMPUTER OPERATOR (BPS-08) 2 2 439,000 597,040

J014 JR CLERK (BPS-07) 18 18 1,426,000 1,939,360

D161 DRIVER (BPS-04) 8 8 894,500 1,216,520

35

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0102 DEPUTY CHIEF INSPECTOR STAMPS KARACHI

M087 MESSENGER (BPS-02) 3 3 275,000 374,000

C089 CHOWKIDAR (BPS-01) 1 1 219,000 297,840

N003 NAIB QASID (BPS-01) 22 22 1,974,000 2,684,640

S008 SANITARY WORKER (BPS-01) 3 3 189,000 257,040

A012 TOTAL ALLOWANCES 17,995,900 15,205,600 17,991,900

A012-1 TOTAL REGULAR ALLOWANCES 17,929,300 14,739,000 15,477,800

A01202 House Rent Allowance 2,680,800 2,629,200 2,789,200

A01203 Conveyance Allowance 3,648,200 3,441,600 3,561,600

A01207 Washing Allowance 1,700 1,700 1,700

A0120D Integrated Allowance 80,900 73,500 73,500

A0120X Ad - hoc Allowance - 2010 3,659,100 3,458,500 3,598,500

A01217 Medical Allowance 1,981,800 1,885,600 1,955,600

A0121T Adhoc Relief Allowance 2013 1,824,000 352,100 472,100

A0121Z Adhoc Relief Allowance - 2014 1,454,700 11,400

A01224 Entertainment Allowance 4,500 1,900 1,900

A01226 Computer Allowance 93,600 93,600 93,600

A0122C Adhoc Relief Allowance - 2015 2,500,000 472,600 482,600

A0122M Adhoc Relief Allowance 2016 2,317,300 2,447,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 66,600 466,600 2,514,100

A01271 Overtime Allowance 66,600 66,600 66,600

A01274 Medical Charges 400,000 2,447,500

A03 TOTAL OPERATING EXPENSES 91,045,000 91,757,215 95,580,200

A032 TOTAL COMMUNICATIONS 499,000 499,000 524,000

A03201 Postage and Telegraph 207,000 207,000 217,400

A03202 Telephone and Trunk call 292,000 292,000 306,600

A033 TOTAL UTILITIES 589,000 700,000 647,900

A03303 Electricity 589,000 700,000 647,900

36

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0102 DEPUTY CHIEF INSPECTOR STAMPS KARACHI

A038 TOTAL TRAVEL & 1,424,000 1,700,000 1,448,600

TRANSPORTATION

A03805 Travelling Allowance 491,000 500,000 515,600

A03807 P.O.L Charges A.planes 933,000 1,200,000 933,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 88,533,000 88,858,215 92,959,700

A03901 Stationery 334,000 334,000 350,700

A03902 Printing and Publication 94,000 150,000 98,700

A03905 Newspapers Periodicals and Books 98,000 110,000 102,900

A03906 Uniforms and Protective Clothing 140,000 200,000 147,000

A03942 Cost of Other Stores 87,665,000 87,665,000 92,048,300

A03970 Others 202,000 399,215 212,100

1 Others 202,000

A09 TOTAL PHYSICAL ASSETS 552,000 552,000

A092 TOTAL COMPUTER EQUIPMENT 279,000 279,000

A09201 Hardware 279,000 279,000

16 One Laser Printer 30,000

706 One Computer core 2 Dual with LCD 19.0" 225,000

73 One UPS 24,000

A096 TOTAL PURCHASE OF PLANT & 73,000 73,000

MACHINERY

A09601 Plant and Machinery 73,000 73,000

15 One Fax Machine 11,000

365 One Water Dispenser 14,000

797 One Split AC 1.5 Ton 48,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and Fixtures 200,000 200,000

001 Furniture and Fixtures 200,000

37

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0102 DEPUTY CHIEF INSPECTOR STAMPS KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 154,000 220,000 168,500

A130 TOTAL TRANSPORT 80,000 110,000 88,000

A13001 Transport 80,000 110,000 88,000

A131 TOTAL MACHINERY AND 55,000 80,000 60,500

EQUIPMENT

A13101 Machinery and Equipment 55,000 80,000 60,500

A132 TOTAL FURNITURE AND 19,000 30,000 20,000

FIXTURE

A13201 Furniture and Fixture 19,000 30,000 20,000

_______________________________________________________________________________DEPUTY CHIEF INSPECTOR STAMPS KARACHI 128,966,800 129,984,815 139,013,441

_______________________________________________________________________________

38

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0103 STAMPS HEAD QUARTER KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,118,200 17,461,800 20,805,721

A011 TOTAL PAY 67 67 9,275,600 11,535,500 12,917,821

A011-1 TOTAL PAY OF OFFICERS 5 5 961,500 766,700 1,057,699

A01101 Total Basic Pay Of Officer 5 5 961,500 766,700 1,057,699

S236 SUPERINTENDENT (BPS-18) 1 1 150,000 766,700 165,008

A299 ASSISTANT SUPERINTENDENT (BPS-17) 1 1 298,000 327,815

S236 SUPERINTENDENT (BPS-17) 2 2 313,500 344,866

S206 STORE KEEPER (BPS-16) 1 1 200,000 220,010

A011-2 TOTAL PAY OF OTHER STAFF 62 62 8,314,100 10,768,800 11,860,122

A01151 Total Basic Pay Other Staff 62 62 8,314,100 10,699,100 11,806,022

A119 ASSISTANT (BPS-14) 6 6 1,092,000 1,550,640

M009 MACHINE OPERATOR (BPS-14) 6 6 800,000 10,699,100 1,136,000

S181 STENOGRAPHER (BPS-14) 1 1 219,000 310,980

A295 ASSISTANT STORE KEEPER (BPS-11) 2 2 439,000 623,380

G075 GUARD INCHARGE (BPS-11) 1 1 219,000 310,980

S053 SENIOR CLERK (BPS-09) 8 8 1,100,000 1,562,000

C146 COMPUTER OPERATOR (BPS-07) 1 1 110,000 156,200

G048 GUARD (BPS-07) 3 3 329,000 467,180

J014 JR CLERK (BPS-07) 14 14 1,682,100 2,388,582

C185 COUNTER (BPS-03) 2 2 329,000 467,180

N003 NAIB QASID (BPS-01) 7 7 890,000 1,263,800

S008 SANITARY WORKER (BPS-01) 1 1 110,000 156,200

S164 STAMPER (BPS-01) 10 10 995,000 1,412,900

A01152 Personal pay 54,100 54,100

A01153 Special pay 15,600

39

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0103 STAMPS HEAD QUARTER KARACHI

A012 TOTAL ALLOWANCES 7,842,600 5,926,300 7,887,900

A012-1 TOTAL REGULAR ALLOWANCES 7,842,600 5,926,300 7,887,900

A01202 House Rent Allowance 945,400 926,700 926,700

A01203 Conveyance Allowance 1,201,100 1,145,500 1,145,500

A01207 Washing Allowance 6,900 6,900 6,900

A0120D Integrated Allowance 19,500 22,500 22,500

A0120X Ad - hoc Allowance - 2010 1,916,100 1,863,100 1,863,100

A01217 Medical Allowance 815,900 803,500 803,500

A0121T Adhoc Relief Allowance 2013 1,028,000 319,900 319,900

A0121Z Adhoc Relief Allowance - 2014 709,700 3,600

A0122C Adhoc Relief Allowance - 2015 1,200,000 234,600 234,600

A0122M Adhoc Relief Allowance 2016 600,000 1,282,600

A01270 Others 1,282,600

A03 TOTAL OPERATING EXPENSES 8,751,000 8,751,000 8,801,600

A032 TOTAL COMMUNICATIONS 137,000 137,000 143,900

A03201 Postage and Telegraph 16,000 16,000 16,800

A03202 Telephone and Trunk call 121,000 121,000 127,100

A034 TOTAL OCCUPANCY COSTS 69,000 69,000 75,900

A03402 Rent for Office Building 69,000 69,000 75,900

A038 TOTAL TRAVEL & 484,000 484,000 508,200

TRANSPORTATION

A03805 Travelling Allowance 242,000 242,000 254,100

A03806 Transportation of Goods 242,000 242,000 254,100

A039 TOTAL GENERAL 8,061,000 8,061,000 8,073,600

A03901 Stationery 40,000 40,000 42,000

A03902 Printing and Publication 53,000 53,000 55,700

A03906 Uniforms and Protective Clothing 84,000 84,000 88,200

A03962 Discount on Non Judicial Stamps 7,810,000 7,810,000 7,810,000

40

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0103 STAMPS HEAD QUARTER KARACHI

A03970 Others 74,000 74,000 77,700

1 Others 74,000

A09 TOTAL PHYSICAL ASSETS 360,000 360,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

062 Copmputer Core I7 75,000

16 One Laser Printer 10,000

73 One UPS 8,000

A095 TOTAL PURCHASE OF 140,000 140,000

TRANSPORT

A09501 Transport 140,000 140,000

421 Two Motorcycle 140,000

A096 TOTAL PURCHASE OF PLANT & 27,000 27,000

MACHINERY

A09601 Plant and Machinery 27,000 27,000

365 One Water Dispenser 14,000

930 Five Wall Fans 13,000

A097 TOTAL PURCHASE FURNITURE 100,000 100,000

& FIXTURE

A09701 Furniture and Fixtures 100,000 100,000

001 Furniture and Fixtures 100,000

A13 TOTAL REPAIRS AND MAINTENANCE 33,000 33,000 35,500

A131 TOTAL MACHINERY AND 17,000 17,000 18,700

EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,700

41

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0103 STAMPS HEAD QUARTER KARACHI

A132 TOTAL FURNITURE AND 16,000 16,000 16,800

FIXTURE

A13201 Furniture and Fixture 16,000 16,000 16,800

_______________________________________________________________________________STAMPS HEAD QUARTER KARACHI 26,262,200 26,605,800 29,642,821

_______________________________________________________________________________

42

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KQ2015 DEPUTY COMMISSIONER EAST (LAND REVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,448,500 5,448,500 6,297,120

A011 TOTAL PAY 20 20 3,120,600 3,120,600 3,432,620

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 19 19 2,779,200 2,779,200 3,057,120

A01151 Total Basic Pay Other Staff 19 19 2,779,200 2,779,200 3,057,120

D228 DRAUGHTSMAN (BPS-08) 1 1 175,200 192,720

R053 REVENUE SURVEYOR (BPS-08) 3 3 525,600 578,160

C213 CITY SURVEYOR (BPS-06) 1 1 154,200 169,620

S245 SUPERVISING TAPEDAR (BPS-06) 1 1 154,200 169,620

T004 TAPEDAR (BPS-05) 9 9 1,306,800 1,437,480

K001 KHALASI (BPS-02) 1 1 115,800 127,380

K011 KOTAR (BPS-02) 3 3 347,400 2,779,200 382,140

A012 TOTAL ALLOWANCES 2,327,900 2,327,900 2,864,500

A012-1 TOTAL REGULAR ALLOWANCES 2,327,900 2,327,900 2,864,500

A01202 House Rent Allowance 416,800 416,800 416,800

A01203 Conveyance Allowance 558,000 558,000 558,000

A0120X Ad - hoc Allowance - 2010 463,200 463,200 463,200

A01217 Medical Allowance 396,000 396,000 396,000

A0121T Adhoc Relief Allowance 2013 150,000 150,000 150,000

A0121Z Adhoc Relief Allowance - 2014 150,000 150,000

A0122C Adhoc Relief Allowance - 2015 193,900 193,900 193,900

A0122M Adhoc Relief Allowance 2016 343,300

A01270 Others 343,300

43

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KQ2015 DEPUTY COMMISSIONER EAST (LAND REVENUE)

_______________________________________________________________________________DEPUTY COMMISSIONER EAST (LAND REVENUE) 5,448,500 5,448,500 6,297,120

_______________________________________________________________________________

44

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KQ2016 DEPUTY COMMISSIONER WEST (LAND REVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,592,900 19,592,900 22,651,000

A011 TOTAL PAY 82 82 11,234,400 11,234,400 12,357,800

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 81 81 10,893,000 10,893,000 11,982,300

A01151 Total Basic Pay Other Staff 81 81 10,893,000 10,893,000 11,982,300

H130 HVC (BPS-11) 1 1 89,400 98,340

C213 CITY SURVEYOR (BPS-09) 1 1 185,400 203,940

S245 SUPERVISING TAPEDAR (BPS-08) 8 8 1,401,600 1,541,760

C213 CITY SURVEYOR (BPS-07) 2 2 328,800 361,680

C304 CITY SURVEYOR (BPS-06) 1 1 154,200 169,620

R053 REVENUE SURVEYOR (BPS-06) 3 3 462,600 508,860

S245 SUPERVISING TAPEDAR (BPS-06) 1 1 154,200 169,620

T004 TAPEDAR (BPS-05) 24 24 3,484,800 3,833,280

K006 KHALASI (BPS-02) 1 1 115,800 127,380

K011 KOTAR (BPS-02) 39 39 4,516,200 10,893,000 4,967,820

A012 TOTAL ALLOWANCES 8,358,500 8,358,500 10,293,200

A012-1 TOTAL REGULAR ALLOWANCES 8,358,500 8,358,500 10,293,200

A01202 House Rent Allowance 1,494,500 1,494,500 1,494,500

A01203 Conveyance Allowance 1,966,600 1,966,600 1,966,600

A0120X Ad - hoc Allowance - 2010 1,661,000 1,661,000 1,661,000

A01217 Medical Allowance 1,468,500 1,468,500 1,468,500

A0121T Adhoc Relief Allowance 2013 536,900 536,900 536,900

A0121Z Adhoc Relief Allowance - 2014 536,900 536,900

A0122C Adhoc Relief Allowance - 2015 694,100 694,100 694,100

45

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KQ2016 DEPUTY COMMISSIONER WEST (LAND REVENUE)

A0122M Adhoc Relief Allowance 2016 1,235,800

A01270 Others 1,235,800

_______________________________________________________________________________DEPUTY COMMISSIONER WEST (LAND REVENUE) 19,592,900 19,592,900 22,651,000

_______________________________________________________________________________

46

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KQ2017 DEPUTY COMMISSIONER SOUTH (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,465,300 6,465,300 7,456,300

A011 TOTAL PAY 24 24 3,662,400 3,662,400 4,028,600

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 23 23 3,321,000 3,321,000 3,653,100

A01151 Total Basic Pay Other Staff 23 23 3,321,000 3,321,000 3,653,100

S245 SUPERVISING TAPEDAR (BPS-09) 1 1 185,400 203,940

D230 DRAFTSMAN (BPS-08) 1 1 175,200 192,720

R053 REVENUE SURVEYOR (BPS-08) 3 3 525,600 578,160

C213 CITY SURVEYOR (BPS-06) 2 2 308,400 339,240

S245 SUPERVISING TAPEDAR (BPS-06) 1 1 154,200 169,620

T004 TAPEDAR (BPS-05) 8 8 1,161,600 3,321,000 1,277,760

K011 KOTAR (BPS-02) 7 7 810,600 891,660

A012 TOTAL ALLOWANCES 2,802,900 2,802,900 3,427,700

A012-1 TOTAL REGULAR ALLOWANCES 2,802,900 2,802,900 3,427,700

A01202 House Rent Allowance 502,700 502,700 502,700

A01203 Conveyance Allowance 666,800 666,800 666,800

A0120X Ad - hoc Allowance - 2010 559,000 559,000 559,000

A01217 Medical Allowance 478,500 478,500 478,500

A0121T Adhoc Relief Allowance 2013 181,000 181,000 181,000

A0121Z Adhoc Relief Allowance - 2014 181,000 181,000

A0122C Adhoc Relief Allowance - 2015 233,900 233,900 233,900

A0122M Adhoc Relief Allowance 2016 402,900

A01270 Others 402,900

47

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KQ2017 DEPUTY COMMISSIONER SOUTH (LANDREVENUE)

_______________________________________________________________________________DEPUTY COMMISSIONER SOUTH (LAND 6,465,300 6,465,300 7,456,300

REVENUE)

_______________________________________________________________________________

48

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KQ2018 DEPUTY COMMISSIONER CENTRAL (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,188,600 1,188,600 1,372,080

A011 TOTAL PAY 4 4 679,800 679,800 747,780

A011-2 TOTAL PAY OF OTHER STAFF 4 4 679,800 679,800 747,780

A01151 Total Basic Pay Other Staff 4 4 679,800 679,800 747,780

R053 REVENUE SURVEYOR (BPS-08) 3 3 525,600 578,160

S245 SUPERVISING TAPEDAR (BPS-06) 1 1 154,200 679,800 169,620

A012 TOTAL ALLOWANCES 508,800 508,800 624,300

A012-1 TOTAL REGULAR ALLOWANCES 508,800 508,800 624,300

A01202 House Rent Allowance 93,900 93,900 93,900

A01203 Conveyance Allowance 115,900 115,900 115,900

A0120X Ad - hoc Allowance - 2010 104,300 104,300 104,300

A01217 Medical Allowance 82,500 82,500 82,500

A0121T Adhoc Relief Allowance 2013 34,100 34,100 34,100

A0121Z Adhoc Relief Allowance - 2014 34,100 34,100

A0122C Adhoc Relief Allowance - 2015 44,000 44,000 44,000

A0122M Adhoc Relief Allowance 2016 74,800

A01270 Others 74,800

_______________________________________________________________________________DEPUTY COMMISSIONER CENTRAL (LAND 1,188,600 1,188,600 1,372,080

REVENUE)

_______________________________________________________________________________

49

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KQ2019 DEPUTY COMMISSIONER MALIR (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,902,000 17,902,000 20,712,460

A011 TOTAL PAY 77 77 10,305,000 10,305,000 11,335,460

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 76 76 9,963,600 9,963,600 10,959,960

A01151 Total Basic Pay Other Staff 76 76 9,963,600 9,963,600 10,959,960

H130 HVC (BPS-14) 1 1 266,400 293,040

H043 HEAD MUNSHI (BPS-11) 1 1 89,400 98,340

D230 DRAFTSMAN (BPS-08) 1 1 175,200 192,720

R053 REVENUE SURVEYOR (BPS-08) 3 3 525,600 578,160

S259 SURVEYOR (BPS-08) 1 1 175,200 192,720

C213 CITY SURVEYOR (BPS-06) 1 1 154,200 169,620

S245 SUPERVISING TAPEDAR (BPS-06) 3 3 462,600 508,860

T004 TAPEDAR (BPS-05) 20 20 2,904,000 3,194,400

K006 KHALASI (BPS-02) 1 1 115,800 127,380

K011 KOTAR (BPS-02) 44 44 5,095,200 9,963,600 5,604,720

A012 TOTAL ALLOWANCES 7,597,000 7,597,000 9,377,000

A012-1 TOTAL REGULAR ALLOWANCES 7,597,000 7,597,000 9,377,000

A01202 House Rent Allowance 1,356,800 1,356,800 1,356,800

A01203 Conveyance Allowance 1,791,700 1,791,700 1,791,700

A0120X Ad - hoc Allowance - 2010 1,507,700 1,507,700 1,507,700

A01217 Medical Allowance 1,336,500 1,336,500 1,336,500

A0121T Adhoc Relief Allowance 2013 487,200 487,200 487,200

A0121Z Adhoc Relief Allowance - 2014 487,200 487,200

50

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KQ2019 DEPUTY COMMISSIONER MALIR (LANDREVENUE)

A0122C Adhoc Relief Allowance - 2015 629,900 629,900 629,900

A0122M Adhoc Relief Allowance 2016 1,133,600

A01270 Others 1,133,600

_______________________________________________________________________________DEPUTY COMMISSIONER MALIR (LAND 17,902,000 17,902,000 20,712,460

REVENUE)

_______________________________________________________________________________

51

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KQ2020 DEPUTY COMMISSIONER KORANGI KARACHI(LAND REVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,833,100 5,833,100 6,727,760

A011 TOTAL PAY 21 21 3,306,000 3,306,000 3,636,560

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 20 20 2,964,600 2,964,600 3,261,060

A01151 Total Basic Pay Other Staff 20 20 2,964,600 2,964,600 3,261,060

S245 SUPERVISING TAPEDAR (BPS-09) 1 1 185,400 203,940

D230 DRAFTSMAN (BPS-08) 1 1 175,200 192,720

R053 REVENUE SURVEYOR (BPS-08) 3 3 525,600 578,160

C213 CITY SURVEYOR (BPS-06) 1 1 154,200 169,620

S245 SUPERVISING TAPEDAR (BPS-06) 1 1 154,200 169,620

T004 TAPEDAR (BPS-05) 9 9 1,306,800 1,437,480

K006 KHALASI (BPS-02) 1 1 115,800 127,380

K011 KOTAR (BPS-02) 3 3 347,400 2,964,600 382,140

A012 TOTAL ALLOWANCES 2,527,100 2,527,100 3,091,200

A012-1 TOTAL REGULAR ALLOWANCES 2,527,100 2,527,100 3,091,200

A01202 House Rent Allowance 453,500 453,500 453,500

A01203 Conveyance Allowance 602,600 602,600 602,600

A0120X Ad - hoc Allowance - 2010 504,300 504,300 504,300

A01217 Medical Allowance 429,000 429,000 429,000

A0121T Adhoc Relief Allowance 2013 163,300 163,300 163,300

A0121Z Adhoc Relief Allowance - 2014 163,300 163,300

A0122C Adhoc Relief Allowance - 2015 211,100 211,100 211,100

A0122M Adhoc Relief Allowance 2016 363,700

A01270 Others 363,700

52

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KQ2020 DEPUTY COMMISSIONER KORANGI KARACHI(LAND REVENUE)

_______________________________________________________________________________DEPUTY COMMISSIONER KORANGI KARACHI 5,833,100 5,833,100 6,727,760

(LAND REVENUE)

_______________________________________________________________________________

53

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KX0595 DEPUTY COMMISSIONER KHAIRPUR (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 72,006,100 65,480,700 98,626,470

A011 TOTAL PAY 316 406 42,523,200 39,616,700 58,107,390

A011-1 TOTAL PAY OF OFFICERS 3 9 1,024,200 1,542,200 3,385,520

A01101 Total Basic Pay Of Officer 3 9 1,024,200 1,542,200 3,385,520

M145 MUKHTIARKAR (BPS-16) 3 3 1,024,200 1,542,200 1,696,400

S258 SURVEY TAPEDAR (BPS-16) 6 1,689,120

A011-2 TOTAL PAY OF OTHER STAFF 313 397 41,499,000 38,074,500 54,721,870

A01151 Total Basic Pay Other Staff 313 397 41,499,000 38,039,600 54,686,970

H130 HVC (BPS-14) 1 1 266,400 293,040

H043 HEAD MUNSHI (BPS-11) 2 2 178,800 196,680

S258 SURVEY TAPEDAR (BPS-09) 21 21 3,893,400 4,282,740

T004 TAPEDAR (BPS-09) 39 4,757,220

C213 CITY SURVEYOR (BPS-07) 1 1 164,400 180,840

S258 SURVEY TAPEDAR (BPS-05) 1 1 145,200 38,039,600 159,720

T004 TAPEDAR (BPS-05) 123 123 17,859,600 19,645,560

K011 KOTAR (BPS-02) 164 209 18,991,200 25,171,170

A01152 Personal pay 34,900 34,900

A012 TOTAL ALLOWANCES 29,482,900 25,864,000 40,519,080

A012-1 TOTAL REGULAR ALLOWANCES 29,482,900 25,864,000 40,519,080

A01201 Senior Post Allowance 1,117,120

A01202 House Rent Allowance 5,262,800 2,777,300 4,851,010

A01203 Conveyance Allowance 6,889,700 5,371,700 5,371,700

A01207 Washing Allowance 1,300 1,300

A0120D Integrated Allowance 12,300 12,300

54

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KX0595 DEPUTY COMMISSIONER KHAIRPUR (LANDREVENUE)

A0120X Ad - hoc Allowance - 2010 5,848,000 6,318,400 9,676,660

A01217 Medical Allowance 5,263,500 3,684,700 5,169,700

A0121A Ad - hoc Allowance - 2011 7,400

A0121T Adhoc Relief Allowance 2013 1,888,500 1,060,100 1,652,730

A0121Z Adhoc Relief Allowance - 2014 1,888,500 1,888,500

A0122C Adhoc Relief Allowance - 2015 2,441,900 783,400 1,181,670

A0122M Adhoc Relief Allowance 2016 3,947,800 6,750,390

A01270 Others 11,100 4,734,500

_______________________________________________________________________________DEPUTY COMMISSIONER KHAIRPUR (LAND 72,006,100 65,480,700 98,626,470

REVENUE)

_______________________________________________________________________________

55

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

LN0464 DEPUTY COMMISSIONER LARKANA (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,252,500 15,252,500 17,667,740

A011 TOTAL PAY 64 64 8,836,800 8,836,800 9,720,440

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 63 63 8,495,400 8,495,400 9,344,940

A01151 Total Basic Pay Other Staff 63 63 8,495,400 8,495,400 9,344,940

H130 HVC (BPS-15) 1 1 294,600 324,060

S245 SUPERVISING TAPEDAR (BPS-09) 2 2 370,800 407,880

T004 TAPEDAR (BPS-05) 30 30 4,356,000 8,495,400 4,791,600

K011 KOTAR (BPS-02) 30 30 3,474,000 3,821,400

A012 TOTAL ALLOWANCES 6,415,700 6,415,700 7,947,300

A012-1 TOTAL REGULAR ALLOWANCES 6,415,700 6,415,700 7,947,300

A01202 House Rent Allowance 1,148,100 1,148,100 1,148,100

A01203 Conveyance Allowance 1,511,500 1,511,500 1,511,500

A0120X Ad - hoc Allowance - 2010 1,276,100 1,276,100 1,276,100

A01217 Medical Allowance 1,122,000 1,122,000 1,122,000

A0121T Adhoc Relief Allowance 2013 412,400 412,400 412,400

A0121Z Adhoc Relief Allowance - 2014 412,400 412,400

A0122C Adhoc Relief Allowance - 2015 533,200 533,200 533,200

A0122M Adhoc Relief Allowance 2016 972,000

A01270 Others 972,000

_______________________________________________________________________________DEPUTY COMMISSIONER LARKANA (LAND 15,252,500 15,252,500 17,667,740

REVENUE)

_______________________________________________________________________________

56

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

MP0456 DEPUTY COMMISSIONER MIRPURKHAS (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,304,200 44,304,200 51,330,920

A011 TOTAL PAY 197 197 25,664,400 25,664,400 28,230,820

A011-1 TOTAL PAY OF OFFICERS 3 3 1,024,200 1,024,200 1,126,600

A01101 Total Basic Pay Of Officer 3 3 1,024,200 1,024,200 1,126,600

M145 MUKHTIARKAR (BPS-16) 3 3 1,024,200 1,024,200 1,126,600

A011-2 TOTAL PAY OF OTHER STAFF 194 194 24,640,200 24,640,200 27,104,220

A01151 Total Basic Pay Other Staff 194 194 24,640,200 24,640,200 27,104,220

H130 HVC (BPS-15) 1 1 294,600 324,060

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 89,400 98,340

S245 SUPERVISING TAPEDAR (BPS-09) 1 1 185,400 203,940

C213 CITY SURVEYOR (BPS-07) 1 1 164,400 180,840

T004 TAPEDAR (BPS-05) 86 86 12,487,200 24,640,200 13,735,920

K011 KOTAR (BPS-01) 104 104 11,419,200 12,561,120

A012 TOTAL ALLOWANCES 18,639,800 18,639,800 23,100,100

A012-1 TOTAL REGULAR ALLOWANCES 18,639,800 18,639,800 23,100,100

A01201 Senior Post Allowance 3,300,000 3,300,000 3,300,000

A01202 House Rent Allowance 4,417,800 4,417,800 4,417,800

A0120X Ad - hoc Allowance - 2010 3,667,100 3,667,100 3,667,100

A01217 Medical Allowance 3,349,500 3,349,500 3,349,500

A0121T Adhoc Relief Allowance 2013 1,185,700 1,185,700 1,185,700

A0121Z Adhoc Relief Allowance - 2014 1,185,700 1,185,700

A0122C Adhoc Relief Allowance - 2015 1,534,000 1,534,000 1,534,000

A0122M Adhoc Relief Allowance 2016 2,823,000

A01270 Others 2,823,000

57

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

MP0456 DEPUTY COMMISSIONER MIRPURKHAS (LANDREVENUE)

_______________________________________________________________________________DEPUTY COMMISSIONER MIRPURKHAS (LAND 44,304,200 44,304,200 51,330,920

REVENUE)

_______________________________________________________________________________

58

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0013 ASSISTANT COMMISSIONER DAHLI THARPARKARMITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,367,000 3,087,800 3,800,700

A011 TOTAL PAY 26 26 2,346,000 2,460,000 2,706,000

A011-1 TOTAL PAY OF OFFICERS 2 2 377,000 491,000 540,100

A01101 Total Basic Pay Of Officer 2 2 377,000 491,000 540,100

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 250,000 358,156

M145 MUKHTIARKAR (BPS-16) 1 1 127,000 491,000 181,944

A011-2 TOTAL PAY OF OTHER STAFF 24 24 1,969,000 1,969,000 2,165,900

A01151 Total Basic Pay Other Staff 24 24 1,969,000 1,969,000 2,165,900

A119 ASSISTANT (BPS-14) 2 2 250,000 275,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 184,000 202,400

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 87,000 95,700

S053 SENIOR CLERK (BPS-09) 1 1 82,000 90,200

J014 JR CLERK (BPS-07) 6 6 500,000 550,000

D161 DRIVER (BPS-04) 2 2 200,000 220,000

C089 CHOWKIDAR (BPS-01) 2 2 126,000 1,969,000 138,600

N003 NAIB QASID (BPS-01) 6 6 390,000 429,000

S008 SANITARY WORKER (BPS-01) 2 2 150,000 165,000

A012 TOTAL ALLOWANCES 3,021,000 627,800 1,094,700

A012-1 TOTAL REGULAR ALLOWANCES 3,021,000 627,800 1,094,700

A01202 House Rent Allowance 546,000 40,500 40,500

A01203 Conveyance Allowance 701,000 111,400 111,400

A0120D Integrated Allowance 54,000 54,000 54,000

A0120X Ad - hoc Allowance - 2010 622,000 76,500 76,500

A01217 Medical Allowance 316,000 36,100 36,100

A0121T Adhoc Relief Allowance 2013 215,000 215,000 215,000

59

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0013 ASSISTANT COMMISSIONER DAHLI THARPARKARMITHI

A0121Z Adhoc Relief Allowance - 2014 267,000 8,600

A0122C Adhoc Relief Allowance - 2015 300,000 20,000 20,000

A0122M Adhoc Relief Allowance 2016 36,700 270,600

A01233 Unattractive Area Allowance 20,400

A01244 Adhoc Relief 8,600

A01270 Others 270,600

A03 TOTAL OPERATING EXPENSES 1,172,000 792,000 1,230,800

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 527,000 527,000 534,400

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 90,000 90,000 96,900

60

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0013 ASSISTANT COMMISSIONER DAHLI THARPARKARMITHI

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 14,000 14,000 14,700

FIXTURE

A13201 Furniture and Fixture 14,000 14,000 14,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER DAHLI THARPARKAR 6,629,000 3,969,800 5,128,400

MITHI

_______________________________________________________________________________

61

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

MX0353 DEPUTY COMMISSIONER THAR AT MITHI (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,884,500 45,169,900 49,456,146

A011 TOTAL PAY 157 157 21,563,400 27,693,400 30,347,046

A011-1 TOTAL PAY OF OFFICERS 2 2 682,800 682,800 751,100

A01101 Total Basic Pay Of Officer 2 2 682,800 682,800 751,100

M145 MUKHTIARKAR (BPS-16) 2 2 682,800 682,800 751,100

A011-2 TOTAL PAY OF OTHER STAFF 155 155 20,880,600 27,010,600 29,595,946

A01151 Total Basic Pay Other Staff 155 155 20,880,600 26,856,300 29,441,646

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 89,400 126,054

S245 SUPERVISING TAPEDAR (BPS-09) 18 18 3,337,200 4,705,452

T004 TAPEDAR (BPS-05) 58 58 8,421,600 26,856,300 11,874,456

K011 KOTAR (BPS-02) 78 78 9,032,400 12,735,684

A01152 Personal pay 154,300 154,300

A012 TOTAL ALLOWANCES 2,321,100 17,476,500 19,109,100

A012-1 TOTAL REGULAR ALLOWANCES 2,321,100 17,476,500 19,109,100

A01202 House Rent Allowance 415,200 1,722,600 1,722,600

A01203 Conveyance Allowance 556,200 3,256,300 3,256,300

A01207 Washing Allowance 107,300 107,300

A0120Q Fixed Daily Allowance 37,000

A0120X Ad - hoc Allowance - 2010 461,800 4,323,100 4,323,100

A01217 Medical Allowance 396,000 2,311,500 2,311,500

A0121M Adhoc Relief Allowance - 2012 2,800

A0121T Adhoc Relief Allowance 2013 149,400 780,800 780,800

A0121Z Adhoc Relief Allowance - 2014 149,400 26,300

A0122C Adhoc Relief Allowance - 2015 193,100 548,900 548,900

A0122M Adhoc Relief Allowance 2016 2,676,500 3,029,300

A01233 Unattractive Area Allowance 1,674,200

62

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

MX0353 DEPUTY COMMISSIONER THAR AT MITHI (LANDREVENUE)

A01238 Charge Allowance 400

A01244 Adhoc Relief 8,800

A01270 Others 3,029,300

_______________________________________________________________________________DEPUTY COMMISSIONER THAR AT MITHI (LAND 23,884,500 45,169,900 49,456,146

REVENUE)

_______________________________________________________________________________

63

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

MY0217 DEPUTY COMMISSIONER MITIARI (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,865,000 28,078,200 31,809,388

A011 TOTAL PAY 68 68 10,090,600 17,142,500 18,809,288

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 67 67 9,749,200 16,801,100 18,433,788

A01151 Total Basic Pay Other Staff 67 67 9,749,200 16,793,300 18,425,988

H130 HVC (BPS-15) 1 1 333,000 629,370

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 89,400 168,966

C213 CITY SURVEYOR (BPS-09) 1 1 185,400 350,406

S245 SUPERVISING TAPEDAR (BPS-09) 8 8 1,483,200 2,803,248

T004 TAPEDAR (BPS-07) 6 6 986,200 1,863,918

T004 TAPEDAR (BPS-05) 30 30 4,356,000 16,793,300 8,232,840

K011 KOTAR (BPS-02) 20 20 2,316,000 4,377,240

A01152 Personal pay 7,800 7,800

A012 TOTAL ALLOWANCES 6,774,400 10,935,700 13,000,100

A012-1 TOTAL REGULAR ALLOWANCES 6,774,400 10,934,100 13,000,100

A01201 Senior Post Allowance 1,210,400 1,210,400 1,210,400

A01202 House Rent Allowance 1,052,900 1,052,900

A01203 Conveyance Allowance 1,599,000 1,991,900 1,991,900

A0120Q Fixed Daily Allowance 2,500

A0120X Ad - hoc Allowance - 2010 1,345,300 2,714,000 2,714,000

A01217 Medical Allowance 1,188,000 1,417,700 1,417,700

A0121T Adhoc Relief Allowance 2013 434,800 502,200 502,200

A0121Z Adhoc Relief Allowance - 2014 434,800 3,900

64

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

MY0217 DEPUTY COMMISSIONER MITIARI (LANDREVENUE)

A0122C Adhoc Relief Allowance - 2015 562,100 341,400 341,400

A0122M Adhoc Relief Allowance 2016 1,671,800 1,884,800

A01270 Others 25,400 1,884,800

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,600

A01299 Others 1,600

_______________________________________________________________________________DEPUTY COMMISSIONER MITIARI (LAND 16,865,000 28,078,200 31,809,388

REVENUE)

_______________________________________________________________________________

65

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

NX0356 DEPUTY COMMISSIONER NAUSHEHRO FEROZE(LAND REVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,135,000 24,135,000 27,931,640

A011 TOTAL PAY 102 102 13,914,600 13,914,600 15,306,040

A011-1 TOTAL PAY OF OFFICERS 3 3 1,024,200 1,024,200 1,126,600

A01101 Total Basic Pay Of Officer 3 3 1,024,200 1,024,200 1,126,600

M145 MUKHTIARKAR (BPS-16) 3 3 1,024,200 1,024,200 1,126,600

A011-2 TOTAL PAY OF OTHER STAFF 99 99 12,890,400 12,890,400 14,179,440

A01151 Total Basic Pay Other Staff 99 99 12,890,400 12,890,400 14,179,440

H130 HVC (BPS-14) 1 1 266,400 293,040

S245 SUPERVISING TAPEDAR (BPS-09) 2 2 370,800 407,880

C213 CITY SURVEYOR (BPS-07) 1 1 164,400 180,840

T004 TAPEDAR (BPS-05) 37 37 5,372,400 12,890,400 5,909,640

K011 KOTAR (BPS-02) 58 58 6,716,400 7,388,040

A012 TOTAL ALLOWANCES 10,220,400 10,220,400 12,625,600

A012-1 TOTAL REGULAR ALLOWANCES 10,220,400 10,220,400 12,625,600

A01202 House Rent Allowance 1,826,900 1,826,900 1,826,900

A01203 Conveyance Allowance 2,404,400 2,404,400 2,404,400

A0120X Ad - hoc Allowance - 2010 2,030,400 2,030,400 2,030,400

A01217 Medical Allowance 1,798,500 1,798,500 1,798,500

A0121T Adhoc Relief Allowance 2013 656,000 656,000 656,000

A0121Z Adhoc Relief Allowance - 2014 656,000 656,000

A0122C Adhoc Relief Allowance - 2015 848,200 848,200 848,200

A0122M Adhoc Relief Allowance 2016 1,530,600

A01270 Others 1,530,600

66

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

NX0356 DEPUTY COMMISSIONER NAUSHEHRO FEROZE(LAND REVENUE)

_______________________________________________________________________________DEPUTY COMMISSIONER NAUSHEHRO FEROZE 24,135,000 24,135,000 27,931,640

(LAND REVENUE)

_______________________________________________________________________________

67

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

QS0281 DEPUTY COMMISSIONER SHAHDAD KOT KAMBAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,715,000 18,975,300 34,427,120

A011 TOTAL PAY 159 159 21,570,600 12,050,400 23,727,620

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 158 158 21,229,200 11,709,000 23,352,120

A01151 Total Basic Pay Other Staff 158 158 21,229,200 11,709,000 23,352,120

H130 HVC (BPS-15) 1 1 294,600 11,709,000 324,060

S245 SUPERVISING TAPEDAR (BPS-09) 10 10 1,854,000 2,039,400

C213 CITY SURVEYOR (BPS-05) 2 2 290,400 319,440

T004 TAPEDAR (BPS-05) 68 68 9,873,600 10,860,960

K011 KOTAR (BPS-02) 77 77 8,916,600 9,808,260

A012 TOTAL ALLOWANCES 15,144,400 6,924,900 10,699,500

A012-1 TOTAL REGULAR ALLOWANCES 15,144,400 6,924,900 10,699,500

A01202 House Rent Allowance 2,705,000 832,400 832,400

A01203 Conveyance Allowance 3,546,400 1,554,600 1,554,600

A0120X Ad - hoc Allowance - 2010 3,006,100 1,864,800 1,864,800

A01217 Medical Allowance 2,689,500 1,113,400 1,113,400

A0121T Adhoc Relief Allowance 2013 971,000 355,700 355,700

A0121Z Adhoc Relief Allowance - 2014 971,000 971,000

A0122C Adhoc Relief Allowance - 2015 1,255,400 233,000 233,000

A0122M Adhoc Relief Allowance 2016 2,372,800

A01270 Others 2,372,800

_______________________________________________________________________________DEPUTY COMMISSIONER SHAHDAD KOT KAMBAR 36,715,000 18,975,300 34,427,120

_______________________________________________________________________________

68

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

SB0428 DEPUTY COMMISSIONER BENAZIRABAD (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,234,700 4,157,400 4,685,880

A011 TOTAL PAY 16 16 2,572,200 2,750,700 3,022,580

A011-1 TOTAL PAY OF OFFICERS 2 2 682,800 682,800 751,100

A01101 Total Basic Pay Of Officer 2 2 682,800 682,800 751,100

M145 MUKHTIARKAR (BPS-16) 2 2 682,800 682,800 751,100

A011-2 TOTAL PAY OF OTHER STAFF 14 14 1,889,400 2,067,900 2,271,480

A01151 Total Basic Pay Other Staff 14 14 1,889,400 2,063,700 2,267,280

H130 HVC (BPS-14) 1 1 266,400 2,063,700 319,680

T004 TAPEDAR (BPS-05) 4 4 580,800 696,960

K011 KOTAR (BPS-02) 9 9 1,042,200 1,250,640

A01152 Personal pay 4,200 4,200

A012 TOTAL ALLOWANCES 1,662,500 1,406,700 1,663,300

A012-1 TOTAL REGULAR ALLOWANCES 1,662,500 1,404,100 1,663,300

A01202 House Rent Allowance 296,600 139,600 139,600

A01203 Conveyance Allowance 404,500 279,800 279,800

A0120Q Fixed Daily Allowance 1,100

A0120X Ad - hoc Allowance - 2010 329,600 341,000 341,000

A01217 Medical Allowance 280,500 199,300 199,300

A0121A Ad - hoc Allowance - 2011 7,000

A0121T Adhoc Relief Allowance 2013 106,700 58,500 58,500

A0121Z Adhoc Relief Allowance - 2014 106,700 106,700

A0122C Adhoc Relief Allowance - 2015 137,900 40,900 40,900

A0122M Adhoc Relief Allowance 2016 204,200 302,100

A01241 Utility allowance for electricity 26,000

A01270 Others 302,100

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,600

69

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

SB0428 DEPUTY COMMISSIONER BENAZIRABAD (LANDREVENUE)

A01299 Others 2,600

_______________________________________________________________________________DEPUTY COMMISSIONER BENAZIRABAD (LAND 4,234,700 4,157,400 4,685,880

REVENUE)

_______________________________________________________________________________

70

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

SL0044 DEPUTY COMMISSIONER SUJAWAL (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,833,100 5,833,100 6,727,560

A011 TOTAL PAY 21 21 3,306,000 3,306,000 3,636,560

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 20 20 2,964,600 2,964,600 3,261,060

A01151 Total Basic Pay Other Staff 20 20 2,964,600 2,964,600 3,261,060

S245 SUPERVISING TAPEDAR (BPS-09) 1 1 185,400 2,964,600 203,940

D228 DRAUGHTSMAN (BPS-08) 1 1 175,200 192,720

R053 REVENUE SURVEYOR (BPS-08) 3 3 525,600 578,160

C213 CITY SURVEYOR (BPS-06) 1 1 154,200 169,620

S245 SUPERVISING TAPEDAR (BPS-06) 1 1 154,200 169,620

T004 TAPEDAR (BPS-05) 9 9 1,306,800 1,437,480

K001 KHALASI (BPS-02) 1 1 115,800 127,380

K011 KOTAR (BPS-02) 3 3 347,400 382,140

A012 TOTAL ALLOWANCES 2,527,100 2,527,100 3,091,000

A012-1 TOTAL REGULAR ALLOWANCES 2,527,100 2,527,100 3,091,000

A01202 House Rent Allowance 453,500 453,500 453,500

A01203 Conveyance Allowance 602,600 602,600 602,600

A0120X Ad - hoc Allowance - 2010 504,300 504,300 504,300

A01217 Medical Allowance 429,000 429,000 429,000

A0121T Adhoc Relief Allowance 2013 163,300 163,300 163,300

A0121Z Adhoc Relief Allowance - 2014 163,300 163,300

A0122C Adhoc Relief Allowance - 2015 211,100 211,100 211,100

A0122M Adhoc Relief Allowance 2016 363,600

A01270 Others 363,600

71

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

SL0044 DEPUTY COMMISSIONER SUJAWAL (LANDREVENUE)

_______________________________________________________________________________DEPUTY COMMISSIONER SUJAWAL (LAND 5,833,100 5,833,100 6,727,560

REVENUE)

_______________________________________________________________________________

72

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

SN0413 DEPUTY COMMISSIONER SANGHAR (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 82,532,800 87,649,200 99,585,990

A011 TOTAL PAY 350 350 49,502,300 55,059,800 60,459,090

A011-1 TOTAL PAY OF OFFICERS 2 2 682,800 605,400 751,100

A01101 Total Basic Pay Of Officer 2 2 682,800 605,400 751,100

M145 MUKHTIARKAR (BPS-16) 2 2 682,800 605,400 751,100

A011-2 TOTAL PAY OF OTHER STAFF 348 348 48,819,500 54,454,400 59,707,990

A01151 Total Basic Pay Other Staff 348 348 48,819,500 54,306,200 59,559,790

H130 HVC (BPS-15) 1 1 294,600 54,306,200 359,412

S245 SUPERVISING TAPEDAR (BPS-11) 26 26 2,324,400 2,835,768

H043 HEAD MUNSHI (BPS-10) 1 1 197,400 240,828

C304 CITY SURVEYOR (BPS-09) 2 2 370,800 452,376

T004 TAPEDAR (BPS-09) 108 108 20,023,100 24,428,182

T125 TAPEDAR (MUKH.HQ) (BPS-07) 6 6 986,400 1,203,408

S245 SUPERVISING TAPEDAR (BPS-05) 1 1 145,200 177,144

T004 TAPEDAR (BPS-05) 33 33 4,791,600 5,845,752

K011 KOTAR (BPS-02) 170 170 19,686,000 24,016,920

A01152 Personal pay 148,200 148,200

A012 TOTAL ALLOWANCES 33,030,500 32,589,400 39,126,900

A012-1 TOTAL REGULAR ALLOWANCES 33,030,500 32,589,400 39,126,900

A01202 House Rent Allowance 5,898,000 3,523,200 3,523,200

A01203 Conveyance Allowance 7,718,300 6,921,100 6,921,100

A0120Q Fixed Daily Allowance 18,200

A0120X Ad - hoc Allowance - 2010 6,553,800 8,837,000 8,837,000

A01217 Medical Allowance 5,890,500 4,983,100 4,983,100

73

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

SN0413 DEPUTY COMMISSIONER SANGHAR (LANDREVENUE)

A0121T Adhoc Relief Allowance 2013 2,116,700 1,665,500 1,665,500

A0121Z Adhoc Relief Allowance - 2014 2,116,700 37,200

A0122C Adhoc Relief Allowance - 2015 2,736,500 1,099,400 1,099,400

A0122M Adhoc Relief Allowance 2016 5,504,200 6,048,800

A01238 Charge Allowance 500

A01270 Others 6,048,800

_______________________________________________________________________________DEPUTY COMMISSIONER SANGHAR (LAND 82,532,800 87,649,200 99,585,990

REVENUE)

_______________________________________________________________________________

74

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

SQ0358 DEPUTY COMMISSIONER SHIKARPUR (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,118,900 51,426,000 57,871,880

A011 TOTAL PAY 198 198 27,301,800 31,723,000 35,460,480

A011-1 TOTAL PAY OF OFFICERS 3 3 1,024,200 377,600 1,126,600

A01101 Total Basic Pay Of Officer 3 3 1,024,200 377,600 1,126,600

M145 MUKHTIARKAR (BPS-16) 3 3 1,024,200 377,600 1,126,600

A011-2 TOTAL PAY OF OTHER STAFF 195 195 26,277,600 31,345,400 34,333,880

A01151 Total Basic Pay Other Staff 195 195 26,277,600 31,172,400 34,160,880

H130 HVC (BPS-14) 1 1 266,400 31,172,400 346,320

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 89,400 116,220

S245 SUPERVISING TAPEDAR (BPS-09) 12 12 2,224,800 2,892,240

C213 CITY SURVEYOR (BPS-07) 2 2 328,800 427,440

T004 TAPEDAR (BPS-05) 90 90 13,068,000 16,988,400

K011 KOTAR (BPS-02) 88 88 10,190,400 13,247,520

K001 KHALASI (BPS-01) 1 1 109,800 142,740

A01152 Personal pay 173,000 173,000

A012 TOTAL ALLOWANCES 18,817,100 19,703,000 22,411,400

A012-1 TOTAL REGULAR ALLOWANCES 18,817,100 19,703,000 22,411,400

A01202 House Rent Allowance 3,330,800 2,111,700 2,111,700

A01203 Conveyance Allowance 4,460,700 3,900,700 3,900,700

A0120Q Fixed Daily Allowance 500

A0120X Ad - hoc Allowance - 2010 3,701,300 4,957,900 4,957,900

A01217 Medical Allowance 3,382,500 2,783,900 2,783,900

A0121T Adhoc Relief Allowance 2013 1,196,800 934,700 934,700

A0121Z Adhoc Relief Allowance - 2014 1,196,800 1,196,800

A0122C Adhoc Relief Allowance - 2015 1,548,200 639,300 639,300

75

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

SQ0358 DEPUTY COMMISSIONER SHIKARPUR (LANDREVENUE)

A0122M Adhoc Relief Allowance 2016 3,177,500 3,541,600

A01270 Others 3,541,600

_______________________________________________________________________________DEPUTY COMMISSIONER SHIKARPUR (LAND 46,118,900 51,426,000 57,871,880

REVENUE)

_______________________________________________________________________________

76

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

SY0470 DEPUTY COMMISSIONER SUKKUR (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,854,000 28,028,900 35,466,006

A011 TOTAL PAY 139 139 19,449,600 17,350,800 22,099,806

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 176,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 176,400 375,500

S245 SUPERVISING TAPEDAR (BPS-16) 1 1 341,400 176,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 138 138 19,108,200 17,174,400 21,724,306

A01151 Total Basic Pay Other Staff 138 138 19,108,200 17,125,900 21,675,806

H130 HVC (BPS-14) 1 1 266,400 17,125,900 293,040

S245 SUPERVISING TAPEDAR (BPS-09) 9 9 1,668,600 1,835,460

S258 SURVEY TAPEDAR (BPS-09) 9 9 1,668,600 1,835,460

C213 CITY SURVEYOR (BPS-07) 1 1 164,400 180,840

S258 SURVEY TAPEDAR (BPS-05) 1 1 145,200 159,720

T004 TAPEDAR (BPS-05) 56 56 8,131,200 9,601,106

K011 KOTAR (BPS-02) 61 61 7,063,800 7,770,180

A01152 Personal pay 48,500 48,500

A012 TOTAL ALLOWANCES 13,404,400 10,678,100 13,366,200

A012-1 TOTAL REGULAR ALLOWANCES 13,404,400 10,678,100 13,366,200

A01202 House Rent Allowance 2,394,700 1,398,800 1,398,800

A01203 Conveyance Allowance 3,141,200 2,170,200 2,170,200

A0120X Ad - hoc Allowance - 2010 2,661,300 3,075,700 3,075,700

A01217 Medical Allowance 2,376,000 1,607,300 1,607,300

A0121T Adhoc Relief Allowance 2013 859,800 506,500 506,500

A0121Z Adhoc Relief Allowance - 2014 859,800 3,900

A0122C Adhoc Relief Allowance - 2015 1,111,600 328,700 328,700

A0122M Adhoc Relief Allowance 2016 1,587,000 2,139,500

77

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

SY0470 DEPUTY COMMISSIONER SUKKUR (LANDREVENUE)

A01270 Others 2,139,500

_______________________________________________________________________________DEPUTY COMMISSIONER SUKKUR (LAND 32,854,000 28,028,900 35,466,006

REVENUE)

_______________________________________________________________________________

78

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

TN0215 DEPUTY COMMISSIONER TANDO MUHAMMAD KHAN(LAND REVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,946,200 19,987,600 25,622,840

A011 TOTAL PAY 107 107 14,584,800 12,405,200 16,046,840

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 106 106 14,243,400 12,063,800 15,671,340

A01151 Total Basic Pay Other Staff 106 106 14,243,400 12,060,200 15,667,740

H130 HVC (BPS-14) 1 1 266,400 12,060,200 293,040

S245 SUPERVISING TAPEDAR (BPS-09) 5 5 927,000 1,019,700

T004 TAPEDAR (BPS-05) 50 50 7,260,000 7,986,000

K011 KOTAR (BPS-02) 50 50 5,790,000 6,369,000

A01152 Personal pay 3,600 3,600

A012 TOTAL ALLOWANCES 10,361,400 7,582,400 9,576,000

A012-1 TOTAL REGULAR ALLOWANCES 10,361,400 7,582,400 9,576,000

A01202 House Rent Allowance 1,851,200 927,700 927,700

A01203 Conveyance Allowance 2,432,600 1,707,000 1,707,000

A01207 Washing Allowance 3,000 3,000

A0120Q Fixed Daily Allowance 6,900

A0120X Ad - hoc Allowance - 2010 2,057,400 1,910,300 1,910,300

A01217 Medical Allowance 1,831,500 1,231,500 1,231,500

A0121T Adhoc Relief Allowance 2013 664,700 349,800 349,800

A0121Z Adhoc Relief Allowance - 2014 664,700 5,400

A0122C Adhoc Relief Allowance - 2015 859,300 238,100 238,100

A0122M Adhoc Relief Allowance 2016 1,202,700 1,604,300

A01270 Others 1,604,300

79

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

TN0215 DEPUTY COMMISSIONER TANDO MUHAMMAD KHAN(LAND REVENUE)

_______________________________________________________________________________DEPUTY COMMISSIONER TANDO MUHAMMAD KHAN 24,946,200 19,987,600 25,622,840

(LAND REVENUE)

_______________________________________________________________________________

80

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

TQ0218 DEPUTY COMMISSIONER TANDO ALLAH YAR(LAND REVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,546,400 20,546,400 23,881,820

A011 TOTAL PAY 87 87 12,114,600 12,114,600 13,326,020

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 86 86 11,773,200 11,773,200 12,950,520

A01151 Total Basic Pay Other Staff 86 86 11,773,200 11,773,200 12,950,520

H130 HVC (BPS-15) 1 1 266,400 11,773,200 293,040

H130 HVC (BPS-14) 1 1 266,400 293,040

S245 SUPERVISING TAPEDAR (BPS-09) 4 4 741,600 815,760

T004 TAPEDAR (BPS-05) 42 42 6,098,400 6,708,240

K011 KOTAR (BPS-02) 38 38 4,400,400 4,840,440

A012 TOTAL ALLOWANCES 8,431,800 8,431,800 10,555,800

A012-1 TOTAL REGULAR ALLOWANCES 8,431,800 8,431,800 10,555,800

A01202 House Rent Allowance 1,507,000 1,507,000 1,507,000

A01203 Conveyance Allowance 1,982,800 1,982,800 1,982,800

A0120X Ad - hoc Allowance - 2010 1,674,900 1,674,900 1,674,900

A01217 Medical Allowance 1,485,000 1,485,000 1,485,000

A0121T Adhoc Relief Allowance 2013 541,200 541,200 541,200

A0121Z Adhoc Relief Allowance - 2014 541,200 541,200

A0122C Adhoc Relief Allowance - 2015 699,700 699,700 699,700

A0122M Adhoc Relief Allowance 2016 1,332,600

A01270 Others 1,332,600

81

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

TQ0218 DEPUTY COMMISSIONER TANDO ALLAH YAR(LAND REVENUE)

_______________________________________________________________________________DEPUTY COMMISSIONER TANDO ALLAH YAR 20,546,400 20,546,400 23,881,820

(LAND REVENUE)

_______________________________________________________________________________

82

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

TX0382 DEPUTY COMMISSIONER THATTA (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,759,400 11,759,400 13,659,000

A011 TOTAL PAY 48 48 6,910,800 6,910,800 7,601,900

A011-1 TOTAL PAY OF OFFICERS 3 3 682,800 682,800 751,100

A01101 Total Basic Pay Of Officer 3 3 682,800 682,800 751,100

M145 MUKHTIARKAR (BPS-16) 3 3 682,800 682,800 751,100

A011-2 TOTAL PAY OF OTHER STAFF 45 45 6,228,000 6,228,000 6,850,800

A01151 Total Basic Pay Other Staff 45 45 6,228,000 6,228,000 6,850,800

H130 HVC (BPS-14) 1 1 266,400 6,228,000 293,040

S245 SUPERVISING TAPEDAR (BPS-09) 4 4 741,600 815,760

T004 TAPEDAR (BPS-05) 20 20 2,904,000 3,194,400

K011 KOTAR (BPS-02) 20 20 2,316,000 2,547,600

A012 TOTAL ALLOWANCES 4,848,600 4,848,600 6,057,100

A012-1 TOTAL REGULAR ALLOWANCES 4,848,600 4,848,600 6,057,100

A01202 House Rent Allowance 867,900 867,900 867,900

A01203 Conveyance Allowance 1,147,400 1,147,400 1,147,400

A0120X Ad - hoc Allowance - 2010 964,800 964,800 964,800

A01217 Medical Allowance 841,500 841,500 841,500

A0121T Adhoc Relief Allowance 2013 311,900 311,900 311,900

A0121Z Adhoc Relief Allowance - 2014 311,900 311,900

A0122C Adhoc Relief Allowance - 2015 403,200 403,200 403,200

A0122M Adhoc Relief Allowance 2016 760,200

A01270 Others 760,200

_______________________________________________________________________________DEPUTY COMMISSIONER THATTA (LAND 11,759,400 11,759,400 13,659,000

REVENUE)

_______________________________________________________________________________

83

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

UT0307 DEPUTY COMMISSIONER UMER KOT (LANDREVENUE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,752,200 47,165,100 51,931,848

A011 TOTAL PAY 172 172 23,413,200 29,046,400 31,858,148

A011-1 TOTAL PAY OF OFFICERS 1 1 341,400 341,400 375,500

A01101 Total Basic Pay Of Officer 1 1 341,400 341,400 375,500

M145 MUKHTIARKAR (BPS-16) 1 1 341,400 341,400 375,500

A011-2 TOTAL PAY OF OTHER STAFF 171 171 23,071,800 28,705,000 31,482,648

A01151 Total Basic Pay Other Staff 171 171 23,071,800 28,600,000 31,377,648

H130 HVC (BPS-15) 1 1 294,600 28,600,000 400,656

C304 CITY SURVEYOR (BPS-09) 2 2 370,800 504,288

S245 SUPERVISING TAPEDAR (BPS-09) 12 12 2,224,800 3,025,728

T004 TAPEDAR (BPS-05) 72 72 10,454,400 14,217,984

K011 KOTAR (BPS-02) 84 84 9,727,200 13,228,992

A01152 Personal pay 105,000 105,000

A012 TOTAL ALLOWANCES 16,339,000 18,118,700 20,073,700

A012-1 TOTAL REGULAR ALLOWANCES 16,339,000 18,113,800 20,073,700

A01202 House Rent Allowance 2,918,100 1,800,000 1,800,000

A01203 Conveyance Allowance 3,824,900 3,400,000 3,400,000

A01207 Washing Allowance 31,000 31,000

A0120Q Fixed Daily Allowance 9,000

A0120X Ad - hoc Allowance - 2010 3,242,800 4,600,000 4,600,000

A01217 Medical Allowance 2,904,000 2,380,000 2,380,000

A0121T Adhoc Relief Allowance 2013 1,047,500 870,000 870,000

A0121Z Adhoc Relief Allowance - 2014 1,047,500 1,047,500

A0122C Adhoc Relief Allowance - 2015 1,354,200 626,300 626,300

A0122M Adhoc Relief Allowance 2016 2,790,000 3,183,200

A01233 Unattractive Area Allowance 560,000

84

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

UT0307 DEPUTY COMMISSIONER UMER KOT (LANDREVENUE)

A01270 Others 3,183,200

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 4,900

A01299 Others 4,900

_______________________________________________________________________________DEPUTY COMMISSIONER UMER KOT (LAND 39,752,200 47,165,100 51,931,848

REVENUE)

_______________________________________________________________________________

85

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0008 ASSISTANT COMMISSIONER BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,657,000 2,850,907 5,096,600

A011 TOTAL PAY 16 16 3,126,000 1,424,907 3,443,600

A011-1 TOTAL PAY OF OFFICERS 2 3 964,000 99,360 1,341,000

A01101 Total Basic Pay Of Officer 2 3 964,000 99,360 1,341,000

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 99,360 550,052

A119 ASSISTANT (BPS-16) 1 280,500

M145 MUKHTIARKAR (BPS-16) 1 1 464,000 510,448

A011-2 TOTAL PAY OF OTHER STAFF 14 13 2,162,000 1,325,547 2,102,600

A01151 Total Basic Pay Other Staff 14 13 2,159,000 1,317,347 2,094,400

A119 ASSISTANT (BPS-14) 1 255,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 192,000 1,317,347 211,200

J014 JR CLERK (BPS-11) 4 487,300

J014 JR CLERK (BPS-07) 4 443,000

D161 DRIVER (BPS-06) 1 1 268,000 294,800

D161 DRIVER (BPS-04) 2 2 362,000 398,200

C089 CHOWKIDAR (BPS-02) 1 1 110,000 121,000

N003 NAIB QASID (BPS-02) 4 4 529,000 581,900

A01152 Personal pay 3,000 8,200 8,200

A012 TOTAL ALLOWANCES 3,531,000 1,426,000 1,653,000

A012-1 TOTAL REGULAR ALLOWANCES 3,325,000 1,252,500 1,436,700

A01202 House Rent Allowance 576,000 103,300 103,300

A01203 Conveyance Allowance 133,000 209,900 209,900

A01207 Washing Allowance 64,000 3,900 3,900

A0120X Ad - hoc Allowance - 2010 912,000 235,800 235,800

A01217 Medical Allowance 719,000 126,600 126,600

86

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0008 ASSISTANT COMMISSIONER BADIN

A0121T Adhoc Relief Allowance 2013 166,000 41,000 41,000

A0121Z Adhoc Relief Allowance - 2014 355,000 355,000

A0122C Adhoc Relief Allowance - 2015 400,000 29,200 29,200

A0122M Adhoc Relief Allowance 2016 147,800 343,500

A01270 Others 343,500

1 Other 343,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 173,500 216,300

A01274 Medical Charges 206,000 173,500 216,300

A03 TOTAL OPERATING EXPENSES 1,378,000 1,051,493 1,447,100

A032 TOTAL COMMUNICATIONS 108,000 108,000 113,500

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A03205 Courier and Pilot Service 21,000 21,000 22,100

A033 TOTAL UTILITIES 380,000 53,493 418,000

A03303 Electricity 380,000 53,493 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

87

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0008 ASSISTANT COMMISSIONER BADIN

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER BADIN 8,124,000 3,991,400 6,639,600

_______________________________________________________________________________

88

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0009 ASSISTANT COMMISSIONER TALHAR BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,649,000 3,657,900 5,364,300

A011 TOTAL PAY 16 16 3,123,000 1,901,000 3,435,300

A011-1 TOTAL PAY OF OFFICERS 2 3 964,000 1,901,000 1,340,900

A01101 Total Basic Pay Of Officer 2 3 964,000 1,901,000 1,340,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 808,200 550,000

A119 ASSISTANT (BPS-16) 1 1,092,800 280,500

M145 MUKHTIARKAR (BPS-16) 1 1 464,000 510,400

A011-2 TOTAL PAY OF OTHER STAFF 14 13 2,159,000 2,094,400

A01151 Total Basic Pay Other Staff 14 13 2,159,000 2,094,400

A119 ASSISTANT (BPS-14) 1 255,000

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 150,000 165,000

A014 AC TEACH (BPS-11) 1 1 406,000 446,600

J014 JR CLERK (BPS-11) 4 487,300

J014 JR CLERK (BPS-07) 4 443,000

D161 DRIVER (BPS-04) 2 2 362,000 398,200

C089 CHOWKIDAR (BPS-02) 1 1 110,000 121,000

N003 NAIB QASID (BPS-02) 4 4 433,000 476,300

A012 TOTAL ALLOWANCES 3,526,000 1,756,900 1,929,000

A012-1 TOTAL REGULAR ALLOWANCES 3,320,000 1,570,800 1,712,700

A01202 House Rent Allowance 576,000 139,900 139,900

A01203 Conveyance Allowance 128,000 281,500 281,500

A01207 Washing Allowance 64,000 64,000 64,000

A0120X Ad - hoc Allowance - 2010 912,000 308,600 308,600

A01217 Medical Allowance 719,000 163,200 163,200

A0121T Adhoc Relief Allowance 2013 166,000 33,500 33,500

A0121Z Adhoc Relief Allowance - 2014 355,000 355,000

89

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0009 ASSISTANT COMMISSIONER TALHAR BADIN

A0122C Adhoc Relief Allowance - 2015 400,000 35,000 35,000

A0122M Adhoc Relief Allowance 2016 190,100 343,500

A01270 Others 343,500

1 Other 343,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 186,100 216,300

A01274 Medical Charges 206,000 186,100 216,300

A03 TOTAL OPERATING EXPENSES 1,378,000 998,000 1,447,100

A032 TOTAL COMMUNICATIONS 108,000 108,000 113,500

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A03205 Courier and Pilot Service 21,000 21,000 22,100

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

90

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0009 ASSISTANT COMMISSIONER TALHAR BADIN

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER TALHAR BADIN 8,116,000 4,744,900 6,907,300

_______________________________________________________________________________

91

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0010 ASSISTANT COMMISSIONER SHAHEED FAZALRAHOO BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,675,000 4,553,178 5,621,000

A011 TOTAL PAY 16 16 3,123,000 2,470,178 3,435,300

A011-1 TOTAL PAY OF OFFICERS 2 3 964,000 752,100 1,340,900

A01101 Total Basic Pay Of Officer 2 3 964,000 752,100 1,340,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 550,000

A119 ASSISTANT (BPS-16) 1 280,500

M145 MUKHTIARKAR (BPS-16) 1 1 464,000 752,100 510,400

A011-2 TOTAL PAY OF OTHER STAFF 14 13 2,159,000 1,718,078 2,094,400

A01151 Total Basic Pay Other Staff 14 13 2,159,000 1,718,078 2,094,400

A119 ASSISTANT (BPS-14) 1 255,000

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 150,000 165,000

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 406,000 446,600

J014 JR CLERK (BPS-11) 4 487,300

J014 JR CLERK (BPS-07) 4 443,000

D161 DRIVER (BPS-04) 2 2 362,000 398,200

C089 CHOWKIDAR (BPS-02) 1 1 110,000 1,718,078 121,000

N003 NAIB QASID (BPS-02) 4 4 433,000 476,300

A012 TOTAL ALLOWANCES 3,552,000 2,083,000 2,185,700

A012-1 TOTAL REGULAR ALLOWANCES 3,346,000 1,896,000 1,969,400

A01202 House Rent Allowance 576,000 171,100 171,100

A01203 Conveyance Allowance 154,000 335,500 335,500

A01207 Washing Allowance 64,000 64,000 64,000

A0120X Ad - hoc Allowance - 2010 912,000 415,800 415,800

A01217 Medical Allowance 719,000 189,500 189,500

A0121T Adhoc Relief Allowance 2013 166,000 54,700 54,700

92

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0010 ASSISTANT COMMISSIONER SHAHEED FAZALRAHOO BADIN

A0121Z Adhoc Relief Allowance - 2014 355,000 355,000

A0122C Adhoc Relief Allowance - 2015 400,000 51,800 51,800

A0122M Adhoc Relief Allowance 2016 258,600 343,500

A01270 Others 343,500

1 Other 343,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 187,000 216,300

A01274 Medical Charges 206,000 187,000 216,300

A03 TOTAL OPERATING EXPENSES 1,378,000 1,113,522 1,447,100

A032 TOTAL COMMUNICATIONS 108,000 108,000 113,500

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A03205 Courier and Pilot Service 21,000 21,000 22,100

A033 TOTAL UTILITIES 380,000 115,522 418,000

A03303 Electricity 380,000 115,522 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

93

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0010 ASSISTANT COMMISSIONER SHAHEED FAZALRAHOO BADIN

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SHAHEED FAZAL 8,142,000 5,755,700 7,164,000

RAHOO BADIN

_______________________________________________________________________________

94

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0011 ASSISTANT COMMISSIONER MATLI BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,649,000 3,348,400 5,239,700

A011 TOTAL PAY 16 16 3,123,000 1,651,600 3,435,300

A011-1 TOTAL PAY OF OFFICERS 2 3 964,000 790,000 1,340,900

A01101 Total Basic Pay Of Officer 2 3 964,000 790,000 1,340,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 550,000

A119 ASSISTANT (BPS-16) 1 280,500

M145 MUKHTIARKAR (BPS-16) 1 1 464,000 790,000 510,400

A011-2 TOTAL PAY OF OTHER STAFF 14 13 2,159,000 861,600 2,094,400

A01151 Total Basic Pay Other Staff 14 13 2,159,000 861,600 2,094,400

A119 ASSISTANT (BPS-14) 1 255,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 150,000 165,000

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 406,000 446,600

J014 JR CLERK (BPS-11) 4 487,300

J014 JR CLERK (BPS-07) 4 443,000

D161 DRIVER (BPS-04) 2 2 362,000 398,200

C089 CHOWKIDAR (BPS-02) 1 1 110,000 861,600 121,000

N003 NAIB QASID (BPS-02) 4 4 433,000 476,300

A012 TOTAL ALLOWANCES 3,526,000 1,696,800 1,804,400

A012-1 TOTAL REGULAR ALLOWANCES 3,320,000 1,490,800 1,588,100

A01202 House Rent Allowance 576,000 128,500 128,500

A01203 Conveyance Allowance 128,000 251,700 251,700

A01207 Washing Allowance 64,000 64,000 64,000

A0120X Ad - hoc Allowance - 2010 912,000 261,600 261,600

A01217 Medical Allowance 719,000 136,700 136,700

A0121T Adhoc Relief Allowance 2013 166,000 25,100 25,100

A0121Z Adhoc Relief Allowance - 2014 355,000 355,000

95

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0011 ASSISTANT COMMISSIONER MATLI BADIN

A0122C Adhoc Relief Allowance - 2015 400,000 33,500 33,500

A0122M Adhoc Relief Allowance 2016 167,100 343,500

A01238 Charge Allowance 67,600

A01270 Others 343,500

1 Other 343,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,378,000 998,000 1,447,100

A032 TOTAL COMMUNICATIONS 108,000 108,000 113,500

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A03205 Courier and Pilot Service 21,000 21,000 22,100

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

96

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0011 ASSISTANT COMMISSIONER MATLI BADIN

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MATLI BADIN 8,116,000 4,435,400 6,782,700

_______________________________________________________________________________

97

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0012 ASSISTANT COMMISSIONER TANDO BAGO BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,656,000 3,114,000 5,139,800

A011 TOTAL PAY 16 16 3,130,000 1,686,600 3,464,700

A011-1 TOTAL PAY OF OFFICERS 2 3 964,000 712,000 1,340,900

A01101 Total Basic Pay Of Officer 2 3 964,000 712,000 1,340,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 550,000

A119 ASSISTANT (BPS-16) 1 280,500

M145 MUKHTIARKAR (BPS-16) 1 1 464,000 712,000 510,400

A011-2 TOTAL PAY OF OTHER STAFF 14 13 2,166,000 974,600 2,123,800

A01151 Total Basic Pay Other Staff 14 13 2,159,000 945,200 2,094,400

A119 ASSISTANT (BPS-14) 1 255,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 150,000 165,000

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 406,000 446,600

J014 JR CLERK (BPS-11) 4 487,300

J014 JR CLERK (BPS-07) 4 443,000

D161 DRIVER (BPS-04) 2 2 362,000 398,200

C089 CHOWKIDAR (BPS-02) 1 1 110,000 945,200 121,000

N003 NAIB QASID (BPS-02) 4 4 433,000 476,300

A01152 Personal pay 7,000 29,400 29,400

A012 TOTAL ALLOWANCES 3,526,000 1,427,400 1,675,100

A012-1 TOTAL REGULAR ALLOWANCES 3,320,000 1,295,500 1,458,800

A01202 House Rent Allowance 576,000 98,500 98,500

A01203 Conveyance Allowance 128,000 184,700 184,700

A01207 Washing Allowance 64,000 64,000 64,000

A0120X Ad - hoc Allowance - 2010 912,000 257,700 257,700

A01217 Medical Allowance 719,000 104,500 104,500

98

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0012 ASSISTANT COMMISSIONER TANDO BAGO BADIN

A0121T Adhoc Relief Allowance 2013 166,000 28,800 28,800

A0121Z Adhoc Relief Allowance - 2014 355,000 355,000

A0122C Adhoc Relief Allowance - 2015 400,000 33,600 33,600

A0122M Adhoc Relief Allowance 2016 168,700 343,500

A01270 Others 343,500

1 Other 343,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 131,900 216,300

A01274 Medical Charges 206,000 131,900 216,300

A03 TOTAL OPERATING EXPENSES 1,378,000 998,000 1,447,100

A032 TOTAL COMMUNICATIONS 108,000 108,000 113,500

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A03205 Courier and Pilot Service 21,000 21,000 22,100

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

99

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

BI0012 ASSISTANT COMMISSIONER TANDO BAGO BADIN

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER TANDO BAGO BADIN 8,123,000 4,201,000 6,682,800

_______________________________________________________________________________

100

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

DD0008 ASSISTANT COMMISSIONER DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,455,800 24,129,900 25,946,500

A011 TOTAL PAY 74 74 14,315,000 14,256,200 15,937,100

A011-1 TOTAL PAY OF OFFICERS 2 2 1,075,000 1,168,200 1,285,000

A01101 Total Basic Pay Of Officer 2 2 1,075,000 1,168,200 1,285,000

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 575,000 1,168,200 687,326

M145 MUKHTIARKAR (BPS-17) 1 1 500,000 597,674

A011-2 TOTAL PAY OF OTHER STAFF 72 72 13,240,000 13,088,000 14,652,100

A01151 Total Basic Pay Other Staff 72 72 13,234,000 12,993,300 14,557,400

A119 ASSISTANT (BPS-14) 1 1 500,000 550,000

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 500,000 550,000

S053 SENIOR CLERK (BPS-14) 1 385,000

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 400,000 440,000

S053 SENIOR CLERK (BPS-09) 1 350,000

S245 SUPERVISING TAPEDAR (BPS-09) 3 3 696,000 765,600

C304 CITY SURVEYOR (BPS-07) 1 300,000

C305 CHIEF CHEST SPECIALIST (BPS-07) 1 330,000

J020 JR CLERK (BPS-07) 8 8 1,621,000 1,783,100

D161 DRIVER (BPS-05) 2 2 400,000 440,000

T004 TAPEDAR (BPS-05) 22 22 3,822,000 4,204,200

C089 CHOWKIDAR (BPS-02) 1 1 250,000 12,993,300 290,400

K011 KOTAR (BPS-02) 25 25 3,521,000 3,873,100

N003 NAIB QASID (BPS-02) 6 6 860,000 946,000

A01152 Personal pay 6,000 94,700 94,700

A012 TOTAL ALLOWANCES 18,140,800 9,873,700 10,009,400

101

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

DD0008 ASSISTANT COMMISSIONER DADU

A012-1 TOTAL REGULAR ALLOWANCES 17,934,800 9,669,900 9,793,100

A01202 House Rent Allowance 7,426,000 793,100 793,100

A01203 Conveyance Allowance 1,509,000 1,669,400 1,669,400

A01207 Washing Allowance 59,000 11,700 11,700

A0120Q Fixed Daily Allowance 1,100

A0120X Ad - hoc Allowance - 2010 4,253,000 2,285,800 2,285,800

A01217 Medical Allowance 1,025,000 1,182,700 1,182,700

A0121T Adhoc Relief Allowance 2013 771,000 398,600 398,600

A0121Z Adhoc Relief Allowance - 2014 1,629,000 1,629,000

A0122C Adhoc Relief Allowance - 2015 1,262,800 283,400 283,400

A0122M Adhoc Relief Allowance 2016 1,415,100 1,584,200

A01270 Others 1,584,200

1 Other 1,584,200

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 203,800 216,300

A01274 Medical Charges 206,000 183,000 216,300

A01299 Others 20,800

1 Others 20,800

A03 TOTAL OPERATING EXPENSES 1,356,000 976,000 1,423,300

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000

A03407 Rates and Taxes 13,000 13,000 13,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

102

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

DD0008 ASSISTANT COMMISSIONER DADU

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 164,000 164,000 172,300

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER DADU 33,900,800 25,194,900 27,465,700

_______________________________________________________________________________

103

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

DD0009 ASSISTANT COMMISSIONER JOHI DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,513,000 29,527,700 32,135,500

A011 TOTAL PAY 88 88 16,539,000 17,337,700 19,670,600

A011-1 TOTAL PAY OF OFFICERS 2 3 1,075,000 518,400 1,718,000

A01101 Total Basic Pay Of Officer 2 3 1,075,000 518,400 1,718,000

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 650,000 715,000

A119 ASSISTANT (BPS-16) 1 535,500

M145 MUKHTIARKAR (BPS-16) 1 425,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 518,400 467,500

A011-2 TOTAL PAY OF OTHER STAFF 86 85 15,464,000 16,819,300 17,952,600

A01151 Total Basic Pay Other Staff 86 85 15,458,000 16,687,600 17,820,900

A119 ASSISTANT (BPS-14) 1 450,000

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 450,000 535,500

S053 SENIOR CLERK (BPS-14) 1 535,500

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 450,000 535,500

S053 SENIOR CLERK (BPS-09) 1 450,000

S245 SUPERVISING TAPEDAR (BPS-09) 4 4 926,000 1,101,940

J053 JUNIOR CLERK (BPS-07) 7 7 1,419,000 1,688,610

D161 DRIVER (BPS-05) 2 2 550,000 654,500

T004 TAPEDAR (BPS-05) 30 30 5,211,000 6,201,090

K011 KOTAR (BPS-02) 34 34 4,694,000 16,687,600 5,547,240

N003 NAIB QASID (BPS-02) 5 5 858,000 1,021,020

A01152 Personal pay 6,000 131,700 131,700

A012 TOTAL ALLOWANCES 18,974,000 12,190,000 12,464,900

A012-1 TOTAL REGULAR ALLOWANCES 18,768,000 11,954,800 12,248,600

104

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

DD0009 ASSISTANT COMMISSIONER JOHI DADU

A01202 House Rent Allowance 7,493,000 1,053,800 1,053,800

A01203 Conveyance Allowance 1,592,000 2,145,700 2,145,700

A01207 Washing Allowance 64,000 6,600 6,600

A0120Q Fixed Daily Allowance 600

A0120X Ad - hoc Allowance - 2010 4,356,000 2,782,700 2,782,700

A01217 Medical Allowance 1,057,000 1,495,900 1,495,900

A0121T Adhoc Relief Allowance 2013 771,000 509,400 509,400

A0121Z Adhoc Relief Allowance - 2014 1,884,000 1,884,000

A0122C Adhoc Relief Allowance - 2015 1,551,000 346,700 346,700

A0122M Adhoc Relief Allowance 2016 1,729,400 1,953,900

A01270 Others 1,953,900

1 Other 1,953,900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 235,200 216,300

A01274 Medical Charges 206,000 206,000 216,300

A01299 Others 29,200

1 Others 29,200

A03 TOTAL OPERATING EXPENSES 1,370,000 990,000 1,438,000

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000

A03407 Rates and Taxes 13,000 13,000 13,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

105

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

DD0009 ASSISTANT COMMISSIONER JOHI DADU

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER JOHI DADU 36,972,000 30,606,700 33,669,400

_______________________________________________________________________________

106

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

DD0010 ASSISTANT COMMISSIONER MEHAR DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,162,000 27,462,700 29,847,500

A011 TOTAL PAY 90 90 16,546,000 16,059,200 18,282,500

A011-1 TOTAL PAY OF OFFICERS 2 3 1,075,000 1,045,700 1,564,200

A01101 Total Basic Pay Of Officer 2 3 1,075,000 1,045,700 1,564,200

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 575,000 632,500

A119 ASSISTANT (BPS-16) 1 381,700

M145 MUKHTIARKAR (BPS-16) 1 1 500,000 1,045,700 550,000

A011-2 TOTAL PAY OF OTHER STAFF 88 87 15,471,000 15,013,500 16,718,300

A01151 Total Basic Pay Other Staff 88 87 15,458,000 14,917,300 16,622,100

A119 ASSISTANT (BPS-14) 1 347,000

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 347,000

A354 ASSISTANT/OFFSET ROTARY M (BPS-14) 1 381,700 / MAN

S053 SENIOR CLERK (BPS-14) 1 255,200

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 92,000 101,200

S053 SENIOR CLERK (BPS-09) 1 232,000

S245 SUPERVISING TAPEDAR (BPS-09) 3 3 926,000 1,018,600

J020 JR CLERK (BPS-07) 7 7 1,419,000 1,560,900

D161 DRIVER (BPS-05) 2 2 347,000 381,700

T004 TAPEDAR (BPS-05) 32 32 5,616,000 6,177,600

K011 KOTAR (BPS-02) 35 35 5,474,000 14,917,300 6,021,400

N003 NAIB QASID (BPS-02) 5 5 658,000 723,800

A01152 Personal pay 13,000 96,200 96,200

A012 TOTAL ALLOWANCES 19,616,000 11,403,500 11,565,000

A012-1 TOTAL REGULAR ALLOWANCES 19,410,000 11,197,300 11,348,700

107

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

DD0010 ASSISTANT COMMISSIONER MEHAR DADU

A01202 House Rent Allowance 7,493,000 1,043,000 1,043,000

A01203 Conveyance Allowance 1,796,000 1,997,900 1,997,900

A01207 Washing Allowance 62,000 3,400 3,400

A0120Q Fixed Daily Allowance 1,000

A0120X Ad - hoc Allowance - 2010 4,355,000 2,544,300 2,544,300

A01217 Medical Allowance 1,056,000 1,350,500 1,350,500

A0121T Adhoc Relief Allowance 2013 771,000 452,200 452,200

A0121Z Adhoc Relief Allowance - 2014 1,884,000 1,884,000

A0122C Adhoc Relief Allowance - 2015 1,993,000 320,000 320,000

A0122M Adhoc Relief Allowance 2016 1,601,000 1,818,700

A01270 Others 1,818,700

1 Other 1,818,700

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,200 216,300

A01274 Medical Charges 206,000 180,200 216,300

A01299 Others 26,000

1 Others 26,000

A03 TOTAL OPERATING EXPENSES 1,484,000 1,104,000 1,552,000

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A034 TOTAL OCCUPANCY COSTS 127,000 127,000 127,000

A03407 Rates and Taxes 127,000 127,000 127,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

108

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

DD0010 ASSISTANT COMMISSIONER MEHAR DADU

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MEHAR DADU 37,735,000 28,655,700 31,495,400

_______________________________________________________________________________

109

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

DD0011 ASSISTANT COMMISSIONER KHAIRPUR NATHANSHAH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,822,000 28,198,000 30,364,000

A011 TOTAL PAY 82 82 11,625,000 16,762,100 18,427,800

A011-1 TOTAL PAY OF OFFICERS 2 3 503,000 841,800 1,467,320

A01101 Total Basic Pay Of Officer 2 3 503,000 841,800 1,467,320

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 300,000 552,286

A119 ASSISTANT (BPS-16) 1 541,320

M145 MUKHTIARKAR (BPS-16) 1 1 203,000 841,800 373,714

A011-2 TOTAL PAY OF OTHER STAFF 80 79 11,122,000 15,920,300 16,960,480

A01151 Total Basic Pay Other Staff 80 79 11,122,000 15,814,600 16,854,780

A119 ASSISTANT (BPS-14) 1 347,000

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 347,000

A354 ASSISTANT/OFFSET ROTARY M (BPS-14) 1 541,320 / MAN

S053 SENIOR CLERK (BPS-14) 1 361,920

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 92,000 143,520

S053 SENIOR CLERK (BPS-09) 1 232,000

S245 SUPERVISING TAPEDAR (BPS-09) 4 4 926,000 1,444,560

J020 JR CLERK (BPS-07) 7 7 517,000 806,520

D161 DRIVER (BPS-05) 1 1 174,000 271,440

T004 TAPEDAR (BPS-05) 27 27 4,000,000 6,240,000

K011 KOTAR (BPS-02) 31 31 3,697,000 15,814,600 5,813,100

N003 NAIB QASID (BPS-02) 6 6 790,000 1,232,400

A01152 Personal pay 105,700 105,700

A012 TOTAL ALLOWANCES 10,197,000 11,435,900 11,936,200

110

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

DD0011 ASSISTANT COMMISSIONER KHAIRPUR NATHANSHAH

A012-1 TOTAL REGULAR ALLOWANCES 9,991,000 11,044,000 11,719,900

A01202 House Rent Allowance 1,080,000 1,052,500 1,052,500

A01203 Conveyance Allowance 1,905,000 2,012,700 2,012,700

A01207 Washing Allowance 58,000 7,700 7,700

A0120Q Fixed Daily Allowance 1,100

A0120X Ad - hoc Allowance - 2010 2,530,000 2,671,100 2,671,100

A01217 Medical Allowance 1,027,000 1,433,900 1,433,900

A0121T Adhoc Relief Allowance 2013 661,000 521,700 521,700

A0121Z Adhoc Relief Allowance - 2014 1,324,000 1,324,000

A0122C Adhoc Relief Allowance - 2015 1,406,000 355,900 355,900

A0122M Adhoc Relief Allowance 2016 1,663,400 1,832,200

A01270 Others 1,832,200

1 Other 1,832,200

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 391,900 216,300

A01274 Medical Charges 206,000 363,200 216,300

A01299 Others 28,700

1 Others 28,700

A03 TOTAL OPERATING EXPENSES 1,570,000 937,000 1,661,300

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 633,000 696,300

A03303 Electricity 633,000 696,300

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

111

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

DD0011 ASSISTANT COMMISSIONER KHAIRPUR NATHANSHAH

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 138,000 138,000 145,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 26,000 26,000 27,300

1 Others 26,000 26,000 27,300

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KHAIRPUR NATHAN 23,481,000 29,224,000 32,121,200

SHAH

_______________________________________________________________________________

112

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0009 ASSISTANT COMMISSIONER GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,054,000 8,310,890 9,503,040

A011 TOTAL PAY 31 31 3,287,000 4,876,390 5,778,740

A011-1 TOTAL PAY OF OFFICERS 2 4 1,075,000 4,858,990 1,869,740

A01101 Total Basic Pay Of Officer 2 4 1,075,000 4,858,990 1,869,740

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 575,000 695,900 632,500

A117 ASKP (BPS-16) 2 4,163,090 687,240

M145 MUKHTIARKAR (BPS-16) 1 1 500,000 550,000

A011-2 TOTAL PAY OF OTHER STAFF 29 27 2,212,000 17,400 3,909,000

A01151 Total Basic Pay Other Staff 29 27 2,212,000 3,891,600

A119 ASSISTANT (BPS-14) 2 332,000

S053 SENIOR CLERK (BPS-14) 1 341,550

D026 DATA PROCESSING ASSISTANT (BPS-12) 3 3 316,000 654,120

H129 HEAD MUNSHI ASSISTANT (BPS-11) 1 1 178,000 368,460 MUKHTIAKAR

J014 JR CLERK (BPS-11) 9 968,760

S053 SENIOR CLERK (BPS-09) 1 165,000

J014 JR CLERK (BPS-07) 9 468,000

D161 DRIVER (BPS-05) 2 2 136,000 281,520

C089 CHOWKIDAR (BPS-02) 2 2 187,000 387,090

N003 NAIB QASID (BPS-02) 6 6 300,000 621,000

S008 SANITARY WORKER (BPS-02) 2 2 66,000 136,620

N003 NAIB QASID (BPS-01) 1 1 64,000 132,480

A01152 Personal pay 17,400 17,400

A012 TOTAL ALLOWANCES 2,767,000 3,434,500 3,724,300

A012-1 TOTAL REGULAR ALLOWANCES 2,561,000 3,228,500 3,508,000

113

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0009 ASSISTANT COMMISSIONER GHOTKI

A01202 House Rent Allowance 348,000 277,900 277,900

A01203 Conveyance Allowance 256,000 618,300 618,300

A01207 Washing Allowance 2,000 2,000 2,000

A0120D Integrated Allowance 13,000 23,400 23,400

A0120Q Fixed Daily Allowance 1,000

A0120X Ad - hoc Allowance - 2010 619,000 790,000 790,000

A01217 Medical Allowance 207,000 406,200 406,200

A0121T Adhoc Relief Allowance 2013 276,000 128,200 128,200

A0121Z Adhoc Relief Allowance - 2014 374,000 374,000

A01226 Computer Allowance 11,000 9,800 9,800

A0122C Adhoc Relief Allowance - 2015 455,000 99,600 99,600

A0122M Adhoc Relief Allowance 2016 498,100 576,300

A01270 Others 576,300

1 Other 576,300

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,436,000 1,161,310 1,507,300

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 105,310 418,000

A03303 Electricity 380,000 105,310 418,000

A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000

A03407 Rates and Taxes 13,000 13,000 13,000

A038 TOTAL TRAVEL & 778,000 778,000 797,900

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

114

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0009 ASSISTANT COMMISSIONER GHOTKI

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 66,000 66,000 69,300

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER GHOTKI 7,579,000 9,561,200 11,106,240

_______________________________________________________________________________

115

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0010 ASSISTANT COMMISSIONER KHAN GARH GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,240,000 6,040,800 6,797,380

A011 TOTAL PAY 31 31 2,780,000 3,537,100 3,889,680

A011-1 TOTAL PAY OF OFFICERS 2 4 568,000 3,537,100 1,276,480

A01101 Total Basic Pay Of Officer 2 4 568,000 3,537,100 1,276,480

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 300,000 740,900 430,458

A119 ASSISTANT (BPS-16) 2 2,796,200 461,480

M145 MUKHTIARKAR (BPS-16) 1 1 268,000 384,542

A011-2 TOTAL PAY OF OTHER STAFF 29 27 2,212,000 2,613,200

A01151 Total Basic Pay Other Staff 29 27 2,212,000 2,613,200

A119 ASSISTANT (BPS-14) 2 332,000

S053 SENIOR CLERK (BPS-14) 1 229,350

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 92,000 127,880

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 224,000 311,360

H129 HEAD MUNSHI ASSISTANT (BPS-11) 1 1 178,000 247,420 MUKHTIAKAR

J014 JR CLERK (BPS-11) 9 650,520

S053 SENIOR CLERK (BPS-09) 1 165,000

J014 JR CLERK (BPS-07) 9 468,000

D161 DRIVER (BPS-05) 2 2 136,000 189,040

C089 CHOWKIDAR (BPS-02) 2 2 187,000 259,930

N003 NAIB QASID (BPS-02) 6 6 300,000 417,000

S008 SANITARY WORKER (BPS-02) 2 2 66,000 91,740

N003 NAIB QASID (BPS-01) 1 1 64,000 88,960

A012 TOTAL ALLOWANCES 2,460,000 2,503,700 2,907,700

A012-1 TOTAL REGULAR ALLOWANCES 2,254,000 2,297,700 2,691,400

116

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0010 ASSISTANT COMMISSIONER KHAN GARH GHOTKI

A01202 House Rent Allowance 348,000 261,800 261,800

A01203 Conveyance Allowance 206,000 535,500 535,500

A01207 Washing Allowance 2,000 2,000 2,000

A0120D Integrated Allowance 13,000 3,900 3,900

A0120X Ad - hoc Allowance - 2010 620,000 589,000 589,000

A01217 Medical Allowance 207,000 323,900 323,900

A0121A Ad - hoc Allowance - 2011 9,300

A0121M Adhoc Relief Allowance - 2012 4,300

A0121T Adhoc Relief Allowance 2013 220,000 82,500 82,500

A0121Z Adhoc Relief Allowance - 2014 317,000 18,900

A01226 Computer Allowance 11,000 30,000 30,000

A0122C Adhoc Relief Allowance - 2015 310,000 84,800 84,800

A0122M Adhoc Relief Allowance 2016 329,700 389,000

A01244 Adhoc Relief 22,100

A01270 Others 389,000

1 Other 389,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,436,000 1,056,000 1,507,300

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000

A03407 Rates and Taxes 13,000 13,000 13,000

117

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0010 ASSISTANT COMMISSIONER KHAN GARH GHOTKI

A038 TOTAL TRAVEL & 778,000 778,000 797,900

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 66,000 66,000 69,300

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

118

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0010 ASSISTANT COMMISSIONER KHAN GARH GHOTKI

_______________________________________________________________________________ASSISTANT COMMISSIONER KHAN GARH GHOTKI 6,765,000 7,185,800 8,400,580

_______________________________________________________________________________

119

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0011 ASSISTANT COMMISSIONER UBAURO GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,950,000 6,993,600 7,545,180

A011 TOTAL PAY 30 30 2,945,000 4,077,800 4,474,480

A011-1 TOTAL PAY OF OFFICERS 2 3 653,000 4,044,800 1,156,540

A01101 Total Basic Pay Of Officer 2 3 653,000 4,044,800 1,156,540

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 350,000 724,700 427,289

A119 ASSISTANT (BPS-16) 1 3,320,100 359,340

M145 MUKHTIARKAR (BPS-16) 1 1 303,000 369,911

A011-2 TOTAL PAY OF OTHER STAFF 28 27 2,292,000 33,000 3,317,940

A01151 Total Basic Pay Other Staff 28 27 2,292,000 3,284,940

A119 ASSISTANT (BPS-14) 1 226,000

S053 SENIOR CLERK (BPS-14) 1 262,350

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 92,000 146,280

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 224,000 356,160

H129 HEAD MUNSHI ASSISTANT (BPS-11) 1 1 178,000 283,020 MUKHTIAKAR

J014 JR CLERK (BPS-11) 9 1,001,700

S053 SENIOR CLERK (BPS-09) 1 165,000

J014 JR CLERK (BPS-07) 9 630,000

D161 DRIVER (BPS-05) 2 2 136,000 216,240

C089 CHOWKIDAR (BPS-02) 2 2 165,000 262,350

N003 NAIB QASID (BPS-02) 6 6 300,000 477,000

S008 SANITARY WORKER (BPS-02) 2 2 66,000 104,940

N003 NAIB QASID (BPS-01) 1 1 110,000 174,900

A01152 Personal pay 33,000 33,000

120

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0011 ASSISTANT COMMISSIONER UBAURO GHOTKI

A012 TOTAL ALLOWANCES 3,005,000 2,915,800 3,070,700

A012-1 TOTAL REGULAR ALLOWANCES 2,799,000 2,709,800 2,854,400

A01202 House Rent Allowance 304,000 280,200 280,200

A01203 Conveyance Allowance 503,000 509,300 509,300

A01207 Washing Allowance 8,000 2,600 2,600

A0120D Integrated Allowance 14,000 7,800 7,800

A0120Q Fixed Daily Allowance 1,400

A0120X Ad - hoc Allowance - 2010 675,000 642,500 642,500

A01217 Medical Allowance 243,000 332,600 332,600

A0121T Adhoc Relief Allowance 2013 338,000 97,200 97,200

A0121Z Adhoc Relief Allowance - 2014 336,000 336,000

A01226 Computer Allowance 11,000 11,000 11,000

A0122C Adhoc Relief Allowance - 2015 367,000 81,400 81,400

A0122M Adhoc Relief Allowance 2016 407,800 444,900

A01270 Others 444,900

1 Other 444,900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,436,000 1,056,000 1,507,300

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000

A03407 Rates and Taxes 13,000 13,000 13,000

121

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0011 ASSISTANT COMMISSIONER UBAURO GHOTKI

A038 TOTAL TRAVEL & 778,000 778,000 797,900

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 66,000 66,000 69,300

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

122

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0011 ASSISTANT COMMISSIONER UBAURO GHOTKI

_______________________________________________________________________________ASSISTANT COMMISSIONER UBAURO GHOTKI 7,475,000 8,138,600 9,148,380

_______________________________________________________________________________

123

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0012 ASSISTANT COMMISSIONER DAHARKI GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,632,000 5,565,302 6,289,440

A011 TOTAL PAY 30 30 2,675,000 3,256,402 3,591,540

A011-1 TOTAL PAY OF OFFICERS 2 3 581,000 3,256,402 1,144,460

A01101 Total Basic Pay Of Officer 2 3 581,000 3,256,402 1,144,460

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 350,000 771,300 511,084

A119 ASSISTANT (BPS-16) 1 2,485,102 296,060

M145 MUKHTIARKAR (BPS-16) 1 1 231,000 337,316

A011-2 TOTAL PAY OF OTHER STAFF 28 27 2,094,000 2,447,080

A01151 Total Basic Pay Other Staff 28 27 2,094,000 2,447,080

A119 ASSISTANT (BPS-14) 1 226,000

S053 SENIOR CLERK (BPS-14) 1 216,150

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 92,000 120,520

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 224,000 293,440

H129 HEAD MUNSHI ASSISTANT (BPS-11) 1 1 178,000 233,180 MUKHTIAKAR

J014 JR CLERK (BPS-11) 9 721,810

S053 SENIOR CLERK (BPS-09) 1 165,000

J014 JR CLERK (BPS-07) 9 551,000

D161 DRIVER (BPS-05) 2 2 136,000 178,160

C089 CHOWKIDAR (BPS-02) 2 2 143,000 187,330

N003 NAIB QASID (BPS-02) 6 6 250,000 327,500

S008 SANITARY WORKER (BPS-02) 2 2 66,000 86,460

N003 NAIB QASID (BPS-01) 1 1 63,000 82,530

A012 TOTAL ALLOWANCES 2,957,000 2,308,900 2,697,900

A012-1 TOTAL REGULAR ALLOWANCES 2,751,000 2,102,900 2,481,600

124

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0012 ASSISTANT COMMISSIONER DAHARKI GHOTKI

A01202 House Rent Allowance 304,000 240,800 240,800

A01203 Conveyance Allowance 514,000 490,500 490,500

A01207 Washing Allowance 8,000 8,000 8,000

A0120D Integrated Allowance 13,000 11,700 11,700

A0120X Ad - hoc Allowance - 2010 666,000 514,400 514,400

A01217 Medical Allowance 268,000 348,000 348,000

A0121T Adhoc Relief Allowance 2013 330,000 76,100 76,100

A0121Z Adhoc Relief Allowance - 2014 305,000 2,200

A01226 Computer Allowance 13,000 9,800 9,800

A0122C Adhoc Relief Allowance - 2015 330,000 65,900 65,900

A0122M Adhoc Relief Allowance 2016 332,200 358,200

A01244 Adhoc Relief 3,300

A01270 Others 358,200

1 Other 358,200

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,436,000 1,150,998 1,507,300

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 94,998 418,000

A03303 Electricity 380,000 94,998 418,000

A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000

A03407 Rates and Taxes 13,000 13,000 13,000

A038 TOTAL TRAVEL & 778,000 778,000 797,900

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

125

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0012 ASSISTANT COMMISSIONER DAHARKI GHOTKI

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 66,000 66,000 69,300

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER DAHARKI GHOTKI 7,157,000 6,805,300 7,892,640

_______________________________________________________________________________

126

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0013 ASSISTANT COMMISSIONER MIRPUR MATHELOGHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,806,000 6,931,000 7,798,210

A011 TOTAL PAY 30 30 2,830,000 4,105,100 4,504,410

A011-1 TOTAL PAY OF OFFICERS 2 3 653,000 4,095,600 1,509,880

A01101 Total Basic Pay Of Officer 2 3 653,000 4,095,600 1,509,880

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 350,000 1,058,300 623,943

A119 ASSISTANT (BPS-16) 1 3,037,300 345,780

M145 MUKHTIARKAR (BPS-16) 1 1 303,000 540,157

A011-2 TOTAL PAY OF OTHER STAFF 28 27 2,177,000 9,500 2,994,530

A01151 Total Basic Pay Other Staff 28 27 2,177,000 2,985,030

A119 ASSISTANT (BPS-14) 1 226,000

S053 SENIOR CLERK (BPS-14) 1 252,450

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 92,000 140,760

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 224,000 342,720

H129 HEAD MUNSHI ASSISTANT (BPS-11) 1 1 178,000 272,340 MUKHTIAKAR

J014 JR CLERK (BPS-11) 9 780,300

S053 SENIOR CLERK (BPS-09) 1 165,000

J014 JR CLERK (BPS-07) 9 510,000

D161 DRIVER (BPS-05) 2 2 165,000 252,450

C089 CHOWKIDAR (BPS-02) 2 2 143,000 218,790

N003 NAIB QASID (BPS-02) 6 6 300,000 459,000

S008 SANITARY WORKER (BPS-02) 2 2 110,000 168,300

N003 NAIB QASID (BPS-01) 1 1 64,000 97,920

A01152 Personal pay 9,500 9,500

127

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0013 ASSISTANT COMMISSIONER MIRPUR MATHELOGHOTKI

A012 TOTAL ALLOWANCES 2,976,000 2,825,900 3,293,800

A012-1 TOTAL REGULAR ALLOWANCES 2,745,000 2,594,900 3,052,500

A01202 House Rent Allowance 304,000 296,000 296,000

A01203 Conveyance Allowance 432,000 516,700 516,700

A01207 Washing Allowance 11,000 2,000 2,000

A0120D Integrated Allowance 9,000 17,700 17,700

A0120X Ad - hoc Allowance - 2010 628,000 676,400 676,400

A01217 Medical Allowance 249,000 418,100 418,100

A0121A Ad - hoc Allowance - 2011 5,900

A0121M Adhoc Relief Allowance - 2012 12,700

A0121T Adhoc Relief Allowance 2013 330,000 94,200 94,200

A0121Z Adhoc Relief Allowance - 2014 322,000 24,200

A01226 Computer Allowance 114,000 31,900 31,900

A0122C Adhoc Relief Allowance - 2015 346,000 98,500 98,500

A0122M Adhoc Relief Allowance 2016 372,200 450,500

A01244 Adhoc Relief 28,400

A01270 Others 450,500

1 Other 450,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 231,000 231,000 241,300

A01271 Overtime Allowance 25,000 25,000 25,000

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,436,000 1,256,000 1,507,300

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 200,000 418,000

A03303 Electricity 380,000 200,000 418,000

128

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0013 ASSISTANT COMMISSIONER MIRPUR MATHELOGHOTKI

A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000

A03407 Rates and Taxes 13,000 13,000 13,000

A038 TOTAL TRAVEL & 778,000 778,000 797,900

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 66,000 66,000 69,300

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

129

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

GO0013 ASSISTANT COMMISSIONER MIRPUR MATHELOGHOTKI

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MIRPUR MATHELO 7,331,000 8,276,000 9,401,410

GHOTKI

_______________________________________________________________________________

130

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0017 ASSISTANT COMMISSIONER CITY HYDERERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,129,000 13,129,000 14,709,000

A011 TOTAL PAY 30 30 7,247,000 7,247,000 7,971,700

A011-1 TOTAL PAY OF OFFICERS 2 4 750,000 7,247,000 1,604,900

A01101 Total Basic Pay Of Officer 2 4 750,000 7,247,000 1,604,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 350,000 750,000 385,000

A119 ASSISTANT (BPS-16) 2 6,497,000 779,900

M145 MUKHTIARKAR (BPS-16) 1 1 400,000 440,000

A011-2 TOTAL PAY OF OTHER STAFF 28 26 6,497,000 6,366,800

A01151 Total Basic Pay Other Staff 28 26 6,497,000 6,366,800

A119 ASSISTANT (BPS-14) 2 709,000

S053 SENIOR CLERK (BPS-14) 3 550,000

S181 STENOGRAPHER (BPS-14) 1 1 260,000 286,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 671,000 738,100

J033 JR SCALE STENOGRAPHER (BPS-12) 1 1 671,000 738,100

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 232,000 255,200

J014 JR CLERK (BPS-11) 6 1,175,900

S053 SENIOR CLERK (BPS-09) 3 500,000

J014 JR CLERK (BPS-07) 6 1,069,000

D161 DRIVER (BPS-05) 2 2 400,000 440,000

C089 CHOWKIDAR (BPS-02) 1 1 147,000 161,700

K011 KOTAR (BPS-02) 3 3 372,000 409,200

N003 NAIB QASID (BPS-02) 5 5 1,000,000 1,100,000

S008 SANITARY WORKER (BPS-02) 1 1 403,000 443,300

C090 CHOWKIDAR (PMP) (BPS-01) 1 1 63,000 69,300

131

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0017 ASSISTANT COMMISSIONER CITY HYDERERABAD

A012 TOTAL ALLOWANCES 5,882,000 5,882,000 6,737,300

A012-1 TOTAL REGULAR ALLOWANCES 5,652,000 5,652,000 6,497,400

A01202 House Rent Allowance 700,000 700,000 700,000

A01203 Conveyance Allowance 498,000 498,000 498,000

A01207 Washing Allowance 45,000 45,000 45,000

A0120X Ad - hoc Allowance - 2010 1,401,000 1,401,000 1,401,000

A01217 Medical Allowance 370,000 370,000 370,000

A0121T Adhoc Relief Allowance 2013 889,000 889,000 889,000

A0121Z Adhoc Relief Allowance - 2014 749,000 749,000

A0122C Adhoc Relief Allowance - 2015 1,000,000 1,000,000 1,000,000

A0122M Adhoc Relief Allowance 2016 797,200

A01270 Others 797,200

1 Other 797,200

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 230,000 230,000 239,900

A01271 Overtime Allowance 32,000 32,000 32,000

A01274 Medical Charges 198,000 198,000 207,900

A03 TOTAL OPERATING EXPENSES 1,420,000 1,040,000 1,491,200

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 778,000 778,000 797,900

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

132

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0017 ASSISTANT COMMISSIONER CITY HYDERERABAD

A03808 Conveyance Charges 66,000 66,000 69,300

A039 TOTAL GENERAL 175,000 175,000 183,900

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 11,000 11,000 11,600

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER CITY HYDERERABAD 14,638,000 14,258,000 16,296,100

_______________________________________________________________________________

133

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0018 ASSISTANT COMMISSIONER HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,817,000 9,744,600 12,111,500

A011 TOTAL PAY 57 57 8,674,000 8,103,800 9,541,400

A011-1 TOTAL PAY OF OFFICERS 2 4 939,000 368,800 1,579,600

A01101 Total Basic Pay Of Officer 2 4 939,000 368,800 1,579,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 550,000

A119 ASSISTANT (BPS-16) 2 546,700

M145 MUKHTIARKAR (BPS-16) 1 1 439,000 368,800 482,900

A011-2 TOTAL PAY OF OTHER STAFF 55 53 7,735,000 7,735,000 7,961,800

A01151 Total Basic Pay Other Staff 55 53 7,735,000 7,735,000 7,961,800

A119 ASSISTANT (BPS-14) 2 497,000

S053 SENIOR CLERK (BPS-14) 3 567,600

S181 STENOGRAPHER (BPS-14) 1 1 272,000 7,735,000 299,200

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 671,000 738,100

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 152,000 167,200

J014 JR CLERK (BPS-11) 21 2,935,900

S053 SENIOR CLERK (BPS-09) 3 516,000

J014 JR CLERK (BPS-07) 21 2,669,000

D161 DRIVER (BPS-05) 2 2 280,000 308,000

C089 CHOWKIDAR (BPS-02) 1 1 110,000 121,000

K011 KOTAR (BPS-02) 17 17 1,500,000 1,650,000

N003 NAIB QASID (BPS-02) 5 5 700,000 770,000

S008 SANITARY WORKER (BPS-02) 1 1 368,000 404,800

A012 TOTAL ALLOWANCES 8,143,000 1,640,800 2,570,100

A012-1 TOTAL REGULAR ALLOWANCES 7,920,000 1,417,800 2,337,200

134

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0018 ASSISTANT COMMISSIONER HYDERABAD

A01202 House Rent Allowance 1,371,000 27,400 27,400

A01203 Conveyance Allowance 878,000 46,400 46,400

A01207 Washing Allowance 51,000 51,000 51,000

A0120X Ad - hoc Allowance - 2010 2,668,000 50,000 50,000

A01217 Medical Allowance 755,000 18,700 18,700

A0121T Adhoc Relief Allowance 2013 228,000 228,000 228,000

A0121Z Adhoc Relief Allowance - 2014 989,000 989,000

A0122C Adhoc Relief Allowance - 2015 980,000 7,300 7,300

A0122M Adhoc Relief Allowance 2016 954,200

A01270 Others 954,200

1 Other 954,200

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 223,000 223,000 232,900

A01271 Overtime Allowance 25,000 25,000 25,000

A01274 Medical Charges 198,000 198,000 207,900

A03 TOTAL OPERATING EXPENSES 1,547,000 1,317,000 1,618,100

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 150,000 418,000

A03303 Electricity 380,000 150,000 418,000

A034 TOTAL OCCUPANCY COSTS 127,000 127,000 127,000

A03407 Rates and Taxes 127,000 127,000 127,000

A038 TOTAL TRAVEL & 778,000 778,000 797,900

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

135

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0018 ASSISTANT COMMISSIONER HYDERABAD

A03808 Conveyance Charges 66,000 66,000 69,300

A039 TOTAL GENERAL 175,000 175,000 183,800

A03901 Stationery 32,000 32,000 33,600

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER HYDERABAD 18,453,000 11,150,600 13,825,500

_______________________________________________________________________________

136

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0019 ASSISTANT COMMISSIONER LATIFABADHYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,612,000 8,612,000 9,443,600

A011 TOTAL PAY 28 28 3,985,000 3,985,000 4,383,500

A011-1 TOTAL PAY OF OFFICERS 2 4 964,000 3,985,000 1,278,200

A01101 Total Basic Pay Of Officer 2 4 964,000 3,985,000 1,278,200

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 964,000 550,000

A119 ASSISTANT (BPS-16) 2 3,021,000 217,800

M145 MUKHTIARKAR (BPS-16) 1 1 464,000 510,400

A011-2 TOTAL PAY OF OTHER STAFF 26 24 3,021,000 3,105,300

A01151 Total Basic Pay Other Staff 26 24 3,021,000 3,105,300

A119 ASSISTANT (BPS-14) 2 198,000

S053 SENIOR CLERK (BPS-14) 3 200,200

S181 STENOGRAPHER (BPS-14) 1 1 110,000 121,000

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 110,000 121,000

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 110,000

A354 ASSISTANT/OFFSET ROTARY M (BPS-11) 1 121,000 / MAN

J014 JR CLERK (BPS-11) 6 495,000

S053 SENIOR CLERK (BPS-09) 3 182,000

J014 JR CLERK (BPS-07) 6 450,000

D161 DRIVER (BPS-05) 2 2 198,000 217,800

C089 CHOWKIDAR (BPS-02) 1 1 157,000 172,700

K011 KOTAR (BPS-02) 3 3 354,000 389,400

N003 NAIB QASID (BPS-02) 5 5 732,000 805,200

S008 SANITARY WORKER (BPS-02) 1 1 420,000 462,000

137

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0019 ASSISTANT COMMISSIONER LATIFABADHYDERABAD

A012 TOTAL ALLOWANCES 4,627,000 4,627,000 5,060,100

A012-1 TOTAL REGULAR ALLOWANCES 4,396,000 4,396,000 4,818,800

A01202 House Rent Allowance 673,000 673,000 673,000

A01203 Conveyance Allowance 477,000 477,000 477,000

A01207 Washing Allowance 45,000 45,000 45,000

A0120X Ad - hoc Allowance - 2010 1,515,000 1,515,000 1,515,000

A01217 Medical Allowance 583,000 583,000 583,000

A0121T Adhoc Relief Allowance 2013 228,000 228,000 228,000

A0121Z Adhoc Relief Allowance - 2014 454,000 454,000

A0122C Adhoc Relief Allowance - 2015 421,000 421,000 421,000

A0122M Adhoc Relief Allowance 2016 438,400

A01270 Others 438,400

1 Other 438,400

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 231,000 231,000 241,300

A01271 Overtime Allowance 25,000 25,000 25,000

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,436,000 1,056,000 1,507,300

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000

A03407 Rates and Taxes 13,000 13,000 13,000

138

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0019 ASSISTANT COMMISSIONER LATIFABADHYDERABAD

A038 TOTAL TRAVEL & 778,000 778,000 797,900

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 66,000 66,000 69,300

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

139

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0019 ASSISTANT COMMISSIONER LATIFABADHYDERABAD

_______________________________________________________________________________ASSISTANT COMMISSIONER LATIFABAD 10,137,000 9,757,000 11,046,800

HYDERABAD

_______________________________________________________________________________

140

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0020 ASSISTANT COMMISSIONER QASIMABADHYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,187,000 7,380,000 9,156,100

A011 TOTAL PAY 29 29 6,385,000 5,890,200 7,023,500

A011-1 TOTAL PAY OF OFFICERS 2 4 948,000 5,890,200 1,702,800

A01101 Total Basic Pay Of Officer 2 4 948,000 5,879,800 1,702,800

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 442,800 550,000

A119 ASSISTANT (BPS-16) 2 5,437,000 660,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 448,000 492,800

A01103 Special pay 10,400

A011-2 TOTAL PAY OF OTHER STAFF 27 25 5,437,000 5,320,700

A01151 Total Basic Pay Other Staff 27 25 5,437,000 5,320,700

A119 ASSISTANT (BPS-14) 2 600,000

S053 SENIOR CLERK (BPS-14) 3 569,800

S181 STENOGRAPHER (BPS-14) 1 1 586,000 644,600

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 700,000 770,000

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 260,000 286,000

J014 JR CLERK (BPS-11) 6 1,100,000

S053 SENIOR CLERK (BPS-09) 3 518,000

J014 JR CLERK (BPS-07) 6 1,000,000

D161 DRIVER (BPS-05) 2 2 329,000 361,900

C089 CHOWKIDAR (BPS-02) 1 1 157,000 172,700

K011 KOTAR (BPS-02) 3 3 367,000 403,700

N003 NAIB QASID (BPS-02) 5 5 500,000 550,000

S008 SANITARY WORKER (BPS-02) 2 2 420,000 462,000

A012 TOTAL ALLOWANCES 4,802,000 1,489,800 2,132,600

141

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0020 ASSISTANT COMMISSIONER QASIMABADHYDERABAD

A012-1 TOTAL REGULAR ALLOWANCES 4,571,000 1,258,800 1,891,300

A01202 House Rent Allowance 675,000 41,200 41,200

A01203 Conveyance Allowance 487,000 27,900 27,900

A01207 Washing Allowance 54,000 54,000 54,000

A0120X Ad - hoc Allowance - 2010 1,157,000 92,000 92,000

A01217 Medical Allowance 595,000 34,500 34,500

A0121T Adhoc Relief Allowance 2013 228,000 228,000 228,000

A0121Z Adhoc Relief Allowance - 2014 728,000 728,000

A0122C Adhoc Relief Allowance - 2015 647,000 8,900 8,900

A0122M Adhoc Relief Allowance 2016 44,300 702,400

A01270 Others 702,400

1 Other 702,400

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 231,000 231,000 241,300

A01271 Overtime Allowance 25,000 25,000 25,000

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,436,000 1,088,745 1,507,300

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 32,745 418,000

A03303 Electricity 380,000 32,745 418,000

A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000

A03407 Rates and Taxes 13,000 13,000 13,000

A038 TOTAL TRAVEL & 778,000 778,000 797,900

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

142

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

HB0020 ASSISTANT COMMISSIONER QASIMABADHYDERABAD

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 66,000 66,000 69,300

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER QASIMABAD 12,712,000 8,557,745 10,759,300

HYDERABAD

_______________________________________________________________________________

143

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JK0008 ASSISTANT COMMISSIONER JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,280,000 8,478,300 9,642,950

A011 TOTAL PAY 23 23 4,404,000 5,260,500 5,780,850

A011-1 TOTAL PAY OF OFFICERS 2 3 787,000 5,260,500 1,533,350

A01101 Total Basic Pay Of Officer 2 3 787,000 5,260,500 1,533,350

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 1,140,600 640,203

A119 ASSISTANT (BPS-16) 1 4,119,900 273,750

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 387,000 619,397

A011-2 TOTAL PAY OF OTHER STAFF 21 20 3,617,000 4,247,500

A01151 Total Basic Pay Other Staff 21 20 3,617,000 4,247,500

A119 ASSISTANT (BPS-14) 1 219,000

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 219,000 273,750

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 219,000 273,750

J014 JR CLERK (BPS-11) 10 1,875,000

J014 JR CLERK (BPS-07) 10 1,500,000

D161 DRIVER (BPS-05) 2 2 406,000 507,500

C089 CHOWKIDAR (BPS-02) 1 1 207,000 258,750

N003 NAIB QASID (BPS-02) 5 5 847,000 1,058,750

A012 TOTAL ALLOWANCES 3,876,000 3,217,800 3,862,100

A012-1 TOTAL REGULAR ALLOWANCES 3,645,000 2,986,800 3,620,800

A01202 House Rent Allowance 658,000 330,300 330,300

A01203 Conveyance Allowance 514,000 617,300 617,300

A01207 Washing Allowance 1,300 1,300

A0120D Integrated Allowance 19,000 19,500 19,500

A0120X Ad - hoc Allowance - 2010 792,000 832,000 832,000

A01217 Medical Allowance 274,000 422,200 422,200

A0121T Adhoc Relief Allowance 2013 386,000 128,700 128,700

144

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JK0008 ASSISTANT COMMISSIONER JACOBABAD

A0121Z Adhoc Relief Allowance - 2014 502,000 5,100

A0122C Adhoc Relief Allowance - 2015 500,000 111,100 111,100

A0122M Adhoc Relief Allowance 2016 519,300 579,200

A01270 Others 579,200

1 Other 579,200

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 231,000 231,000 241,300

A01271 Overtime Allowance 25,000 25,000 25,000

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,385,000 1,005,000 1,454,500

A032 TOTAL COMMUNICATIONS 108,000 108,000 113,500

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A03205 Courier and Pilot Service 21,000 21,000 22,100

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 185,000 185,000 194,400

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 35,000 35,000 36,800

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

145

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JK0008 ASSISTANT COMMISSIONER JACOBABAD

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER JACOBABAD 9,768,000 9,586,300 11,207,350

_______________________________________________________________________________

146

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JK0009 ASSISTANT COMMISSIONER GARHI KHEROJACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,238,900 6,564,500 7,158,450

A011 TOTAL PAY 23 23 3,671,000 3,656,600 4,186,050

A011-1 TOTAL PAY OF OFFICERS 2 3 712,000 3,656,600 1,035,050

A01101 Total Basic Pay Of Officer 2 3 712,000 3,656,600 1,035,050

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 560,200 440,000

A119 ASSISTANT (BPS-16) 1 3,096,400 251,850

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 312,000 343,200

A011-2 TOTAL PAY OF OTHER STAFF 21 20 2,959,000 3,151,000

A01151 Total Basic Pay Other Staff 21 20 2,959,000 3,151,000

A119 ASSISTANT (BPS-14) 1 219,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 219,000 251,850

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 219,000 251,850

J014 JR CLERK (BPS-11) 10 1,150,000

J014 JR CLERK (BPS-07) 10 1,000,000

D161 DRIVER (BPS-05) 2 2 219,000 251,850

C089 CHOWKIDAR (BPS-02) 1 1 228,000 262,200

N003 NAIB QASID (BPS-02) 5 5 855,000 983,250

A012 TOTAL ALLOWANCES 3,567,900 2,907,900 2,972,400

A012-1 TOTAL REGULAR ALLOWANCES 3,336,900 2,676,900 2,731,100

A01202 House Rent Allowance 682,000 254,300 254,300

A01203 Conveyance Allowance 336,000 539,400 539,400

A01207 Washing Allowance 1,300 1,300

A0120D Integrated Allowance 21,900 19,500 19,500

A0120X Ad - hoc Allowance - 2010 792,000 570,200 570,200

A01217 Medical Allowance 274,000 343,200 343,200

147

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JK0009 ASSISTANT COMMISSIONER GARHI KHEROJACOBABAD

A0121T Adhoc Relief Allowance 2013 413,000 92,300 92,300

A0121Z Adhoc Relief Allowance - 2014 418,000 418,000

A0122C Adhoc Relief Allowance - 2015 400,000 73,100 73,100

A0122M Adhoc Relief Allowance 2016 365,600 418,900

A01270 Others 418,900

1 Other 418,900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 231,000 231,000 241,300

A01271 Overtime Allowance 25,000 25,000 25,000

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,441,000 998,000 1,516,400

A032 TOTAL COMMUNICATIONS 108,000 108,000 113,500

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A03205 Courier and Pilot Service 21,000 21,000 22,100

A033 TOTAL UTILITIES 443,000 487,300

A03303 Electricity 443,000 487,300

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

148

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JK0009 ASSISTANT COMMISSIONER GARHI KHEROJACOBABAD

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 112,000 112,000 119,300

A130 TOTAL TRANSPORT 44,000 44,000 48,400

A13001 Transport 44,000 44,000 48,400

A131 TOTAL MACHINERY AND 22,000 22,000 24,200

EQUIPMENT

A13101 Machinery and Equipment 22,000 22,000 24,200

A132 TOTAL FURNITURE AND 14,000 14,000 14,700

FIXTURE

A13201 Furniture and Fixture 14,000 14,000 14,700

A137 TOTAL COMPUTER EQUIPMENT 32,000 32,000 32,000

A13701 Hardware 16,000 16,000 16,000

A13702 Software 16,000 16,000 16,000

_______________________________________________________________________________ASSISTANT COMMISSIONER GARHI KHERO 8,791,900 7,674,500 8,794,150

JACOBABAD

_______________________________________________________________________________

149

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JK0010 ASSISTANT COMMISSIONER THULL JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,352,600 8,577,700 9,231,940

A011 TOTAL PAY 22 22 3,728,000 4,945,600 5,427,040

A011-1 TOTAL PAY OF OFFICERS 2 3 712,000 4,918,800 1,292,310

A01101 Total Basic Pay Of Officer 2 3 712,000 4,918,800 1,292,310

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 450,000 824,000 572,865

A119 ASSISTANT (BPS-16) 1 4,094,800 385,910

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 262,000 333,535

A011-2 TOTAL PAY OF OTHER STAFF 20 19 3,016,000 26,800 4,134,730

A01151 Total Basic Pay Other Staff 20 19 3,016,000 4,107,930

A119 ASSISTANT (BPS-14) 1 259,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 218,000 324,820

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 354,000 527,460

J014 JR CLERK (BPS-11) 10 1,639,000

J014 JR CLERK (BPS-07) 10 1,100,000

D161 DRIVER (BPS-05) 2 2 241,000 359,090

C089 CHOWKIDAR (BPS-02) 1 1 71,000 105,790

N003 NAIB QASID (BPS-02) 4 4 773,000 1,151,770

A01152 Personal pay 26,800 26,800

A012 TOTAL ALLOWANCES 3,624,600 3,632,100 3,804,900

A012-1 TOTAL REGULAR ALLOWANCES 3,354,600 3,362,100 3,524,600

A01202 House Rent Allowance 283,000 338,900 338,900

A01203 Conveyance Allowance 352,000 674,900 674,900

A01207 Washing Allowance 23,000 23,000 23,000

A0120D Integrated Allowance 17,600 12,600 12,600

A0120X Ad - hoc Allowance - 2010 944,000 762,300 762,300

150

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JK0010 ASSISTANT COMMISSIONER THULL JACOBABAD

A01217 Medical Allowance 339,000 411,500 411,500

A0121T Adhoc Relief Allowance 2013 471,000 121,000 121,000

A0121Z Adhoc Relief Allowance - 2014 425,000 425,000

A0122C Adhoc Relief Allowance - 2015 500,000 98,400 98,400

A0122M Adhoc Relief Allowance 2016 494,500 541,000

A01270 Others 541,000

1 Other 541,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 270,000 270,000 280,300

A01271 Overtime Allowance 64,000 64,000 64,000

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,464,000 1,021,000 1,539,400

A032 TOTAL COMMUNICATIONS 108,000 108,000 113,500

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A03205 Courier and Pilot Service 21,000 21,000 22,100

A033 TOTAL UTILITIES 443,000 487,300

A03303 Electricity 443,000 487,300

A038 TOTAL TRAVEL & 735,000 735,000 751,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 403,000 403,000 403,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

151

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JK0010 ASSISTANT COMMISSIONER THULL JACOBABAD

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 115,100

A130 TOTAL TRANSPORT 44,000 44,000 48,400

A13001 Transport 44,000 44,000 48,400

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 31,000 31,000 31,000

A13701 Hardware 17,000 17,000 17,000

A13702 Software 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER THULL JACOBABAD 8,924,600 9,706,700 10,886,440

_______________________________________________________________________________

152

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0010 ASSISTANT COMMISSIONER KOTRI JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,870,800 12,901,520 14,625,700

A011 TOTAL PAY 42 42 5,763,000 7,336,220 8,703,200

A011-1 TOTAL PAY OF OFFICERS 2 3 773,000 7,317,620 1,027,710

A01101 Total Basic Pay Of Officer 2 3 773,000 7,317,620 1,027,710

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 202,120 440,000

A119 ASSISTANT (BPS-16) 1 7,115,500 177,410

M145 MUKHTIARKAR (BPS-16) 1 1 373,000 410,300

A011-2 TOTAL PAY OF OTHER STAFF 40 39 4,990,000 18,600 7,675,490

A01151 Total Basic Pay Other Staff 40 39 4,990,000 7,656,890

A119 ASSISTANT (BPS-14) 1 113,000

S053 SENIOR CLERK (BPS-14) 1 276,320

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 144,440

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 93,000 146,010

J014 JR CLERK (BPS-11) 7 1,766,250

S053 SENIOR CLERK (BPS-09) 1 176,000

S245 SUPERVISING TAPEDAR (BPS-09) 2 2 363,000 569,910

J014 JR CLERK (BPS-07) 7 1,125,000

D161 DRIVER (BPS-05) 2 2 193,000 303,010

T105 TAPEDAR REVENUE (BPS-05) 7 7 1,000,000 1,570,000

C089 CHOWKIDAR (BPS-02) 1 1 71,000 111,470

K011 KOTAR (BPS-02) 9 9 1,000,000 1,570,000

N003 NAIB QASID (BPS-02) 7 7 700,000 1,099,000

S008 SANITARY WORKER (BPS-02) 1 1 64,000 100,480

A01152 Personal pay 18,600 18,600

153

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0010 ASSISTANT COMMISSIONER KOTRI JAMSHORO

A012 TOTAL ALLOWANCES 6,107,800 5,565,300 5,922,500

A012-1 TOTAL REGULAR ALLOWANCES 5,837,800 5,294,200 5,642,200

A01202 House Rent Allowance 762,000 729,100 729,100

A01203 Conveyance Allowance 937,000 977,100 977,100

A01207 Washing Allowance 15,000 10,400 10,400

A0120D Integrated Allowance 9,000 23,400 23,400

A0120Q Fixed Daily Allowance 4,300

A0120X Ad - hoc Allowance - 2010 1,729,000 1,150,400 1,150,400

A01217 Medical Allowance 547,000 660,400 660,400

A0121T Adhoc Relief Allowance 2013 572,000 201,900 201,900

A0121Z Adhoc Relief Allowance - 2014 657,000 657,000

A01226 Computer Allowance 9,800 9,800 9,800

A0122C Adhoc Relief Allowance - 2015 600,000 144,300 144,300

A0122M Adhoc Relief Allowance 2016 722,500 867,700

A01233 Unattractive Area Allowance 3,600

A01270 Others 867,700

1 Other 867,700

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 270,000 271,100 280,300

A01271 Overtime Allowance 64,000 64,000 64,000

A01274 Medical Charges 206,000 206,000 216,300

A01299 Others 1,100

1 Others 1,100

A03 TOTAL OPERATING EXPENSES 1,357,000 977,000 1,425,000

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

154

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0010 ASSISTANT COMMISSIONER KOTRI JAMSHORO

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000 66,000 69,300

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

155

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0010 ASSISTANT COMMISSIONER KOTRI JAMSHORO

_______________________________________________________________________________ASSISTANT COMMISSIONER KOTRI JAMSHORO 13,330,800 13,981,520 16,160,600

_______________________________________________________________________________

156

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0011 ASSISTANT COMMISSIONER THANO BULA KHANJAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,932,000 11,398,800 14,890,800

A011 TOTAL PAY 37 37 8,078,000 6,395,000 8,897,500

A011-1 TOTAL PAY OF OFFICERS 2 2 773,000 745,400 850,300

A01101 Total Basic Pay Of Officer 2 2 773,000 745,400 850,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 745,400 440,000

M145 MUKHTIARKAR (BPS-16) 1 1 373,000 410,300

A011-2 TOTAL PAY OF OTHER STAFF 35 35 7,305,000 5,649,600 8,047,200

A01151 Total Basic Pay Other Staff 35 35 7,305,000 5,637,900 8,035,500

A119 ASSISTANT (BPS-14) 1 1 349,000 5,637,900 383,900

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 311,000 342,100

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 312,000 343,200

S053 SENIOR CLERK (BPS-09) 1 1 650,000 715,000

S245 SUPERVISING TAPEDAR (BPS-09) 1 1 289,000 317,900

J014 JR CLERK (BPS-07) 5 5 700,000 770,000

D161 DRIVER (BPS-05) 2 2 540,000 594,000

T105 TAPEDAR REVENUE (BPS-05) 8 8 1,200,000 1,320,000

C089 CHOWKIDAR (BPS-02) 1 1 290,000 319,000

K011 KOTAR (BPS-02) 9 9 1,100,000 1,210,000

N003 NAIB QASID (BPS-02) 4 4 1,500,000 1,650,000

S008 SANITARY WORKER (BPS-01) 1 1 64,000 70,400

A01152 Personal pay 11,700 11,700

A012 TOTAL ALLOWANCES 6,854,000 5,003,800 5,993,300

A012-1 TOTAL REGULAR ALLOWANCES 6,584,000 4,897,800 5,713,000

157

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0011 ASSISTANT COMMISSIONER THANO BULA KHANJAMSHORO

A01202 House Rent Allowance 617,000 479,900 479,900

A01203 Conveyance Allowance 1,214,000 815,900 815,900

A01207 Washing Allowance 10,000 6,500 6,500

A0120D Integrated Allowance 14,000 14,000 14,000

A0120Q Fixed Daily Allowance 5,200

A0120X Ad - hoc Allowance - 2010 1,849,000 1,088,400 1,088,400

A01217 Medical Allowance 487,000 539,900 539,900

A0121T Adhoc Relief Allowance 2013 572,000 172,900 172,900

A0121Z Adhoc Relief Allowance - 2014 921,000 921,000

A0122C Adhoc Relief Allowance - 2015 900,000 129,700 129,700

A0122M Adhoc Relief Allowance 2016 639,500 788,600

A01233 Unattractive Area Allowance 19,400

A01239 Special Allowance 65,000

A01270 Others 500 1,677,200

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 270,000 106,000 280,300

A01271 Overtime Allowance 64,000 64,000 64,000

A01274 Medical Charges 206,000 40,900 216,300

A01299 Others 1,100

A03 TOTAL OPERATING EXPENSES 1,357,000 977,000 1,425,000

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

158

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0011 ASSISTANT COMMISSIONER THANO BULA KHANJAMSHORO

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER THANO BULA KHAN 16,392,000 12,478,800 16,425,700

JAMSHORO

_______________________________________________________________________________

159

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0012 ASSISTANT COMMISSIONER MANJHANDJAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,039,000 12,827,400 13,397,100

A011 TOTAL PAY 48 48 6,314,000 7,714,700 8,469,200

A011-1 TOTAL PAY OF OFFICERS 2 2 813,000 952,700 1,047,400

A01101 Total Basic Pay Of Officer 2 2 807,000 946,700 1,041,400

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 946,700 516,183

M145 MUKHTIARKAR (BPS-16) 1 1 407,000 525,217

A01102 Personal pay 6,000 6,000 6,000

A011-2 TOTAL PAY OF OTHER STAFF 46 46 5,501,000 6,762,000 7,421,800

A01151 Total Basic Pay Other Staff 46 46 5,488,000 6,749,000 7,408,800

A119 ASSISTANT (BPS-14) 1 1 250,000 6,749,000 337,500

A120 ASSISTANT - MUKHTIARKARS (BPS-14) 1 1 218,000 294,300

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 124,200

S053 SENIOR CLERK (BPS-09) 1 1 197,000 265,950

S245 SUPERVISING TAPEDAR (BPS-09) 2 2 310,000 418,500

J014 JR CLERK (BPS-07) 5 5 446,000 602,100

D161 DRIVER (BPS-05) 2 2 340,000 459,000

T105 TAPEDAR REVENUE (BPS-05) 12 12 1,500,000 2,025,000

C089 CHOWKIDAR (BPS-02) 1 1 71,000 95,850

K011 KOTAR (BPS-02) 14 14 1,500,000 2,025,000

N003 NAIB QASID (BPS-02) 5 5 500,000 675,000

S008 SANITARY WORKER (BPS-02) 1 1 64,000 86,400

A01152 Personal pay 13,000 13,000 13,000

A012 TOTAL ALLOWANCES 5,725,000 5,112,700 4,927,900

160

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0012 ASSISTANT COMMISSIONER MANJHANDJAMSHORO

A012-1 TOTAL REGULAR ALLOWANCES 5,463,000 4,850,100 4,656,000

A01202 House Rent Allowance 679,000 629,100 629,100

A01203 Conveyance Allowance 937,000 1,047,600 1,047,600

A01207 Washing Allowance 13,000 3,900 3,900

A0120D Integrated Allowance 9,000 8,400 8,400

A0120Q Fixed Daily Allowance 9,400

A0120X Ad - hoc Allowance - 2010 1,783,000 1,215,700 1,215,700

A01217 Medical Allowance 618,000 688,300 688,300

A0121T Adhoc Relief Allowance 2013 682,000 214,800 214,800

A0121Z Adhoc Relief Allowance - 2014 92,000 6,900

A0122C Adhoc Relief Allowance - 2015 650,000 155,200 155,200

A0122M Adhoc Relief Allowance 2016 756,100 346,500

A01233 Unattractive Area Allowance 1,000

A01239 Special Allowance 111,400

A01244 Adhoc Relief 2,300

A01270 Others 346,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 262,000 262,600 271,900

A01271 Overtime Allowance 64,000 64,000 64,000

A01274 Medical Charges 198,000 198,000 207,900

A01299 Others 600

A03 TOTAL OPERATING EXPENSES 1,357,000 977,000 1,425,000

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

161

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0012 ASSISTANT COMMISSIONER MANJHANDJAMSHORO

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

162

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0012 ASSISTANT COMMISSIONER MANJHANDJAMSHORO

_______________________________________________________________________________ASSISTANT COMMISSIONER MANJHAND 13,499,000 13,907,400 14,932,000

JAMSHORO

_______________________________________________________________________________

163

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0013 ASSISTANT COMMISSIONER SEHWAN JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,780,000 20,612,400 23,630,520

A011 TOTAL PAY 77 77 10,306,000 12,679,100 14,104,420

A011-1 TOTAL PAY OF OFFICERS 2 2 647,000 488,400 711,700

A01101 Total Basic Pay Of Officer 2 2 647,000 488,400 711,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 350,000 488,400 385,000

M145 MUKHTIARKAR (BPS-16) 1 1 297,000 326,700

A011-2 TOTAL PAY OF OTHER STAFF 75 75 9,659,000 12,190,700 13,392,720

A01151 Total Basic Pay Other Staff 75 75 9,659,000 12,127,400 13,329,420

A119 ASSISTANT (BPS-14) 1 1 93,000 12,127,400 128,340

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 126,960

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 206,000 284,280

S053 SENIOR CLERK (BPS-09) 2 2 975,000 1,345,500

S245 SUPERVISING TAPEDAR (BPS-09) 3 3 2,053,000 2,833,140

J014 JR CLERK (BPS-07) 7 7 512,000 706,560

S206 STORE KEEPER (BPS-07) 1 1 82,000 113,160

D161 DRIVER (BPS-05) 2 2 606,000 836,280

E021 ELECTRICIAN (BPS-05) 1 1 75,000 103,500

T105 TAPEDAR REVENUE (BPS-05) 20 20 500,000 690,000

A313 ATTENDANT (BPS-02) 1 1 70,000 96,600

C089 CHOWKIDAR (BPS-02) 1 1 71,000 97,980

C167 COOK (BPS-02) 1 1 65,000 89,700

K011 KOTAR (BPS-02) 23 23 1,530,000 2,111,400

N003 NAIB QASID (BPS-02) 6 6 2,465,000 3,401,700

M022 MALI (BPS-01) 2 2 132,000 182,160

S008 SANITARY WORKER (BPS-01) 2 2 132,000 182,160

164

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0013 ASSISTANT COMMISSIONER SEHWAN JAMSHORO

A01152 Personal pay 63,300 63,300

A012 TOTAL ALLOWANCES 9,474,000 7,933,300 9,526,100

A012-1 TOTAL REGULAR ALLOWANCES 9,204,000 7,762,400 9,245,800

A01202 House Rent Allowance 1,024,000 940,000 940,000

A01203 Conveyance Allowance 1,592,000 1,583,800 1,583,800

A01207 Washing Allowance 25,000 1,300 1,300

A0120D Integrated Allowance 25,000 23,400 23,400

A0120Q Fixed Daily Allowance 20,500

A0120X Ad - hoc Allowance - 2010 2,032,000 2,117,700 2,117,700

A01217 Medical Allowance 845,000 1,123,400 1,123,400

A0121T Adhoc Relief Allowance 2013 1,377,000 374,900 374,900

A0121Z Adhoc Relief Allowance - 2014 1,175,000 3,700

A01226 Computer Allowance 9,000 9,800 9,800

A0122C Adhoc Relief Allowance - 2015 1,100,000 261,100 261,100

A0122M Adhoc Relief Allowance 2016 1,292,900 1,405,200

A01244 Adhoc Relief 9,900

A01270 Others 1,405,200

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 270,000 170,900 280,300

A01271 Overtime Allowance 64,000 64,000 64,000

A01274 Medical Charges 206,000 105,800 216,300

A01299 Others 1,100

A03 TOTAL OPERATING EXPENSES 1,357,000 1,357,000 1,425,000

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

165

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0013 ASSISTANT COMMISSIONER SEHWAN JAMSHORO

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

166

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

JO0013 ASSISTANT COMMISSIONER SEHWAN JAMSHORO

_______________________________________________________________________________ASSISTANT COMMISSIONER SEHWAN JAMSHORO 21,240,000 22,072,400 25,165,420

_______________________________________________________________________________

167

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KK0009 ASSISTANT COMMISSIONER KASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,127,000 21,396,957 22,564,090

A011 TOTAL PAY 17 17 7,569,000 11,495,657 12,648,690

A011-1 TOTAL PAY OF OFFICERS 2 2 774,000 1,538,500 1,692,400

A01101 Total Basic Pay Of Officer 2 2 774,000 1,538,500 1,692,400

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 1,538,500 874,625

M145 MUKHTIARKAR (BPS-16) 1 1 374,000 817,775

A011-2 TOTAL PAY OF OTHER STAFF 15 15 6,795,000 9,957,157 10,956,290

A01151 Total Basic Pay Other Staff 15 15 6,789,000 9,931,157 10,930,290

A119 ASSISTANT (BPS-14) 1 1 800,000 9,931,157 1,288,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 600,000 966,000

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 700,000 1,127,000

J014 JR CLERK (BPS-07) 4 4 1,500,000 2,415,000

D161 DRIVER (BPS-04) 2 2 800,000 1,288,000

C089 CHOWKIDAR (BPS-02) 1 1 1,200,000 1,932,000

N003 NAIB QASID (BPS-02) 4 4 900,000 1,449,000

C089 CHOWKIDAR (BPS-01) 1 1 289,000 465,290

A01152 Personal pay 6,000 26,000 26,000

A012 TOTAL ALLOWANCES 8,558,000 9,901,300 9,915,400

A012-1 TOTAL REGULAR ALLOWANCES 8,558,000 9,888,300 9,915,400

A01202 House Rent Allowance 794,000 994,800 994,800

A01203 Conveyance Allowance 1,378,000 1,987,700 1,987,700

A01207 Washing Allowance 23,000 100,400 100,400

A01208 Dress Allowance 84,900

A0120D Integrated Allowance 6,000 6,000 6,000

A0120X Ad - hoc Allowance - 2010 2,067,000 2,276,000 2,276,000

168

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KK0009 ASSISTANT COMMISSIONER KASHMORE

A01217 Medical Allowance 804,000 1,328,000 1,328,000

A0121N Personal Allowance 15,000

A0121T Adhoc Relief Allowance 2013 1,115,000 393,700 393,700

A0121Z Adhoc Relief Allowance - 2014 862,000 862,000

A01226 Computer Allowance 9,000 19,500 19,500

A0122C Adhoc Relief Allowance - 2015 1,500,000 286,100 286,100

A0122M Adhoc Relief Allowance 2016 1,431,300 1,261,600

A01244 Adhoc Relief 68,600

A01251 Mess Allowance 34,300

A01270 Others 1,261,600

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000

A01289 Teaching Allowance 13,000

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

169

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KK0009 ASSISTANT COMMISSIONER KASHMORE

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KASHMORE 17,533,000 22,422,957 24,042,990

_______________________________________________________________________________

170

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KK0010 ASSISTANT COMMISSIONER KANDHKOTKASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,194,000 15,170,100 16,431,380

A011 TOTAL PAY 15 15 6,200,000 9,023,700 9,921,280

A011-1 TOTAL PAY OF OFFICERS 2 2 774,000 979,000 1,076,900

A01101 Total Basic Pay Of Officer 2 2 774,000 979,000 1,076,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 474,000 979,000 659,497

M145 MUKHTIARKAR (BPS-16) 1 1 300,000 417,403

A011-2 TOTAL PAY OF OTHER STAFF 13 13 5,426,000 8,044,700 8,844,380

A01151 Total Basic Pay Other Staff 13 13 5,426,000 8,044,700 8,844,380

A119 ASSISTANT (BPS-14) 1 1 750,000 8,044,700 1,222,500

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 500,000 815,000

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 800,000 1,304,000

J014 JR CLERK (BPS-07) 3 3 1,019,000 1,660,970

D161 DRIVER (BPS-04) 2 2 1,000,000 1,630,000

C089 CHOWKIDAR (BPS-02) 1 1 400,000 652,000

N003 NAIB QASID (BPS-02) 4 4 957,000 1,559,910

A012 TOTAL ALLOWANCES 5,994,000 6,146,400 6,510,100

A012-1 TOTAL REGULAR ALLOWANCES 5,994,000 6,146,400 6,510,100

A01202 House Rent Allowance 607,000 654,500 654,500

A01203 Conveyance Allowance 1,130,000 1,255,700 1,255,700

A01207 Washing Allowance 23,000 6,500 6,500

A0120X Ad - hoc Allowance - 2010 1,351,000 1,403,900 1,403,900

A01217 Medical Allowance 596,000 785,500 785,500

A0121A Ad - hoc Allowance - 2011 6,500

A0121N Personal Allowance 6,200

A0121T Adhoc Relief Allowance 2013 771,000 234,700 234,700

A0121Z Adhoc Relief Allowance - 2014 707,000 707,000

171

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KK0010 ASSISTANT COMMISSIONER KANDHKOTKASHMORE

A01226 Computer Allowance 9,000 19,500 19,500

A0122C Adhoc Relief Allowance - 2015 800,000 164,600 164,600

A0122M Adhoc Relief Allowance 2016 901,800 992,600

A01270 Others 992,600

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

172

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KK0010 ASSISTANT COMMISSIONER KANDHKOTKASHMORE

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KANDHKOT 13,600,000 16,196,100 17,910,280

KASHMORE

_______________________________________________________________________________

173

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KK0011 ASSISTANT COMMISSIONER TANGWANIKASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,264,000 18,232,300 19,921,100

A011 TOTAL PAY 15 15 6,210,000 10,850,800 11,956,500

A011-1 TOTAL PAY OF OFFICERS 2 2 774,000 834,300 917,700

A01101 Total Basic Pay Of Officer 2 2 774,000 834,300 917,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 834,300 474,264

M145 MUKHTIARKAR (BPS-16) 1 1 374,000 443,436

A011-2 TOTAL PAY OF OTHER STAFF 13 13 5,436,000 10,016,500 11,038,800

A01151 Total Basic Pay Other Staff 13 13 5,430,000 10,000,600 11,022,900

A119 ASSISTANT (BPS-14) 1 1 600,000 10,000,600 1,218,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 600,000 1,218,000

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 800,000 1,624,000

J014 JR CLERK (BPS-07) 3 3 1,112,000 2,257,360

D161 DRIVER (BPS-04) 2 2 900,000 1,827,000

C089 CHOWKIDAR (BPS-02) 1 1 500,000 1,015,000

N003 NAIB QASID (BPS-02) 4 4 918,000 1,863,540

A01152 Personal pay 6,000 15,900 15,900

A012 TOTAL ALLOWANCES 6,054,000 7,381,500 7,964,600

A012-1 TOTAL REGULAR ALLOWANCES 6,054,000 7,381,500 7,964,600

A01202 House Rent Allowance 609,000 773,100 773,100

A01203 Conveyance Allowance 1,130,000 1,511,500 1,511,500

A01207 Washing Allowance 23,000 23,000 23,000

A0120X Ad - hoc Allowance - 2010 1,509,000 1,759,800 1,759,800

A01217 Medical Allowance 596,000 993,200 993,200

A0121N Personal Allowance 11,400

A0121T Adhoc Relief Allowance 2013 771,000 294,400 294,400

174

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KK0011 ASSISTANT COMMISSIONER TANGWANIKASHMORE

A0121Z Adhoc Relief Allowance - 2014 707,000 707,000

A01226 Computer Allowance 9,000 19,500 19,500

A0122C Adhoc Relief Allowance - 2015 700,000 206,100 206,100

A0122M Adhoc Relief Allowance 2016 1,082,500 1,192,000

A01270 Others 1,192,000

A03 TOTAL OPERATING EXPENSES 1,277,000 897,000 1,342,800

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 672,000 672,000 688,400

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 61,000 61,000 64,100

A03807 P.O.L Charges A.planes 345,000 345,000 345,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

175

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KK0011 ASSISTANT COMMISSIONER TANGWANIKASHMORE

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER TANGWANI 13,630,000 19,218,300 21,359,800

KASHMORE

_______________________________________________________________________________

176

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0104 ASSISTANT COMMISSIONER GULSHAN-E-IQBALKARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,290,600 8,328,500 9,613,180

A011 TOTAL PAY 19 19 2,387,000 5,271,600 5,922,080

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 952,600 1,169,700

A01101 Total Basic Pay Of Officer 2 2 1,063,000 952,600 1,169,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 952,600 660,226

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 463,000 509,474

A011-2 TOTAL PAY OF OTHER STAFF 17 17 1,324,000 4,319,000 4,752,380

A01151 Total Basic Pay Other Staff 17 17 1,324,000 4,293,300 4,726,680

A119 ASSISTANT (BPS-14) 1 1 150,000 4,293,300 535,500

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 100,000 357,000

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 150,000 535,500

S053 SENIOR CLERK (BPS-09) 2 2 150,000 535,500

J014 JR CLERK (BPS-07) 4 4 150,000 535,500

D161 DRIVER (BPS-05) 1 1 74,000 264,180

T095 TYPIST (BPS-05) 1 1 250,000 892,500

K011 KOTAR (BPS-02) 2 2 150,000 535,500

N003 NAIB QASID (BPS-02) 4 4 150,000 535,500

A01152 Personal pay 25,700 25,700

A012 TOTAL ALLOWANCES 3,903,600 3,056,900 3,691,100

A012-1 TOTAL REGULAR ALLOWANCES 3,697,600 2,850,900 3,474,800

A01201 Senior Post Allowance 32,000 32,000 32,000

A01202 House Rent Allowance 798,000 446,300 446,300

A01203 Conveyance Allowance 680,000 358,200 358,200

A01207 Washing Allowance 32,000 400 400

177

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0104 ASSISTANT COMMISSIONER GULSHAN-E-IQBALKARACHI

A0120D Integrated Allowance 17,600 17,800 17,800

A0120X Ad - hoc Allowance - 2010 364,000 830,900 830,900

A01217 Medical Allowance 209,000 339,900 339,900

A0121T Adhoc Relief Allowance 2013 551,000 166,000 166,000

A0121Z Adhoc Relief Allowance - 2014 514,000 25,000

A0122C Adhoc Relief Allowance - 2015 500,000 104,700 104,700

A0122M Adhoc Relief Allowance 2016 527,100 589,300

A01233 Unattractive Area Allowance 2,600

A01270 Others 589,300

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,633,000 1,633,000 1,715,100

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 506,000 506,000 556,600

A03303 Electricity 506,000 506,000 556,600

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

178

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0104 ASSISTANT COMMISSIONER GULSHAN-E-IQBALKARACHI

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER GULSHAN-E-IQBAL 8,200,600 10,238,500 11,630,980

KARACHI

_______________________________________________________________________________

179

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0105 ASSISTANT COMMISSIONER JAMSHED QUARTERSKARACHI EAST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,923,000 8,168,000 8,709,800

A011 TOTAL PAY 19 19 4,513,000 4,767,700 5,243,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 1,276,800 1,404,500

A01101 Total Basic Pay Of Officer 2 2 1,063,000 1,276,800 1,404,500

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 1,276,800 792,756

M145 MUKHTIARKAR (BPS-16) 1 1 463,000 611,744

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,450,000 3,490,900 3,838,500

A01151 Total Basic Pay Other Staff 17 17 3,450,000 3,481,900 3,829,500

A119 ASSISTANT (BPS-14) 1 1 316,000 3,481,900 350,760

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 102,120

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 350,760

S053 SENIOR CLERK (BPS-09) 2 2 500,000 555,000

J014 JR CLERK (BPS-07) 4 4 806,000 894,660

D161 DRIVER (BPS-05) 1 1 197,000 218,670

T095 TYPIST (BPS-05) 1 1 197,000 218,670

K011 KOTAR (BPS-02) 2 2 500,000 555,000

N003 NAIB QASID (BPS-02) 4 4 526,000 583,860

A01152 Personal pay 9,000 9,000

A012 TOTAL ALLOWANCES 3,410,000 3,400,300 3,466,800

A012-1 TOTAL REGULAR ALLOWANCES 3,204,000 3,194,300 3,250,500

A01201 Senior Post Allowance 32,000 32,000 32,000

A01202 House Rent Allowance 354,000 461,400 461,400

A01203 Conveyance Allowance 782,000 376,300 376,300

A01207 Washing Allowance 44,000 800 800

180

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0105 ASSISTANT COMMISSIONER JAMSHED QUARTERSKARACHI EAST

A0120D Integrated Allowance 19,000 17,800 17,800

A0120X Ad - hoc Allowance - 2010 364,000 783,400 783,400

A01217 Medical Allowance 209,000 335,100 335,100

A0121T Adhoc Relief Allowance 2013 386,000 102,300 102,300

A0121Z Adhoc Relief Allowance - 2014 514,000 514,000

A0122C Adhoc Relief Allowance - 2015 500,000 94,400 94,400

A0122M Adhoc Relief Allowance 2016 476,800 523,500

A01270 Others 523,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,479,000 1,479,000 1,549,000

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 418,000 418,000 459,800

A03303 Electricity 418,000 418,000 459,800

A038 TOTAL TRAVEL & 647,000 647,000 654,400

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

181

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0105 ASSISTANT COMMISSIONER JAMSHED QUARTERSKARACHI EAST

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER JAMSHED QUARTERS 9,679,000 9,924,000 10,561,500

KARACHI EAST

_______________________________________________________________________________

182

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0106 ASSISTANT COMMISSIONER FEROZEABADKARACHI EAST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,436,200 8,147,600 8,685,020

A011 TOTAL PAY 21 21 4,685,000 4,868,800 5,348,920

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 1,202,600 1,322,900

A01101 Total Basic Pay Of Officer 2 2 1,063,000 1,202,600 1,322,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 1,202,600 746,698

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 463,000 576,202

A011-2 TOTAL PAY OF OTHER STAFF 19 19 3,622,000 3,666,200 4,026,020

A01151 Total Basic Pay Other Staff 19 19 3,622,000 3,660,600 4,020,420

A119 ASSISTANT (BPS-14) 1 1 400,000 3,660,600 444,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 106,000 117,660

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 350,760

S053 SENIOR CLERK (BPS-09) 3 3 600,000 666,000

J014 JR CLERK (BPS-07) 5 5 900,000 999,000

D161 DRIVER (BPS-05) 1 1 200,000 222,000

T095 TYPIST (BPS-05) 1 1 200,000 222,000

K011 KOTAR (BPS-02) 2 2 300,000 333,000

N003 NAIB QASID (BPS-02) 4 4 600,000 666,000

A01152 Personal pay 5,600 5,600

A012 TOTAL ALLOWANCES 3,751,200 3,278,800 3,336,100

A012-1 TOTAL REGULAR ALLOWANCES 3,545,200 3,072,800 3,119,800

A01202 House Rent Allowance 838,000 401,800 401,800

A01203 Conveyance Allowance 725,000 355,500 355,500

A01207 Washing Allowance 32,000 800 800

A0120D Integrated Allowance 13,200 13,400 13,400

183

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0106 ASSISTANT COMMISSIONER FEROZEABADKARACHI EAST

A0120X Ad - hoc Allowance - 2010 364,000 765,500 765,500

A01217 Medical Allowance 209,000 304,800 304,800

A0121A Ad - hoc Allowance - 2011 2,200

A0121M Adhoc Relief Allowance - 2012 2,900

A0121T Adhoc Relief Allowance 2013 330,000 111,700 111,700

A0121Z Adhoc Relief Allowance - 2014 534,000 534,000

A0122C Adhoc Relief Allowance - 2015 500,000 96,300 96,300

A0122M Adhoc Relief Allowance 2016 483,900 535,000

A01270 Others 535,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,507,000 1,507,000 1,576,500

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

184

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0106 ASSISTANT COMMISSIONER FEROZEABADKARACHI EAST

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER FEROZEABAD 10,220,200 9,931,600 10,564,220

KARACHI EAST

_______________________________________________________________________________

185

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0107 ASSISTANT COMMISSIONER MODEL COLONYKARACHI EAST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,400,400 4,569,114 7,595,914

A011 TOTAL PAY 18 18 4,513,000 2,717,300 4,976,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 866,400 1,169,300

A01101 Total Basic Pay Of Officer 2 2 1,063,000 866,400 1,169,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 866,400 660,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 463,000 509,300

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,450,000 1,850,900 3,806,700

A01151 Total Basic Pay Other Staff 16 16 3,450,000 1,839,200 3,795,000

A119 ASSISTANT (BPS-14) 1 1 316,000 1,839,200 347,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 3 3 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

K011 KOTAR (BPS-02) 4 4 506,000 556,600

N003 NAIB QASID (BPS-02) 2 2 526,000 578,600

A01152 Personal pay 11,700 11,700

A012 TOTAL ALLOWANCES 3,887,400 1,851,814 2,619,914

A012-1 TOTAL REGULAR ALLOWANCES 3,681,400 1,646,514 2,403,614

A01202 House Rent Allowance 798,000 374,000 374,000

A01203 Conveyance Allowance 680,000 204,114 204,114

A01207 Washing Allowance 32,000 2,600 2,600

A0120D Integrated Allowance 4,400 4,500 4,500

186

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0107 ASSISTANT COMMISSIONER MODEL COLONYKARACHI EAST

A0120X Ad - hoc Allowance - 2010 624,000 447,500 447,500

A01217 Medical Allowance 199,000 254,100 254,100

A0121T Adhoc Relief Allowance 2013 330,000 78,300 78,300

A0121Z Adhoc Relief Allowance - 2014 514,000 6,900

A0122C Adhoc Relief Allowance - 2015 500,000 45,500 45,500

A0122M Adhoc Relief Allowance 2016 229,000 496,500

A01270 Others 496,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 205,300 216,300

A01274 Medical Charges 206,000 205,300 216,300

A03 TOTAL OPERATING EXPENSES 1,507,000 1,507,000 1,576,500

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

187

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0107 ASSISTANT COMMISSIONER MODEL COLONYKARACHI EAST

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MODEL COLONY 10,184,400 6,353,114 9,475,114

KARACHI EAST

_______________________________________________________________________________

188

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0108 ASSISTANT COMMISSIONER KORANGI KARACHIKARACHI EAST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,224,200 4,011,600 7,216,000

A011 TOTAL PAY 19 19 4,513,000 2,517,900 4,979,100

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 1,010,000 1,169,300

A01101 Total Basic Pay Of Officer 2 2 1,063,000 1,010,000 1,169,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 1,010,000 660,000

M145 MUKHTIARKAR (BPS-16) 1 1 463,000 509,300

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,450,000 1,507,900 3,809,800

A01151 Total Basic Pay Other Staff 17 17 3,450,000 1,493,100 3,795,000

A119 ASSISTANT (BPS-14) 1 1 316,000 1,493,100 347,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 4 4 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

K011 KOTAR (BPS-02) 2 2 241,000 265,100

N003 NAIB QASID (BPS-02) 4 4 791,000 870,100

A01152 Personal pay 14,800 14,800

A012 TOTAL ALLOWANCES 3,711,200 1,493,700 2,236,900

A012-1 TOTAL REGULAR ALLOWANCES 3,505,200 1,287,700 2,020,600

A01202 House Rent Allowance 798,000 191,900 191,900

A01203 Conveyance Allowance 680,000 115,600 115,600

A01207 Washing Allowance 32,000 32,000 32,000

A0120D Integrated Allowance 13,200 13,400 13,400

189

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0108 ASSISTANT COMMISSIONER KORANGI KARACHIKARACHI EAST

A0120X Ad - hoc Allowance - 2010 499,000 395,400 395,400

A01217 Medical Allowance 119,000 185,500 185,500

A0121A Ad - hoc Allowance - 2011 10,300

A0121T Adhoc Relief Allowance 2013 330,000 45,600 45,600

A0121Z Adhoc Relief Allowance - 2014 514,000 8,300

A0122C Adhoc Relief Allowance - 2015 520,000 48,200 48,200

A0122M Adhoc Relief Allowance 2016 241,500 496,500

A01270 Others 496,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,507,000 1,507,000 1,576,500

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

190

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0108 ASSISTANT COMMISSIONER KORANGI KARACHIKARACHI EAST

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KORANGI KARACHI 10,008,200 5,795,600 9,095,200

KARACHI EAST

_______________________________________________________________________________

191

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0109 ASSISTANT COMMISSIONER SHAH FAISALKARACHI EAST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,636,800 8,684,600 9,769,600

A011 TOTAL PAY 19 19 4,513,000 5,351,000 6,279,700

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 2,219,500 2,441,500

A01101 Total Basic Pay Of Officer 2 2 1,063,000 2,219,500 2,441,500

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 2,219,500 1,378,081

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 463,000 1,063,419

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,450,000 3,131,500 3,838,200

A01151 Total Basic Pay Other Staff 17 17 3,450,000 3,088,300 3,795,000

A119 ASSISTANT (BPS-14) 1 1 316,000 3,088,300 347,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 4 4 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

K011 KOTAR (BPS-02) 2 2 241,000 265,100

N003 NAIB QASID (BPS-02) 4 4 791,000 870,100

A01152 Personal pay 43,200 43,200

A012 TOTAL ALLOWANCES 4,123,800 3,333,600 3,489,900

A012-1 TOTAL REGULAR ALLOWANCES 3,917,800 3,127,600 3,273,600

A01202 House Rent Allowance 798,000 458,800 458,800

A01203 Conveyance Allowance 680,000 178,700 178,700

A01207 Washing Allowance 32,000 22,000 22,000

A0120D Integrated Allowance 8,800 5,000 5,000

192

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0109 ASSISTANT COMMISSIONER SHAH FAISALKARACHI EAST

A0120X Ad - hoc Allowance - 2010 762,000 833,100 833,100

A01217 Medical Allowance 217,000 349,100 349,100

A0121T Adhoc Relief Allowance 2013 386,000 81,700 81,700

A0121Z Adhoc Relief Allowance - 2014 514,000 514,000

A0122C Adhoc Relief Allowance - 2015 520,000 97,800 97,800

A0122M Adhoc Relief Allowance 2016 496,400 623,700

A01241 Utility allowance for electricity 91,000

A01270 Others 623,700

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,515,000 1,515,000 1,584,900

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 335,000 335,000 351,800

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 22,000 22,000 23,100

193

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0109 ASSISTANT COMMISSIONER SHAH FAISALKARACHI EAST

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SHAH FAISAL 10,428,800 10,476,600 11,657,200

KARACHI EAST

_______________________________________________________________________________

194

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0110 ASSISTANT COMMISSIONER CIVIL LINESKARACHI SOUTH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,031,400 4,974,700 7,401,200

A011 TOTAL PAY 19 19 4,453,000 2,697,700 4,902,900

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 869,500 1,169,300

A01101 Total Basic Pay Of Officer 2 2 1,063,000 869,500 1,169,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 869,500 660,000

M145 MUKHTIARKAR (BPS-16) 1 1 463,000 509,300

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,390,000 1,828,200 3,733,600

A01151 Total Basic Pay Other Staff 17 17 3,390,000 1,823,600 3,729,000

A119 ASSISTANT (BPS-14) 1 1 316,000 1,823,600 347,600

D023 DATA ENTRY OPERATOR (BPS-12) 2 2 201,000 221,100

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 3 3 596,000 655,600

J014 JR CLERK (BPS-07) 4 4 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 4 4 767,000 843,700

A01152 Personal pay 4,600 4,600

A012 TOTAL ALLOWANCES 3,578,400 2,277,000 2,498,300

A012-1 TOTAL REGULAR ALLOWANCES 3,372,400 2,071,000 2,282,000

A01202 House Rent Allowance 843,000 263,200 263,200

A01203 Conveyance Allowance 737,000 204,000 204,000

A01207 Washing Allowance 32,000 32,000 32,000

A0120D Integrated Allowance 4,400 4,500 4,500

A0120X Ad - hoc Allowance - 2010 387,000 426,600 426,600

195

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0110 ASSISTANT COMMISSIONER CIVIL LINESKARACHI SOUTH

A01217 Medical Allowance 148,000 263,700 263,700

A0121T Adhoc Relief Allowance 2013 181,000 54,300 54,300

A0121Z Adhoc Relief Allowance - 2014 499,000 499,000

A0122C Adhoc Relief Allowance - 2015 541,000 53,900 53,900

A0122M Adhoc Relief Allowance 2016 269,800 489,900

A01270 Others 489,900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,507,000 1,507,000 1,576,500

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

196

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0110 ASSISTANT COMMISSIONER CIVIL LINESKARACHI SOUTH

1 Others 200,000

A09 TOTAL PHYSICAL ASSETS 93,000 93,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

16 One Laser Printer 10,000

238 One computer P-IV 75,000

73 One UPS 8,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER CIVIL LINES 9,908,400 6,851,700 9,280,400

KARACHI SOUTH

_______________________________________________________________________________

197

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0111 ASSISTANT COMMISSIONER SADDAR KARACHISOUTH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,452,400 6,150,500 7,630,500

A011 TOTAL PAY 19 19 4,453,000 3,614,000 4,940,200

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 874,500 1,169,300

A01101 Total Basic Pay Of Officer 2 2 1,063,000 874,500 1,169,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 874,500 660,000

M145 MUKHTIARKAR (BPS-16) 1 1 463,000 509,300

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,390,000 2,739,500 3,770,900

A01151 Total Basic Pay Other Staff 17 17 3,390,000 2,697,600 3,729,000

A119 ASSISTANT (BPS-14) 1 1 316,000 2,697,600 347,600

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 109,000 119,900

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 3 3 596,000 655,600

J014 JR CLERK (BPS-07) 4 4 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 4 4 767,000 843,700

A01152 Personal pay 41,900 41,900

A012 TOTAL ALLOWANCES 3,999,400 2,536,500 2,690,300

A012-1 TOTAL REGULAR ALLOWANCES 3,793,400 2,330,500 2,474,000

A01202 House Rent Allowance 843,000 316,600 316,600

A01203 Conveyance Allowance 725,000 195,400 195,400

A01207 Washing Allowance 32,000 800 800

A0120D Integrated Allowance 4,400 4,500 4,500

198

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0111 ASSISTANT COMMISSIONER SADDAR KARACHISOUTH

A0120X Ad - hoc Allowance - 2010 610,000 566,800 566,800

A01217 Medical Allowance 194,000 246,500 246,500

A0121T Adhoc Relief Allowance 2013 345,000 97,400 97,400

A0121Z Adhoc Relief Allowance - 2014 499,000 499,000

A0122C Adhoc Relief Allowance - 2015 541,000 66,800 66,800

A0122M Adhoc Relief Allowance 2016 336,700 489,300

A01270 Others 489,900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,507,000 1,507,000 1,576,500

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

199

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0111 ASSISTANT COMMISSIONER SADDAR KARACHISOUTH

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A09 TOTAL PHYSICAL ASSETS 93,000 93,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

16 One Laser Printer 10,000

238 One computer P-IV 75,000

73 One UPS 8,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SADDAR KARACHI 10,329,400 8,027,500 9,509,700

SOUTH

_______________________________________________________________________________

200

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0112 ASSISTANT COMMISSIONER ARAM BAGHKARACHI SOUTH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,163,400 6,851,200 7,951,800

A011 TOTAL PAY 17 17 4,453,000 4,068,300 5,053,700

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 1,204,300 1,324,700

A01101 Total Basic Pay Of Officer 2 2 1,063,000 1,204,300 1,324,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 1,204,300 747,714

M145 MUKHTIARKAR (BPS-16) 1 1 463,000 576,986

A011-2 TOTAL PAY OF OTHER STAFF 15 15 3,390,000 2,864,000 3,729,000

A01151 Total Basic Pay Other Staff 15 15 3,390,000 2,864,000 3,729,000

A119 ASSISTANT (BPS-14) 1 1 316,000 2,864,000 347,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 201,000 221,100

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 3 3 596,000 655,600

J014 JR CLERK (BPS-07) 4 4 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 2 2 767,000 843,700

A012 TOTAL ALLOWANCES 3,710,400 2,782,900 2,898,100

A012-1 TOTAL REGULAR ALLOWANCES 3,504,400 2,576,900 2,681,800

A01202 House Rent Allowance 843,000 407,200 407,200

A01203 Conveyance Allowance 737,000 192,400 192,400

A01207 Washing Allowance 32,000 400 400

A0120D Integrated Allowance 4,400 4,500 4,500

A0120X Ad - hoc Allowance - 2010 465,000 614,200 614,200

A01217 Medical Allowance 148,000 293,400 293,400

A0121T Adhoc Relief Allowance 2013 235,000 77,100 77,100

201

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0112 ASSISTANT COMMISSIONER ARAM BAGHKARACHI SOUTH

A0121Z Adhoc Relief Allowance - 2014 499,000 499,000

A0122C Adhoc Relief Allowance - 2015 541,000 81,800 81,800

A0122M Adhoc Relief Allowance 2016 406,900 505,400

A01270 Others 505,400

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,507,000 1,507,000 1,576,500

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

202

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0112 ASSISTANT COMMISSIONER ARAM BAGHKARACHI SOUTH

A09 TOTAL PHYSICAL ASSETS 93,000 93,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

16 One Laser Printer 10,000

238 One computer P-IV 75,000

73 One UPS 8,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER ARAM BAGH 10,040,400 8,728,200 9,831,000

KARACHI SOUTH

_______________________________________________________________________________

203

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0113 ASSISTANT COMMISSIONER MAURIPUR KARACHISOUTH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,385,800 3,314,600 6,681,600

A011 TOTAL PAY 15 15 4,248,000 1,606,100 4,672,800

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 444,200 1,169,300

A01101 Total Basic Pay Of Officer 2 2 1,063,000 444,200 1,169,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 444,200 660,000

M145 MUKHTIARKAR (BPS-16) 1 1 463,000 509,300

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,185,000 1,161,900 3,503,500

A01151 Total Basic Pay Other Staff 13 13 3,185,000 1,161,900 3,503,500

A119 ASSISTANT (BPS-14) 1 1 316,000 1,161,900 347,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 4 4 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 2 2 767,000 843,700

A012 TOTAL ALLOWANCES 3,137,800 1,708,500 2,008,800

A012-1 TOTAL REGULAR ALLOWANCES 2,931,800 1,502,500 1,792,500

A01202 House Rent Allowance 798,000 159,100 159,100

A01203 Conveyance Allowance 680,000 184,000 184,000

A01207 Washing Allowance 32,000 32,000 32,000

A0120D Integrated Allowance 8,800 8,900 8,900

A0120X Ad - hoc Allowance - 2010 208,000 261,800 261,800

A01217 Medical Allowance 111,000 145,200 145,200

A0121T Adhoc Relief Allowance 2013 110,000 34,700 34,700

204

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0113 ASSISTANT COMMISSIONER MAURIPUR KARACHISOUTH

A0121Z Adhoc Relief Allowance - 2014 484,000 484,000

A0122C Adhoc Relief Allowance - 2015 500,000 32,200 32,200

A0122M Adhoc Relief Allowance 2016 160,600 467,300

A01270 Others 467,300

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,507,000 1,507,000 1,576,500

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

205

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0113 ASSISTANT COMMISSIONER MAURIPUR KARACHISOUTH

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MAURIPUR KARACHI 9,169,800 5,098,600 8,560,800

SOUTH

_______________________________________________________________________________

206

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0114 ASSISTANT COMMISSIONER GARDEN KARACHISOUTH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,919,400 4,570,300 7,191,200

A011 TOTAL PAY 19 19 4,453,000 2,523,800 4,906,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 604,100 1,169,300

A01101 Total Basic Pay Of Officer 2 2 1,063,000 604,100 1,169,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 604,100 660,000

M145 MUKHTIARKAR (BPS-16) 1 1 463,000 509,300

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,390,000 1,919,700 3,736,700

A01151 Total Basic Pay Other Staff 17 17 3,390,000 1,912,000 3,729,000

A119 ASSISTANT (BPS-14) 1 1 316,000 1,912,000 347,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 201,000 221,100

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 3 3 596,000 655,600

J014 JR CLERK (BPS-07) 4 4 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 4 4 767,000 843,700

A01152 Personal pay 7,700 7,700

A012 TOTAL ALLOWANCES 3,466,400 2,046,500 2,285,200

A012-1 TOTAL REGULAR ALLOWANCES 3,260,400 1,840,500 2,068,900

A01202 House Rent Allowance 843,000 241,700 241,700

A01203 Conveyance Allowance 737,000 147,000 147,000

A01207 Washing Allowance 32,000 400 400

A0120D Integrated Allowance 4,400 4,500 4,500

A0120X Ad - hoc Allowance - 2010 278,000 406,400 406,400

207

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0114 ASSISTANT COMMISSIONER GARDEN KARACHISOUTH

A01217 Medical Allowance 145,000 181,600 181,600

A0121T Adhoc Relief Allowance 2013 181,000 57,200 57,200

A0121Z Adhoc Relief Allowance - 2014 499,000 499,000

A0122C Adhoc Relief Allowance - 2015 541,000 50,300 50,300

A0122M Adhoc Relief Allowance 2016 252,400 489,900

A01270 Others 489,900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,507,000 1,507,000 1,576,500

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

208

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0114 ASSISTANT COMMISSIONER GARDEN KARACHISOUTH

1 Others 200,000

A09 TOTAL PHYSICAL ASSETS 93,000 93,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

16 One Laser Printer 10,000

238 One computer P-IV 75,000

73 One UPS 8,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER GARDEN KARACHI 9,796,400 6,447,300 9,070,400

SOUTH

_______________________________________________________________________________

209

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0115 ASSISTANT COMMISSIONER CITY KARACHISOUTH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,005,800 5,113,900 7,310,500

A011 TOTAL PAY 19 19 4,453,000 2,787,700 4,898,300

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 563,700 1,169,300

A01101 Total Basic Pay Of Officer 2 2 1,063,000 563,700 1,169,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 563,700 660,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 463,000 509,300

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,390,000 2,224,000 3,729,000

A01151 Total Basic Pay Other Staff 17 17 3,390,000 2,224,000 3,729,000

A119 ASSISTANT (BPS-14) 1 1 316,000 2,224,000 347,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 201,000 221,100

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 3 3 596,000 655,600

J014 JR CLERK (BPS-07) 4 4 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 4 4 767,000 843,700

A012 TOTAL ALLOWANCES 3,552,800 2,326,200 2,412,200

A012-1 TOTAL REGULAR ALLOWANCES 3,346,800 2,120,200 2,195,900

A01202 House Rent Allowance 843,000 243,000 243,000

A01203 Conveyance Allowance 737,000 176,600 176,600

A01207 Washing Allowance 32,000 32,000 32,000

A0120D Integrated Allowance 8,800 8,900 8,900

A0120X Ad - hoc Allowance - 2010 360,000 443,300 443,300

A01217 Medical Allowance 145,000 189,400 189,400

A0121T Adhoc Relief Allowance 2013 181,000 66,800 66,800

210

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0115 ASSISTANT COMMISSIONER CITY KARACHISOUTH

A0121Z Adhoc Relief Allowance - 2014 499,000 499,000

A0122C Adhoc Relief Allowance - 2015 541,000 56,100 56,100

A0122M Adhoc Relief Allowance 2016 278,800 489,900

A01239 Special Allowance 74,300

A01241 Utility allowance for electricity 52,000

A01270 Others 489,900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,502,000 1,502,000 1,571,300

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 708,000 708,000 718,500

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 61,000 61,000 64,100

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

211

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0115 ASSISTANT COMMISSIONER CITY KARACHISOUTH

1 Others 200,000

A09 TOTAL PHYSICAL ASSETS 93,000 93,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

16 One Laser Printer 10,000

238 One computer P-IV 75,000

73 One UPS 8,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER CITY KARACHI 9,877,800 6,985,900 9,184,500

SOUTH

_______________________________________________________________________________

212

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0116 ASSISTANT COMMISSIONER HARBOUR KARACHIKARACHI WEST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,329,400 5,412,300 7,397,100

A011 TOTAL PAY 17 17 4,248,000 2,865,900 4,672,800

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 699,400 1,169,300

A01101 Total Basic Pay Of Officer 2 2 1,063,000 699,400 1,169,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 699,400 660,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 463,000 509,300

A011-2 TOTAL PAY OF OTHER STAFF 15 15 3,185,000 2,166,500 3,503,500

A01151 Total Basic Pay Other Staff 15 15 3,185,000 2,166,500 3,503,500

A119 ASSISTANT (BPS-14) 1 1 316,000 2,166,500 347,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 4 4 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 4 4 767,000 843,700

A012 TOTAL ALLOWANCES 3,081,400 2,546,400 2,724,300

A012-1 TOTAL REGULAR ALLOWANCES 2,875,400 2,340,400 2,508,000

A01202 House Rent Allowance 798,000 322,300 322,300

A01203 Conveyance Allowance 680,000 376,000 376,000

A01207 Washing Allowance 32,000 32,000 32,000

A0120D Integrated Allowance 4,400 900 900

A0120X Ad - hoc Allowance - 2010 156,000 461,100 461,100

A01217 Medical Allowance 111,000 257,300 257,300

A0121T Adhoc Relief Allowance 2013 110,000 66,700 66,700

213

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0116 ASSISTANT COMMISSIONER HARBOUR KARACHIKARACHI WEST

A0121Z Adhoc Relief Allowance - 2014 484,000 484,000

A0122C Adhoc Relief Allowance - 2015 500,000 57,100 57,100

A0122M Adhoc Relief Allowance 2016 283,000 467,300

A01270 Others 467,300

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,507,000 1,507,000 1,576,500

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

214

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0116 ASSISTANT COMMISSIONER HARBOUR KARACHIKARACHI WEST

A09 TOTAL PHYSICAL ASSETS 93,000 93,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

16 One Laser Printer 10,000

238 One computer P-IV 75,000

73 One UPS 8,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER HARBOUR KARACHI 9,206,400 7,289,300 9,276,300

KARACHI WEST

_______________________________________________________________________________

215

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0117 ASSISTANT COMMISSIONER NEW KARACHIKARACHI CENTERAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,216,800 5,387,200 6,708,600

A011 TOTAL PAY 18 18 3,587,000 2,969,000 4,200,000

A011-1 TOTAL PAY OF OFFICERS 2 2 672,000 899,000 988,900

A01101 Total Basic Pay Of Officer 2 2 672,000 899,000 988,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 899,000 588,631

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 272,000 400,269

A011-2 TOTAL PAY OF OTHER STAFF 16 16 2,915,000 2,070,000 3,211,100

A01151 Total Basic Pay Other Staff 16 16 2,915,000 2,065,400 3,206,500

A119 ASSISTANT (BPS-14) 1 1 247,000 2,065,400 271,700

D026 DATA PROCESSING ASSISTANT (BPS-12) 3 3 293,000 322,300

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 400,000 440,000

J014 JR CLERK (BPS-07) 4 4 600,000 660,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T004 TAPEDAR (BPS-05) 1 1 162,000 178,200

T095 TYPIST (BPS-05) 1 1 200,000 220,000

N003 NAIB QASID (BPS-02) 2 2 500,000 550,000

A01152 Personal pay 4,600 4,600

A012 TOTAL ALLOWANCES 3,629,800 2,418,200 2,508,600

A012-1 TOTAL REGULAR ALLOWANCES 3,423,800 2,212,200 2,292,300

A01202 House Rent Allowance 437,000 300,600 300,600

A01203 Conveyance Allowance 456,000 358,600 358,600

A01207 Washing Allowance 32,000 32,000 32,000

A0120D Integrated Allowance 8,800 8,900 8,900

216

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0117 ASSISTANT COMMISSIONER NEW KARACHIKARACHI CENTERAL

A0120X Ad - hoc Allowance - 2010 1,018,000 447,700 447,700

A01217 Medical Allowance 299,000 186,300 186,300

A0121A Ad - hoc Allowance - 2011 71,800

A0121T Adhoc Relief Allowance 2013 258,000 62,300 62,300

A0121Z Adhoc Relief Allowance - 2014 404,000 404,000

A0122C Adhoc Relief Allowance - 2015 511,000 56,700 56,700

A0122M Adhoc Relief Allowance 2016 283,300 419,600

A01270 Others 419,600

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,444,000 1,444,000 1,507,200

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 317,000 317,000 348,700

A03303 Electricity 317,000 317,000 348,700

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

217

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0117 ASSISTANT COMMISSIONER NEW KARACHIKARACHI CENTERAL

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A09 TOTAL PHYSICAL ASSETS 157,000 157,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

007 Computer P-IV with LCD 75,000

16 One Laser Printer 10,000

73 One UPS 8,000

A096 TOTAL PURCHASE OF PLANT & 14,000 14,000

MACHINERY

A09601 Plant and Machinery 14,000 14,000

075 ONE WATER DISPENSAR 14,000

A097 TOTAL PURCHASE FURNITURE 50,000 50,000

& FIXTURE

A09701 Furniture and Fixtures 50,000 50,000

001 Furniture and Fixtures 50,000

A13 TOTAL REPAIRS AND MAINTENANCE 284,000 284,000 306,000

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

218

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0117 ASSISTANT COMMISSIONER NEW KARACHIKARACHI CENTERAL

A132 TOTAL FURNITURE AND 100,000 100,000 105,000

FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER NEW KARACHI 9,101,800 7,272,200 8,521,800

KARACHI CENTERAL

_______________________________________________________________________________

219

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0118 ASSISTANT COMMISSIONER GUL BERG KARACHICENTERAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,153,800 7,630,220 8,697,376

A011 TOTAL PAY 18 18 3,527,000 4,901,500 5,393,356

A011-1 TOTAL PAY OF OFFICERS 2 2 672,000 1,988,900 2,187,756

A01101 Total Basic Pay Of Officer 2 2 672,000 1,988,900 2,187,756

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 1,988,900 1,302,236

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 272,000 885,520

A011-2 TOTAL PAY OF OTHER STAFF 16 16 2,855,000 2,912,600 3,205,600

A01151 Total Basic Pay Other Staff 16 16 2,855,000 2,904,600 3,197,600

A119 ASSISTANT (BPS-14) 1 1 247,000 2,904,600 276,640

D026 DATA PROCESSING ASSISTANT (BPS-12) 3 3 293,000 328,160

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 306,000 342,720

S053 SENIOR CLERK (BPS-09) 2 2 400,000 448,000

J014 JR CLERK (BPS-07) 4 4 600,000 672,000

D161 DRIVER (BPS-05) 1 1 197,000 220,640

T004 TAPEDAR (BPS-05) 1 1 71,000 79,520

T095 TYPIST (BPS-05) 1 1 197,000 220,640

N003 NAIB QASID (BPS-02) 2 2 544,000 609,280

A01152 Personal pay 8,000 8,000

A012 TOTAL ALLOWANCES 3,626,800 2,728,720 3,304,020

A012-1 TOTAL REGULAR ALLOWANCES 3,420,800 2,522,720 3,087,720

A01202 House Rent Allowance 435,000 432,200 432,200

A01203 Conveyance Allowance 456,000 307,800 307,800

A01207 Washing Allowance 32,000 120 120

A0120D Integrated Allowance 8,800 8,900 8,900

220

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0118 ASSISTANT COMMISSIONER GUL BERG KARACHICENTERAL

A0120X Ad - hoc Allowance - 2010 1,018,000 751,900 751,900

A01217 Medical Allowance 299,000 311,500 311,500

A0121T Adhoc Relief Allowance 2013 264,000 89,600 89,600

A0121Z Adhoc Relief Allowance - 2014 397,000 3,000

A0122C Adhoc Relief Allowance - 2015 511,000 109,100 109,100

A0122M Adhoc Relief Allowance 2016 475,200 538,300

A01241 Utility allowance for electricity 33,400

A01270 Others 538,300

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,444,000 1,444,000 1,507,200

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 317,000 317,000 348,700

A03303 Electricity 317,000 317,000 348,700

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

221

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0118 ASSISTANT COMMISSIONER GUL BERG KARACHICENTERAL

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A09 TOTAL PHYSICAL ASSETS 157,000 157,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

021 One Computer with LCD 75,000

16 One Laser Printer 10,000

73 One UPS 8,000

A096 TOTAL PURCHASE OF PLANT & 14,000 14,000

MACHINERY

A09601 Plant and Machinery 14,000 14,000

075 ONE WATER DISPENSAR 14,000

A097 TOTAL PURCHASE FURNITURE 50,000 50,000

& FIXTURE

A09701 Furniture and Fixtures 50,000 50,000

001 Furniture and Fixtures 50,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

222

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0118 ASSISTANT COMMISSIONER GUL BERG KARACHICENTERAL

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER GUL BERG KARACHI 9,031,800 9,508,220 10,507,276

CENTERAL

_______________________________________________________________________________

223

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0119 ASSISTANT COMMISSIONER LIAQUATABADKARACHI CENTERAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,243,400 4,415,301 6,802,901

A011 TOTAL PAY 18 18 3,586,000 2,593,300 4,694,900

A011-1 TOTAL PAY OF OFFICERS 2 2 672,000 1,354,100 1,489,500

A01101 Total Basic Pay Of Officer 2 2 672,000 1,354,100 1,489,500

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 1,354,100 886,607

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 272,000 602,893

A011-2 TOTAL PAY OF OTHER STAFF 16 16 2,914,000 1,239,200 3,205,400

A01151 Total Basic Pay Other Staff 16 16 2,914,000 1,239,200 3,205,400

A119 ASSISTANT (BPS-14) 1 1 247,000 1,239,200 271,700

D026 DATA PROCESSING ASSISTANT (BPS-12) 3 3 293,000 322,300

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 300,000 330,000

J014 JR CLERK (BPS-07) 4 4 600,000 660,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T004 TAPEDAR (BPS-05) 1 1 71,000 78,100

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 2 2 693,000 762,300

A012 TOTAL ALLOWANCES 3,657,400 1,822,001 2,108,001

A012-1 TOTAL REGULAR ALLOWANCES 3,451,400 1,616,001 1,891,701

A01202 House Rent Allowance 435,000 246,000 246,000

A01203 Conveyance Allowance 456,000 59,901 59,901

A01207 Washing Allowance 32,000 400 400

A0120D Integrated Allowance 4,400 4,400 4,400

A0120X Ad - hoc Allowance - 2010 1,018,000 394,100 394,100

A01217 Medical Allowance 299,000 158,800 158,800

224

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0119 ASSISTANT COMMISSIONER LIAQUATABADKARACHI CENTERAL

A0121T Adhoc Relief Allowance 2013 292,000 37,300 37,300

A0121Z Adhoc Relief Allowance - 2014 404,000 404,000

A0122C Adhoc Relief Allowance - 2015 511,000 51,800 51,800

A0122M Adhoc Relief Allowance 2016 259,300 469,500

A01270 Others 469,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,444,000 1,444,000 1,507,200

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 317,000 317,000 348,700

A03303 Electricity 317,000 317,000 348,700

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

225

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0119 ASSISTANT COMMISSIONER LIAQUATABADKARACHI CENTERAL

A09 TOTAL PHYSICAL ASSETS 157,000 157,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

021 One Computer with LCD 75,000

16 One Laser Printer 10,000

73 One UPS 8,000

A096 TOTAL PURCHASE OF PLANT & 14,000 14,000

MACHINERY

A09601 Plant and Machinery 14,000 14,000

075 ONE WATER DISPENSAR 14,000

A097 TOTAL PURCHASE FURNITURE 50,000 50,000

& FIXTURE

A09701 Furniture and Fixtures 50,000 50,000

001 Furniture and Fixtures 50,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

226

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0119 ASSISTANT COMMISSIONER LIAQUATABADKARACHI CENTERAL

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER LIAQUATABAD 9,121,400 6,293,301 8,612,801

KARACHI CENTERAL

_______________________________________________________________________________

227

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0120 ASSISTANT COMMISSIONER NAZIMABADKARACHI CENTERAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,680,400 5,269,010 7,491,200

A011 TOTAL PAY 18 18 4,536,000 2,977,310 4,999,300

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 465,210 1,169,300

A01101 Total Basic Pay Of Officer 2 2 1,063,000 465,210 1,169,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 660,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 463,000 465,210 509,300

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,473,000 2,512,100 3,830,000

A01151 Total Basic Pay Other Staff 16 16 3,473,000 2,502,400 3,820,300

A119 ASSISTANT (BPS-14) 1 1 316,000 347,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 3 3 293,000 2,502,400 322,300

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 4 4 883,000 971,300

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T004 TAPEDAR (BPS-05) 1 1 71,000 78,100

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 2 2 700,000 770,000

A01152 Personal pay 9,700 9,700

A012 TOTAL ALLOWANCES 4,144,400 2,291,700 2,491,900

A012-1 TOTAL REGULAR ALLOWANCES 3,938,400 2,085,700 2,275,600

A01202 House Rent Allowance 864,000 228,200 228,200

A01203 Conveyance Allowance 769,000 249,400 249,400

A01207 Washing Allowance 32,000 800 800

A0120D Integrated Allowance 4,400 4,500 4,500

228

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0120 ASSISTANT COMMISSIONER NAZIMABADKARACHI CENTERAL

A0120X Ad - hoc Allowance - 2010 671,000 476,800 476,800

A01217 Medical Allowance 207,000 183,400 183,400

A0121T Adhoc Relief Allowance 2013 368,000 75,600 75,600

A0121Z Adhoc Relief Allowance - 2014 512,000 512,000

A0122C Adhoc Relief Allowance - 2015 511,000 58,900 58,900

A0122M Adhoc Relief Allowance 2016 296,100 499,000

A01270 Others 499,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,507,000 1,507,000 1,576,500

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

229

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0120 ASSISTANT COMMISSIONER NAZIMABADKARACHI CENTERAL

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A09 TOTAL PHYSICAL ASSETS 157,000 157,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

021 One Computer with LCD 75,000

16 One Laser Printer 10,000

73 One UPS 8,000

A096 TOTAL PURCHASE OF PLANT & 14,000 14,000

MACHINERY

A09601 Plant and Machinery 14,000 14,000

075 ONE WATER DISPENSAR 14,000

A097 TOTAL PURCHASE FURNITURE 50,000 50,000

& FIXTURE

A09701 Furniture and Fixtures 50,000 50,000

001 Furniture and Fixtures 50,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

230

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0120 ASSISTANT COMMISSIONER NAZIMABADKARACHI CENTERAL

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER NAZIMABAD 10,621,400 7,210,010 9,370,400

KARACHI CENTERAL

_______________________________________________________________________________

231

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0121 ASSISTANT COMMISSIONER NORTH NAZIMABADKARACHI CENTERAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,392,400 3,896,600 6,096,300

A011 TOTAL PAY 18 18 3,720,000 2,092,700 4,092,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 695,300 886,600

A01101 Total Basic Pay Of Officer 2 2 806,000 695,300 886,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 440,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 406,000 695,300 446,600

A011-2 TOTAL PAY OF OTHER STAFF 16 16 2,914,000 1,397,400 3,205,400

A01151 Total Basic Pay Other Staff 16 16 2,914,000 1,397,400 3,205,400

A119 ASSISTANT (BPS-14) 1 1 247,000 271,700

D026 DATA PROCESSING ASSISTANT (BPS-12) 3 3 293,000 1,397,400 322,300

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 300,000 330,000

J014 JR CLERK (BPS-07) 4 4 600,000 660,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T004 TAPEDAR (BPS-05) 1 1 71,000 78,100

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 2 2 693,000 762,300

A012 TOTAL ALLOWANCES 3,672,400 1,803,900 2,004,300

A012-1 TOTAL REGULAR ALLOWANCES 3,466,400 1,597,900 1,788,000

A01202 House Rent Allowance 435,000 196,100 196,100

A01203 Conveyance Allowance 456,000 185,900 185,900

A01207 Washing Allowance 32,000 32,000 32,000

A0120D Integrated Allowance 4,400 4,500 4,500

A0120X Ad - hoc Allowance - 2010 1,018,000 327,500 327,500

A01217 Medical Allowance 299,000 140,300 140,300

232

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0121 ASSISTANT COMMISSIONER NORTH NAZIMABADKARACHI CENTERAL

A0121T Adhoc Relief Allowance 2013 292,000 41,600 41,600

A0121Z Adhoc Relief Allowance - 2014 419,000 419,000

A0122C Adhoc Relief Allowance - 2015 511,000 41,700 41,700

A0122M Adhoc Relief Allowance 2016 209,300 409,200

A01270 Others 409,200

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,444,000 1,444,000 1,507,200

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 317,000 317,000 348,700

A03303 Electricity 317,000 317,000 348,700

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

233

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0121 ASSISTANT COMMISSIONER NORTH NAZIMABADKARACHI CENTERAL

A09 TOTAL PHYSICAL ASSETS 157,000 157,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

021 One Computer with LCD 75,000

16 One Laser Printer 10,000

73 One UPS 8,000

A096 TOTAL PURCHASE OF PLANT & 14,000 14,000

MACHINERY

A09601 Plant and Machinery 14,000 14,000

075 ONE WATER DISPENSAR 14,000

A097 TOTAL PURCHASE FURNITURE 50,000 50,000

& FIXTURE

A09701 Furniture and Fixtures 50,000 50,000

001 Furniture and Fixtures 50,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

234

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0121 ASSISTANT COMMISSIONER NORTH NAZIMABADKARACHI CENTERAL

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER NORTH NAZIMABAD 9,270,400 5,774,600 7,906,200

KARACHI CENTERAL

_______________________________________________________________________________

235

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0122 ASSISTANT COMMISSIONER SITE KARACHIWEST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,507,400 5,749,500 7,656,900

A011 TOTAL PAY 15 15 4,381,000 3,078,900 4,819,100

A011-1 TOTAL PAY OF OFFICERS 2 2 1,196,000 277,800 1,315,600

A01101 Total Basic Pay Of Officer 2 2 1,196,000 277,800 1,315,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 700,000 770,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 496,000 277,800 545,600

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,185,000 2,801,100 3,503,500

A01151 Total Basic Pay Other Staff 13 13 3,185,000 2,801,100 3,503,500

A119 ASSISTANT (BPS-14) 1 1 316,000 347,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 4 4 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 2 2 767,000 2,801,100 843,700

A012 TOTAL ALLOWANCES 4,126,400 2,670,600 2,837,800

A012-1 TOTAL REGULAR ALLOWANCES 3,920,400 2,464,600 2,621,500

A01202 House Rent Allowance 1,012,000 317,700 317,700

A01203 Conveyance Allowance 822,000 434,500 434,500

A01207 Washing Allowance 89,000 13,800 13,800

A0120D Integrated Allowance 4,400 4,500 4,500

A0120X Ad - hoc Allowance - 2010 519,000 496,900 496,900

A01217 Medical Allowance 199,000 248,600 248,600

A0121T Adhoc Relief Allowance 2013 276,000 80,000 80,000

236

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0122 ASSISTANT COMMISSIONER SITE KARACHIWEST

A0121Z Adhoc Relief Allowance - 2014 499,000 499,000

A0122C Adhoc Relief Allowance - 2015 500,000 61,700 61,700

A0122M Adhoc Relief Allowance 2016 307,900 481,900

A01270 Others 481,900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,570,000 1,570,000 1,645,800

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 443,000 443,000 487,300

A03303 Electricity 443,000 443,000 487,300

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

237

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0122 ASSISTANT COMMISSIONER SITE KARACHIWEST

A09 TOTAL PHYSICAL ASSETS 93,000 93,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

16 One Laser Printer 10,000

238 One computer P-IV 75,000

73 One UPS 8,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SITE KARACHI 10,447,400 7,689,500 9,605,400

WEST

_______________________________________________________________________________

238

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0123 ASSISTANT COMMISSIONER MANGHO PIRKARACHI WEST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,516,200 7,196,900 8,750,350

A011 TOTAL PAY 15 15 4,381,000 4,076,800 5,444,050

A011-1 TOTAL PAY OF OFFICERS 2 2 1,196,000 332,400 1,315,600

A01101 Total Basic Pay Of Officer 2 2 1,196,000 332,400 1,315,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 700,000 770,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 496,000 332,400 545,600

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,185,000 3,744,400 4,128,450

A01151 Total Basic Pay Other Staff 13 13 3,185,000 3,724,600 4,108,650

A119 ASSISTANT (BPS-14) 1 1 316,000 407,640

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 118,680

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 407,640

S053 SENIOR CLERK (BPS-09) 2 2 500,000 645,000

J014 JR CLERK (BPS-07) 4 4 800,000 1,032,000

D161 DRIVER (BPS-05) 1 1 197,000 254,130

T095 TYPIST (BPS-05) 1 1 197,000 254,130

N003 NAIB QASID (BPS-02) 2 2 767,000 3,724,600 989,430

A01152 Personal pay 19,800 19,800

A012 TOTAL ALLOWANCES 4,135,200 3,120,100 3,306,300

A012-1 TOTAL REGULAR ALLOWANCES 3,929,200 2,914,100 3,090,000

A01202 House Rent Allowance 1,012,000 374,400 374,400

A01203 Conveyance Allowance 822,000 437,300 437,300

A01207 Washing Allowance 89,000 16,000 16,000

A0120D Integrated Allowance 13,200 13,400 13,400

A0120X Ad - hoc Allowance - 2010 519,000 653,800 653,800

239

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0123 ASSISTANT COMMISSIONER MANGHO PIRKARACHI WEST

A01217 Medical Allowance 199,000 320,200 320,200

A0121T Adhoc Relief Allowance 2013 276,000 110,700 110,700

A0121Z Adhoc Relief Allowance - 2014 499,000 499,000

A0122C Adhoc Relief Allowance - 2015 500,000 81,600 81,600

A0122M Adhoc Relief Allowance 2016 407,700 541,300

A01270 Others 541,300

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,570,000 1,570,000 1,645,800

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 443,000 443,000 487,300

A03303 Electricity 443,000 443,000 487,300

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

240

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0123 ASSISTANT COMMISSIONER MANGHO PIRKARACHI WEST

1 Others 200,000

A09 TOTAL PHYSICAL ASSETS 93,000 93,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

16 One Laser Printer 10,000

238 One computer P-IV 75,000

73 One UPS 8,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MANGHO PIR 10,456,200 9,136,900 10,698,850

KARACHI WEST

_______________________________________________________________________________

241

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0124 ASSISTANT COMMISSIONER BALDIA KARACHIWEST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,220,600 8,067,200 9,451,600

A011 TOTAL PAY 15 15 4,381,000 4,769,800 5,519,800

A011-1 TOTAL PAY OF OFFICERS 2 2 1,196,000 958,800 1,315,600

A01101 Total Basic Pay Of Officer 2 2 1,196,000 958,800 1,315,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 700,000 958,800 770,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 496,000 545,600

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,185,000 3,811,000 4,204,200

A01151 Total Basic Pay Other Staff 13 13 3,185,000 3,811,000 4,204,200

A119 ASSISTANT (BPS-14) 1 1 316,000 417,120

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 121,440

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 417,120

S053 SENIOR CLERK (BPS-09) 2 2 500,000 660,000

J014 JR CLERK (BPS-07) 4 4 800,000 1,056,000

D161 DRIVER (BPS-05) 1 1 197,000 3,811,000 260,040

T095 TYPIST (BPS-05) 1 1 197,000 260,040

N003 NAIB QASID (BPS-02) 2 2 767,000 1,012,440

A012 TOTAL ALLOWANCES 4,839,600 3,297,400 3,931,800

A012-1 TOTAL REGULAR ALLOWANCES 4,633,600 3,091,400 3,715,500

A01202 House Rent Allowance 1,012,000 493,100 493,100

A01203 Conveyance Allowance 822,000 663,500 663,500

A01207 Washing Allowance 89,000 16,800 16,800

A0120D Integrated Allowance 17,600 9,500 9,500

A0120X Ad - hoc Allowance - 2010 935,000 811,100 811,100

A01217 Medical Allowance 318,000 404,500 404,500

A0121T Adhoc Relief Allowance 2013 441,000 121,100 121,100

242

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0124 ASSISTANT COMMISSIONER BALDIA KARACHIWEST

A0121Z Adhoc Relief Allowance - 2014 499,000 6,700

A0122C Adhoc Relief Allowance - 2015 500,000 94,300 94,300

A0122M Adhoc Relief Allowance 2016 470,800 550,800

A01270 Others 550,800

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,570,000 1,570,000 1,645,800

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 443,000 443,000 487,300

A03303 Electricity 443,000 443,000 487,300

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

243

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0124 ASSISTANT COMMISSIONER BALDIA KARACHIWEST

A09 TOTAL PHYSICAL ASSETS 93,000 93,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

16 One Laser Printer 10,000

238 One computer P-IV 75,000

73 One UPS 8,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER BALDIA KARACHI 11,160,600 10,007,200 11,400,100

WEST

_______________________________________________________________________________

244

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0125 ASSISTANT COMMISSIONER ORANGI KARACHIWEST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,101,900 9,004,900 10,759,350

A011 TOTAL PAY 15 15 4,381,000 5,316,100 6,614,750

A011-1 TOTAL PAY OF OFFICERS 2 2 1,196,000 498,600 1,315,600

A01101 Total Basic Pay Of Officer 2 2 1,196,000 498,600 1,315,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 700,000 770,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 496,000 498,600 545,600

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,185,000 4,817,500 5,299,150

A01151 Total Basic Pay Other Staff 13 13 3,185,000 4,773,600 5,255,250

A119 ASSISTANT (BPS-14) 1 1 316,000 521,400

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 151,800

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 521,400

S053 SENIOR CLERK (BPS-09) 2 2 500,000 825,000

J014 JR CLERK (BPS-07) 4 4 800,000 1,320,000

D161 DRIVER (BPS-05) 1 1 197,000 325,050

T095 TYPIST (BPS-05) 1 1 197,000 325,050

N003 NAIB QASID (BPS-02) 2 2 767,000 4,773,600 1,265,550

A01152 Personal pay 43,900 43,900

A012 TOTAL ALLOWANCES 4,720,900 3,688,800 4,144,600

A012-1 TOTAL REGULAR ALLOWANCES 4,514,900 3,645,500 3,928,300

A01202 House Rent Allowance 1,012,000 476,600 476,600

A01203 Conveyance Allowance 822,000 620,100 620,100

A01207 Washing Allowance 89,000 11,100 11,100

A0120D Integrated Allowance 21,900 22,300 22,300

A0120X Ad - hoc Allowance - 2010 832,000 861,300 861,300

245

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0125 ASSISTANT COMMISSIONER ORANGI KARACHIWEST

A01217 Medical Allowance 298,000 384,300 384,300

A0121T Adhoc Relief Allowance 2013 441,000 133,500 133,500

A0121Z Adhoc Relief Allowance - 2014 499,000 499,000

A0122C Adhoc Relief Allowance - 2015 500,000 105,700 105,700

A0122M Adhoc Relief Allowance 2016 531,600 656,700

A01270 Others 656,700

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 43,300 216,300

A01274 Medical Charges 206,000 42,700 216,300

A01299 Others 600

A03 TOTAL OPERATING EXPENSES 1,570,000 1,570,000 1,645,800

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 443,000 443,000 487,300

A03303 Electricity 443,000 443,000 487,300

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

246

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0125 ASSISTANT COMMISSIONER ORANGI KARACHIWEST

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A09 TOTAL PHYSICAL ASSETS 93,000 93,000

A092 TOTAL COMPUTER EQUIPMENT 93,000 93,000

A09201 Hardware 93,000 93,000

16 One Laser Printer 10,000

238 One computer P-IV 75,000

73 One UPS 8,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER ORANGI KARACHI 11,041,900 10,944,900 12,707,850

WEST

_______________________________________________________________________________

247

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0126 ASSISTANT COMMISSIONER BIN QASIMKARACHI MALIR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,118,400 5,025,500 7,253,000

A011 TOTAL PAY 16 16 4,248,000 3,124,000 4,710,800

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 728,300 1,169,300

A01101 Total Basic Pay Of Officer 2 2 1,063,000 728,300 1,169,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 660,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 463,000 728,300 509,300

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,185,000 2,395,700 3,541,500

A01151 Total Basic Pay Other Staff 14 14 3,185,000 2,357,700 3,503,500

A119 ASSISTANT (BPS-14) 1 1 224,000 246,400

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 184,000 202,400

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 4 4 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 2 2 767,000 2,357,700 843,700

A01152 Personal pay 38,000 38,000

A012 TOTAL ALLOWANCES 3,870,400 1,901,500 2,542,200

A012-1 TOTAL REGULAR ALLOWANCES 3,664,400 1,696,000 2,325,900

A01202 House Rent Allowance 822,000 289,300 289,300

A01203 Conveyance Allowance 718,000 219,600 219,600

A01207 Washing Allowance 32,000 2,000 2,000

A0120D Integrated Allowance 4,400 4,500 4,500

A0120X Ad - hoc Allowance - 2010 519,000 515,600 515,600

248

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0126 ASSISTANT COMMISSIONER BIN QASIMKARACHI MALIR

A01217 Medical Allowance 199,000 210,600 210,600

A0121T Adhoc Relief Allowance 2013 386,000 91,000 91,000

A0121Z Adhoc Relief Allowance - 2014 484,000 7,800

A0122C Adhoc Relief Allowance - 2015 500,000 58,700 58,700

A0122M Adhoc Relief Allowance 2016 296,900 467,300

A01270 Others 467,300

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 205,500 216,300

A01274 Medical Charges 206,000 205,500 216,300

A03 TOTAL OPERATING EXPENSES 1,507,000 1,507,000 1,576,500

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

249

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0126 ASSISTANT COMMISSIONER BIN QASIMKARACHI MALIR

1 Others 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER BIN QASIM 9,902,400 6,809,500 9,132,200

KARACHI MALIR

_______________________________________________________________________________

250

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0127 ASSISTANT COMMISSIONER AIRPORT KARACHIMALIR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,064,400 4,867,500 6,997,300

A011 TOTAL PAY 16 16 4,248,000 2,730,800 4,672,800

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 693,700 1,169,300

A01101 Total Basic Pay Of Officer 2 2 1,063,000 693,700 1,169,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 660,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 463,000 693,700 509,300

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,185,000 2,037,100 3,503,500

A01151 Total Basic Pay Other Staff 14 14 3,185,000 2,037,100 3,503,500

A119 ASSISTANT (BPS-14) 1 1 224,000 246,400

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 184,000 202,400

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 4 4 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 2 2 767,000 2,037,100 843,700

A012 TOTAL ALLOWANCES 3,816,400 2,136,700 2,324,500

A012-1 TOTAL REGULAR ALLOWANCES 3,610,400 1,930,700 2,108,200

A01202 House Rent Allowance 822,000 250,800 250,800

A01203 Conveyance Allowance 714,000 177,000 177,000

A01207 Washing Allowance 32,000 32,000 32,000

A0120D Integrated Allowance 4,400 4,500 4,500

A0120X Ad - hoc Allowance - 2010 519,000 442,600 442,600

A01217 Medical Allowance 149,000 150,700 150,700

A0121T Adhoc Relief Allowance 2013 386,000 61,400 61,400

251

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0127 ASSISTANT COMMISSIONER AIRPORT KARACHIMALIR

A0121Z Adhoc Relief Allowance - 2014 484,000 484,000

A0122C Adhoc Relief Allowance - 2015 500,000 54,600 54,600

A0122M Adhoc Relief Allowance 2016 273,100 467,300

A01270 Others 467,300

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,507,000 1,507,000 1,576,500

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 50,000 50,000 52,500

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

252

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0127 ASSISTANT COMMISSIONER AIRPORT KARACHIMALIR

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER AIRPORT KARACHI 9,848,400 6,651,500 8,876,500

MALIR

_______________________________________________________________________________

253

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0128 ASSISTANT COMMISSIONER GADAP KARACHIMALIR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,176,400 5,445,100 7,630,800

A011 TOTAL PAY 16 16 4,349,000 3,444,400 4,976,900

A011-1 TOTAL PAY OF OFFICERS 2 2 1,063,000 1,227,800 1,350,600

A01101 Total Basic Pay Of Officer 2 2 1,063,000 1,227,800 1,350,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 762,333

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 463,000 1,227,800 588,267

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,286,000 2,216,600 3,626,300

A01151 Total Basic Pay Other Staff 14 14 3,286,000 2,204,900 3,614,600

A119 ASSISTANT (BPS-14) 1 1 316,000 347,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 184,000 202,400

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 4 4 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

T095 TYPIST (BPS-05) 1 1 197,000 216,700

N003 NAIB QASID (BPS-02) 2 2 776,000 2,204,900 853,600

A01152 Personal pay 11,700 11,700

A012 TOTAL ALLOWANCES 3,827,400 2,000,700 2,653,900

A012-1 TOTAL REGULAR ALLOWANCES 3,621,400 1,795,200 2,437,600

A01202 House Rent Allowance 822,000 308,200 308,200

A01203 Conveyance Allowance 714,000 165,400 165,400

A01207 Washing Allowance 32,000 32,000 32,000

A0120D Integrated Allowance 4,400 4,500 4,500

A0120X Ad - hoc Allowance - 2010 519,000 556,100 556,100

254

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0128 ASSISTANT COMMISSIONER GADAP KARACHIMALIR

A01217 Medical Allowance 149,000 241,700 241,700

A0121A Ad - hoc Allowance - 2011 1,800

A0121M Adhoc Relief Allowance - 2012 4,400

A0121T Adhoc Relief Allowance 2013 386,000 68,400 68,400

A0121Z Adhoc Relief Allowance - 2014 495,000 2,200

A0122C Adhoc Relief Allowance - 2015 500,000 68,300 68,300

A0122M Adhoc Relief Allowance 2016 342,200 496,500

A01270 Others 496,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 205,500 216,300

A01274 Medical Charges 206,000 205,500 216,300

A03 TOTAL OPERATING EXPENSES 1,507,000 1,507,000 1,576,500

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 713,000 713,000 723,700

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 50,000 50,000 52,500

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

255

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0128 ASSISTANT COMMISSIONER GADAP KARACHIMALIR

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER GADAP KARACHI 9,960,400 7,229,100 9,510,000

MALIR

_______________________________________________________________________________

256

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0129 ASSISTANT COMMISSIONER LANDHI KARACHIKARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,990,600 2,305,200 6,517,500

A011 TOTAL PAY 19 19 4,298,000 892,200 4,727,800

A011-1 TOTAL PAY OF OFFICERS 2 2 1,113,000 361,000 1,224,300

A01101 Total Basic Pay Of Officer 2 2 1,113,000 361,000 1,224,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 700,000 770,000

M145 MUKHTIARKAR (BPS-16) 1 1 413,000 361,000 454,300

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,185,000 531,200 3,503,500

A01151 Total Basic Pay Other Staff 17 17 3,185,000 531,200 3,503,500

A119 ASSISTANT (BPS-14) 1 1 316,000 347,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 316,000 347,600

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 5 5 800,000 880,000

D161 DRIVER (BPS-05) 1 1 197,000 216,700

K011 KOTAR (BPS-02) 2 2 197,000 531,200 216,700

N003 NAIB QASID (BPS-02) 4 4 767,000 843,700

A012 TOTAL ALLOWANCES 4,692,600 1,413,000 1,789,700

A012-1 TOTAL REGULAR ALLOWANCES 4,486,600 1,207,000 1,573,400

A01202 House Rent Allowance 911,000 109,900 109,900

A01203 Conveyance Allowance 945,000 177,700 177,700

A01207 Washing Allowance 32,000 32,000 32,000

A0120D Integrated Allowance 17,600 17,000 17,000

A0120X Ad - hoc Allowance - 2010 832,000 150,100 150,100

A01217 Medical Allowance 298,000 107,200 107,200

A0121T Adhoc Relief Allowance 2013 441,000 16,000 16,000

257

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0129 ASSISTANT COMMISSIONER LANDHI KARACHIKARACHI

A0121Z Adhoc Relief Allowance - 2014 490,000 490,000

A0122C Adhoc Relief Allowance - 2015 520,000 17,900 17,900

A0122M Adhoc Relief Allowance 2016 89,200 472,800

A01270 Others 472,800

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 206,000 216,300

A01274 Medical Charges 206,000 206,000 216,300

A03 TOTAL OPERATING EXPENSES 1,441,000 1,441,000 1,519,200

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 500,000 500,000 550,000

A03303 Electricity 500,000 500,000 550,000

A038 TOTAL TRAVEL & 527,000 527,000 534,400

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

258

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0129 ASSISTANT COMMISSIONER LANDHI KARACHIKARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 277,000 277,000 302,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER LANDHI KARACHI 10,708,600 4,023,200 8,339,400

KARACHI

_______________________________________________________________________________

259

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0130 ASSISTANT COMMISSIONER MOMINABADKARACHI WEST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,131,000 4,833,100 5,431,280

A011 TOTAL PAY 19 19 1,784,000 2,735,400 3,003,580

A011-1 TOTAL PAY OF OFFICERS 2 2 377,000 377,000 414,700

A01101 Total Basic Pay Of Officer 2 2 377,000 377,000 414,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 300,000 330,000

M145 MUKHTIARKAR (BPS-16) 1 1 77,000 377,000 84,700

A011-2 TOTAL PAY OF OTHER STAFF 17 17 1,407,000 2,358,400 2,588,880

A01151 Total Basic Pay Other Staff 17 17 1,407,000 2,358,400 2,588,880

A119 ASSISTANT (BPS-14) 1 1 105,000 193,200

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 169,280

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 87,000 160,080

S053 SENIOR CLERK (BPS-09) 2 2 250,000 460,000

J014 JR CLERK (BPS-07) 5 5 381,000 701,040

D161 DRIVER (BPS-04) 1 1 68,000 125,120

K011 KOTAR (BPS-02) 2 2 171,000 314,640

N003 NAIB QASID (BPS-01) 4 4 253,000 2,358,400 465,520

A012 TOTAL ALLOWANCES 2,347,000 2,097,700 2,427,700

A012-1 TOTAL REGULAR ALLOWANCES 2,347,000 2,097,700 2,427,700

A01202 House Rent Allowance 414,000 392,800 392,800

A01203 Conveyance Allowance 529,000 480,500 480,500

A01207 Washing Allowance 16,000 16,000

A0120D Integrated Allowance 32,000 32,000 32,000

A0120X Ad - hoc Allowance - 2010 473,000 462,900 462,900

A01217 Medical Allowance 232,000 324,700 324,700

A0121T Adhoc Relief Allowance 2013 163,000 102,400 102,400

260

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0130 ASSISTANT COMMISSIONER MOMINABADKARACHI WEST

A0121Z Adhoc Relief Allowance - 2014 204,000 105,800

A0122C Adhoc Relief Allowance - 2015 300,000 14,600 14,600

A0122M Adhoc Relief Allowance 2016 166,000 300,900

A01270 Others 300,900

A03 TOTAL OPERATING EXPENSES 1,441,000 1,441,000 1,519,200

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 500,000 500,000 550,000

A03303 Electricity 500,000 500,000 550,000

A038 TOTAL TRAVEL & 527,000 527,000 534,400

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 278,000 278,000 303,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

261

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0130 ASSISTANT COMMISSIONER MOMINABADKARACHI WEST

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 14,000 14,000 14,700

FIXTURE

A13201 Furniture and Fixture 14,000 14,000 14,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MOMINABAD 5,850,000 6,552,100 7,254,180

KARACHI WEST

_______________________________________________________________________________

262

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0131 ASSISTANT COMMISSIONER IBRAHIM HYDERIMALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,148,900 1,610,700 3,113,700

A011 TOTAL PAY 19 19 1,784,000 944,700 2,118,500

A011-1 TOTAL PAY OF OFFICERS 2 2 377,000 518,900 570,800

A01101 Total Basic Pay Of Officer 2 2 377,000 518,900 570,800

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 300,000 454,218

M145 MUKHTIARKAR (BPS-16) 1 1 77,000 518,900 116,582

A011-2 TOTAL PAY OF OTHER STAFF 17 17 1,407,000 425,800 1,547,700

A01151 Total Basic Pay Other Staff 17 17 1,407,000 425,800 1,547,700

A119 ASSISTANT (BPS-14) 1 1 105,000 115,500

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 87,000 95,700

S053 SENIOR CLERK (BPS-09) 2 2 200,000 220,000

J014 JR CLERK (BPS-07) 5 5 400,000 440,000

D161 DRIVER (BPS-04) 1 1 120,000 132,000

A011 AC MECHANIC (BPS-02) 2 2 129,000 141,900

N003 NAIB QASID (BPS-01) 4 4 274,000 425,800 301,400

A012 TOTAL ALLOWANCES 2,364,900 666,000 995,200

A012-1 TOTAL REGULAR ALLOWANCES 2,364,900 666,000 995,200

A01202 House Rent Allowance 414,000 108,600 108,600

A01203 Conveyance Allowance 529,000 172,700 172,700

A01207 Washing Allowance 28,000 28,000 28,000

A0120D Integrated Allowance 21,900 21,900 21,900

A0120X Ad - hoc Allowance - 2010 473,000 134,300 134,300

A01217 Medical Allowance 232,000 63,000 63,000

A0121T Adhoc Relief Allowance 2013 163,000 18,900 18,900

263

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0131 ASSISTANT COMMISSIONER IBRAHIM HYDERIMALIR KARACHI

A0121Z Adhoc Relief Allowance - 2014 204,000 4,300

A0122C Adhoc Relief Allowance - 2015 300,000 24,000 24,000

A0122M Adhoc Relief Allowance 2016 90,300 211,900

A01270 Others 211,900

A03 TOTAL OPERATING EXPENSES 1,441,000 1,441,000 1,519,200

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 500,000 500,000 550,000

A03303 Electricity 500,000 500,000 550,000

A038 TOTAL TRAVEL & 527,000 527,000 534,400

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 278,000 278,000 303,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

264

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0131 ASSISTANT COMMISSIONER IBRAHIM HYDERIMALIR KARACHI

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 14,000 14,000 14,700

FIXTURE

A13201 Furniture and Fixture 14,000 14,000 14,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER IBRAHIM HYDERI 5,867,900 3,329,700 4,936,600

MALIR KARACHI

_______________________________________________________________________________

265

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0132 ASSISTANT COMMISSIONER SHAH MUREEDMALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,148,900 2,971,100 3,957,400

A011 TOTAL PAY 19 19 1,784,000 1,742,500 2,444,900

A011-1 TOTAL PAY OF OFFICERS 2 2 377,000 807,900 888,700

A01101 Total Basic Pay Of Officer 2 2 377,000 807,900 888,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 300,000 707,188

M145 MUKHTIARKAR (BPS-16) 1 1 77,000 807,900 181,512

A011-2 TOTAL PAY OF OTHER STAFF 17 17 1,407,000 934,600 1,556,200

A01151 Total Basic Pay Other Staff 17 17 1,407,000 926,100 1,547,700

A119 ASSISTANT (BPS-14) 1 1 105,000 115,500

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 87,000 95,700

S053 SENIOR CLERK (BPS-09) 2 2 200,000 220,000

J014 JR CLERK (BPS-07) 5 5 400,000 440,000

D161 DRIVER (BPS-04) 1 1 68,000 74,800

K011 KOTAR (BPS-02) 2 2 129,000 141,900

N003 NAIB QASID (BPS-01) 4 4 326,000 926,100 358,600

A01152 Personal pay 8,500 8,500

A012 TOTAL ALLOWANCES 2,364,900 1,228,600 1,512,500

A012-1 TOTAL REGULAR ALLOWANCES 2,364,900 1,228,600 1,512,500

A01202 House Rent Allowance 414,000 190,600 190,600

A01203 Conveyance Allowance 529,000 268,500 268,500

A01207 Washing Allowance 28,000 28,000 28,000

A0120D Integrated Allowance 21,900 21,900 21,900

A0120X Ad - hoc Allowance - 2010 473,000 308,200 308,200

266

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0132 ASSISTANT COMMISSIONER SHAH MUREEDMALIR KARACHI

A01217 Medical Allowance 232,000 133,400 133,400

A0121M Adhoc Relief Allowance - 2012 62,300

A0121T Adhoc Relief Allowance 2013 163,000 47,600 47,600

A0121Z Adhoc Relief Allowance - 2014 204,000 2,400

A0122C Adhoc Relief Allowance - 2015 300,000 26,900 26,900

A0122M Adhoc Relief Allowance 2016 138,800 243,700

A01270 Others 243,700

A03 TOTAL OPERATING EXPENSES 1,441,000 1,441,000 1,507,200

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 647,000 647,000 654,400

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 278,000 278,000 303,700

267

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0132 ASSISTANT COMMISSIONER SHAH MUREEDMALIR KARACHI

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 14,000 14,000 14,700

FIXTURE

A13201 Furniture and Fixture 14,000 14,000 14,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SHAH MUREED 5,867,900 4,690,100 5,768,300

MALIR KARACHI

_______________________________________________________________________________

268

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0133 ASSISTANT COMMISSIONER MURAD MEMONMALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,148,900 3,728,200 4,276,000

A011 TOTAL PAY 19 19 1,784,000 2,285,600 2,587,900

A011-1 TOTAL PAY OF OFFICERS 2 2 377,000 945,600 1,040,200

A01101 Total Basic Pay Of Officer 2 2 377,000 945,600 1,040,200

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 300,000 827,745

M145 MUKHTIARKAR (BPS-16) 1 1 77,000 945,600 212,455

A011-2 TOTAL PAY OF OTHER STAFF 17 17 1,407,000 1,340,000 1,547,700

A01151 Total Basic Pay Other Staff 17 17 1,407,000 1,340,000 1,547,700

A119 ASSISTANT (BPS-14) 1 1 105,000 115,500

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 87,000 95,700

S053 SENIOR CLERK (BPS-09) 2 2 200,000 220,000

J014 JR CLERK (BPS-07) 5 5 400,000 440,000

D161 DRIVER (BPS-04) 1 1 68,000 74,800

K011 KOTAR (BPS-02) 2 2 129,000 141,900

N003 NAIB QASID (BPS-01) 4 4 326,000 1,340,000 358,600

A012 TOTAL ALLOWANCES 2,364,900 1,442,600 1,688,100

A012-1 TOTAL REGULAR ALLOWANCES 2,364,900 1,442,600 1,688,100

A01202 House Rent Allowance 414,000 241,000 241,000

A01203 Conveyance Allowance 529,000 233,100 233,100

A01207 Washing Allowance 28,000 28,000 28,000

A0120D Integrated Allowance 21,900 21,900 21,900

A0120X Ad - hoc Allowance - 2010 473,000 373,900 373,900

A01217 Medical Allowance 232,000 178,200 178,200

A0121T Adhoc Relief Allowance 2013 163,000 43,400 43,400

269

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0133 ASSISTANT COMMISSIONER MURAD MEMONMALIR KARACHI

A0121Z Adhoc Relief Allowance - 2014 204,000 4,300

A0122C Adhoc Relief Allowance - 2015 300,000 51,000 51,000

A0122M Adhoc Relief Allowance 2016 226,900 258,800

A01241 Utility allowance for electricity 40,900

A01270 Others 258,800

A03 TOTAL OPERATING EXPENSES 1,441,000 1,441,000 1,507,200

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 647,000 647,000 654,400

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 278,000 278,000 303,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

270

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0133 ASSISTANT COMMISSIONER MURAD MEMONMALIR KARACHI

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 14,000 14,000 14,700

FIXTURE

A13201 Furniture and Fixture 14,000 14,000 14,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MURAD MEMON 5,867,900 5,447,200 6,086,900

MALIR KARACHI

_______________________________________________________________________________

271

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0134 ASSISTANT COMMISSIONER GULZAR-E-HIJRIKARACHI EAST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,094,600 6,956,000 7,692,940

A011 TOTAL PAY 19 19 1,784,000 4,270,000 4,702,140

A011-1 TOTAL PAY OF OFFICERS 2 2 377,000 402,400 442,600

A01101 Total Basic Pay Of Officer 2 2 377,000 402,400 442,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 250,000 293,501

M145 MUKHTIARKAR (BPS-16) 1 1 127,000 402,400 149,099

A011-2 TOTAL PAY OF OTHER STAFF 17 17 1,407,000 3,867,600 4,259,540

A01151 Total Basic Pay Other Staff 17 17 1,407,000 3,857,200 4,249,140

A119 ASSISTANT (BPS-14) 1 1 105,000 317,100

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 277,840

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 87,000

A354 ASSISTANT/OFFSET ROTARY M (BPS-11) 1 262,740 / MAN

S053 SENIOR CLERK (BPS-09) 2 2 200,000 604,000

J014 JR CLERK (BPS-07) 5 5 400,000 1,208,000

D161 DRIVER (BPS-04) 1 1 68,000 205,360

K011 KOTAR (BPS-02) 2 2 129,000 389,580

N003 NAIB QASID (BPS-01) 4 4 326,000 3,857,200 984,520

A01152 Personal pay 10,400 10,400

A012 TOTAL ALLOWANCES 2,310,600 2,686,000 2,990,800

A012-1 TOTAL REGULAR ALLOWANCES 2,310,600 2,686,000 2,990,800

A01202 House Rent Allowance 414,000 361,100 361,100

A01203 Conveyance Allowance 529,000 461,400 461,400

A01207 Washing Allowance 28,000 700 700

272

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0134 ASSISTANT COMMISSIONER GULZAR-E-HIJRIKARACHI EAST

A0120D Integrated Allowance 17,600 17,800 17,800

A0120X Ad - hoc Allowance - 2010 473,000 703,500 703,500

A01217 Medical Allowance 232,000 310,000 310,000

A0121T Adhoc Relief Allowance 2013 163,000 113,300 113,300

A0121Z Adhoc Relief Allowance - 2014 204,000 204,000

A0122C Adhoc Relief Allowance - 2015 250,000 85,800 85,800

A0122M Adhoc Relief Allowance 2016 428,400 468,600

A01270 Others 468,600

A03 TOTAL OPERATING EXPENSES 1,470,000 1,470,000 1,537,700

A032 TOTAL COMMUNICATIONS 116,000 116,000 121,900

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 95,000 95,000 99,800

A033 TOTAL UTILITIES 380,000 380,000 418,000

A03303 Electricity 380,000 380,000 418,000

A038 TOTAL TRAVEL & 647,000 647,000 654,400

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

A03807 P.O.L Charges A.planes 500,000 500,000 500,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 14,000 14,000 14,700

A039 TOTAL GENERAL 327,000 327,000 343,400

A03901 Stationery 50,000 50,000 52,500

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 200,000 200,000 210,000

1 Others 200,000

273

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0134 ASSISTANT COMMISSIONER GULZAR-E-HIJRIKARACHI EAST

A13 TOTAL REPAIRS AND MAINTENANCE 278,000 278,000 303,700

A130 TOTAL TRANSPORT 150,000 150,000 165,000

A13001 Transport 150,000 150,000 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 110,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 110,000

A132 TOTAL FURNITURE AND 14,000 14,000 14,700

FIXTURE

A13201 Furniture and Fixture 14,000 14,000 14,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER GULZAR-E-HIJRI 5,842,600 8,704,000 9,534,340

KARACHI EAST

_______________________________________________________________________________

274

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0008 ASSISTANT COMMISSIONER KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,381,000 7,713,800 9,037,450

A011 TOTAL PAY 25 25 4,031,000 4,783,000 5,494,350

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 790,800 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 790,800 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 516,000 567,600

M145 MUKHTIARKAR (BPS-16) 1 1 500,000 790,800 550,000

A011-2 TOTAL PAY OF OTHER STAFF 23 23 3,015,000 3,992,200 4,376,750

A01151 Total Basic Pay Other Staff 23 23 3,015,000 3,987,200 4,371,750

A119 ASSISTANT (BPS-14) 1 1 110,000 159,500

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 220,000 319,000

H043 HEAD MUNSHI (BPS-11) 1 1 110,000 159,500

S053 SENIOR CLERK (BPS-09) 2 2 300,000 435,000

J020 JR CLERK (BPS-07) 6 6 900,000 1,305,000

D161 DRIVER (BPS-05) 2 2 219,000 317,550

C089 CHOWKIDAR (BPS-02) 2 2 237,000 3,987,200 343,650

N003 NAIB QASID (BPS-02) 5 5 700,000 1,015,000

S008 SANITARY WORKER (BPS-02) 2 2 219,000 317,550

A01152 Personal pay 5,000 5,000

A012 TOTAL ALLOWANCES 5,350,000 2,930,800 3,543,100

A012-1 TOTAL REGULAR ALLOWANCES 5,350,000 2,930,800 3,543,100

A01202 House Rent Allowance 1,012,000 362,200 362,200

A01203 Conveyance Allowance 1,026,000 674,900 674,900

A01207 Washing Allowance 32,000 1,300 1,300

A0120D Integrated Allowance 23,000 15,600 15,600

A0120X Ad - hoc Allowance - 2010 1,040,000 760,600 760,600

275

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0008 ASSISTANT COMMISSIONER KHAIRPUR

A01217 Medical Allowance 596,000 427,900 427,900

A0121A Ad - hoc Allowance - 2011 6,500

A0121T Adhoc Relief Allowance 2013 661,000 109,800 109,800

A0121Z Adhoc Relief Allowance - 2014 460,000

A0122C Adhoc Relief Allowance - 2015 500,000 90,000 90,000

A0122M Adhoc Relief Allowance 2016 481,500 550,400

A01270 Others 500 550,400

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

276

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0008 ASSISTANT COMMISSIONER KHAIRPUR

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KHAIRPUR 10,787,000 8,739,800 10,516,350

_______________________________________________________________________________

277

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0009 ASSISTANT COMMISSIONER KINGRI KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,104,000 8,458,600 9,600,900

A011 TOTAL PAY 25 25 5,372,000 4,869,800 5,925,600

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 1,030,900 1,134,000

A01101 Total Basic Pay Of Officer 2 2 1,016,000 1,030,900 1,134,000

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 558,071

M145 MUKHTIARKAR (BPS-16) 1 1 516,000 1,030,900 575,929

A011-2 TOTAL PAY OF OTHER STAFF 23 23 4,356,000 3,838,900 4,791,600

A01151 Total Basic Pay Other Staff 23 23 4,356,000 3,838,900 4,791,600

A119 ASSISTANT (BPS-14) 1 1 258,000 283,800

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 329,000 361,900

H043 HEAD MUNSHI (BPS-11) 1 1 224,000 246,400

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 6 6 1,200,000 1,320,000

D161 DRIVER (BPS-05) 2 2 495,000 544,500

C089 CHOWKIDAR (BPS-02) 2 2 300,000 3,838,900 330,000

N003 NAIB QASID (BPS-02) 5 5 700,000 770,000

S008 SANITARY WORKER (BPS-02) 2 2 350,000 385,000

A012 TOTAL ALLOWANCES 6,732,000 3,588,800 3,675,300

A012-1 TOTAL REGULAR ALLOWANCES 6,732,000 3,588,800 3,675,300

A01202 House Rent Allowance 1,584,000 336,100 336,100

A01203 Conveyance Allowance 564,000 747,100 747,100

A01207 Washing Allowance 32,000 5,200 5,200

A0120D Integrated Allowance 23,000 19,500 19,500

A0120X Ad - hoc Allowance - 2010 2,312,000 767,800 767,800

A01217 Medical Allowance 344,000 411,200 411,200

A0121T Adhoc Relief Allowance 2013 661,000 108,000 108,000

278

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0009 ASSISTANT COMMISSIONER KINGRI KHAIRPUR

A0121Z Adhoc Relief Allowance - 2014 612,000 612,000

A0122C Adhoc Relief Allowance - 2015 600,000 95,200 95,200

A0122M Adhoc Relief Allowance 2016 486,700 592,600

A01270 Others 592,600

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

279

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0009 ASSISTANT COMMISSIONER KINGRI KHAIRPUR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KINGRI KHAIRPUR 13,510,000 9,484,600 11,079,800

_______________________________________________________________________________

280

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0010 ASSISTANT COMMISSIONER GAMBAT KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,010,000 10,632,900 11,415,760

A011 TOTAL PAY 25 25 5,372,000 6,419,900 7,056,160

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 1,574,500 1,732,000

A01101 Total Basic Pay Of Officer 2 2 1,016,000 1,574,500 1,732,000

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 852,362

M145 MUKHTIARKAR (BPS-16) 1 1 516,000 1,574,500 879,638

A011-2 TOTAL PAY OF OTHER STAFF 23 23 4,356,000 4,845,400 5,324,160

A01151 Total Basic Pay Other Staff 23 23 4,356,000 4,792,000 5,270,760

A119 ASSISTANT (BPS-14) 1 1 258,000 312,180

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 329,000 398,090

H043 HEAD MUNSHI (BPS-11) 1 1 224,000 271,040

S053 SENIOR CLERK (BPS-09) 2 2 500,000 605,000

J014 JR CLERK (BPS-07) 6 6 1,404,000 1,698,840

D161 DRIVER (BPS-04) 2 4,792,000 412,610

C089 CHOWKIDAR (BPS-02) 2 2 300,000 363,000

N003 NAIB QASID (BPS-02) 5 5 700,000 847,000

S008 SANITARY WORKER (BPS-02) 2 2 300,000 363,000

D161 DRIVER Class IV 2 341,000 (Contract)

A01152 Personal pay 53,400 53,400

A012 TOTAL ALLOWANCES 6,638,000 4,213,000 4,359,600

A012-1 TOTAL REGULAR ALLOWANCES 6,638,000 4,213,000 4,359,600

A01202 House Rent Allowance 1,584,000 361,700 361,700

A01203 Conveyance Allowance 616,000 797,100 797,100

A01207 Washing Allowance 32,000 4,600 4,600

281

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0010 ASSISTANT COMMISSIONER GAMBAT KHAIRPUR

A0120D Integrated Allowance 23,000 18,900 18,900

A0120X Ad - hoc Allowance - 2010 2,312,000 1,026,100 1,026,100

A01217 Medical Allowance 363,000 456,300 456,300

A0121T Adhoc Relief Allowance 2013 496,000 166,900 166,900

A0121Z Adhoc Relief Allowance - 2014 612,000 612,000

A0122C Adhoc Relief Allowance - 2015 600,000 127,400 127,400

A0122M Adhoc Relief Allowance 2016 642,000 700,300

A01270 Others 700,300

A03 TOTAL OPERATING EXPENSES 1,317,000 1,127,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 190,000 418,000

A03303 Electricity 380,000 190,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

282

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0010 ASSISTANT COMMISSIONER GAMBAT KHAIRPUR

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER GAMBAT KHAIRPUR 13,416,000 11,848,900 12,894,660

_______________________________________________________________________________

283

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0011 ASSISTANT COMMISSIONER SOBHO DEROKHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,936,000 6,842,700 9,717,600

A011 TOTAL PAY 25 25 5,372,000 4,283,800 6,321,400

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 1,385,400 1,523,900

A01101 Total Basic Pay Of Officer 2 2 1,016,000 1,385,400 1,523,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 516,000 773,949

M145 MUKHTIARKAR (BPS-16) 1 1 500,000 1,385,400 749,951

A011-2 TOTAL PAY OF OTHER STAFF 23 23 4,356,000 2,898,400 4,797,500

A01151 Total Basic Pay Other Staff 23 23 4,356,000 2,892,500 4,791,600

A119 ASSISTANT (BPS-14) 1 1 258,000 283,800

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 329,000 361,900

H043 HEAD MUNSHI (BPS-11) 1 1 224,000 246,400

S053 SENIOR CLERK (BPS-09) 2 2 695,000 764,500

J020 JR CLERK (BPS-07) 6 6 1,200,000 1,320,000

D161 DRIVER (BPS-05) 2 2 341,000 375,100

C089 CHOWKIDAR (BPS-02) 2 2 350,000 2,892,500 385,000

N003 NAIB QASID (BPS-02) 5 5 700,000 770,000

S008 SANITARY WORKER (BPS-02) 2 2 259,000 284,900

A01152 Personal pay 5,900 5,900

A012 TOTAL ALLOWANCES 6,564,000 2,558,900 3,396,200

A012-1 TOTAL REGULAR ALLOWANCES 6,564,000 2,558,900 3,396,200

A01202 House Rent Allowance 1,584,000 323,800 323,800

A01203 Conveyance Allowance 616,000 559,000 559,000

A01207 Washing Allowance 32,000 2,600 2,600

A0120D Integrated Allowance 23,000 10,600 10,600

284

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0011 ASSISTANT COMMISSIONER SOBHO DEROKHAIRPUR

A0120X Ad - hoc Allowance - 2010 2,312,000 701,600 701,600

A01217 Medical Allowance 344,000 359,400 359,400

A0121T Adhoc Relief Allowance 2013 441,000 87,300 87,300

A0121Z Adhoc Relief Allowance - 2014 612,000 2,900

A0122C Adhoc Relief Allowance - 2015 600,000 88,700 88,700

A0122M Adhoc Relief Allowance 2016 420,800 631,600

A01244 Adhoc Relief 2,200

A01270 Others 631,600

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

285

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0011 ASSISTANT COMMISSIONER SOBHO DEROKHAIRPUR

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SOBHO DERO 13,342,000 7,868,700 11,196,500

KHAIRPUR

_______________________________________________________________________________

286

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0012 ASSISTANT COMMISSIONER KOT DIJIKHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,882,000 7,514,600 9,417,200

A011 TOTAL PAY 25 25 5,372,000 4,259,700 6,023,700

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 1,120,100 1,232,100

A01101 Total Basic Pay Of Officer 2 2 1,016,000 1,120,100 1,232,100

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 606,348

M145 MUKHTIARKAR (BPS-16) 1 1 516,000 1,120,100 625,752

A011-2 TOTAL PAY OF OTHER STAFF 23 23 4,356,000 3,139,600 4,791,600

A01151 Total Basic Pay Other Staff 23 23 4,356,000 3,139,600 4,791,600

A119 ASSISTANT (BPS-14) 1 1 258,000 283,800

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 329,000 361,900

H043 HEAD MUNSHI (BPS-11) 1 1 224,000 246,400

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 6 6 1,486,000 1,634,600

D161 DRIVER (BPS-05) 2 2 341,000 375,100

C089 CHOWKIDAR (BPS-02) 2 2 259,000 284,900

N003 NAIB QASID (BPS-02) 5 5 700,000 770,000

S008 SANITARY WORKER (BPS-02) 2 2 259,000 3,139,600 284,900

A012 TOTAL ALLOWANCES 6,510,000 3,254,900 3,393,500

A012-1 TOTAL REGULAR ALLOWANCES 6,510,000 3,254,900 3,393,500

A01202 House Rent Allowance 1,585,000 314,900 314,900

A01203 Conveyance Allowance 616,000 659,600 659,600

A01207 Washing Allowance 32,000 3,900 3,900

A0120D Integrated Allowance 23,000 7,800 7,800

A0120X Ad - hoc Allowance - 2010 2,312,000 663,100 663,100

A01217 Medical Allowance 344,000 374,200 374,200

287

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0012 ASSISTANT COMMISSIONER KOT DIJIKHAIRPUR

A0121T Adhoc Relief Allowance 2013 386,000 81,100 81,100

A0121Z Adhoc Relief Allowance - 2014 612,000 612,000

A0122C Adhoc Relief Allowance - 2015 600,000 84,100 84,100

A0122M Adhoc Relief Allowance 2016 428,200 602,400

A01270 Others 26,000 602,400

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

288

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0012 ASSISTANT COMMISSIONER KOT DIJIKHAIRPUR

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KOT DIJI 13,288,000 8,540,600 10,896,100

KHAIRPUR

_______________________________________________________________________________

289

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0013 ASSISTANT COMMISSIONER NARA KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,830,000 8,558,500 9,680,400

A011 TOTAL PAY 25 25 5,372,000 4,979,300 6,008,100

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 1,105,900 1,216,500

A01101 Total Basic Pay Of Officer 2 2 1,016,000 1,105,900 1,216,500

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 598,671

M145 MUKHTIARKAR (BPS-16) 1 1 516,000 1,105,900 617,829

A011-2 TOTAL PAY OF OTHER STAFF 23 23 4,356,000 3,873,400 4,791,600

A01151 Total Basic Pay Other Staff 23 23 4,356,000 3,873,400 4,791,600

A119 ASSISTANT (BPS-14) 1 1 258,000 283,800

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 329,000 361,900

H043 HEAD MUNSHI (BPS-11) 1 1 224,000 246,400

S053 SENIOR CLERK (BPS-09) 2 2 600,000 660,000

J014 JR CLERK (BPS-07) 6 6 1,200,000 1,320,000

D161 DRIVER (BPS-05) 2 2 341,000 375,100

C089 CHOWKIDAR (BPS-02) 2 2 259,000 3,873,400 284,900

N003 NAIB QASID (BPS-02) 5 5 886,000 974,600

S008 SANITARY WORKER (BPS-02) 2 2 259,000 284,900

A012 TOTAL ALLOWANCES 6,458,000 3,579,200 3,672,300

A012-1 TOTAL REGULAR ALLOWANCES 6,458,000 3,579,200 3,672,300

A01202 House Rent Allowance 1,585,000 344,100 344,100

A01203 Conveyance Allowance 564,000 710,700 710,700

A01207 Washing Allowance 32,000 2,600 2,600

A0120D Integrated Allowance 23,000 15,600 15,600

A0120X Ad - hoc Allowance - 2010 2,312,000 787,200 787,200

A01217 Medical Allowance 344,000 385,400 385,400

A0121T Adhoc Relief Allowance 2013 386,000 129,000 129,000

290

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0013 ASSISTANT COMMISSIONER NARA KHAIRPUR

A0121Z Adhoc Relief Allowance - 2014 612,000 612,000

A0122C Adhoc Relief Allowance - 2015 600,000 96,100 96,100

A0122M Adhoc Relief Allowance 2016 496,500 600,800

A01270 Others 600,800

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

291

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0013 ASSISTANT COMMISSIONER NARA KHAIRPUR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER NARA KHAIRPUR 13,236,000 9,584,500 11,159,300

_______________________________________________________________________________

292

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0014 ASSISTANT COMMISSIONER THARI MIRWAHKHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,937,000 8,594,300 9,676,600

A011 TOTAL PAY 25 25 5,372,000 5,008,600 6,003,100

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 1,101,400 1,211,500

A01101 Total Basic Pay Of Officer 2 2 1,016,000 1,101,400 1,211,500

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 600,000 715,453

M145 MUKHTIARKAR (BPS-16) 1 1 416,000 1,101,400 496,047

A011-2 TOTAL PAY OF OTHER STAFF 23 23 4,356,000 3,907,200 4,791,600

A01151 Total Basic Pay Other Staff 23 23 4,356,000 3,907,200 4,791,600

A119 ASSISTANT (BPS-14) 1 1 258,000 283,800

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 329,000 361,900

H043 HEAD MUNSHI (BPS-11) 1 1 224,000 246,400

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 6 3,907,200 1,320,000

D161 DRIVER (BPS-05) 2 2 400,000 440,000

C089 CHOWKIDAR (BPS-02) 2 2 259,000 284,900

N003 NAIB QASID (BPS-02) 5 5 927,000 1,019,700

S008 SANITARY WORKER (BPS-02) 2 2 259,000 284,900

J014 JR CLERK Class IV 6 1,200,000 (Contract)

A012 TOTAL ALLOWANCES 6,565,000 3,585,700 3,673,500

A012-1 TOTAL REGULAR ALLOWANCES 6,565,000 3,585,700 3,673,500

A01202 House Rent Allowance 1,585,000 341,100 341,100

A01203 Conveyance Allowance 616,000 695,900 695,900

A01207 Washing Allowance 32,000 6,500 6,500

A0120D Integrated Allowance 23,000 3,900 3,900

293

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0014 ASSISTANT COMMISSIONER THARI MIRWAHKHAIRPUR

A0120X Ad - hoc Allowance - 2010 2,312,000 796,200 796,200

A01217 Medical Allowance 344,000 406,800 406,800

A0121T Adhoc Relief Allowance 2013 441,000 123,300 123,300

A0121Z Adhoc Relief Allowance - 2014 612,000 612,000

A0122C Adhoc Relief Allowance - 2015 600,000 99,200 99,200

A0122M Adhoc Relief Allowance 2016 500,800 600,300

A01270 Others 600,300

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

294

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0014 ASSISTANT COMMISSIONER THARI MIRWAHKHAIRPUR

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER THARI MIRWAH 13,343,000 9,620,300 11,155,500

KHAIRPUR

_______________________________________________________________________________

295

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0015 ASSISTANT COMMISSIONER FAIZ GUNJKHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,780,000 7,610,300 9,738,400

A011 TOTAL PAY 25 25 5,372,000 4,717,200 6,099,900

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 1,185,200 1,303,700

A01101 Total Basic Pay Of Officer 2 2 1,016,000 1,185,200 1,303,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 641,585

M145 MUKHTIARKAR (BPS-16) 1 1 516,000 1,185,200 662,115

A011-2 TOTAL PAY OF OTHER STAFF 23 23 4,356,000 3,532,000 4,796,200

A01151 Total Basic Pay Other Staff 23 23 4,356,000 3,527,400 4,791,600

A119 ASSISTANT (BPS-14) 1 1 258,000 283,800

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 329,000 361,900

H043 HEAD MUNSHI (BPS-11) 1 1 224,000 246,400

S053 SENIOR CLERK (BPS-09) 2 2 500,000 550,000

J014 JR CLERK (BPS-07) 6 6 1,200,000 1,320,000

D161 DRIVER (BPS-05) 2 2 400,000 440,000

C089 CHOWKIDAR (BPS-02) 2 2 259,000 3,527,400 284,900

N003 NAIB QASID (BPS-02) 5 5 927,000 1,019,700

S008 SANITARY WORKER (BPS-02) 2 2 259,000 284,900

A01152 Personal pay 4,600 4,600

A012 TOTAL ALLOWANCES 6,408,000 2,893,100 3,638,500

A012-1 TOTAL REGULAR ALLOWANCES 6,408,000 2,893,100 3,638,500

A01202 House Rent Allowance 1,585,000 342,100 342,100

A01203 Conveyance Allowance 514,000 711,700 711,700

A01207 Washing Allowance 32,000 32,000 32,000

A0120D Integrated Allowance 23,000 15,600 15,600

296

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0015 ASSISTANT COMMISSIONER FAIZ GUNJKHAIRPUR

A0120X Ad - hoc Allowance - 2010 2,312,000 733,200 733,200

A01217 Medical Allowance 344,000 390,900 390,900

A0121T Adhoc Relief Allowance 2013 386,000 100,100 100,100

A0121Z Adhoc Relief Allowance - 2014 612,000 1,400

A0122C Adhoc Relief Allowance - 2015 600,000 93,700 93,700

A0122M Adhoc Relief Allowance 2016 469,800 609,600

A01244 Adhoc Relief 2,100

A01270 Others 500 609,600

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

297

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KX0015 ASSISTANT COMMISSIONER FAIZ GUNJKHAIRPUR

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER FAIZ GUNJ 13,186,000 8,636,300 11,217,300

KHAIRPUR

_______________________________________________________________________________

298

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LN0012 ASSISTANT COMMISSIONER LARKANO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,188,000 6,886,900 7,119,030

A011 TOTAL PAY 16 16 3,054,000 3,618,800 3,973,530

A011-1 TOTAL PAY OF OFFICERS 2 2 671,000 774,400 851,800

A01101 Total Basic Pay Of Officer 2 2 671,000 774,400 851,800

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 634,724

M145 MUKHTIARKAR (BPS-16) 1 1 171,000 774,400 217,076

A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,383,000 2,844,400 3,121,730

A01151 Total Basic Pay Other Staff 14 14 2,383,000 2,844,400 3,121,730

A119 ASSISTANT (BPS-14) 1 1 238,000 311,780

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 118,000 154,580

S181 STENOGRAPHER (BPS-14) 1 1 102,000 133,620

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 184,000 241,040

S053 SENIOR CLERK (BPS-09) 2 2 600,000 786,000

J014 JR CLERK (BPS-07) 2 2 600,000 786,000

D161 DRIVER (BPS-05) 2 2 300,000 393,000

N003 NAIB QASID (BPS-02) 2 2 171,000 2,844,400 224,010

S008 SANITARY WORKER (BPS-02) 1 1 70,000 91,700

A012 TOTAL ALLOWANCES 3,134,000 3,268,100 3,145,500

A012-1 TOTAL REGULAR ALLOWANCES 3,134,000 3,268,100 3,145,500

A01202 House Rent Allowance 450,000 402,000 402,000

A01203 Conveyance Allowance 395,000 570,400 570,400

A01207 Washing Allowance 13,000 13,000 13,000

A0120Q Fixed Daily Allowance 400

A0120X Ad - hoc Allowance - 2010 920,000 522,800 522,800

A01217 Medical Allowance 333,000 253,100 253,100

A0121T Adhoc Relief Allowance 2013 166,000 82,500 82,500

299

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LN0012 ASSISTANT COMMISSIONER LARKANO

A0121Z Adhoc Relief Allowance - 2014 348,000 348,000

A01226 Computer Allowance 9,000 36,200 36,200

A0122C Adhoc Relief Allowance - 2015 500,000 71,500 71,500

A0122M Adhoc Relief Allowance 2016 361,900 398,000

A01241 Utility allowance for electricity 137,400

A01250 Incentive Allowance 417,900

A01270 Others 51,000 796,000

A03 TOTAL OPERATING EXPENSES 1,317,000 1,249,046 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 312,046 418,000

A03303 Electricity 380,000 312,046 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

300

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LN0012 ASSISTANT COMMISSIONER LARKANO

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER LARKANO 7,594,000 8,224,946 8,597,930

_______________________________________________________________________________

301

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LN0013 ASSISTANT COMMISSIONER BAKRANI LARKANO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,088,000 4,454,500 5,399,100

A011 TOTAL PAY 16 16 3,054,000 2,454,000 3,359,400

A011-1 TOTAL PAY OF OFFICERS 2 2 671,000 710,300 738,100

A01101 Total Basic Pay Of Officer 2 2 671,000 553,800 738,100

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 171,000 553,800 188,100

A01102 Personal pay 156,500

A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,383,000 1,743,700 2,621,300

A01151 Total Basic Pay Other Staff 14 14 2,383,000 1,743,700 2,621,300

A119 ASSISTANT (BPS-14) 1 1 238,000 261,800

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 118,000 129,800

S181 STENOGRAPHER (BPS-14) 1 1 102,000 112,200

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 184,000 202,400

S053 SENIOR CLERK (BPS-09) 2 2 250,000 275,000

J014 JR CLERK (BPS-07) 2 2 1,000,000 1,100,000

D161 DRIVER (BPS-05) 2 2 156,000 171,600

N003 NAIB QASID (BPS-02) 2 2 265,000 1,743,700 291,500

S008 SANITARY WORKER (BPS-02) 1 1 70,000 77,000

A012 TOTAL ALLOWANCES 3,034,000 2,000,500 2,039,700

A012-1 TOTAL REGULAR ALLOWANCES 3,034,000 2,000,500 2,039,700

A01202 House Rent Allowance 450,000 236,900 236,900

A01203 Conveyance Allowance 395,000 420,900 420,900

A01207 Washing Allowance 13,000 1,300 1,300

A0120Q Fixed Daily Allowance 100

A0120X Ad - hoc Allowance - 2010 920,000 384,700 384,700

A01217 Medical Allowance 333,000 184,900 184,900

302

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LN0013 ASSISTANT COMMISSIONER BAKRANI LARKANO

A0121T Adhoc Relief Allowance 2013 166,000 51,000 51,000

A0121Z Adhoc Relief Allowance - 2014 348,000 348,000

A01226 Computer Allowance 9,000 39,000 39,000

A0122C Adhoc Relief Allowance - 2015 400,000 49,200 49,200

A0122M Adhoc Relief Allowance 2016 245,500 335,900

A01241 Utility allowance for electricity 39,000

A01270 Others 335,900

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

303

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LN0013 ASSISTANT COMMISSIONER BAKRANI LARKANO

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER BAKRANI LARKANO 7,494,000 5,480,500 6,878,000

_______________________________________________________________________________

304

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LN0014 ASSISTANT COMMISSIONER DOKRI LARKANO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,090,000 5,964,200 6,394,340

A011 TOTAL PAY 16 16 3,054,000 3,572,200 3,924,040

A011-1 TOTAL PAY OF OFFICERS 2 2 671,000 784,800 863,300

A01101 Total Basic Pay Of Officer 2 2 671,000 784,800 863,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 643,294

M145 MUKHTIARKAR (BPS-16) 1 1 171,000 784,800 220,006

A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,383,000 2,787,400 3,060,740

A01151 Total Basic Pay Other Staff 14 14 2,383,000 2,776,900 3,050,240

A119 ASSISTANT (BPS-14) 1 1 238,000 304,640

A120 ASSISTANT - MUKHTIARKARS (BPS-14) 1 1 118,000 151,040

S181 STENOGRAPHER (BPS-14) 1 1 102,000 130,560

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 184,000 235,520

S053 SENIOR CLERK (BPS-09) 2 2 200,000 256,000

J053 JUNIOR CLERK (BPS-07) 2 2 1,000,000 1,280,000

D161 DRIVER (BPS-05) 2 2 156,000 199,680

N003 NAIB QASID (BPS-02) 2 2 315,000 2,776,900 403,200

S008 SANITARY WORKER (BPS-02) 1 1 70,000 89,600

A01152 Personal pay 10,500 10,500

A012 TOTAL ALLOWANCES 3,036,000 2,392,000 2,470,300

A012-1 TOTAL REGULAR ALLOWANCES 3,036,000 2,392,000 2,470,300

A01202 House Rent Allowance 450,000 283,600 283,600

A01203 Conveyance Allowance 395,000 431,700 431,700

A01207 Washing Allowance 13,000 1,500 1,500

A0120D Integrated Allowance 2,000 2,000 2,000

A0120X Ad - hoc Allowance - 2010 920,000 549,900 549,900

305

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LN0014 ASSISTANT COMMISSIONER DOKRI LARKANO

A01217 Medical Allowance 333,000 241,100 241,100

A0121A Ad - hoc Allowance - 2011 1,500

A0121M Adhoc Relief Allowance - 2012 1,000

A0121T Adhoc Relief Allowance 2013 166,000 85,700 85,700

A0121Z Adhoc Relief Allowance - 2014 348,000 348,000

A01226 Computer Allowance 9,000 19,500 19,500

A0122C Adhoc Relief Allowance - 2015 400,000 71,700 71,700

A0122M Adhoc Relief Allowance 2016 354,800 391,800

A01270 Others 391,800

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

306

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LN0014 ASSISTANT COMMISSIONER DOKRI LARKANO

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER DOKRI LARKANO 7,496,000 6,990,200 7,873,240

_______________________________________________________________________________

307

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LN0015 ASSISTANT COMMISSIONER RATO DEROLARKANO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,138,000 4,988,500 5,442,800

A011 TOTAL PAY 16 16 3,054,000 2,899,800 3,359,400

A011-1 TOTAL PAY OF OFFICERS 2 2 671,000 639,200 738,100

A01101 Total Basic Pay Of Officer 2 2 671,000 639,200 738,100

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 171,000 639,200 188,100

A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,383,000 2,260,600 2,621,300

A01151 Total Basic Pay Other Staff 14 14 2,383,000 2,260,600 2,621,300

A119 ASSISTANT (BPS-14) 1 1 238,000 261,800

A120 ASSISTANT - MUKHTIARKARS (BPS-14) 1 1 118,000 129,800

S181 STENOGRAPHER (BPS-14) 1 1 102,000 112,200

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 184,000 202,400

S053 SENIOR CLERK (BPS-09) 2 2 200,000 220,000

J014 JR CLERK (BPS-07) 2 2 1,000,000 1,100,000

D161 DRIVER (BPS-05) 2 2 156,000 171,600

N003 NAIB QASID (BPS-02) 2 2 315,000 2,260,600 346,500

S008 SANITARY WORKER (BPS-02) 1 1 70,000 77,000

A012 TOTAL ALLOWANCES 3,084,000 2,088,700 2,083,400

A012-1 TOTAL REGULAR ALLOWANCES 3,084,000 2,088,700 2,083,400

A01202 House Rent Allowance 450,000 238,200 238,200

A01203 Conveyance Allowance 395,000 359,800 359,800

A01207 Washing Allowance 13,000 13,000 13,000

A0120X Ad - hoc Allowance - 2010 920,000 453,900 453,900

A01217 Medical Allowance 333,000 185,800 185,800

A0121T Adhoc Relief Allowance 2013 166,000 72,900 72,900

308

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LN0015 ASSISTANT COMMISSIONER RATO DEROLARKANO

A0121Z Adhoc Relief Allowance - 2014 348,000 348,000

A01226 Computer Allowance 9,000 30,600 30,600

A0122C Adhoc Relief Allowance - 2015 450,000 57,400 57,400

A0122M Adhoc Relief Allowance 2016 290,100 335,900

A01241 Utility allowance for electricity 39,000

A01270 Others 335,900

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

309

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LN0015 ASSISTANT COMMISSIONER RATO DEROLARKANO

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER RATO DERO 7,544,000 6,014,500 6,921,700

LARKANO

_______________________________________________________________________________

310

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0012 ASSISTANT COMMISSIONER MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,507,000 4,321,300 5,142,600

A011 TOTAL PAY 13 13 2,370,000 2,533,400 3,231,000

A011-1 TOTAL PAY OF OFFICERS 2 2 908,000 1,475,300 1,622,800

A01101 Total Basic Pay Of Officer 2 2 908,000 1,475,300 1,622,800

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 458,000 818,549

M145 MUKHTIARKAR (BPS-16) 1 1 450,000 1,475,300 804,251

A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,462,000 1,058,100 1,608,200

A01151 Total Basic Pay Other Staff 11 11 1,462,000 1,058,100 1,608,200

A119 ASSISTANT (BPS-14) 1 1 241,000 265,100

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

J014 JR CLERK (BPS-07) 2 2 450,000 495,000

D111 DESPATCH RIDER (BPS-04) 1 1 68,000 74,800

D161 DRIVER (BPS-04) 1 1 121,000 133,100

C089 CHOWKIDAR (BPS-01) 1 1 218,000 1,058,100 239,800

N003 NAIB QASID (BPS-01) 3 3 208,000 228,800

S008 SANITARY WORKER (BPS-01) 1 1 64,000 70,400

A012 TOTAL ALLOWANCES 2,137,000 1,787,900 1,911,600

A012-1 TOTAL REGULAR ALLOWANCES 2,137,000 1,761,900 1,911,600

A01202 House Rent Allowance 392,000 145,100 145,100

A01203 Conveyance Allowance 248,000 337,800 337,800

A01207 Washing Allowance 10,000 10,000 10,000

A0120D Integrated Allowance 22,000 3,300 3,300

A0120X Ad - hoc Allowance - 2010 527,000 432,000 432,000

A01217 Medical Allowance 177,000 163,900 163,900

A0121T Adhoc Relief Allowance 2013 241,000 82,500 82,500

A0121Z Adhoc Relief Allowance - 2014 270,000 270,000

311

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0012 ASSISTANT COMMISSIONER MIRPURKHAS

A01224 Entertainment Allowance 37,100 37,100

A0122C Adhoc Relief Allowance - 2015 250,000 53,700 53,700

A0122M Adhoc Relief Allowance 2016 226,500 323,100

A01270 Others 323,100

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 26,000

A01299 Others 26,000

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

312

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0012 ASSISTANT COMMISSIONER MIRPURKHAS

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MIRPURKHAS 5,927,000 5,361,300 6,635,500

_______________________________________________________________________________

313

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0013 ASSISTANT COMMISSIONER KOT GHULAMMUHAMMAD MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,304,000 3,725,400 4,666,200

A011 TOTAL PAY 12 12 2,633,000 2,323,800 2,922,900

A011-1 TOTAL PAY OF OFFICERS 2 2 932,000 838,400 1,025,200

A01101 Total Basic Pay Of Officer 2 2 932,000 838,400 1,025,200

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 482,000 530,200

M145 MUKHTIARKAR (BPS-16) 1 1 450,000 838,400 495,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 1,701,000 1,485,400 1,897,700

A01151 Total Basic Pay Other Staff 10 10 1,701,000 1,458,800 1,871,100

A119 ASSISTANT (BPS-14) 1 1 439,000 482,900

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

J014 JR CLERK (BPS-07) 2 2 300,000 330,000

D161 DRIVER (BPS-04) 1 1 120,000 132,000

C089 CHOWKIDAR (BPS-01) 2 2 336,000 1,458,800 369,600

N003 NAIB QASID (BPS-01) 2 2 350,000 385,000

S008 SANITARY WORKER (BPS-01) 1 1 64,000 70,400

A01152 Personal pay 26,600 26,600

A012 TOTAL ALLOWANCES 2,671,000 1,401,600 1,743,300

A012-1 TOTAL REGULAR ALLOWANCES 2,671,000 1,401,600 1,743,300

A01202 House Rent Allowance 880,000 153,000 153,000

A01203 Conveyance Allowance 266,000 341,500 341,500

A01207 Washing Allowance 6,000 6,000 6,000

A0120D Integrated Allowance 17,000 12,300 12,300

A0120X Ad - hoc Allowance - 2010 590,000 365,700 365,700

A01217 Medical Allowance 179,000 189,600 189,600

A0121A Ad - hoc Allowance - 2011 2,900

314

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0013 ASSISTANT COMMISSIONER KOT GHULAMMUHAMMAD MIRPURKHAS

A0121T Adhoc Relief Allowance 2013 233,000 48,600 48,600

A0121Z Adhoc Relief Allowance - 2014 300,000 1,100

A0122C Adhoc Relief Allowance - 2015 200,000 47,400 47,400

A0122M Adhoc Relief Allowance 2016 230,900 289,600

A01233 Unattractive Area Allowance 1,000

A01244 Adhoc Relief 1,600

A01270 Others 289,600

A03 TOTAL OPERATING EXPENSES 1,317,000 1,021,420 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 84,420 418,000

A03303 Electricity 380,000 84,420 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

315

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0013 ASSISTANT COMMISSIONER KOT GHULAMMUHAMMAD MIRPURKHAS

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KOT GHULAM 6,724,000 4,849,820 6,159,100

MUHAMMAD MIRPURKHAS

_______________________________________________________________________________

316

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0014 ASSISTANT COMMISSIONER DIGRI MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,059,000 4,768,700 5,411,100

A011 TOTAL PAY 12 12 2,340,000 3,087,700 3,391,500

A011-1 TOTAL PAY OF OFFICERS 2 2 932,000 1,523,200 1,675,500

A01101 Total Basic Pay Of Officer 2 2 932,000 1,523,200 1,675,500

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 898,873

M145 MUKHTIARKAR (BPS-16) 1 1 432,000 1,523,200 776,627

A011-2 TOTAL PAY OF OTHER STAFF 10 10 1,408,000 1,564,500 1,716,000

A01151 Total Basic Pay Other Staff 10 10 1,400,000 1,556,500 1,708,000

A119 ASSISTANT (BPS-14) 1 1 263,000 320,860

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 112,240

J014 JR CLERK (BPS-07) 2 2 300,000 366,000

D161 DRIVER (BPS-04) 1 1 110,000 134,200

N003 NAIB QASID (BPS-02) 2 2 273,000 333,060

C089 CHOWKIDAR (BPS-01) 2 2 298,000 1,556,500 363,560

S008 SANITARY WORKER (BPS-01) 1 1 64,000 78,080

A01152 Personal pay 8,000 8,000 8,000

A012 TOTAL ALLOWANCES 2,719,000 1,681,000 2,019,600

A012-1 TOTAL REGULAR ALLOWANCES 2,719,000 1,681,000 2,019,600

A01202 House Rent Allowance 880,000 221,800 221,800

A01203 Conveyance Allowance 299,000 338,100 338,100

A01207 Washing Allowance 6,000 1,600 1,600

A0120D Integrated Allowance 17,000 7,800 7,800

A0120X Ad - hoc Allowance - 2010 590,000 414,000 414,000

A01217 Medical Allowance 179,000 229,700 229,700

A0121T Adhoc Relief Allowance 2013 233,000 56,000 56,000

A0121Z Adhoc Relief Allowance - 2014 265,000 3,100

317

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0014 ASSISTANT COMMISSIONER DIGRI MIRPURKHAS

A0122C Adhoc Relief Allowance - 2015 250,000 73,000 73,000

A0122M Adhoc Relief Allowance 2016 335,900 338,800

A01270 Others 338,800

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

318

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0014 ASSISTANT COMMISSIONER DIGRI MIRPURKHAS

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER DIGRI MIRPURKHAS 6,479,000 5,808,700 6,904,000

_______________________________________________________________________________

319

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0015 ASSISTANT COMMISSIONER HUSSAIN BUX MARIMIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,020,000 3,739,500 4,655,700

A011 TOTAL PAY 12 12 2,332,000 2,235,900 3,035,300

A011-1 TOTAL PAY OF OFFICERS 2 2 932,000 1,359,400 1,495,300

A01101 Total Basic Pay Of Officer 2 2 932,000 1,359,400 1,495,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 802,200

M145 MUKHTIARKAR (BPS-16) 1 1 432,000 1,359,400 693,100

A011-2 TOTAL PAY OF OTHER STAFF 10 10 1,400,000 876,500 1,540,000

A01151 Total Basic Pay Other Staff 10 10 1,400,000 876,500 1,540,000

A119 ASSISTANT (BPS-14) 1 1 263,000 289,300

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

J014 JR CLERK (BPS-07) 2 2 300,000 330,000

D161 DRIVER (BPS-04) 1 1 110,000 121,000

C089 CHOWKIDAR (BPS-01) 2 2 291,000 876,500 320,100

N003 NAIB QASID (BPS-01) 2 2 280,000 308,000

S008 SANITARY WORKER (BPS-01) 1 1 64,000 70,400

A012 TOTAL ALLOWANCES 2,688,000 1,503,600 1,620,400

A012-1 TOTAL REGULAR ALLOWANCES 2,688,000 1,503,600 1,620,400

A01202 House Rent Allowance 880,000 126,200 126,200

A01203 Conveyance Allowance 268,000 310,700 310,700

A01207 Washing Allowance 6,000 6,000 6,000

A0120D Integrated Allowance 17,000 7,800 7,800

A0120X Ad - hoc Allowance - 2010 590,000 328,100 328,100

A01217 Medical Allowance 179,000 152,800 152,800

A0121T Adhoc Relief Allowance 2013 233,000 37,300 37,300

A0121Z Adhoc Relief Allowance - 2014 265,000 265,000

A0122C Adhoc Relief Allowance - 2015 250,000 44,500 44,500

320

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0015 ASSISTANT COMMISSIONER HUSSAIN BUX MARIMIRPURKHAS

A0122M Adhoc Relief Allowance 2016 223,600 303,500

A01233 Unattractive Area Allowance 1,600

A01270 Others 303,500

A03 TOTAL OPERATING EXPENSES 1,305,000 925,000 1,370,400

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 700,000 700,000 716,000

TRANSPORTATION

A03805 Travelling Allowance 254,000 254,000 266,700

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

321

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0015 ASSISTANT COMMISSIONER HUSSAIN BUX MARIMIRPURKHAS

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER HUSSAIN BUX MARI 6,428,000 4,767,500 6,136,000

MIRPURKHAS

_______________________________________________________________________________

322

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0016 MR6233ANT COMMISSIONER SINDHRIMIRPURKHA S

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,050,000 3,528,200 4,301,300

A011 TOTAL PAY 12 12 2,332,000 2,309,600 2,759,400

A011-1 TOTAL PAY OF OFFICERS 2 2 932,000 1,108,500 1,219,400

A01101 Total Basic Pay Of Officer 2 2 932,000 1,108,500 1,219,400

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 654,185

M145 MUKHTIARKAR (BPS-16) 1 1 432,000 1,108,500 565,215

A011-2 TOTAL PAY OF OTHER STAFF 10 10 1,400,000 1,201,100 1,540,000

A01151 Total Basic Pay Other Staff 10 10 1,400,000 1,201,100 1,540,000

A119 ASSISTANT (BPS-14) 1 1 263,000 289,300

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

S053 SENIOR CLERK (BPS-09) 1 1 110,000 121,000

J014 JR CLERK (BPS-07) 2 2 300,000 330,000

C089 CHOWKIDAR (BPS-01) 2 2 196,000 1,201,100 215,600

N003 NAIB QASID (BPS-01) 2 2 375,000 412,500

S008 SANITARY WORKER (BPS-01) 1 1 64,000 70,400

A012 TOTAL ALLOWANCES 2,718,000 1,218,600 1,541,900

A012-1 TOTAL REGULAR ALLOWANCES 2,718,000 1,218,600 1,541,900

A01202 House Rent Allowance 880,000 148,800 148,800

A01203 Conveyance Allowance 248,000 267,600 267,600

A01207 Washing Allowance 6,000 6,000 6,000

A0120D Integrated Allowance 17,000 3,300 3,300

A0120X Ad - hoc Allowance - 2010 590,000 335,900 335,900

A01217 Medical Allowance 179,000 146,900 146,900

A0121T Adhoc Relief Allowance 2013 233,000 32,600 32,600

A0121Z Adhoc Relief Allowance - 2014 265,000 2,000

A0122C Adhoc Relief Allowance - 2015 300,000 48,800 48,800

323

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0016 MR6233ANT COMMISSIONER SINDHRIMIRPURKHA S

A0122M Adhoc Relief Allowance 2016 226,700 276,000

A01270 Others 276,000

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

324

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0016 MR6233ANT COMMISSIONER SINDHRIMIRPURKHA S

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

_______________________________________________________________________________MR6233ANT COMMISSIONER SINDHRI 6,470,000 4,568,200 5,794,200

MIRPURKHA S

_______________________________________________________________________________

325

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0017 ASSISTANT COMMISSIONER JHUDO MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,864,000 3,696,900 4,240,500

A011 TOTAL PAY 13 13 2,144,000 2,216,700 2,689,700

A011-1 TOTAL PAY OF OFFICERS 2 2 931,000 1,235,100 1,358,600

A01101 Total Basic Pay Of Officer 2 2 931,000 1,235,100 1,358,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 729,646

M145 MUKHTIARKAR (BPS-16) 1 1 431,000 1,235,100 628,954

A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,213,000 981,600 1,331,100

A01151 Total Basic Pay Other Staff 11 11 1,181,000 949,600 1,299,100

A119 ASSISTANT (BPS-14) 1 1 219,000 240,900

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

J014 JR CLERK (BPS-07) 2 2 200,000 220,000

D161 DRIVER (BPS-04) 1 1 110,000 121,000

C089 CHOWKIDAR (BPS-01) 2 2 196,000 949,600 215,600

N003 NAIB QASID (BPS-01) 3 3 300,000 330,000

S008 SANITARY WORKER (BPS-01) 1 1 64,000 70,400

A01152 Personal pay 32,000 32,000 32,000

A012 TOTAL ALLOWANCES 2,720,000 1,480,200 1,550,800

A012-1 TOTAL REGULAR ALLOWANCES 2,720,000 1,480,200 1,550,800

A01202 House Rent Allowance 895,000 144,100 144,100

A01203 Conveyance Allowance 268,000 273,500 273,500

A01207 Washing Allowance 6,000 6,000 6,000

A0120D Integrated Allowance 22,000 7,800 7,800

A0120X Ad - hoc Allowance - 2010 607,000 339,300 339,300

A01217 Medical Allowance 191,000 173,000 173,000

A0121T Adhoc Relief Allowance 2013 240,000 31,800 31,800

A0121Z Adhoc Relief Allowance - 2014 241,000 241,000

326

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0017 ASSISTANT COMMISSIONER JHUDO MIRPURKHAS

A0122C Adhoc Relief Allowance - 2015 250,000 43,700 43,700

A0122M Adhoc Relief Allowance 2016 218,500 265,800

A01233 Unattractive Area Allowance 1,500

A01270 Others 265,800

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

327

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0017 ASSISTANT COMMISSIONER JHUDO MIRPURKHAS

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER JHUDO MIRPURKHAS 6,284,000 4,736,900 5,733,400

_______________________________________________________________________________

328

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0018 ASSISTANT COMMISIONER SHUJABADMIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,502,000 7,151,600 8,121,150

A011 TOTAL PAY 31 31 2,879,000 4,267,600 4,687,850

A011-1 TOTAL PAY OF OFFICERS 2 2 484,000 1,453,000 1,598,300

A01101 Total Basic Pay Of Officer 2 2 484,000 1,453,000 1,598,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 250,000 825,568

M145 MUKHTIARKAR (BPS-16) 1 1 234,000 1,453,000 772,732

A011-2 TOTAL PAY OF OTHER STAFF 29 29 2,395,000 2,814,600 3,089,550

A01151 Total Basic Pay Other Staff 29 29 2,395,000 2,814,600 3,089,550

A119 ASSISTANT (BPS-14) 2 2 211,000 272,190

C148 COMPUTER OPERATORS (BPS-12) 2 2 184,000 237,360

R012 READER (BPS-12) 1 1 92,000 118,680

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 77,000 99,330

S053 SENIOR CLERK (BPS-09) 3 3 300,000 387,000

J014 JR CLERK (BPS-07) 6 6 510,000 657,900

D111 DESPATCH RIDER (BPS-04) 1 1 68,000 87,720

D161 DRIVER (BPS-04) 2 2 137,000 176,730

D003 DAFTARI (BPS-02) 1 1 65,000 83,850

C089 CHOWKIDAR (BPS-01) 2 2 126,000 2,814,600 162,540

N003 NAIB QASID (BPS-01) 6 6 499,000 643,710

S008 SANITARY WORKER (BPS-01) 2 2 126,000 162,540

A012 TOTAL ALLOWANCES 3,623,000 2,884,000 3,433,300

A012-1 TOTAL REGULAR ALLOWANCES 3,623,000 2,877,500 3,433,300

A01202 House Rent Allowance 815,000 247,600 247,600

A01203 Conveyance Allowance 822,000 563,900 563,900

329

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0018 ASSISTANT COMMISIONER SHUJABADMIRPURKHAS

A0120D Integrated Allowance 64,000 900 900

A0120K Special Judicial Allowance 27,900

A0120X Ad - hoc Allowance - 2010 416,000 636,000 636,000

A01217 Medical Allowance 387,000 267,200 267,200

A0121T Adhoc Relief Allowance 2013 220,000 93,300 93,300

A0121Z Adhoc Relief Allowance - 2014 328,000 328,000

A01226 Computer Allowance 171,000 171,000 171,000

A0122C Adhoc Relief Allowance - 2015 400,000 94,600 94,600

A0122M Adhoc Relief Allowance 2016 404,200 679,400

A01238 Charge Allowance 11,100

A01239 Special Allowance 31,800

A01270 Others 679,400

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 6,500

A01289 Teaching Allowance 6,500

A03 TOTAL OPERATING EXPENSES 1,097,000 907,000 1,143,700

A032 TOTAL COMMUNICATIONS 100,000 100,000 105,000

A03201 Postage and Telegraph 34,000 34,000 35,700

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 212,000 22,000 233,200

A03302 Water 22,000 22,000 24,200

A03303 Electricity 190,000 209,000

A034 TOTAL OCCUPANCY COSTS 126,000 126,000 126,000

A03407 Rates and Taxes 63,000 63,000 63,000

A03409 Insurance 63,000 63,000 63,000

A038 TOTAL TRAVEL & 420,000 420,000 428,400

TRANSPORTATION

A03805 Travelling Allowance 133,000 133,000 139,700

330

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MP0018 ASSISTANT COMMISIONER SHUJABADMIRPURKHAS

A03807 P.O.L Charges A.planes 253,000 253,000 253,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 34,000 34,000 35,700

A039 TOTAL GENERAL 239,000 239,000 251,100

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 22,000 22,000 23,100

A03970 Others 133,000 133,000 139,700

1 Others 133,000

A13 TOTAL REPAIRS AND MAINTENANCE 117,000 117,000 123,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 42,000 42,000 42,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 28,000 28,000 28,000

_______________________________________________________________________________ASSISTANT COMMISIONER SHUJABAD 7,716,000 8,175,600 9,388,750

MIRPURKHAS

_______________________________________________________________________________

331

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0008 ASSISTANT COMMISSIONER MITHI THARPARKAR@MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,772,300 6,817,300 7,694,350

A011 TOTAL PAY 24 24 2,994,000 3,993,400 4,879,250

A011-1 TOTAL PAY OF OFFICERS 2 2 949,000 510,700 1,043,900

A01101 Total Basic Pay Of Officer 2 2 949,000 510,700 1,043,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 449,000 510,700 493,900

A011-2 TOTAL PAY OF OTHER STAFF 22 22 2,045,000 3,482,700 3,835,350

A01151 Total Basic Pay Other Staff 22 22 2,045,000 3,430,600 3,783,250

A119 ASSISTANT (BPS-14) 4 4 254,000 469,900

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 170,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 266,000 492,100

S053 SENIOR CLERK (BPS-09) 1 1 150,000 277,500

J014 JR CLERK (BPS-07) 5 5 450,000 832,500

D161 DRIVER (BPS-04) 2 2 255,000 471,750

C089 CHOWKIDAR (BPS-02) 2 2 110,000 3,430,600 203,500

N003 NAIB QASID (BPS-02) 6 6 468,000 865,800

A01152 Personal pay 52,100 52,100

A012 TOTAL ALLOWANCES 3,778,300 2,823,900 2,815,100

A012-1 TOTAL REGULAR ALLOWANCES 3,778,300 2,823,900 2,815,100

A01202 House Rent Allowance 578,000 250,400 250,400

A01203 Conveyance Allowance 360,000 459,700 459,700

A01207 Washing Allowance 64,000 5,900 5,900

A0120D Integrated Allowance 26,300 23,400 23,400

A0120X Ad - hoc Allowance - 2010 914,000 628,200 628,200

332

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0008 ASSISTANT COMMISSIONER MITHI THARPARKAR@MITHI

A01217 Medical Allowance 719,000 303,400 303,400

A0121T Adhoc Relief Allowance 2013 276,000 102,200 102,200

A0121Z Adhoc Relief Allowance - 2014 341,000 341,000

A0122C Adhoc Relief Allowance - 2015 500,000 78,300 78,300

A0122M Adhoc Relief Allowance 2016 399,300 481,800

A01233 Unattractive Area Allowance 232,100

A01270 Others 481,800

A03 TOTAL OPERATING EXPENSES 1,331,000 969,266 1,397,700

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,100

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A03205 Courier and Pilot Service 14,000 14,000 14,700

A033 TOTAL UTILITIES 380,000 18,266 418,000

A03303 Electricity 380,000 18,266 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

333

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0008 ASSISTANT COMMISSIONER MITHI THARPARKAR@MITHI

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MITHI THARPARKAR 8,192,300 7,875,566 9,187,950

@MITHI

_______________________________________________________________________________

334

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0009 ASSISTANT COMMISSIONER DIPLO THARPARKAR@MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,824,300 7,627,400 8,077,890

A011 TOTAL PAY 24 24 2,896,000 4,481,600 4,962,890

A011-1 TOTAL PAY OF OFFICERS 2 2 483,000 446,100 531,300

A01101 Total Basic Pay Of Officer 2 2 483,000 446,100 531,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 300,000 330,000

M145 MUKHTIARKAR (BPS-16) 1 1 183,000 446,100 201,300

A011-2 TOTAL PAY OF OTHER STAFF 22 22 2,413,000 4,035,500 4,431,590

A01151 Total Basic Pay Other Staff 22 22 2,413,000 4,019,700 4,415,790

A119 ASSISTANT (BPS-14) 3 3 479,000 876,570

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 110,000 201,300

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 213,000 389,790

S053 SENIOR CLERK (BPS-09) 1 1 200,000 366,000

J014 JR CLERK (BPS-07) 5 5 349,000 638,670

D161 DRIVER (BPS-04) 2 2 219,000 400,770

C089 CHOWKIDAR (BPS-02) 2 2 165,000 301,950

N003 NAIB QASID (BPS-02) 6 6 568,000 1,039,440

C089 CHOWKIDAR (BPS-01) 1 1 110,000 4,019,700 201,300

A01152 Personal pay 15,800 15,800

A012 TOTAL ALLOWANCES 3,928,300 3,145,800 3,115,000

A012-1 TOTAL REGULAR ALLOWANCES 3,928,300 3,145,800 3,115,000

A01202 House Rent Allowance 604,000 287,000 287,000

A01203 Conveyance Allowance 410,000 530,200 530,200

A01207 Washing Allowance 65,000 3,900 3,900

A0120D Integrated Allowance 26,300 23,400 23,400

335

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0009 ASSISTANT COMMISSIONER DIPLO THARPARKAR@MITHI

A0120X Ad - hoc Allowance - 2010 944,000 713,900 713,900

A01217 Medical Allowance 719,000 362,000 362,000

A0121T Adhoc Relief Allowance 2013 330,000 116,500 116,500

A0121Z Adhoc Relief Allowance - 2014 330,000 330,000

A0122C Adhoc Relief Allowance - 2015 500,000 87,500 87,500

A0122M Adhoc Relief Allowance 2016 448,200 495,300

A01233 Unattractive Area Allowance 243,200

A01270 Others 495,300

A03 TOTAL OPERATING EXPENSES 1,331,000 995,835 1,397,700

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,100

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A03205 Courier and Pilot Service 14,000 14,000 14,700

A033 TOTAL UTILITIES 380,000 44,835 418,000

A03303 Electricity 380,000 44,835 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

336

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0009 ASSISTANT COMMISSIONER DIPLO THARPARKAR@MITHI

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER DIPLO THARPARKAR 8,244,300 8,712,235 9,571,490

@MITHI

_______________________________________________________________________________

337

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0010 ASSISTANT COMMISSIONER CHACHROTHARPARKA R@MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,915,200 7,284,200 8,061,600

A011 TOTAL PAY 25 25 2,415,000 4,542,700 4,998,900

A011-1 TOTAL PAY OF OFFICERS 2 2 605,000 640,300 704,300

A01101 Total Basic Pay Of Officer 2 2 605,000 640,300 704,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 305,000 355,060

M145 MUKHTIARKAR (BPS-16) 1 1 300,000 640,300 349,240

A011-2 TOTAL PAY OF OTHER STAFF 23 23 1,810,000 3,902,400 4,294,600

A01151 Total Basic Pay Other Staff 23 23 1,810,000 3,879,400 4,271,600

A119 ASSISTANT (BPS-14) 4 4 231,000 545,160

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 217,120

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 281,000 663,160

S053 SENIOR CLERK (BPS-09) 1 1 82,000 193,520

J014 JR CLERK (BPS-07) 5 5 150,000 354,000

D161 DRIVER (BPS-04) 2 2 394,000 929,840

C089 CHOWKIDAR (BPS-02) 2 2 122,000 287,920

N003 NAIB QASID (BPS-02) 6 6 395,000 932,200

C089 CHOWKIDAR (BPS-01) 1 1 63,000 3,879,400 148,680

A01152 Personal pay 23,000 23,000

A012 TOTAL ALLOWANCES 3,500,200 2,741,500 3,062,700

A012-1 TOTAL REGULAR ALLOWANCES 3,500,200 2,741,500 3,062,700

A01202 House Rent Allowance 604,000 293,900 293,900

A01203 Conveyance Allowance 226,000 511,400 511,400

A01207 Washing Allowance 65,000 2,000 2,000

A0120D Integrated Allowance 13,200 11,700 11,700

338

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0010 ASSISTANT COMMISSIONER CHACHROTHARPARKA R@MITHI

A0120X Ad - hoc Allowance - 2010 944,000 715,600 715,600

A01217 Medical Allowance 719,000 325,200 325,200

A0121T Adhoc Relief Allowance 2013 220,000 111,300 111,300

A0121Z Adhoc Relief Allowance - 2014 309,000 8,400

A0122C Adhoc Relief Allowance - 2015 400,000 97,200 97,200

A0122M Adhoc Relief Allowance 2016 437,500 497,200

A01233 Unattractive Area Allowance 227,300

A01270 Others 497,200

A03 TOTAL OPERATING EXPENSES 1,331,000 951,000 1,397,700

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,100

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A03205 Courier and Pilot Service 14,000 14,000 14,700

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

339

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0010 ASSISTANT COMMISSIONER CHACHROTHARPARKA R@MITHI

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER CHACHRO 7,335,200 8,324,200 9,555,200

THARPARKA R@MITHI

_______________________________________________________________________________

340

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0011 ASSISTANT COMMISSIONER NANGAR PARKARTHARPARKAR@MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,875,800 5,552,700 6,086,400

A011 TOTAL PAY 24 24 2,415,000 3,426,600 3,770,200

A011-1 TOTAL PAY OF OFFICERS 2 2 605,000 1,317,100 1,448,800

A01101 Total Basic Pay Of Officer 2 2 605,000 1,317,100 1,448,800

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 375,000 898,017

M145 MUKHTIARKAR (BPS-16) 1 1 230,000 1,317,100 550,783

A011-2 TOTAL PAY OF OTHER STAFF 22 22 1,810,000 2,109,500 2,321,400

A01151 Total Basic Pay Other Staff 22 22 1,810,000 2,104,900 2,316,800

A119 ASSISTANT (BPS-14) 3 3 241,000 308,480

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 117,760

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 237,000 303,360

S053 SENIOR CLERK (BPS-09) 1 1 150,000 192,000

J014 JR CLERK (BPS-07) 5 5 300,000 384,000

D161 DRIVER (BPS-04) 2 2 247,000 316,160

C089 CHOWKIDAR (BPS-02) 2 2 112,000 143,360

N003 NAIB QASID (BPS-02) 6 6 368,000 471,040

C089 CHOWKIDAR (BPS-01) 1 1 63,000 2,104,900 80,640

A01152 Personal pay 4,600 4,600

A012 TOTAL ALLOWANCES 3,460,800 2,126,100 2,316,200

A012-1 TOTAL REGULAR ALLOWANCES 3,460,800 2,126,100 2,316,200

A01202 House Rent Allowance 604,000 246,300 246,300

A01203 Conveyance Allowance 308,000 305,100 305,100

A01207 Washing Allowance 65,000 65,000 65,000

A0120D Integrated Allowance 25,800 23,400 23,400

341

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0011 ASSISTANT COMMISSIONER NANGAR PARKARTHARPARKAR@MITHI

A0120X Ad - hoc Allowance - 2010 944,000 527,800 527,800

A01217 Medical Allowance 719,000 268,700 268,700

A0121T Adhoc Relief Allowance 2013 220,000 62,400 62,400

A0121Z Adhoc Relief Allowance - 2014 275,000 16,600

A0122C Adhoc Relief Allowance - 2015 300,000 64,700 64,700

A0122M Adhoc Relief Allowance 2016 326,000 376,400

A01233 Unattractive Area Allowance 220,100

A01270 Others 376,400

A03 TOTAL OPERATING EXPENSES 1,331,000 951,000 1,397,700

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,100

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A03205 Courier and Pilot Service 14,000 14,000 14,700

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

342

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0011 ASSISTANT COMMISSIONER NANGAR PARKARTHARPARKAR@MITHI

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER NANGAR PARKAR 7,295,800 6,592,700 7,580,000

THARPARKAR@MITHI

_______________________________________________________________________________

343

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0012 ASSISTANT COMMISIONER ISLAMKOT MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,880,200 6,205,400 6,878,970

A011 TOTAL PAY 29 29 2,506,000 3,896,200 4,288,270

A011-1 TOTAL PAY OF OFFICERS 2 2 377,000 937,200 1,030,900

A01101 Total Basic Pay Of Officer 2 2 377,000 937,200 1,030,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 230,000 628,931

M145 MUKHTIARKAR (BPS-16) 1 1 147,000 937,200 401,969

A011-2 TOTAL PAY OF OTHER STAFF 27 27 2,129,000 2,959,000 3,257,370

A01151 Total Basic Pay Other Staff 27 27 2,129,000 2,959,000 3,257,370

A119 ASSISTANT (BPS-14) 2 2 211,000 322,830

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 87,000 133,110

S053 SENIOR CLERK (BPS-09) 1 1 100,000 153,000

J014 JR CLERK (BPS-07) 7 7 710,000 1,086,300

D161 DRIVER (BPS-04) 2 2 137,000 209,610

C089 CHOWKIDAR (BPS-01) 2 2 126,000 2,959,000 192,780

N003 NAIB QASID (BPS-01) 10 10 632,000 966,960

S008 SANITARY WORKER (BPS-01) 2 2 126,000 192,780

A012 TOTAL ALLOWANCES 3,374,200 2,309,200 2,590,700

A012-1 TOTAL REGULAR ALLOWANCES 3,374,200 2,309,200 2,590,700

A01202 House Rent Allowance 736,000 244,000 244,000

A01203 Conveyance Allowance 740,000 438,700 438,700

A0120D Integrated Allowance 13,200 11,700 11,700

A0120X Ad - hoc Allowance - 2010 664,000 625,600 625,600

A01217 Medical Allowance 369,000 255,000 255,000

A0121T Adhoc Relief Allowance 2013 166,000 84,000 84,000

A0121Z Adhoc Relief Allowance - 2014 286,000 600

A0122C Adhoc Relief Allowance - 2015 400,000 74,700 74,700

344

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MX0012 ASSISTANT COMMISIONER ISLAMKOT MITHI

A0122M Adhoc Relief Allowance 2016 386,200 428,500

A01233 Unattractive Area Allowance 188,700

A01270 Others 428,500

A03 TOTAL OPERATING EXPENSES 1,752,000 1,119,000 1,855,300

A032 TOTAL COMMUNICATIONS 68,000 68,000 71,400

A03201 Postage and Telegraph 14,000 14,000 14,700

A03202 Telephone and Trunk call 40,000 40,000 42,000

A03205 Courier and Pilot Service 14,000 14,000 14,700

A033 TOTAL UTILITIES 690,000 57,000 759,000

A03301 Gas 22,000 22,000 24,200

A03302 Water 35,000 35,000 38,500

A03303 Electricity 633,000 696,300

A038 TOTAL TRAVEL & 646,000 646,000 659,300

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 210,000

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 348,000 348,000 365,600

A03901 Stationery 69,000 69,000 72,500

A03902 Printing and Publication 69,000 69,000 72,500

A03905 Newspapers Periodicals and Books 35,000 35,000 36,800

A03906 Uniforms and Protective Clothing 42,000 42,000 44,100

A03970 Others 133,000 133,000 139,700

1 Others 133,000

_______________________________________________________________________________ASSISTANT COMMISIONER ISLAMKOT MITHI 7,632,200 7,324,400 8,734,270

_______________________________________________________________________________

345

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MY0009 ASSISTANT COMMISSIONER MITIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,661,000 4,226,200 5,232,500

A011 TOTAL PAY 15 15 3,091,000 2,427,100 3,400,100

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 840,900 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 840,900 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 516,000 567,600

M145 MUKHTIARKAR (BPS-16) 1 1 500,000 840,900 550,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,075,000 1,586,200 2,282,500

A01151 Total Basic Pay Other Staff 13 13 2,075,000 1,586,200 2,282,500

A119 ASSISTANT (BPS-14) 1 1 255,000 280,500

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 268,000 294,800

J014 JR CLERK (BPS-07) 3 3 400,000 440,000

D161 DRIVER (BPS-04) 2 2 361,000 397,100

C089 CHOWKIDAR (BPS-02) 1 1 110,000 1,586,200 121,000

N003 NAIB QASID (BPS-02) 4 4 589,000 647,900

A012 TOTAL ALLOWANCES 2,570,000 1,799,100 1,832,400

A012-1 TOTAL REGULAR ALLOWANCES 2,570,000 1,799,100 1,832,400

A01202 House Rent Allowance 341,000 177,200 177,200

A01203 Conveyance Allowance 308,000 283,900 283,900

A01207 Washing Allowance 23,000 23,000 23,000

A0120D Integrated Allowance 13,000 12,500 12,500

A0120X Ad - hoc Allowance - 2010 563,000 371,000 371,000

A01217 Medical Allowance 450,000 188,700 188,700

A0121T Adhoc Relief Allowance 2013 220,000 47,500 47,500

A0121Z Adhoc Relief Allowance - 2014 352,000 352,000

A0122C Adhoc Relief Allowance - 2015 300,000 48,600 48,600

A0122M Adhoc Relief Allowance 2016 242,700 340,000

346

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MY0009 ASSISTANT COMMISSIONER MITIARI

A01241 Utility allowance for electricity 52,000

A01270 Others 340,000

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

347

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MY0009 ASSISTANT COMMISSIONER MITIARI

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MITIARI 7,067,000 5,252,200 6,711,400

_______________________________________________________________________________

348

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MY0010 ASSISTANT COMMISSIONER HALA MITIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,622,600 4,464,700 5,876,700

A011 TOTAL PAY 15 15 3,091,000 2,559,200 3,815,100

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 101,700 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 101,700 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 516,000 567,600

M145 MUKHTIARKAR (BPS-16) 1 1 500,000 101,700 550,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,075,000 2,457,500 2,697,500

A01151 Total Basic Pay Other Staff 13 13 2,075,000 2,457,500 2,697,500

A119 ASSISTANT (BPS-14) 1 1 255,000 331,500

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 119,600

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 268,000 348,400

J014 JR CLERK (BPS-07) 3 3 400,000 520,000

D161 DRIVER (BPS-04) 2 2 362,000 470,600

C089 CHOWKIDAR (BPS-02) 1 1 110,000 2,457,500 143,000

N003 NAIB QASID (BPS-02) 4 4 588,000 764,400

A012 TOTAL ALLOWANCES 2,531,600 1,905,500 2,061,600

A012-1 TOTAL REGULAR ALLOWANCES 2,531,600 1,905,500 2,061,600

A01202 House Rent Allowance 341,000 182,100 182,100

A01203 Conveyance Allowance 256,000 331,900 331,900

A01207 Washing Allowance 23,000 2,000 2,000

A0120D Integrated Allowance 17,600 16,200 16,200

A0120X Ad - hoc Allowance - 2010 563,000 407,000 407,000

A01217 Medical Allowance 450,000 224,400 224,400

A0121T Adhoc Relief Allowance 2013 220,000 73,500 73,500

A0121Z Adhoc Relief Allowance - 2014 352,000 352,000

A01226 Computer Allowance 9,000 9,800 9,800

A0122C Adhoc Relief Allowance - 2015 300,000 50,700 50,700

349

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MY0010 ASSISTANT COMMISSIONER HALA MITIARI

A0122M Adhoc Relief Allowance 2016 255,900 382,000

A01270 Others 382,000

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

350

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MY0010 ASSISTANT COMMISSIONER HALA MITIARI

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER HALA MITIARI 7,028,600 5,490,700 7,355,600

_______________________________________________________________________________

351

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MY0011 ASSISTANT COMMISSIONER SAEEDABADMITIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,552,600 5,177,000 5,713,000

A011 TOTAL PAY 15 15 3,091,000 3,083,300 3,566,100

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 849,900 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 849,900 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 516,000 567,600

M145 MUKHTIARKAR (BPS-16) 1 1 500,000 849,900 550,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,075,000 2,233,400 2,448,500

A01151 Total Basic Pay Other Staff 13 13 2,075,000 2,233,400 2,448,500

A119 ASSISTANT (BPS-14) 1 1 255,000 300,900

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 108,560

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 268,000 316,240

J014 JR CLERK (BPS-07) 3 3 400,000 472,000

D161 DRIVER (BPS-04) 2 2 361,000 2,233,400 425,980

C089 CHOWKIDAR (BPS-02) 1 1 110,000 129,800

N003 NAIB QASID (BPS-02) 4 4 589,000 695,020

A012 TOTAL ALLOWANCES 2,461,600 2,093,700 2,146,900

A012-1 TOTAL REGULAR ALLOWANCES 2,461,600 2,093,200 2,146,900

A01202 House Rent Allowance 341,000 221,800 221,800

A01203 Conveyance Allowance 206,000 345,300 345,300

A01207 Washing Allowance 23,000 2,000 2,000

A0120D Integrated Allowance 6,600 6,100 6,100

A0120X Ad - hoc Allowance - 2010 563,000 482,700 482,700

A01217 Medical Allowance 450,000 244,800 244,800

A0121T Adhoc Relief Allowance 2013 220,000 67,400 67,400

A0121Z Adhoc Relief Allowance - 2014 352,000 352,000

A0122C Adhoc Relief Allowance - 2015 300,000 61,800 61,800

352

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MY0011 ASSISTANT COMMISSIONER SAEEDABADMITIARI

A0122M Adhoc Relief Allowance 2016 308,300 357,500

A01233 Unattractive Area Allowance 1,000

A01270 Others 357,500

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 500

A01299 Others 500

A03 TOTAL OPERATING EXPENSES 1,317,000 1,063,096 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 126,096 418,000

A03303 Electricity 380,000 126,096 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

353

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

MY0011 ASSISTANT COMMISSIONER SAEEDABADMITIARI

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SAEEDABAD 6,958,600 6,329,096 7,191,900

MITIARI

_______________________________________________________________________________

354

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0008 ASSISTANT COMMISSIONER NAUSHEHRO FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,867,000 23,137,300 25,978,600

A011 TOTAL PAY 74 74 6,877,000 14,465,100 16,268,100

A011-1 TOTAL PAY OF OFFICERS 2 2 847,000 513,500 931,700

A01101 Total Basic Pay Of Officer 2 2 847,000 513,500 931,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 347,000 513,500 381,700

A011-2 TOTAL PAY OF OTHER STAFF 72 72 6,030,000 13,951,600 15,336,400

A01151 Total Basic Pay Other Staff 72 72 6,030,000 13,931,400 15,316,200

A119 ASSISTANT (BPS-14) 2 2 500,000 1,270,000

A120 ASSISTANT - MUKHTIARKARS (BPS-14) 1 1 275,000 698,500

S181 STENOGRAPHER (BPS-14) 1 1 219,000 556,260

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 219,000 556,260

S053 SENIOR CLERK (BPS-09) 2 2 350,000 889,000

S245 SUPERVISING TAPEDAR (BPS-09) 3 3 684,000 1,737,360

J014 JR CLERK (BPS-07) 7 7 900,000 2,286,000

D161 DRIVER (BPS-05) 2 2 218,000 553,720

T004 TAPEDAR (BPS-05) 21 21 1,500,000 3,810,000

C089 CHOWKIDAR (BPS-02) 1 1 165,000 13,931,400 419,100

K011 KOTAR (BPS-02) 24 24 170,000 431,800

M022 MALI (BPS-02) 1 1 165,000 419,100

N003 NAIB QASID (BPS-02) 5 5 500,000 1,270,000

S008 SANITARY WORKER (BPS-02) 1 1 165,000 419,100

A01152 Personal pay 20,200 20,200

A012 TOTAL ALLOWANCES 6,990,000 8,672,200 9,710,500

355

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0008 ASSISTANT COMMISSIONER NAUSHEHRO FEROZE

A012-1 TOTAL REGULAR ALLOWANCES 6,990,000 8,672,200 9,710,500

A01202 House Rent Allowance 708,000 735,000 735,000

A01203 Conveyance Allowance 1,026,000 1,616,800 1,616,800

A01207 Washing Allowance 19,000 15,600 15,600

A0120X Ad - hoc Allowance - 2010 1,559,000 2,259,800 2,259,800

A01217 Medical Allowance 497,000 1,138,200 1,138,200

A0121A Ad - hoc Allowance - 2011 9,800

A0121T Adhoc Relief Allowance 2013 1,101,000 409,400 409,400

A0121Z Adhoc Relief Allowance - 2014 784,000 784,000

A0122C Adhoc Relief Allowance - 2015 1,296,000 284,500 284,500

A0122M Adhoc Relief Allowance 2016 1,419,100 1,625,600

A01270 Others 1,625,600

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

356

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0008 ASSISTANT COMMISSIONER NAUSHEHRO FEROZE

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER NAUSHEHRO FEROZE 15,273,000 24,163,300 27,457,500

_______________________________________________________________________________

357

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0009 ASSISTANT COMMISSIONER BHIRYA NAUSHEHROFEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,656,000 22,332,200 25,008,120

A011 TOTAL PAY 64 64 4,586,000 14,006,000 15,392,620

A011-1 TOTAL PAY OF OFFICERS 2 2 968,000 990,000 1,089,000

A01101 Total Basic Pay Of Officer 2 2 968,000 990,000 1,089,000

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 562,500

M145 MUKHTIARKAR (BPS-16) 1 1 468,000 990,000 526,500

A011-2 TOTAL PAY OF OTHER STAFF 62 62 3,618,000 13,016,000 14,303,620

A01151 Total Basic Pay Other Staff 62 62 3,618,000 12,967,300 14,254,920

A119 ASSISTANT (BPS-14) 2 2 384,000 1,512,960

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 219,000 862,860

S181 STENOGRAPHER (BPS-14) 1 1 102,000 401,880

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 362,480

S053 SENIOR CLERK (BPS-09) 2 2 219,000 862,860

S245 SUPERVISING TAPEDAR (BPS-09) 2 2 219,000 862,860

J014 JR CLERK (BPS-07) 7 7 492,000 1,938,480

D161 DRIVER (BPS-05) 2 2 219,000 862,860

T004 TAPEDAR (BPS-05) 17 17 500,000 1,970,000

C089 CHOWKIDAR (BPS-02) 1 1 110,000 12,967,300 433,400

K011 KOTAR (BPS-02) 19 19 611,000 2,407,340

M022 MALI (BPS-02) 1 1 110,000 433,400

N003 NAIB QASID (BPS-02) 5 5 231,000 910,140

S008 SANITARY WORKER (BPS-02) 1 1 110,000 433,400

A01152 Personal pay 48,700 48,700

358

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0009 ASSISTANT COMMISSIONER BHIRYA NAUSHEHROFEROZE

A012 TOTAL ALLOWANCES 6,070,000 8,326,200 9,615,500

A012-1 TOTAL REGULAR ALLOWANCES 6,070,000 8,326,200 9,615,500

A01202 House Rent Allowance 557,000 911,300 911,300

A01203 Conveyance Allowance 718,000 1,588,000 1,588,000

A01207 Washing Allowance 19,000 15,600 15,600

A0120X Ad - hoc Allowance - 2010 1,559,000 2,164,000 2,164,000

A01217 Medical Allowance 497,000 1,078,400 1,078,400

A0121T Adhoc Relief Allowance 2013 881,000 376,700 376,700

A0121Z Adhoc Relief Allowance - 2014 523,000 523,000

A01226 Computer Allowance 9,000 9,000 9,000

A0122C Adhoc Relief Allowance - 2015 1,307,000 276,100 276,100

A0122M Adhoc Relief Allowance 2016 1,384,100 1,598,200

A01270 Others 1,598,200

A03 TOTAL OPERATING EXPENSES 1,283,000 966,000 1,347,400

A032 TOTAL COMMUNICATIONS 100,000 100,000 105,100

A03201 Postage and Telegraph 7,000 7,000 7,400

A03202 Telephone and Trunk call 93,000 93,000 97,700

A033 TOTAL UTILITIES 317,000 348,700

A03303 Electricity 317,000 348,700

A038 TOTAL TRAVEL & 701,000 701,000 720,300

TRANSPORTATION

A03805 Travelling Allowance 359,000 359,000 377,000

A03806 Transportation of Goods 26,000 26,000 27,300

A03807 P.O.L Charges A.planes 316,000 316,000 316,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 165,000 165,000 173,300

A03901 Stationery 35,000 35,000 36,800

359

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0009 ASSISTANT COMMISSIONER BHIRYA NAUSHEHROFEROZE

A03902 Printing and Publication 8,000 8,000 8,400

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 80,000 80,000 84,000

1 Others 80,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER BHIRYA NAUSHEHRO 12,028,000 23,387,200 26,451,420

FEROZE

_______________________________________________________________________________

360

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0010 ASSISTANT COMMISSIONER MORO NAUSHEHROFEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,844,000 29,364,100 32,762,400

A011 TOTAL PAY 86 86 6,701,000 18,266,700 20,232,300

A011-1 TOTAL PAY OF OFFICERS 2 2 671,000 536,800 738,100

A01101 Total Basic Pay Of Officer 2 2 671,000 536,800 738,100

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 450,000 495,000

M145 MUKHTIARKAR (BPS-16) 1 1 221,000 536,800 243,100

A011-2 TOTAL PAY OF OTHER STAFF 84 84 6,030,000 17,729,900 19,494,200

A01151 Total Basic Pay Other Staff 84 84 6,030,000 17,652,300 19,416,600

A119 ASSISTANT (BPS-14) 2 2 384,000 1,236,480

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 219,000 705,180

S181 STENOGRAPHER (BPS-14) 1 1 165,000 531,300

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 165,000 531,300

S053 SENIOR CLERK (BPS-09) 2 2 384,000 1,236,480

S245 SUPERVISING TAPEDAR (BPS-09) 4 4 494,000 1,590,680

J014 JR CLERK (BPS-07) 7 7 604,000 1,944,880

D161 DRIVER (BPS-05) 2 2 384,000 1,236,480

T004 TAPEDAR (BPS-05) 26 26 2,000,000 6,440,000

C089 CHOWKIDAR (BPS-02) 1 1 55,000 177,100

K011 KOTAR (BPS-02) 30 30 809,000 2,604,980

M022 MALI (BPS-02) 1 1 55,000 17,652,300 177,100

N003 NAIB QASID (BPS-02) 5 5 242,000 779,240

S008 SANITARY WORKER (BPS-02) 1 1 70,000 225,400

A01152 Personal pay 77,600 77,600

361

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0010 ASSISTANT COMMISSIONER MORO NAUSHEHROFEROZE

A012 TOTAL ALLOWANCES 7,143,000 11,097,400 12,530,100

A012-1 TOTAL REGULAR ALLOWANCES 7,143,000 11,084,400 12,530,100

A01202 House Rent Allowance 607,000 1,169,200 1,169,200

A01203 Conveyance Allowance 1,026,000 2,139,400 2,139,400

A01207 Washing Allowance 19,000 15,600 15,600

A0120Q Fixed Daily Allowance 700

A0120X Ad - hoc Allowance - 2010 1,559,000 2,873,900 2,873,900

A01217 Medical Allowance 497,000 1,428,000 1,428,000

A0121A Ad - hoc Allowance - 2011 21,300

A0121T Adhoc Relief Allowance 2013 1,101,000 513,800 513,800

A0121Z Adhoc Relief Allowance - 2014 763,000 763,000

A0122C Adhoc Relief Allowance - 2015 1,571,000 359,000 359,000

A0122M Adhoc Relief Allowance 2016 1,800,500 2,015,600

A01270 Others 2,015,600

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000

A01289 Teaching Allowance 13,000

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

362

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0010 ASSISTANT COMMISSIONER MORO NAUSHEHROFEROZE

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MORO NAUSHEHRO 15,250,000 30,390,100 34,241,300

FEROZE

_______________________________________________________________________________

363

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0011 ASSISTANT COMMISSIONER KANDIARONAUSHEHR OFEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,134,000 25,785,720 28,586,500

A011 TOTAL PAY 68 68 6,702,000 16,030,820 17,668,600

A011-1 TOTAL PAY OF OFFICERS 2 2 671,000 631,220 738,100

A01101 Total Basic Pay Of Officer 2 2 671,000 631,220 738,100

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 450,000 495,000

M145 MUKHTIARKAR (BPS-16) 1 1 221,000 631,220 243,100

A011-2 TOTAL PAY OF OTHER STAFF 66 66 6,031,000 15,399,600 16,930,500

A01151 Total Basic Pay Other Staff 66 66 6,031,000 15,355,900 16,886,800

A119 ASSISTANT (BPS-14) 2 2 400,000 1,120,000

A120 ASSISTANT - MUKHTIARKARS (BPS-14) 1 1 118,000 330,400

S181 STENOGRAPHER (BPS-14) 1 1 102,000 285,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 257,600

S053 SENIOR CLERK (BPS-09) 2 2 178,000 498,400

S245 SUPERVISING TAPEDAR (BPS-09) 3 3 110,000 308,000

J014 JR CLERK (BPS-07) 7 7 440,000 1,232,000

D161 DRIVER (BPS-05) 2 2 266,000 744,800

T004 TAPEDAR (BPS-05) 18 18 2,000,000 5,600,000

C089 CHOWKIDAR (BPS-02) 1 1 55,000 15,355,900 154,000

K011 KOTAR (BPS-02) 21 21 2,000,000 5,600,000

M022 MALI (BPS-02) 1 1 55,000 154,000

N003 NAIB QASID (BPS-02) 5 5 145,000 406,000

S008 SANITARY WORKER (BPS-02) 1 1 70,000 196,000

A01152 Personal pay 43,700 43,700

364

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0011 ASSISTANT COMMISSIONER KANDIARONAUSHEHR OFEROZE

A012 TOTAL ALLOWANCES 6,432,000 9,754,900 10,917,900

A012-1 TOTAL REGULAR ALLOWANCES 6,432,000 9,754,900 10,917,900

A01202 House Rent Allowance 607,000 982,100 982,100

A01203 Conveyance Allowance 822,000 1,925,200 1,925,200

A01207 Washing Allowance 13,000 7,800 7,800

A0120X Ad - hoc Allowance - 2010 1,559,000 2,454,900 2,454,900

A01217 Medical Allowance 497,000 1,243,900 1,243,900

A0121A Ad - hoc Allowance - 2011 20,000

A0121T Adhoc Relief Allowance 2013 771,000 463,600 463,600

A0121Z Adhoc Relief Allowance - 2014 763,000 763,000

A0122C Adhoc Relief Allowance - 2015 1,400,000 314,400 314,400

A0122M Adhoc Relief Allowance 2016 1,580,000 1,763,000

A01270 Others 1,763,000

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

365

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0011 ASSISTANT COMMISSIONER KANDIARONAUSHEHR OFEROZE

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KANDIARO 14,540,000 26,811,720 30,065,400

NAUSHEHR OFEROZE

_______________________________________________________________________________

366

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0012 ASSISTANT COMMISSIONER MEHRABPURNAUSHEH ROFEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,988,000 18,052,300 19,981,240

A011 TOTAL PAY 63 63 6,774,000 11,066,300 12,400,540

A011-1 TOTAL PAY OF OFFICERS 3 3 740,000 536,600 814,000

A01101 Total Basic Pay Of Officer 3 3 740,000 536,600 814,000

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 490,000 539,000

M145 MUKHTIARKAR (BPS-16) 2 2 250,000 536,600 275,000

A011-2 TOTAL PAY OF OTHER STAFF 60 60 6,034,000 10,529,700 11,586,540

A01151 Total Basic Pay Other Staff 60 60 6,034,000 10,468,100 11,524,940

A119 ASSISTANT (BPS-14) 2 2 124,000 236,840

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 118,000 225,380

S181 STENOGRAPHER (BPS-14) 1 1 102,000 194,820

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 175,720

S053 SENIOR CLERK (BPS-09) 2 2 110,000 210,100

S245 SUPERVISING TAPEDAR (BPS-09) 2 2 178,000 339,980

J014 JR CLERK (BPS-07) 7 7 1,097,000 2,095,270

D161 DRIVER (BPS-05) 2 2 156,000 297,960

T004 TAPEDAR (BPS-05) 16 16 2,000,000 3,820,000

C089 CHOWKIDAR (BPS-02) 1 1 110,000 10,468,100 210,100

K011 KOTAR (BPS-02) 18 18 1,467,000 2,801,970

M022 MALI (BPS-02) 1 1 110,000 210,100

N003 NAIB QASID (BPS-02) 5 5 300,000 573,000

S008 SANITARY WORKER (BPS-02) 1 1 70,000 133,700

A01152 Personal pay 61,600 61,600

367

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0012 ASSISTANT COMMISSIONER MEHRABPURNAUSHEH ROFEROZE

A012 TOTAL ALLOWANCES 6,214,000 6,986,000 7,580,700

A012-1 TOTAL REGULAR ALLOWANCES 6,214,000 6,986,000 7,580,700

A01202 House Rent Allowance 597,000 675,900 675,900

A01203 Conveyance Allowance 924,000 1,340,200 1,340,200

A01207 Washing Allowance 13,000 13,000 13,000

A0120X Ad - hoc Allowance - 2010 1,455,000 1,705,400 1,705,400

A01217 Medical Allowance 497,000 842,000 842,000

A0121T Adhoc Relief Allowance 2013 881,000 318,700 318,700

A0121Z Adhoc Relief Allowance - 2014 772,000 772,000

A0122C Adhoc Relief Allowance - 2015 1,075,000 219,700 219,700

A0122M Adhoc Relief Allowance 2016 1,099,100 1,232,900

A01270 Others 1,232,900

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

368

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

NX0012 ASSISTANT COMMISSIONER MEHRABPURNAUSHEH ROFEROZE

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 117,000 117,000 126,700

A130 TOTAL TRANSPORT 70,000 70,000 77,000

A13001 Transport 70,000 70,000 77,000

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MEHRABPUR 14,422,000 19,106,300 21,490,940

NAUSHEH ROFEROZE

_______________________________________________________________________________

369

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0009 ASSISTANT COMMISSIONER KAMBAR@SHAHDADKO T

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,054,300 15,510,300 18,847,290

A011 TOTAL PAY 15 25 4,290,000 8,837,200 10,649,190

A011-1 TOTAL PAY OF OFFICERS 2 3 671,000 1,879,000 2,266,900

A01101 Total Basic Pay Of Officer 2 3 671,000 1,879,000 2,266,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 1,879,000 1,232,131

A119 ASSISTANT (BPS-16) 1 200,000

M145 MUKHTIARKAR (BPS-16) 1 1 271,000 834,769

A011-2 TOTAL PAY OF OTHER STAFF 13 22 3,619,000 6,958,200 8,382,290

A01151 Total Basic Pay Other Staff 13 22 3,619,000 6,950,000 8,374,090

A119 ASSISTANT (BPS-14) 1 1 329,000 694,190

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 337,000 711,070

S181 STENOGRAPHER (BPS-14) 1 1 329,000 6,950,000 694,190

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 2 329,000 802,190

J014 JR CLERK (BPS-11) 3 300,000

S053 SENIOR CLERK (BPS-09) 2 2 400,000 844,000

J053 JUNIOR CLERK (BPS-07) 2 2 1,096,000 2,312,560

D161 DRIVER (BPS-05) 2 2 400,000 844,000

N003 NAIB QASID (BPS-02) 2 4 309,000 801,990

S008 SANITARY WORKER (BPS-02) 1 1 90,000 189,900

C167 COOK (BPS-01) 1 90,000

M022 MALI (BPS-01) 2 90,000

A01152 Personal pay 8,200 8,200

A012 TOTAL ALLOWANCES 4,764,300 6,673,100 8,198,100

370

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0009 ASSISTANT COMMISSIONER KAMBAR@SHAHDADKO T

A012-1 TOTAL REGULAR ALLOWANCES 4,764,300 6,673,100 8,198,100

A01202 House Rent Allowance 506,000 753,600 1,053,600

A01203 Conveyance Allowance 924,000 1,646,000 2,046,000

A01207 Washing Allowance 13,000 3,600 13,600

A0120D Integrated Allowance 26,300 23,400 50,400

A0120X Ad - hoc Allowance - 2010 1,040,000 1,383,900 1,393,900

A01217 Medical Allowance 447,000 839,900 1,089,900

A0121A Ad - hoc Allowance - 2011 25,200

A0121M Adhoc Relief Allowance - 2012 22,200

A0121T Adhoc Relief Allowance 2013 551,000 218,900 218,900

A0121Z Adhoc Relief Allowance - 2014 488,000 488,000 10,000

A01226 Computer Allowance 9,000 211,700 211,700

A0122C Adhoc Relief Allowance - 2015 760,000 156,300 166,300

A0122M Adhoc Relief Allowance 2016 842,000 971,900

A01239 Special Allowance 9,300

A01241 Utility allowance for electricity 7,400

A01244 Adhoc Relief 41,700

A01270 Others 971,900

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

371

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0009 ASSISTANT COMMISSIONER KAMBAR@SHAHDADKO T

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KAMBAR 10,460,300 16,536,300 20,326,190

@SHAHDADKO T

_______________________________________________________________________________

372

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0010 ASSISTANT COMMISSIONER SHAHDADKOTKAMBAR @SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,865,000 9,167,300 12,719,800

A011 TOTAL PAY 15 25 3,983,000 5,228,600 7,441,300

A011-1 TOTAL PAY OF OFFICERS 2 3 968,000 294,800 1,264,800

A01101 Total Basic Pay Of Officer 2 3 968,000 294,800 1,264,800

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 516,000 294,800 567,600

A119 ASSISTANT (BPS-16) 1 200,000

M145 MUKHTIARKAR (BPS-16) 1 1 452,000 497,200

A011-2 TOTAL PAY OF OTHER STAFF 13 22 3,015,000 4,933,800 6,176,500

A01151 Total Basic Pay Other Staff 13 22 3,015,000 4,922,300 6,165,000

A119 ASSISTANT (BPS-14) 1 1 238,000 428,400

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 238,000 428,400

S181 STENOGRAPHER (BPS-14) 1 1 102,000 4,922,300 183,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 2 92,000 273,600

J014 JR CLERK (BPS-11) 3 300,000

S053 SENIOR CLERK (BPS-09) 2 2 400,000 720,000

J014 JR CLERK (BPS-07) 2 2 1,097,000 1,974,600

D161 DRIVER (BPS-05) 2 2 646,000 1,162,800

N003 NAIB QASID (BPS-02) 2 4 132,000 387,600

S008 SANITARY WORKER (BPS-02) 1 1 70,000 126,000

C167 COOK (BPS-01) 1 90,000

M022 MALI (BPS-01) 2 90,000

A01152 Personal pay 11,500 11,500

A012 TOTAL ALLOWANCES 3,882,000 3,938,700 5,278,500

373

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0010 ASSISTANT COMMISSIONER SHAHDADKOTKAMBAR @SHAHDADKOT

A012-1 TOTAL REGULAR ALLOWANCES 3,882,000 3,938,300 5,278,500

A01202 House Rent Allowance 411,000 415,900 715,900

A01203 Conveyance Allowance 718,000 881,000 1,281,000

A01207 Washing Allowance 13,000 1,700 11,700

A0120D Integrated Allowance 27,000

A0120Q Fixed Daily Allowance 1,800

A0120X Ad - hoc Allowance - 2010 988,000 827,200 837,200

A01217 Medical Allowance 348,000 497,700 747,700

A0121T Adhoc Relief Allowance 2013 441,000 143,500 143,500

A0121Z Adhoc Relief Allowance - 2014 454,000 454,000 10,000

A01226 Computer Allowance 9,000 97,500 97,500

A0122C Adhoc Relief Allowance - 2015 500,000 101,000 111,000

A0122M Adhoc Relief Allowance 2016 517,000 648,000

A01270 Others 648,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 400

A01299 Others 400

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

374

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0010 ASSISTANT COMMISSIONER SHAHDADKOTKAMBAR @SHAHDADKOT

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SHAHDADKOT 9,271,000 10,193,300 14,198,700

KAMBAR @SHAHDADKOT

_______________________________________________________________________________

375

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0011 ASSISTANT COMMISSIONER MERO KHAN KAMBAR@SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,036,800 7,571,300 10,125,990

A011 TOTAL PAY 15 25 2,952,000 4,254,300 5,617,090

A011-1 TOTAL PAY OF OFFICERS 2 3 671,000 749,300 1,024,200

A01101 Total Basic Pay Of Officer 2 3 671,000 749,300 1,024,200

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 749,300 491,326

A119 ASSISTANT (BPS-16) 1 200,000

M145 MUKHTIARKAR (BPS-16) 1 1 271,000 332,874

A011-2 TOTAL PAY OF OTHER STAFF 13 22 2,281,000 3,505,000 4,592,890

A01151 Total Basic Pay Other Staff 13 22 2,281,000 3,505,000 4,592,890

A119 ASSISTANT (BPS-14) 1 1 238,000 402,220

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 118,000 3,505,000 199,420

S181 STENOGRAPHER (BPS-14) 1 1 102,000 172,380

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 2 92,000 263,480

J014 JR CLERK (BPS-11) 3 300,000

S053 SENIOR CLERK (BPS-09) 2 2 300,000 507,000

J053 JUNIOR CLERK (BPS-07) 2 2 988,000 1,669,720

D161 DRIVER (BPS-05) 2 2 156,000 263,640

N003 NAIB QASID (BPS-02) 2 4 217,000 516,730

S008 SANITARY WORKER (BPS-02) 1 1 70,000 118,300

C167 COOK (BPS-01) 1 90,000

M022 MALI (BPS-01) 2 90,000

A012 TOTAL ALLOWANCES 3,084,800 3,317,000 4,508,900

A012-1 TOTAL REGULAR ALLOWANCES 3,084,800 3,317,000 4,508,900

376

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0011 ASSISTANT COMMISSIONER MERO KHAN KAMBAR@SHAHDADKOT

A01202 House Rent Allowance 411,000 370,200 670,200

A01203 Conveyance Allowance 431,000 805,700 1,205,700

A01207 Washing Allowance 13,000 1,300 11,300

A0120D Integrated Allowance 8,800 7,800 34,800

A0120X Ad - hoc Allowance - 2010 877,000 681,600 691,600

A01217 Medical Allowance 322,000 399,700 649,700

A0121T Adhoc Relief Allowance 2013 276,000 117,800 117,800

A0121Z Adhoc Relief Allowance - 2014 337,000 337,000 10,000

A01226 Computer Allowance 9,000 91,900 91,900

A0122C Adhoc Relief Allowance - 2015 400,000 79,900 89,900

A0122M Adhoc Relief Allowance 2016 424,100 468,000

A01270 Others 468,000

A03 TOTAL OPERATING EXPENSES 1,317,000 1,032,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 95,000 418,000

A03303 Electricity 380,000 95,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

377

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0011 ASSISTANT COMMISSIONER MERO KHAN KAMBAR@SHAHDADKOT

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MERO KHAN KAMBAR 7,442,800 8,692,300 11,604,890

@SHAHDADKOT

_______________________________________________________________________________

378

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0012 ASSISTANT COMMISSIONER SUJAWAL JUNEJOKAMBER@SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,168,000 6,125,100 9,001,720

A011 TOTAL PAY 15 25 2,951,600 3,509,600 4,914,720

A011-1 TOTAL PAY OF OFFICERS 2 3 670,600 563,700 937,700

A01101 Total Basic Pay Of Officer 2 3 670,600 563,700 937,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 349,600 563,700 384,581

A119 ASSISTANT (BPS-16) 1 200,000

M145 MUKHTIARKAR (BPS-16) 1 1 321,000 353,119

A011-2 TOTAL PAY OF OTHER STAFF 13 22 2,281,000 2,945,900 3,977,020

A01151 Total Basic Pay Other Staff 13 22 2,281,000 2,945,900 3,977,020

A119 ASSISTANT (BPS-14) 1 1 238,000 2,945,900 337,960

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 118,000 167,560

S181 STENOGRAPHER (BPS-14) 1 1 102,000 144,840

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 2 92,000 238,640

J014 JR CLERK (BPS-11) 3 300,000

S053 SENIOR CLERK (BPS-09) 2 2 350,000 497,000

J053 JUNIOR CLERK (BPS-07) 2 2 988,000 1,402,960

D161 DRIVER (BPS-05) 2 2 156,000 221,520

N003 NAIB QASID (BPS-02) 2 4 132,000 337,440

S008 SANITARY WORKER (BPS-02) 1 1 105,000 149,100

C167 COOK (BPS-01) 1 90,000

M022 MALI (BPS-01) 2 90,000

A012 TOTAL ALLOWANCES 3,216,400 2,615,500 4,087,000

A012-1 TOTAL REGULAR ALLOWANCES 3,216,400 2,615,500 4,087,000

379

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0012 ASSISTANT COMMISSIONER SUJAWAL JUNEJOKAMBER@SHAHDADKOT

A01202 House Rent Allowance 414,000 327,300 627,300

A01203 Conveyance Allowance 514,000 666,200 1,066,200

A01207 Washing Allowance 13,000 13,000 23,000

A0120D Integrated Allowance 4,400 5,000 32,000

A0120X Ad - hoc Allowance - 2010 877,000 673,400 683,400

A01217 Medical Allowance 322,000 389,500 639,500

A0121T Adhoc Relief Allowance 2013 276,000 78,500 78,500

A0121Z Adhoc Relief Allowance - 2014 337,000 5,900 10,000

A01226 Computer Allowance 9,000 58,500 58,500

A0122C Adhoc Relief Allowance - 2015 450,000 63,000 73,000

A0122M Adhoc Relief Allowance 2016 335,200 397,800

A01270 Others 397,800

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

380

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0012 ASSISTANT COMMISSIONER SUJAWAL JUNEJOKAMBER@SHAHDADKOT

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SUJAWAL JUNEJO 7,574,000 7,151,100 10,480,620

KAMBER@SHAHDADKOT

_______________________________________________________________________________

381

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0013 ASSISTANT COMMISSIONER QUBO SAEED KHANKAMBAR@SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,026,600 6,910,200 9,377,930

A011 TOTAL PAY 15 25 2,952,000 3,859,300 5,180,630

A011-1 TOTAL PAY OF OFFICERS 2 3 671,000 891,600 1,180,800

A01101 Total Basic Pay Of Officer 2 3 671,000 891,600 1,180,800

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 450,000 891,600 657,765

A119 ASSISTANT (BPS-16) 1 200,000

M145 MUKHTIARKAR (BPS-16) 1 1 221,000 323,035

A011-2 TOTAL PAY OF OTHER STAFF 13 22 2,281,000 2,967,700 3,999,830

A01151 Total Basic Pay Other Staff 13 22 2,281,000 2,967,700 3,999,830

A119 ASSISTANT (BPS-14) 1 1 238,000 340,340

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 118,000 2,967,700 168,740

S181 STENOGRAPHER (BPS-14) 1 1 102,000 145,860

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 2 150,000 322,500

J014 JR CLERK (BPS-11) 3 300,000

S053 SENIOR CLERK (BPS-09) 2 2 300,000 429,000

J053 JUNIOR CLERK (BPS-07) 2 2 900,000 1,287,000

D161 DRIVER (BPS-05) 2 2 156,000 223,080

N003 NAIB QASID (BPS-02) 2 4 185,000 414,550

S008 SANITARY WORKER (BPS-02) 1 1 132,000 188,760

C167 COOK (BPS-01) 1 90,000

M022 MALI (BPS-01) 2 90,000

A012 TOTAL ALLOWANCES 3,074,600 3,050,900 4,197,300

A012-1 TOTAL REGULAR ALLOWANCES 3,074,600 3,050,900 4,197,300

382

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0013 ASSISTANT COMMISSIONER QUBO SAEED KHANKAMBAR@SHAHDADKOT

A01202 House Rent Allowance 411,000 352,100 652,100

A01203 Conveyance Allowance 462,000 704,900 1,104,900

A01207 Washing Allowance 13,000 13,000 23,000

A0120D Integrated Allowance 17,600 11,700 38,700

A0120X Ad - hoc Allowance - 2010 877,000 613,800 623,800

A01217 Medical Allowance 322,000 407,900 657,900

A0121T Adhoc Relief Allowance 2013 276,000 86,600 86,600

A0121Z Adhoc Relief Allowance - 2014 337,000 337,000 10,000

A01226 Computer Allowance 9,000 64,100 64,100

A0122C Adhoc Relief Allowance - 2015 350,000 77,200 87,200

A0122M Adhoc Relief Allowance 2016 382,600 424,500

A01270 Others 424,500

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

383

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0013 ASSISTANT COMMISSIONER QUBO SAEED KHANKAMBAR@SHAHDADKOT

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER QUBO SAEED KHAN 7,432,600 7,936,200 10,856,830

KAMBAR@SHAHDADKOT

_______________________________________________________________________________

384

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0014 ASSISTANT COMMISSIONER WARAH KAMBAR@SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,880,600 6,478,200 8,904,180

A011 TOTAL PAY 15 25 2,952,000 3,786,700 5,095,380

A011-1 TOTAL PAY OF OFFICERS 2 3 671,000 689,100 958,000

A01101 Total Basic Pay Of Officer 2 3 671,000 689,100 958,000

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 689,100 451,863

A119 ASSISTANT (BPS-16) 1 200,000

M145 MUKHTIARKAR (BPS-16) 1 1 271,000 306,137

A011-2 TOTAL PAY OF OTHER STAFF 13 22 2,281,000 3,097,600 4,137,380

A01151 Total Basic Pay Other Staff 13 22 2,281,000 3,074,100 4,113,880

A119 ASSISTANT (BPS-14) 1 1 238,000 352,240

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 118,000 3,074,100 174,640

S181 STENOGRAPHER (BPS-14) 1 1 102,000 150,960

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 2 92,000 244,160

J014 JR CLERK (BPS-11) 3 300,000

S053 SENIOR CLERK (BPS-09) 2 2 250,000 370,000

J053 JUNIOR CLERK (BPS-07) 2 2 950,000 1,406,000

D161 DRIVER (BPS-05) 2 2 250,000 370,000

N003 NAIB QASID (BPS-02) 2 4 132,000 345,360

S008 SANITARY WORKER (BPS-02) 1 1 149,000 220,520

C167 COOK (BPS-01) 1 90,000

M022 MALI (BPS-01) 2 90,000

A01152 Personal pay 23,500 23,500

A012 TOTAL ALLOWANCES 2,928,600 2,691,500 3,808,800

385

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0014 ASSISTANT COMMISSIONER WARAH KAMBAR@SHAHDADKOT

A012-1 TOTAL REGULAR ALLOWANCES 2,928,600 2,691,500 3,808,800

A01202 House Rent Allowance 411,000 282,600 582,600

A01203 Conveyance Allowance 383,000 587,900 987,900

A01207 Washing Allowance 13,000 900 10,900

A0120D Integrated Allowance 6,600 7,800 34,800

A0120X Ad - hoc Allowance - 2010 877,000 554,000 564,000

A01217 Medical Allowance 322,000 321,400 571,400

A0121T Adhoc Relief Allowance 2013 220,000 90,200 90,200

A0121Z Adhoc Relief Allowance - 2014 337,000 337,000 10,000

A01226 Computer Allowance 9,000 44,600 44,600

A0122C Adhoc Relief Allowance - 2015 350,000 74,400 84,400

A0122M Adhoc Relief Allowance 2016 378,600 414,000

A01244 Adhoc Relief 12,100

A01270 Others 414,000

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

386

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0014 ASSISTANT COMMISSIONER WARAH KAMBAR@SHAHDADKOT

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER WARAH KAMBAR 7,286,600 7,504,200 10,383,080

@SHAHDADKOT

_______________________________________________________________________________

387

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0015 ASSISTANT COMMISSIONER NASEER ABADKAMBAR@SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,127,400 5,369,100 7,940,900

A011 TOTAL PAY 15 25 3,007,000 3,059,000 4,534,500

A011-1 TOTAL PAY OF OFFICERS 2 3 726,000 1,020,800 1,287,400

A01101 Total Basic Pay Of Officer 2 3 726,000 988,500 1,287,400

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 988,500 599,118

A119 ASSISTANT (BPS-16) 1 200,000

M145 MUKHTIARKAR (BPS-16) 1 1 326,000 488,282

A01102 Personal pay 32,300

A011-2 TOTAL PAY OF OTHER STAFF 13 22 2,281,000 2,038,200 3,247,100

A01151 Total Basic Pay Other Staff 13 22 2,281,000 2,038,200 3,247,100

A119 ASSISTANT (BPS-14) 1 1 238,000 261,800

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 118,000 2,038,200 129,800

S181 STENOGRAPHER (BPS-14) 1 1 81,000 89,100

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 2 92,000 209,200

J014 JR CLERK (BPS-11) 3 300,000

S053 SENIOR CLERK (BPS-09) 2 2 350,000 385,000

J053 JUNIOR CLERK (BPS-07) 2 2 1,000,000 1,100,000

D161 DRIVER (BPS-05) 2 2 200,000 220,000

N003 NAIB QASID (BPS-02) 2 4 132,000 295,200

S008 SANITARY WORKER (BPS-02) 1 1 70,000 77,000

C167 COOK (BPS-01) 1 90,000

M022 MALI (BPS-01) 2 90,000

A012 TOTAL ALLOWANCES 3,120,400 2,310,100 3,406,400

A012-1 TOTAL REGULAR ALLOWANCES 3,120,400 2,310,100 3,406,400

388

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0015 ASSISTANT COMMISSIONER NASEER ABADKAMBAR@SHAHDADKOT

A01202 House Rent Allowance 411,000 231,100 531,100

A01203 Conveyance Allowance 416,000 477,800 877,800

A01207 Washing Allowance 13,000 800 10,800

A0120D Integrated Allowance 4,400 3,900 30,900

A0120X Ad - hoc Allowance - 2010 877,000 504,400 514,400

A01217 Medical Allowance 322,000 282,100 532,100

A0121T Adhoc Relief Allowance 2013 276,000 58,600 58,600

A0121Z Adhoc Relief Allowance - 2014 342,000 342,000 10,000

A01226 Computer Allowance 9,000 52,900 52,900

A0122C Adhoc Relief Allowance - 2015 450,000 58,400 68,400

A0122M Adhoc Relief Allowance 2016 298,100 359,700

A01270 Others 359,700

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

389

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

QS0015 ASSISTANT COMMISSIONER NASEER ABADKAMBAR@SHAHDADKOT

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER NASEER ABAD 7,533,400 6,395,100 9,419,800

KAMBAR@SHAHDADKOT

_______________________________________________________________________________

390

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SB0011 ASSISTANT COMMISSIONER NAWABSHAHSHAHEED BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,106,000 21,615,700 24,433,170

A011 TOTAL PAY 60 60 8,696,000 13,623,200 15,006,270

A011-1 TOTAL PAY OF OFFICERS 2 2 565,000 1,296,400 1,426,000

A01101 Total Basic Pay Of Officer 2 2 565,000 1,296,400 1,426,000

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 300,000 1,296,400 757,168

M145 MUKHTIARKAR (BPS-16) 1 1 265,000 668,832

A011-2 TOTAL PAY OF OTHER STAFF 58 58 8,131,000 12,326,800 13,580,270

A01151 Total Basic Pay Other Staff 58 58 8,131,000 12,325,300 13,578,770

A119 ASSISTANT (BPS-14) 2 2 500,000 12,325,300 835,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 188,000 313,960

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 90,000 150,300

S053 SENIOR CLERK (BPS-09) 2 2 390,000 651,300

S245 SUPERVISING TAPEDAR (BPS-09) 1 1 180,000 300,600

J014 JR CLERK (BPS-07) 10 10 2,000,000 3,340,000

T105 TAPEDAR REVENUE (BPS-05) 13 13 2,000,000 3,340,000

D161 DRIVER (BPS-04) 2 2 268,000 447,560

C089 CHOWKIDAR (BPS-02) 2 2 301,000 502,670

K011 KOTAR (BPS-02) 16 16 1,600,000 2,672,000

N003 NAIB QASID (BPS-02) 5 5 469,000 783,230

S008 SANITARY WORKER (BPS-02) 2 2 145,000 242,150

A01152 Personal pay 1,500 1,500

A012 TOTAL ALLOWANCES 8,410,000 7,992,500 9,426,900

A012-1 TOTAL REGULAR ALLOWANCES 8,410,000 7,982,500 9,426,900

391

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SB0011 ASSISTANT COMMISSIONER NAWABSHAHSHAHEED BENAZIRABAD

A01202 House Rent Allowance 868,000 861,700 861,700

A01203 Conveyance Allowance 1,078,000 1,686,000 1,686,000

A01207 Washing Allowance 13,000 3,900 3,900

A0120Q Fixed Daily Allowance 2,800

A0120X Ad - hoc Allowance - 2010 2,726,000 2,122,500 2,122,500

A01217 Medical Allowance 715,000 1,145,500 1,145,500

A0121A Ad - hoc Allowance - 2011 76,900

A0121M Adhoc Relief Allowance - 2012 35,700

A0121T Adhoc Relief Allowance 2013 937,000 338,100 338,100

A0121Z Adhoc Relief Allowance - 2014 991,000 46,800

A0122C Adhoc Relief Allowance - 2015 1,082,000 272,400 272,400

A0122M Adhoc Relief Allowance 2016 1,297,500 1,498,400

A01239 Special Allowance 26,000

A01241 Utility allowance for electricity 26,000

A01244 Adhoc Relief 40,700

A01270 Others 1,498,400

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 10,000

A01299 Others 10,000

A03 TOTAL OPERATING EXPENSES 1,317,000 1,087,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 150,000 418,000

A03303 Electricity 380,000 150,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

392

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SB0011 ASSISTANT COMMISSIONER NAWABSHAHSHAHEED BENAZIRABAD

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER NAWABSHAH 18,512,000 22,791,700 25,912,070

SHAHEED BENAZIRABAD

_______________________________________________________________________________

393

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SB0012 ASSISTANT COMMISSIONER SAKRAND SHAHEEDBENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,373,000 21,882,000 24,690,210

A011 TOTAL PAY 73 73 9,545,000 13,625,200 15,029,210

A011-1 TOTAL PAY OF OFFICERS 2 2 678,000 1,329,700 1,462,700

A01101 Total Basic Pay Of Officer 2 2 678,000 1,329,700 1,462,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 1,329,700 862,950

M145 MUKHTIARKAR (BPS-16) 1 1 278,000 599,750

A011-2 TOTAL PAY OF OTHER STAFF 71 71 8,867,000 12,295,500 13,566,510

A01151 Total Basic Pay Other Staff 71 71 8,867,000 12,295,500 13,566,510

A119 ASSISTANT (BPS-14) 2 2 500,000 12,295,500 765,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 188,000 287,640

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 157,000 240,210

S053 SENIOR CLERK (BPS-09) 2 2 413,000 631,890

S245 SUPERVISING TAPEDAR (BPS-09) 2 2 354,000 541,620

J014 JR CLERK (BPS-07) 10 10 1,140,000 1,744,200

T105 TAPEDAR REVENUE (BPS-05) 18 18 2,500,000 3,825,000

D161 DRIVER (BPS-04) 2 2 158,000 241,740

C089 CHOWKIDAR (BPS-02) 3 3 250,000 382,500

K011 KOTAR (BPS-02) 22 22 2,500,000 3,825,000

N003 NAIB QASID (BPS-02) 5 5 575,000 879,750

S008 SANITARY WORKER (BPS-02) 2 2 132,000 201,960

A012 TOTAL ALLOWANCES 9,828,000 8,256,800 9,661,000

A012-1 TOTAL REGULAR ALLOWANCES 9,828,000 8,248,400 9,661,000

A01202 House Rent Allowance 1,046,000 971,400 971,400

A01203 Conveyance Allowance 1,180,000 1,844,000 1,844,000

394

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SB0012 ASSISTANT COMMISSIONER SAKRAND SHAHEEDBENAZIRABAD

A01207 Washing Allowance 14,000 1,300 1,300

A0120D Integrated Allowance 8,100 8,100

A0120Q Fixed Daily Allowance 4,400

A0120X Ad - hoc Allowance - 2010 3,604,000 2,026,400 2,026,400

A01217 Medical Allowance 870,000 1,172,900 1,172,900

A0121A Ad - hoc Allowance - 2011 90,500

A0121M Adhoc Relief Allowance - 2012 49,900

A0121T Adhoc Relief Allowance 2013 881,000 354,400 354,400

A0121Z Adhoc Relief Allowance - 2014 1,088,000 100,400

A0122C Adhoc Relief Allowance - 2015 1,145,000 284,900 284,900

A0122M Adhoc Relief Allowance 2016 1,305,600 1,498,800

A01241 Utility allowance for electricity 27,900

A01244 Adhoc Relief 6,300

A01270 Others 1,498,800

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 8,400

A01299 Others 8,400

A03 TOTAL OPERATING EXPENSES 1,317,000 952,349 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 15,349 418,000

A03303 Electricity 380,000 15,349 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

395

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SB0012 ASSISTANT COMMISSIONER SAKRAND SHAHEEDBENAZIRABAD

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SAKRAND SHAHEED 20,779,000 22,923,349 26,169,110

BENAZIRABAD

_______________________________________________________________________________

396

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SB0013 ASSISTANT COMMISSIONER QAZI AHMEDSHAHEE D BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,314,200 27,489,000 29,904,450

A011 TOTAL PAY 95 95 11,980,000 16,479,900 18,264,350

A011-1 TOTAL PAY OF OFFICERS 2 2 677,000 505,900 744,700

A01101 Total Basic Pay Of Officer 2 2 677,000 505,900 744,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 377,000 505,900 414,700

M145 MUKHTIARKAR (BPS-16) 1 1 300,000 330,000

A011-2 TOTAL PAY OF OTHER STAFF 93 93 11,303,000 15,974,000 17,519,650

A01151 Total Basic Pay Other Staff 93 93 11,303,000 15,974,000 17,519,650

A119 ASSISTANT (BPS-14) 2 2 500,000 15,974,000 775,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 242,000 375,100

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 200,000 310,000

S053 SENIOR CLERK (BPS-09) 2 2 424,000 657,200

S245 SUPERVISING TAPEDAR (BPS-09) 3 3 359,000 556,450

J014 JR CLERK (BPS-07) 10 10 1,142,000 1,770,100

T105 TAPEDAR REVENUE (BPS-05) 27 27 3,500,000 5,425,000

D161 DRIVER (BPS-04) 2 2 204,000 316,200

C089 CHOWKIDAR (BPS-02) 4 4 500,000 775,000

K011 KOTAR (BPS-02) 33 33 3,500,000 5,425,000

N003 NAIB QASID (BPS-02) 5 5 600,000 930,000

S008 SANITARY WORKER (BPS-02) 2 2 132,000 204,600

A012 TOTAL ALLOWANCES 12,334,200 11,009,100 11,640,100

A012-1 TOTAL REGULAR ALLOWANCES 12,334,200 11,008,100 11,640,100

A01202 House Rent Allowance 1,299,000 1,042,800 1,042,800

A01203 Conveyance Allowance 1,540,000 2,087,700 2,087,700

397

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SB0013 ASSISTANT COMMISSIONER QAZI AHMEDSHAHEE D BENAZIRABAD

A01207 Washing Allowance 19,000 2,600 2,600

A0120D Integrated Allowance 13,200 12,300 12,300

A0120Q Fixed Daily Allowance 17,100

A0120X Ad - hoc Allowance - 2010 4,181,000 2,601,200 2,601,200

A01217 Medical Allowance 1,133,000 1,427,400 1,427,400

A0121A Ad - hoc Allowance - 2011 5,200

A0121M Adhoc Relief Allowance - 2012 3,700

A0121T Adhoc Relief Allowance 2013 1,267,000 476,800 476,800

A0121Z Adhoc Relief Allowance - 2014 1,365,000 1,365,000

A0122C Adhoc Relief Allowance - 2015 1,517,000 326,100 326,100

A0122M Adhoc Relief Allowance 2016 1,635,200 1,831,600

A01244 Adhoc Relief 5,000

A01270 Others 1,831,600

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000

A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

398

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SB0013 ASSISTANT COMMISSIONER QAZI AHMEDSHAHEE D BENAZIRABAD

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER QAZI AHMED 25,720,200 28,515,000 31,383,350

SHAHEE D BENAZIRABAD

_______________________________________________________________________________

399

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SB0014 ASSISTANT COMMISSIONER DAUR SHAHEEDBENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,458,100 29,357,700 33,484,920

A011 TOTAL PAY 106 106 14,197,000 18,597,500 20,499,820

A011-1 TOTAL PAY OF OFFICERS 2 2 738,000 1,728,800 1,901,700

A01101 Total Basic Pay Of Officer 2 2 738,000 1,728,800 1,901,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 1,728,800 1,030,732

M145 MUKHTIARKAR (BPS-16) 1 1 338,000 870,968

A011-2 TOTAL PAY OF OTHER STAFF 104 104 13,459,000 16,868,700 18,598,120

A01151 Total Basic Pay Other Staff 104 104 13,459,000 16,844,000 18,573,420

A119 ASSISTANT (BPS-14) 2 2 500,000 16,844,000 690,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 200,000 276,000

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 300,000 414,000

S053 SENIOR CLERK (BPS-09) 2 2 404,000 557,520

S245 SUPERVISING TAPEDAR (BPS-09) 2 2 437,000 603,060

J014 JR CLERK (BPS-07) 10 10 1,500,000 2,070,000

T105 TAPEDAR REVENUE (BPS-05) 33 33 5,000,000 6,900,000

D161 DRIVER (BPS-04) 2 2 200,000 276,000

C089 CHOWKIDAR (BPS-02) 4 4 350,000 483,000

K011 KOTAR (BPS-02) 39 39 4,000,000 5,520,000

N003 NAIB QASID (BPS-02) 5 5 368,000 507,840

S008 SANITARY WORKER (BPS-02) 2 2 200,000 276,000

A01152 Personal pay 24,700 24,700

A012 TOTAL ALLOWANCES 17,261,100 10,760,200 12,985,100

A012-1 TOTAL REGULAR ALLOWANCES 17,261,100 10,745,100 12,985,100

400

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SB0014 ASSISTANT COMMISSIONER DAUR SHAHEEDBENAZIRABAD

A01202 House Rent Allowance 1,704,000 1,161,600 1,161,600

A01203 Conveyance Allowance 3,080,000 2,299,100 2,299,100

A01206 Local Compensatory Allowance 500

A01207 Washing Allowance 31,000 5,200 5,200

A0120D Integrated Allowance 17,100 8,400 8,400

A0120Q Fixed Daily Allowance 2,500

A0120X Ad - hoc Allowance - 2010 6,549,000 2,940,500 2,940,500

A01217 Medical Allowance 1,240,000 1,627,100 1,627,100

A0121T Adhoc Relief Allowance 2013 1,322,000 488,900 488,900

A0121Z Adhoc Relief Allowance - 2014 1,618,000 2,700

A0122C Adhoc Relief Allowance - 2015 1,700,000 368,300 368,300

A0122M Adhoc Relief Allowance 2016 1,839,300 2,043,000

A01270 Others 1,000 2,043,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 15,100

A01299 Others 15,100

A03 TOTAL OPERATING EXPENSES 1,314,000 970,708 1,379,800

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 36,708 418,000

A03303 Electricity 380,000 36,708 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

401

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SB0014 ASSISTANT COMMISSIONER DAUR SHAHEEDBENAZIRABAD

A039 TOTAL GENERAL 175,000 175,000 183,800

A03901 Stationery 32,000 32,000 33,600

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER DAUR SHAHEED 32,861,100 30,417,408 34,960,620

BENAZIRABAD

_______________________________________________________________________________

402

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SL0004 ASSISTANT COMMISSIONER SUJAWAL THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,400,000 11,729,000 13,424,770

A011 TOTAL PAY 36 36 6,290,000 7,056,500 8,419,470

A011-1 TOTAL PAY OF OFFICERS 2 2 814,000 232,600 895,400

A01101 Total Basic Pay Of Officer 2 2 814,000 232,600 895,400

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 232,600 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 314,000 345,400

A011-2 TOTAL PAY OF OTHER STAFF 34 34 5,476,000 6,823,900 7,524,070

A01151 Total Basic Pay Other Staff 34 34 5,451,000 6,767,700 7,467,870

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 219,000 6,767,700 300,030

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 126,040

S053 SENIOR CLERK (BPS-09) 1 1 225,000 308,250

S245 SUPERVISING TAPEDAR (BPS-09) 2 2 364,000 498,680

J014 JR CLERK (BPS-07) 6 6 1,300,000 1,781,000

D161 DRIVER (BPS-05) 1 1 219,000 300,030

T004 TAPEDAR (BPS-05) 10 10 1,600,000 2,192,000

K011 KOTAR (BPS-02) 9 9 1,083,000 1,483,710

N003 NAIB QASID (BPS-02) 2 2 285,000 390,450

C089 CHOWKIDAR (BPS-01) 1 1 64,000 87,680

A01152 Personal pay 25,000 56,200 56,200

A012 TOTAL ALLOWANCES 5,110,000 4,672,500 5,005,300

A012-1 TOTAL REGULAR ALLOWANCES 5,110,000 4,668,800 5,005,300

A01202 House Rent Allowance 425,000 439,300 439,300

A01203 Conveyance Allowance 770,000 852,800 852,800

A01207 Washing Allowance 25,000 11,800 11,800

A0120D Integrated Allowance 6,000 6,000 6,000

403

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SL0004 ASSISTANT COMMISSIONER SUJAWAL THATTA

A0120Q Fixed Daily Allowance 100

A0120X Ad - hoc Allowance - 2010 1,247,000 1,134,300 1,134,300

A01217 Medical Allowance 462,000 564,400 564,400

A0121T Adhoc Relief Allowance 2013 661,000 190,500 190,500

A0121Z Adhoc Relief Allowance - 2014 714,000 714,000

A0122C Adhoc Relief Allowance - 2015 800,000 138,400 138,400

A0122M Adhoc Relief Allowance 2016 589,400 833,900

A01241 Utility allowance for electricity 26,000

A01270 Others 1,800 833,900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,700

A01299 Others 3,700

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

404

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SL0004 ASSISTANT COMMISSIONER SUJAWAL THATTA

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SUJAWAL THATTA 12,806,000 12,755,000 14,903,670

_______________________________________________________________________________

405

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0008 ASSISTANT COMMISSIONER SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,979,000 8,059,100 8,866,000

A011 TOTAL PAY 19 19 3,242,000 5,141,500 5,728,900

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 949,700 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 949,700 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 516,000 949,700 567,600

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 500,000 550,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 2,226,000 4,191,800 4,611,300

A01151 Total Basic Pay Other Staff 17 17 2,224,000 4,139,700 4,559,200

A119 ASSISTANT (BPS-14) 1 1 236,000 4,139,700 483,800

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 100,000 205,000

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 266,000 545,300

J014 JR CLERK (BPS-07) 7 7 612,000 1,254,600

D161 DRIVER (BPS-04) 2 2 300,000 615,000

C089 CHOWKIDAR (BPS-02) 1 1 110,000 225,500

N003 NAIB QASID (BPS-02) 4 4 600,000 1,230,000

A01152 Personal pay 2,000 52,100 52,100

A012 TOTAL ALLOWANCES 2,737,000 2,917,600 3,137,100

A012-1 TOTAL REGULAR ALLOWANCES 2,737,000 2,917,600 3,137,100

A01202 House Rent Allowance 336,000 199,400 199,400

A01203 Conveyance Allowance 256,000 407,300 407,300

A01207 Washing Allowance 23,000 3,900 3,900

A0120Q Fixed Daily Allowance 600

A0120X Ad - hoc Allowance - 2010 624,000 830,700 830,700

A01217 Medical Allowance 450,000 330,900 330,900

A0121T Adhoc Relief Allowance 2013 248,000 127,200 127,200

A0121Z Adhoc Relief Allowance - 2014 400,000 400,000

406

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0008 ASSISTANT COMMISSIONER SANGHAR

A0122C Adhoc Relief Allowance - 2015 400,000 103,500 103,500

A0122M Adhoc Relief Allowance 2016 514,100 567,100

A01270 Others 567,100

A03 TOTAL OPERATING EXPENSES 1,317,000 1,016,926 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 79,926 418,000

A03303 Electricity 380,000 79,926 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

407

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0008 ASSISTANT COMMISSIONER SANGHAR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SANGHAR 7,385,000 9,165,026 10,344,900

_______________________________________________________________________________

408

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0009 ASSISTANT COMMISSIONER SINJHORO SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,759,000 4,974,500 6,021,900

A011 TOTAL PAY 19 19 3,240,000 2,949,600 3,913,900

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 413,200 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 413,200 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 516,000 413,200 567,600

M145 MUKHTIARKAR (BPS-16) 1 1 500,000 550,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 2,224,000 2,536,400 2,796,300

A01151 Total Basic Pay Other Staff 17 17 2,224,000 2,520,100 2,780,000

A119 ASSISTANT (BPS-14) 1 1 254,000 2,520,100 317,500

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 115,000

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 266,000 332,500

J014 JR CLERK (BPS-07) 7 7 700,000 875,000

D161 DRIVER (BPS-04) 2 2 302,000 377,500

C089 CHOWKIDAR (BPS-02) 1 1 110,000 137,500

N003 NAIB QASID (BPS-02) 4 4 500,000 625,000

A01152 Personal pay 16,300 16,300

A012 TOTAL ALLOWANCES 2,519,000 2,024,900 2,108,000

A012-1 TOTAL REGULAR ALLOWANCES 2,519,000 2,024,900 2,108,000

A01202 House Rent Allowance 336,000 170,900 170,900

A01203 Conveyance Allowance 209,000 309,400 309,400

A01207 Washing Allowance 23,000 3,900 3,900

A0120X Ad - hoc Allowance - 2010 553,000 474,300 474,300

A01217 Medical Allowance 450,000 236,200 236,200

A0121T Adhoc Relief Allowance 2013 248,000 76,300 76,300

A0121Z Adhoc Relief Allowance - 2014 400,000 400,000

A0122C Adhoc Relief Allowance - 2015 300,000 59,000 59,000

409

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0009 ASSISTANT COMMISSIONER SINJHORO SANGHAR

A0122M Adhoc Relief Allowance 2016 294,900 389,000

A01270 Others 389,000

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

410

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0009 ASSISTANT COMMISSIONER SINJHORO SANGHAR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SINJHORO SANGHAR 7,165,000 6,000,500 7,500,800

_______________________________________________________________________________

411

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0010 ASSISTANT COMMISSIONER KIPRO SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,044,000 5,964,300 7,255,700

A011 TOTAL PAY 19 19 3,347,000 3,957,400 4,719,500

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 684,100 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 684,100 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 516,000 684,100 567,600

M145 MUKHTIARKAR (BPS-16) 1 1 500,000 550,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 2,331,000 3,273,300 3,601,900

A01151 Total Basic Pay Other Staff 17 17 2,320,000 3,244,200 3,572,800

A119 ASSISTANT (BPS-14) 1 1 254,000 3,244,200 391,160

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 179,000 275,660

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 266,000 409,640

J014 JR CLERK (BPS-07) 7 7 700,000 1,078,000

D161 DRIVER (BPS-04) 2 2 300,000 462,000

C089 CHOWKIDAR (BPS-02) 1 1 110,000 169,400

N003 NAIB QASID (BPS-02) 4 4 511,000 786,940

A01152 Personal pay 11,000 29,100 29,100

A012 TOTAL ALLOWANCES 2,697,000 2,006,900 2,536,200

A012-1 TOTAL REGULAR ALLOWANCES 2,697,000 2,006,900 2,536,200

A01202 House Rent Allowance 336,000 175,700 175,700

A01203 Conveyance Allowance 256,000 336,200 336,200

A01207 Washing Allowance 23,000 5,200 5,200

A0120X Ad - hoc Allowance - 2010 624,000 632,500 632,500

A01217 Medical Allowance 450,000 269,100 269,100

A0121M Adhoc Relief Allowance - 2012 8,800

A0121T Adhoc Relief Allowance 2013 248,000 99,000 99,000

A0121Z Adhoc Relief Allowance - 2014 410,000 5,200

412

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0010 ASSISTANT COMMISSIONER KIPRO SANGHAR

A0122C Adhoc Relief Allowance - 2015 350,000 81,300 81,300

A0122M Adhoc Relief Allowance 2016 388,700 468,600

A01244 Adhoc Relief 5,200

A01270 Others 468,600

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

413

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0010 ASSISTANT COMMISSIONER KIPRO SANGHAR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KIPRO SANGHAR 7,450,000 6,990,300 8,734,600

_______________________________________________________________________________

414

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0011 ASSISTANT COMMISSIONER SHAHDADPURSANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,831,000 6,584,780 8,548,880

A011 TOTAL PAY 19 19 3,251,000 4,174,280 5,547,480

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 145,880 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 145,880 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 516,000 145,880 567,600

M145 MUKHTIARKAR (BPS-16) 1 1 500,000 550,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 2,235,000 4,028,400 4,429,880

A01151 Total Basic Pay Other Staff 17 17 2,224,000 3,979,800 4,381,280

A119 ASSISTANT (BPS-14) 1 1 250,000 3,979,800 492,500

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 181,240

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 266,000 524,020

J014 JR CLERK (BPS-07) 7 7 700,000 1,379,000

D161 DRIVER (BPS-04) 2 2 255,000 502,350

C089 CHOWKIDAR (BPS-02) 1 1 110,000 216,700

N003 NAIB QASID (BPS-02) 4 4 551,000 1,085,470

A01152 Personal pay 11,000 48,600 48,600

A012 TOTAL ALLOWANCES 2,580,000 2,410,500 3,001,400

A012-1 TOTAL REGULAR ALLOWANCES 2,580,000 2,410,500 3,001,400

A01202 House Rent Allowance 336,000 248,800 248,800

A01203 Conveyance Allowance 270,000 487,800 487,800

A01207 Washing Allowance 23,000 5,200 5,200

A0120X Ad - hoc Allowance - 2010 553,000 673,800 673,800

A01217 Medical Allowance 450,000 300,700 300,700

A0121A Ad - hoc Allowance - 2011 10,200

A0121M Adhoc Relief Allowance - 2012 47,100

415

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0011 ASSISTANT COMMISSIONER SHAHDADPURSANGHAR

A0121T Adhoc Relief Allowance 2013 248,000 110,800 110,800

A0121Z Adhoc Relief Allowance - 2014 400,000 30,100

A0122C Adhoc Relief Allowance - 2015 300,000 75,300 75,300

A0122M Adhoc Relief Allowance 2016 375,600 549,500

A01244 Adhoc Relief 45,100

A01270 Others 549,500

A03 TOTAL OPERATING EXPENSES 1,317,000 983,088 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 46,088 418,000

A03303 Electricity 380,000 46,088 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

416

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0011 ASSISTANT COMMISSIONER SHAHDADPURSANGHAR

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SHAHDADPUR 7,237,000 7,656,868 10,027,780

SANGHAR

_______________________________________________________________________________

417

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0012 ASSISTANT COMMISSIONER TANDO ADAMSANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,858,000 7,343,100 8,028,520

A011 TOTAL PAY 19 19 3,242,000 4,565,900 5,094,320

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 956,300 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 956,300 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 516,000 956,300 567,600

M145 MUKHTIARKAR (BPS-16) 1 1 500,000 550,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 2,226,000 3,609,600 3,976,720

A01151 Total Basic Pay Other Staff 17 17 2,224,000 3,591,600 3,958,720

A119 ASSISTANT (BPS-14) 1 1 254,000 3,591,600 452,120

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 163,760

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 266,000 473,480

J014 JR CLERK (BPS-07) 7 7 700,000 1,246,000

C089 CHOWKIDAR (BPS-02) 1 1 110,000 195,800

D161 DRIVER (BPS-02) 2 2 300,000 534,000

N003 NAIB QASID (BPS-02) 4 4 502,000 893,560

A01152 Personal pay 2,000 18,000 18,000

A012 TOTAL ALLOWANCES 2,616,000 2,777,200 2,934,200

A012-1 TOTAL REGULAR ALLOWANCES 2,616,000 2,777,200 2,934,200

A01202 House Rent Allowance 336,000 201,600 201,600

A01203 Conveyance Allowance 206,000 460,500 460,500

A01207 Washing Allowance 23,000 3,900 3,900

A0120X Ad - hoc Allowance - 2010 553,000 723,500 723,500

A01217 Medical Allowance 450,000 330,600 330,600

A0121T Adhoc Relief Allowance 2013 248,000 108,900 108,900

A0121Z Adhoc Relief Allowance - 2014 400,000 400,000

418

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0012 ASSISTANT COMMISSIONER TANDO ADAMSANGHAR

A0122C Adhoc Relief Allowance - 2015 400,000 91,600 91,600

A0122M Adhoc Relief Allowance 2016 456,600 506,800

A01270 Others 506,800

A03 TOTAL OPERATING EXPENSES 1,317,000 987,208 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 50,208 418,000

A03303 Electricity 380,000 50,208 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

419

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0012 ASSISTANT COMMISSIONER TANDO ADAMSANGHAR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER TANDO ADAM 7,264,000 8,419,308 9,507,420

SANGHAR

_______________________________________________________________________________

420

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0013 ASSISTANT COMMISSIONER JAM NAWAZ ALISANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,745,000 4,563,900 5,423,000

A011 TOTAL PAY 17 17 3,240,000 2,743,400 3,564,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 860,900 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 860,900 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 516,000 860,900 567,600

M145 MUKHTIARKAR (BPS-16) 1 1 500,000 550,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,224,000 1,882,500 2,446,400

A01151 Total Basic Pay Other Staff 15 15 2,224,000 1,882,500 2,446,400

A119 ASSISTANT (BPS-14) 1 1 254,000 1,882,500 279,400

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 266,000 292,600

J014 JR CLERK (BPS-07) 5 5 700,000 770,000

D161 DRIVER (BPS-04) 2 2 300,000 330,000

C089 CHOWKIDAR (BPS-02) 1 1 110,000 121,000

N003 NAIB QASID (BPS-02) 4 4 502,000 552,200

A012 TOTAL ALLOWANCES 2,505,000 1,820,500 1,859,000

A012-1 TOTAL REGULAR ALLOWANCES 2,505,000 1,820,500 1,859,000

A01202 House Rent Allowance 336,000 124,400 124,400

A01203 Conveyance Allowance 195,000 278,300 278,300

A01207 Washing Allowance 23,000 1,300 1,300

A0120X Ad - hoc Allowance - 2010 553,000 435,300 435,300

A01217 Medical Allowance 450,000 195,000 195,000

A0121T Adhoc Relief Allowance 2013 248,000 56,700 56,700

A0121Z Adhoc Relief Allowance - 2014 400,000 400,000

A0122C Adhoc Relief Allowance - 2015 300,000 55,200 55,200

A0122M Adhoc Relief Allowance 2016 274,300 356,400

421

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0013 ASSISTANT COMMISSIONER JAM NAWAZ ALISANGHAR

A01270 Others 356,400

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

422

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SN0013 ASSISTANT COMMISSIONER JAM NAWAZ ALISANGHAR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER JAM NAWAZ ALI 7,151,000 5,589,900 6,901,900

SANGHAR

_______________________________________________________________________________

423

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SQ0008 ASSISTANT COMMISSIONER SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,377,000 5,876,100 6,551,000

A011 TOTAL PAY 19 19 3,695,000 3,454,600 4,083,300

A011-1 TOTAL PAY OF OFFICERS 2 2 667,000 573,600 733,700

A01101 Total Basic Pay Of Officer 2 2 667,000 573,600 733,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 467,000 573,600 513,700

M145 MUKHTIARKAR (BPS-16) 1 1 200,000 220,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,028,000 2,881,000 3,349,600

A01151 Total Basic Pay Other Staff 17 17 3,028,000 2,862,200 3,330,800

A119 ASSISTANT (BPS-14) 1 1 364,000 2,862,200 400,400

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 210,000 231,000

J014 JR CLERK (BPS-07) 7 7 1,500,000 1,650,000

D161 DRIVER (BPS-04) 2 2 332,000 365,200

C089 CHOWKIDAR (BPS-02) 1 1 75,000 82,500

N003 NAIB QASID (BPS-02) 4 4 455,000 500,500

A01152 Personal pay 18,800 18,800

A012 TOTAL ALLOWANCES 2,682,000 2,421,500 2,467,700

A012-1 TOTAL REGULAR ALLOWANCES 2,682,000 2,421,500 2,467,700

A01202 House Rent Allowance 223,000 233,400 233,400

A01203 Conveyance Allowance 411,000 418,100 418,100

A01207 Washing Allowance 25,000 11,700 11,700

A0120X Ad - hoc Allowance - 2010 757,000 550,300 550,300

A01217 Medical Allowance 210,000 287,200 287,200

A0121T Adhoc Relief Allowance 2013 276,000 81,500 81,500

A0121Z Adhoc Relief Allowance - 2014 421,000 421,000

A01226 Computer Allowance 9,000 4,500 4,500

424

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SQ0008 ASSISTANT COMMISSIONER SHIKARPUR

A0122C Adhoc Relief Allowance - 2015 350,000 68,000 68,000

A0122M Adhoc Relief Allowance 2016 345,800 406,500

A01270 Others 406,500

A03 TOTAL OPERATING EXPENSES 1,271,000 891,000 1,334,600

A032 TOTAL COMMUNICATIONS 40,000 40,000 42,000

A03201 Postage and Telegraph 14,000 14,000 14,700

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 680,000 680,000 695,000

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 34,000 34,000 35,700

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 171,000 171,000 179,600

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 28,000 28,000 29,400

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

425

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SQ0008 ASSISTANT COMMISSIONER SHIKARPUR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SHIKARPUR 7,751,000 6,870,100 7,995,500

_______________________________________________________________________________

426

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SQ0009 ASSISTANT COMMISSIONER KHANPURSHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,337,000 6,230,000 7,032,300

A011 TOTAL PAY 18 18 3,451,000 4,082,500 4,474,900

A011-1 TOTAL PAY OF OFFICERS 2 2 658,000 1,228,000 1,350,800

A01101 Total Basic Pay Of Officer 2 2 658,000 1,228,000 1,350,800

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 408,000 1,228,000 837,578

M145 MUKHTIARKAR (BPS-16) 1 1 250,000 513,222

A011-2 TOTAL PAY OF OTHER STAFF 16 16 2,793,000 2,854,500 3,124,100

A01151 Total Basic Pay Other Staff 16 16 2,793,000 2,802,700 3,072,300

A119 ASSISTANT (BPS-14) 1 1 364,000 2,802,700 400,400

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 210,000 231,000

J014 JR CLERK (BPS-07) 6 6 1,000,000 1,100,000

D161 DRIVER (BPS-04) 2 2 332,000 365,200

C089 CHOWKIDAR (BPS-02) 1 1 86,000 94,600

N003 NAIB QASID (BPS-02) 4 4 709,000 779,900

A01152 Personal pay 51,800 51,800

A012 TOTAL ALLOWANCES 2,886,000 2,147,500 2,557,400

A012-1 TOTAL REGULAR ALLOWANCES 2,886,000 2,147,500 2,557,400

A01202 House Rent Allowance 303,000 252,100 252,100

A01203 Conveyance Allowance 296,000 399,800 399,800

A01207 Washing Allowance 32,000 9,800 9,800

A0120X Ad - hoc Allowance - 2010 952,000 603,700 603,700

A01217 Medical Allowance 275,000 280,500 280,500

A0121A Ad - hoc Allowance - 2011 25,200

A0121M Adhoc Relief Allowance - 2012 5,800

427

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SQ0009 ASSISTANT COMMISSIONER KHANPURSHIKARPUR

A0121T Adhoc Relief Allowance 2013 276,000 88,600 88,600

A0121Z Adhoc Relief Allowance - 2014 393,000 12,700

A01226 Computer Allowance 9,000 9,000 9,000

A0122C Adhoc Relief Allowance - 2015 350,000 96,500 96,500

A0122M Adhoc Relief Allowance 2016 363,800 408,700

A01270 Others 408,700

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

428

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SQ0009 ASSISTANT COMMISSIONER KHANPURSHIKARPUR

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KHANPUR 7,757,000 7,270,000 8,525,200

SHIKARPUR

_______________________________________________________________________________

429

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SQ0010 ASSISTANT COMMISSIONER GARHI YASINSHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,872,000 5,887,700 6,766,200

A011 TOTAL PAY 17 17 3,101,000 3,696,500 4,206,100

A011-1 TOTAL PAY OF OFFICERS 2 2 594,000 1,263,600 1,390,000

A01101 Total Basic Pay Of Officer 2 2 594,000 1,263,600 1,390,000

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 1,263,600 936,027

M145 MUKHTIARKAR (BPS-16) 1 1 194,000 453,973

A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,507,000 2,432,900 2,816,100

A01151 Total Basic Pay Other Staff 15 15 2,507,000 2,374,500 2,757,700

A119 ASSISTANT (BPS-14) 1 1 298,000 2,374,500 327,800

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 280,000 308,000

J014 JR CLERK (BPS-07) 5 5 900,000 990,000

D161 DRIVER (BPS-04) 2 2 400,000 440,000

C089 CHOWKIDAR (BPS-02) 1 1 137,000 150,700

N003 NAIB QASID (BPS-02) 4 4 400,000 440,000

A01152 Personal pay 58,400 58,400

A012 TOTAL ALLOWANCES 2,771,000 2,191,200 2,560,100

A012-1 TOTAL REGULAR ALLOWANCES 2,771,000 2,191,200 2,560,100

A01202 House Rent Allowance 253,000 231,100 231,100

A01203 Conveyance Allowance 370,000 409,700 409,700

A01207 Washing Allowance 32,000 14,100 14,100

A0120X Ad - hoc Allowance - 2010 915,000 622,700 622,700

A01216 Qualification Allowance 27,100

A01217 Medical Allowance 263,000 276,400 276,400

A0121T Adhoc Relief Allowance 2013 276,000 102,000 102,000

430

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SQ0010 ASSISTANT COMMISSIONER GARHI YASINSHIKARPUR

A0121Z Adhoc Relief Allowance - 2014 353,000 700

A01226 Computer Allowance 9,000 9,000 9,000

A0122C Adhoc Relief Allowance - 2015 300,000 65,500 65,500

A0122M Adhoc Relief Allowance 2016 329,300 414,800

A01241 Utility allowance for electricity 65,000

A01244 Adhoc Relief 38,600

A01270 Others 414,800

A03 TOTAL OPERATING EXPENSES 1,271,000 1,081,000 1,334,600

A032 TOTAL COMMUNICATIONS 40,000 40,000 42,000

A03201 Postage and Telegraph 14,000 14,000 14,700

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 190,000 418,000

A03303 Electricity 380,000 190,000 418,000

A038 TOTAL TRAVEL & 680,000 680,000 695,000

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 34,000 34,000 35,700

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 171,000 171,000 179,600

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 28,000 28,000 29,400

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

431

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SQ0010 ASSISTANT COMMISSIONER GARHI YASINSHIKARPUR

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER GARHI YASIN 7,246,000 7,071,700 8,210,700

SHIKARPUR

_______________________________________________________________________________

432

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SQ0011 ASSISTANT COMMISSIONER LAKHI SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,091,000 5,414,800 6,331,560

A011 TOTAL PAY 17 17 3,232,000 3,518,000 3,993,960

A011-1 TOTAL PAY OF OFFICERS 2 2 691,000 565,600 760,100

A01101 Total Basic Pay Of Officer 2 2 691,000 565,600 760,100

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 450,000 565,600 495,000

M145 MUKHTIARKAR (BPS-16) 1 1 241,000 265,100

A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,541,000 2,952,400 3,233,860

A01151 Total Basic Pay Other Staff 15 15 2,541,000 2,920,200 3,201,660

A119 ASSISTANT (BPS-14) 1 1 430,000 2,920,200 541,800

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 115,920

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 210,000 264,600

J014 JR CLERK (BPS-07) 5 5 800,000 1,008,000

D161 DRIVER (BPS-04) 2 2 300,000 378,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 263,340

N003 NAIB QASID (BPS-02) 4 4 500,000 630,000

A01152 Personal pay 32,200 32,200

A012 TOTAL ALLOWANCES 2,859,000 1,896,800 2,337,600

A012-1 TOTAL REGULAR ALLOWANCES 2,859,000 1,896,800 2,337,600

A01202 House Rent Allowance 273,000 204,200 204,200

A01203 Conveyance Allowance 277,000 357,800 357,800

A01207 Washing Allowance 28,000 9,800 9,800

A0120X Ad - hoc Allowance - 2010 1,009,000 563,100 563,100

A01217 Medical Allowance 268,000 248,700 248,700

A0121T Adhoc Relief Allowance 2013 276,000 84,500 84,500

A0121Z Adhoc Relief Allowance - 2014 369,000 18,100

A01226 Computer Allowance 9,000 9,000 9,000

433

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SQ0011 ASSISTANT COMMISSIONER LAKHI SHIKARPUR

A0122C Adhoc Relief Allowance - 2015 350,000 66,100 66,100

A0122M Adhoc Relief Allowance 2016 335,500 397,200

A01270 Others 397,200

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 109,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

434

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SQ0011 ASSISTANT COMMISSIONER LAKHI SHIKARPUR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 28,000

A13701 Hardware 14,000 14,000 14,000

A13702 Software 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER LAKHI SHIKARPUR 7,511,000 6,454,800 7,824,460

_______________________________________________________________________________

435

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0015 ASSISTANT COMMISSIONER SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,332,000 6,071,900 7,894,900

A011 TOTAL PAY 18 18 4,330,000 3,515,100 5,148,100

A011-1 TOTAL PAY OF OFFICERS 2 2 560,000 910,100 1,001,100

A01101 Total Basic Pay Of Officer 2 2 560,000 910,100 1,001,100

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 330,000 910,100 589,934

M145 MUKHTIARKAR (BPS-16) 1 1 230,000 411,166

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,770,000 2,605,000 4,147,000

A01151 Total Basic Pay Other Staff 16 16 3,770,000 2,605,000 4,147,000

A119 ASSISTANT (BPS-14) 1 1 347,000 2,605,000 381,700

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 227,000 249,700

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 200,000 220,000

S053 SENIOR CLERK (BPS-09) 1 1 288,000 316,800

J014 JR CLERK (BPS-07) 6 6 1,500,000 1,650,000

D161 DRIVER (BPS-05) 2 2 608,000 668,800

C089 CHOWKIDAR (BPS-02) 1 1 178,000 195,800

N003 NAIB QASID (BPS-02) 2 2 242,000 266,200

S008 SANITARY WORKER (BPS-02) 1 1 180,000 198,000

A012 TOTAL ALLOWANCES 4,002,000 2,556,800 2,746,800

A012-1 TOTAL REGULAR ALLOWANCES 4,002,000 2,556,800 2,746,800

A01202 House Rent Allowance 556,000 310,700 310,700

A01203 Conveyance Allowance 809,000 458,300 458,300

A01207 Washing Allowance 9,000 3,900 3,900

A0120D Integrated Allowance 32,000 5,600 5,600

A0120Q Fixed Daily Allowance 800

A0120X Ad - hoc Allowance - 2010 1,014,000 539,300 539,300

A01217 Medical Allowance 358,000 259,400 259,400

436

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0015 ASSISTANT COMMISSIONER SUKKUR

A0121T Adhoc Relief Allowance 2013 330,000 73,900 73,900

A0121Z Adhoc Relief Allowance - 2014 494,000 494,000

A0122C Adhoc Relief Allowance - 2015 400,000 66,100 66,100

A0122M Adhoc Relief Allowance 2016 344,800 514,800

A01270 Others 514,800

A03 TOTAL OPERATING EXPENSES 1,443,000 937,000 1,521,600

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 506,000 556,600

A03303 Electricity 506,000 556,600

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

437

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0015 ASSISTANT COMMISSIONER SUKKUR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SUKKUR 9,864,000 7,097,900 9,512,400

_______________________________________________________________________________

438

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0016 ASSISTANT COMMISSIONER NEW SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,612,000 5,299,600 6,016,630

A011 TOTAL PAY 18 18 3,043,000 3,251,800 3,575,930

A011-1 TOTAL PAY OF OFFICERS 2 2 630,000 815,900 897,500

A01101 Total Basic Pay Of Officer 2 2 630,000 815,900 897,500

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 400,000 815,900 569,841

M145 MUKHTIARKAR (BPS-16) 1 1 230,000 327,659

A011-2 TOTAL PAY OF OTHER STAFF 16 16 2,413,000 2,435,900 2,678,430

A01151 Total Basic Pay Other Staff 16 16 2,413,000 2,435,900 2,678,430

A119 ASSISTANT (BPS-14) 1 1 238,000 2,435,900 264,180

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 172,000 190,920

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 110,000 122,100

S053 SENIOR CLERK (BPS-09) 1 1 200,000 222,000

J014 JR CLERK (BPS-07) 6 6 1,100,000 1,221,000

D161 DRIVER (BPS-05) 2 2 156,000 173,160

N003 NAIB QASID (BPS-02) 2 2 217,000 240,870

S008 SANITARY WORKER (BPS-02) 1 1 110,000 122,100

W014 WATCHMEN (BPS-02) 1 1 110,000 122,100

A012 TOTAL ALLOWANCES 3,569,000 2,047,800 2,440,700

A012-1 TOTAL REGULAR ALLOWANCES 3,569,000 2,047,800 2,440,700

A01202 House Rent Allowance 554,000 345,600 345,600

A01203 Conveyance Allowance 814,000 446,200 446,200

A01207 Washing Allowance 8,000 6,500 6,500

A0120D Integrated Allowance 28,000 28,000 28,000

A0120X Ad - hoc Allowance - 2010 878,000 490,700 490,700

A01217 Medical Allowance 310,000 263,600 263,600

A0121T Adhoc Relief Allowance 2013 330,000 77,200 77,200

439

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0016 ASSISTANT COMMISSIONER NEW SUKKUR

A0121Z Adhoc Relief Allowance - 2014 347,000 7,300

A0122C Adhoc Relief Allowance - 2015 300,000 67,500 67,500

A0122M Adhoc Relief Allowance 2016 315,200 357,700

A01270 Others 357,700

A03 TOTAL OPERATING EXPENSES 1,581,000 948,000 1,672,900

A032 TOTAL COMMUNICATIONS 58,000 58,000 61,000

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 37,000 37,000 38,900

A033 TOTAL UTILITIES 633,000 696,300

A03303 Electricity 633,000 696,300

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

440

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0016 ASSISTANT COMMISSIONER NEW SUKKUR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER NEW SUKKUR 8,282,000 6,336,600 7,785,430

_______________________________________________________________________________

441

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0017 ASSISTANT COMMISSIONER ROHRI SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,933,000 5,698,500 6,512,620

A011 TOTAL PAY 18 18 2,914,000 3,659,500 4,035,820

A011-1 TOTAL PAY OF OFFICERS 2 2 671,000 732,600 805,900

A01101 Total Basic Pay Of Officer 2 2 671,000 732,600 805,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 450,000 540,469

M145 MUKHTIARKAR (BPS-16) 1 1 221,000 732,600 265,431

A011-2 TOTAL PAY OF OTHER STAFF 16 16 2,243,000 2,926,900 3,229,920

A01151 Total Basic Pay Other Staff 16 16 2,243,000 2,926,900 3,229,920

A119 ASSISTANT (BPS-14) 1 1 238,000 2,926,900 342,720

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 118,000 169,920

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 132,480

S053 SENIOR CLERK (BPS-09) 1 1 200,000 288,000

J014 JR CLERK (BPS-07) 6 6 1,000,000 1,440,000

D161 DRIVER (BPS-05) 2 2 156,000 224,640

N003 NAIB QASID (BPS-02) 2 2 301,000 433,440

S008 SANITARY WORKER (BPS-02) 1 1 70,000 100,800

W014 WATCHMEN (BPS-02) 1 1 68,000 97,920

A012 TOTAL ALLOWANCES 3,019,000 2,039,000 2,476,800

A012-1 TOTAL REGULAR ALLOWANCES 3,019,000 2,039,000 2,476,800

A01202 House Rent Allowance 411,000 202,900 202,900

A01203 Conveyance Allowance 410,000 484,300 484,300

A01207 Washing Allowance 13,000 3,900 3,900

A0120D Integrated Allowance 28,000 7,800 7,800

A0120X Ad - hoc Allowance - 2010 877,000 545,300 545,300

A01217 Medical Allowance 322,000 270,300 270,300

A0121A Ad - hoc Allowance - 2011 3,100

442

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0017 ASSISTANT COMMISSIONER ROHRI SUKKUR

A0121M Adhoc Relief Allowance - 2012 1,400

A0121T Adhoc Relief Allowance 2013 276,000 85,300 85,300

A0121Z Adhoc Relief Allowance - 2014 332,000 1,200

A0122C Adhoc Relief Allowance - 2015 350,000 71,800 71,800

A0122M Adhoc Relief Allowance 2016 361,700 402,600

A01270 Others 402,600

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

443

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0017 ASSISTANT COMMISSIONER ROHRI SUKKUR

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER ROHRI SUKKUR 7,339,000 6,724,500 7,991,520

_______________________________________________________________________________

444

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0018 ASSISTANT COMMISSIONER SALEH PAT SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,667,000 5,121,600 6,135,100

A011 TOTAL PAY 17 17 2,840,000 3,218,500 3,790,800

A011-1 TOTAL PAY OF OFFICERS 2 2 671,000 1,277,200 1,404,900

A01101 Total Basic Pay Of Officer 2 2 671,000 1,277,200 1,404,900

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 450,000 1,277,200 942,183

M145 MUKHTIARKAR (BPS-16) 1 1 221,000 462,717

A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,169,000 1,941,300 2,385,900

A01151 Total Basic Pay Other Staff 15 15 2,169,000 1,941,300 2,385,900

A119 ASSISTANT (BPS-14) 1 1 238,000 1,941,300 261,800

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 118,000 129,800

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

S053 SENIOR CLERK (BPS-09) 1 1 178,000 195,800

J014 JR CLERK (BPS-07) 6 6 1,100,000 1,210,000

D161 DRIVER (BPS-05) 2 2 156,000 171,600

N003 NAIB QASID (BPS-02) 2 2 217,000 238,700

S008 SANITARY WORKER (BPS-02) 1 1 70,000 77,000

A012 TOTAL ALLOWANCES 2,827,000 1,903,100 2,344,300

A012-1 TOTAL REGULAR ALLOWANCES 2,827,000 1,903,100 2,344,300

A01202 House Rent Allowance 411,000 253,800 253,800

A01203 Conveyance Allowance 383,000 437,400 437,400

A01207 Washing Allowance 13,000 2,600 2,600

A0120D Integrated Allowance 28,000 7,800 7,800

A0120X Ad - hoc Allowance - 2010 877,000 484,600 484,600

A01217 Medical Allowance 322,000 219,000 219,000

A0121T Adhoc Relief Allowance 2013 220,000 92,900 92,900

A0121Z Adhoc Relief Allowance - 2014 323,000 31,900

445

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0018 ASSISTANT COMMISSIONER SALEH PAT SUKKUR

A0122C Adhoc Relief Allowance - 2015 250,000 88,200 88,200

A0122M Adhoc Relief Allowance 2016 284,900 379,000

A01270 Others 379,000

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

446

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0018 ASSISTANT COMMISSIONER SALEH PAT SUKKUR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SALEH PAT SUKKUR 7,073,000 6,147,600 7,614,000

_______________________________________________________________________________

447

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0019 ASSISTANT COMMISSIONER PANO AQIL SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,926,000 9,490,900 10,366,520

A011 TOTAL PAY 26 26 3,484,000 5,808,900 6,388,520

A011-1 TOTAL PAY OF OFFICERS 2 2 492,000 1,287,400 1,416,100

A01101 Total Basic Pay Of Officer 2 2 492,000 1,287,400 1,416,100

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 350,000 1,287,400 1,007,388

M145 MUKHTIARKAR (BPS-16) 1 1 142,000 408,712

A011-2 TOTAL PAY OF OTHER STAFF 24 24 2,992,000 4,521,500 4,972,420

A01151 Total Basic Pay Other Staff 24 24 2,992,000 4,515,800 4,966,720

A119 ASSISTANT (BPS-14) 1 1 238,000 4,515,800 395,080

A120 ASSISTANT - MUKHTIARKARS (BPS-14) 1 1 118,000 195,880

S181 STENOGRAPHER (BPS-14) 1 1 102,000 169,320

C146 COMPUTER OPERATOR (BPS-12) 2 2 195,000 323,700

S053 SENIOR CLERK (BPS-09) 3 3 259,000 429,940

J014 JR CLERK (BPS-07) 6 6 1,500,000 2,490,000

D161 DRIVER (BPS-05) 2 2 156,000 258,960

N003 NAIB QASID (BPS-02) 6 6 286,000 474,760

S008 SANITARY WORKER (BPS-02) 1 1 70,000 116,200

W014 WATCHMEN (BPS-02) 1 1 68,000 112,880

A01152 Personal pay 5,700 5,700

A012 TOTAL ALLOWANCES 3,442,000 3,682,000 3,978,000

A012-1 TOTAL REGULAR ALLOWANCES 3,442,000 3,682,000 3,978,000

A01202 House Rent Allowance 405,000 418,300 418,300

A01203 Conveyance Allowance 426,000 678,200 678,200

A01207 Washing Allowance 13,000 2,600 2,600

A0120D Integrated Allowance 28,000 23,400 23,400

448

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0019 ASSISTANT COMMISSIONER PANO AQIL SUKKUR

A0120Q Fixed Daily Allowance 1,800

A0120X Ad - hoc Allowance - 2010 915,000 891,600 891,600

A01217 Medical Allowance 333,000 430,800 430,800

A0121T Adhoc Relief Allowance 2013 386,000 131,900 131,900

A0121Z Adhoc Relief Allowance - 2014 397,000 397,000

A01226 Computer Allowance 9,000 9,800 9,800

A0122C Adhoc Relief Allowance - 2015 530,000 114,600 114,600

A0122M Adhoc Relief Allowance 2016 580,900 638,400

A01233 Unattractive Area Allowance 1,100

A01270 Others 638,400

A03 TOTAL OPERATING EXPENSES 1,696,000 937,000 1,799,900

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 759,000 834,900

A03303 Electricity 759,000 834,900

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

449

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

SY0019 ASSISTANT COMMISSIONER PANO AQIL SUKKUR

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER PANO AQIL SUKKUR 8,711,000 10,516,900 12,262,320

_______________________________________________________________________________

450

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TN0009 ASSISTANT COMMISSIONER T.M KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,388,000 7,967,500 8,390,600

A011 TOTAL PAY 22 22 4,499,000 4,669,900 4,948,900

A011-1 TOTAL PAY OF OFFICERS 2 2 898,000 829,500 987,800

A01101 Total Basic Pay Of Officer 2 2 898,000 829,500 987,800

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 829,500 550,000

M146 MUKHTIARKAR (ESTATE) (BPS-16) 1 1 398,000 437,800

A011-2 TOTAL PAY OF OTHER STAFF 20 20 3,601,000 3,840,400 3,961,100

A01151 Total Basic Pay Other Staff 20 20 3,601,000 3,840,400 3,961,100

A119 ASSISTANT (BPS-14) 1 1 300,000 735,700 330,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 120,000 3,104,700 132,000

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 564,000 620,400

J014 JR CLERK (BPS-07) 10 10 1,200,000 1,320,000

D161 DRIVER (BPS-05) 2 2 300,000 330,000

C089 CHOWKIDAR (BPS-02) 2 2 272,000 299,200

N003 NAIB QASID (BPS-02) 2 2 600,000 660,000

S008 SANITARY WORKER (BPS-01) 1 1 245,000 269,500

A012 TOTAL ALLOWANCES 4,889,000 3,297,600 3,441,700

A012-1 TOTAL REGULAR ALLOWANCES 4,658,000 3,112,300 3,200,400

A01202 House Rent Allowance 636,000 365,600 365,600

A01203 Conveyance Allowance 514,000 650,800 650,800

A01207 Washing Allowance 54,000 3,900 3,900

A0120X Ad - hoc Allowance - 2010 1,671,000 570,900 570,900

A01217 Medical Allowance 571,000 439,600 439,600

A0121T Adhoc Relief Allowance 2013 330,000 88,500 88,500

A0121Z Adhoc Relief Allowance - 2014 513,000 513,000

A01226 Computer Allowance 9,000 9,800 9,800

451

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TN0009 ASSISTANT COMMISSIONER T.M KHAN

A0122C Adhoc Relief Allowance - 2015 360,000 81,500 81,500

A0122M Adhoc Relief Allowance 2016 388,700 494,900

A01270 Others 494,900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 231,000 185,300 241,300

A01271 Overtime Allowance 25,000 25,000 25,000

A01274 Medical Charges 206,000 160,300 216,300

A03 TOTAL OPERATING EXPENSES 1,436,000 1,064,000 1,507,300

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 8,000 418,000

A03303 Electricity 380,000 8,000 418,000

A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000

A03407 Rates and Taxes 13,000 13,000 13,000

A038 TOTAL TRAVEL & 778,000 778,000 797,900

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 66,000 66,000 69,300

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

452

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TN0009 ASSISTANT COMMISSIONER T.M KHAN

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER T.M KHAN 10,913,000 9,120,500 9,993,800

_______________________________________________________________________________

453

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TN0010 ASSISTANT COMMISSIONER BULRI SHAH KARIMT.M.KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,625,000 5,059,400 6,454,420

A011 TOTAL PAY 17 17 2,327,000 2,489,300 3,693,820

A011-1 TOTAL PAY OF OFFICERS 2 2 873,000 960,300

A01101 Total Basic Pay Of Officer 2 2 873,000 960,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 373,000 410,300

A011-2 TOTAL PAY OF OTHER STAFF 15 15 1,454,000 2,489,300 2,733,520

A01151 Total Basic Pay Other Staff 15 15 1,454,000 2,489,300 2,733,520

A119 ASSISTANT (BPS-14) 1 1 325,000 2,489,300 611,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 172,960

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 165,000 310,200

J014 JR CLERK (BPS-07) 4 4 230,000 432,400

D161 DRIVER (BPS-05) 2 2 172,000 323,360

C089 CHOWKIDAR (BPS-02) 1 1 110,000 206,800

N003 NAIB QASID (BPS-02) 2 2 122,000 229,360

C089 CHOWKIDAR (BPS-01) 1 1 64,000 120,320

S008 SANITARY WORKER (BPS-01) 2 2 174,000 327,120

A012 TOTAL ALLOWANCES 3,298,000 2,570,100 2,760,600

A012-1 TOTAL REGULAR ALLOWANCES 2,962,000 2,256,700 2,409,000

A01202 House Rent Allowance 509,000 226,500 226,500

A01203 Conveyance Allowance 380,000 515,900 515,900

A01207 Washing Allowance 18,000 3,000 3,000

A0120D Integrated Allowance 6,000 4,500 4,500

A0120X Ad - hoc Allowance - 2010 858,000 496,900 496,900

A01217 Medical Allowance 288,000 292,700 292,700

454

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TN0010 ASSISTANT COMMISSIONER BULRI SHAH KARIMT.M.KHAN

A0121T Adhoc Relief Allowance 2013 338,000 67,200 67,200

A0121Z Adhoc Relief Allowance - 2014 265,000 265,000

A0122C Adhoc Relief Allowance - 2015 300,000 62,500 62,500

A0122M Adhoc Relief Allowance 2016 322,500 369,900

A01270 Others 369,900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 336,000 313,400 351,600

A01271 Overtime Allowance 25,000 25,000 25,000

A01274 Medical Charges 311,000 288,400 326,600

A03 TOTAL OPERATING EXPENSES 1,436,000 1,056,000 1,507,300

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000

A03407 Rates and Taxes 13,000 13,000 13,000

A038 TOTAL TRAVEL & 778,000 778,000 797,900

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 66,000 66,000 69,300

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

455

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TN0010 ASSISTANT COMMISSIONER BULRI SHAH KARIMT.M.KHAN

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER BULRI SHAH KARIM 7,150,000 6,204,400 8,057,620

T.M.KHAN

_______________________________________________________________________________

456

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TN0011 ASSISTANT COMMISSIONER TANDO GHULAMHYDER T.M.KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,350,000 4,351,500 5,398,200

A011 TOTAL PAY 17 17 2,475,000 2,479,600 3,123,000

A011-1 TOTAL PAY OF OFFICERS 2 2 873,000 517,400 960,300

A01101 Total Basic Pay Of Officer 2 2 873,000 517,400 960,300

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 517,400 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 373,000 410,300

A011-2 TOTAL PAY OF OTHER STAFF 15 15 1,602,000 1,962,200 2,162,700

A01151 Total Basic Pay Other Staff 15 15 1,602,000 1,962,200 2,162,700

A119 ASSISTANT (BPS-14) 1 1 219,000 1,962,200 295,650

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 219,000 295,650

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 124,200

S053 SENIOR CLERK (BPS-09) 1 1 200,000 270,000

J014 JR CLERK (BPS-07) 4 4 209,000 282,150

D161 DRIVER (BPS-05) 2 2 200,000 270,000

C089 CHOWKIDAR (BPS-02) 1 1 140,000 189,000

N003 NAIB QASID (BPS-02) 2 2 150,000 202,500

C089 CHOWKIDAR (BPS-01) 1 1 63,000 85,050

S008 SANITARY WORKER (BPS-01) 1 1 110,000 148,500

A012 TOTAL ALLOWANCES 2,875,000 1,871,900 2,275,200

A012-1 TOTAL REGULAR ALLOWANCES 2,539,000 1,609,000 1,923,600

A01202 House Rent Allowance 472,000 202,500 202,500

A01203 Conveyance Allowance 382,000 399,600 399,600

A01207 Washing Allowance 18,000 1,500 1,500

A0120X Ad - hoc Allowance - 2010 816,000 389,300 389,300

A01217 Medical Allowance 276,000 242,700 242,700

457

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TN0011 ASSISTANT COMMISSIONER TANDO GHULAMHYDER T.M.KHAN

A0121T Adhoc Relief Allowance 2013 284,000 54,400 54,400

A0121Z Adhoc Relief Allowance - 2014 282,000 5,300

A01226 Computer Allowance 9,000 9,800 9,800

A0122C Adhoc Relief Allowance - 2015 55,100

A0122M Adhoc Relief Allowance 2016 240,900 311,900

A01244 Adhoc Relief 7,900

A01270 Others 311,900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 336,000 262,900 351,600

A01271 Overtime Allowance 25,000 25,000 25,000

A01274 Medical Charges 311,000 237,900 326,600

A03 TOTAL OPERATING EXPENSES 1,436,000 1,056,000 1,507,300

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 66,000 66,000 69,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000

A03407 Rates and Taxes 13,000 13,000 13,000

A038 TOTAL TRAVEL & 778,000 778,000 797,900

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 66,000 66,000 69,300

458

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TN0011 ASSISTANT COMMISSIONER TANDO GHULAMHYDER T.M.KHAN

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER TANDO GHULAM 6,875,000 5,496,500 7,001,400

HYDER T.M.KHAN

_______________________________________________________________________________

459

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TQ0009 ASSISTANT COMMISSIONER TANDO ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,254,800 6,592,100 7,021,580

A011 TOTAL PAY 18 18 3,285,000 3,807,700 4,177,080

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 1,074,900 1,182,000

A01101 Total Basic Pay Of Officer 2 2 1,016,000 1,074,900 1,182,000

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 1,074,900 581,693

M145 MUKHTIARKAR (BPS-16) 1 1 516,000 600,307

A011-2 TOTAL PAY OF OTHER STAFF 16 16 2,269,000 2,732,800 2,995,080

A01151 Total Basic Pay Other Staff 16 16 2,269,000 2,732,800 2,995,080

A119 ASSISTANT (BPS-14) 1 1 255,000 2,732,800 336,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 121,440

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 268,000 353,760

J014 JR CLERK (BPS-07) 6 6 400,000 528,000

D161 DRIVER (BPS-04) 2 2 450,000 594,000

C089 CHOWKIDAR (BPS-02) 1 1 199,000 262,680

N003 NAIB QASID (BPS-02) 3 3 500,000 660,000

S261 SWEEPER (BPS-02) 1 1 105,000 138,600

A012 TOTAL ALLOWANCES 2,969,800 2,784,400 2,844,500

A012-1 TOTAL REGULAR ALLOWANCES 2,969,800 2,784,400 2,844,500

A01202 House Rent Allowance 415,000 291,800 291,800

A01203 Conveyance Allowance 410,000 601,700 601,700

A01207 Washing Allowance 25,000 25,000 25,000

A0120D Integrated Allowance 8,800 7,800 7,800

A0120X Ad - hoc Allowance - 2010 637,000 565,400 565,400

A01217 Medical Allowance 474,000 360,200 360,200

A0121T Adhoc Relief Allowance 2013 276,000 79,800 79,800

A0121Z Adhoc Relief Allowance - 2014 374,000 374,000

460

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TQ0009 ASSISTANT COMMISSIONER TANDO ALLAHYAR

A0122C Adhoc Relief Allowance - 2015 350,000 75,000 75,000

A0122M Adhoc Relief Allowance 2016 380,800 418,900

A01244 Adhoc Relief 22,900

A01270 Others 418,900

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

461

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TQ0009 ASSISTANT COMMISSIONER TANDO ALLAHYAR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER TANDO ALLAHYAR 7,660,800 7,618,100 8,500,480

_______________________________________________________________________________

462

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TQ0010 TR6150ANT COMMISSIONER CHAMBAR TANDOALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,466,400 6,843,000 7,276,940

A011 TOTAL PAY 19 19 3,393,000 3,976,700 4,328,540

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 1,111,200 1,184,200

A01101 Total Basic Pay Of Officer 2 2 1,016,000 1,076,500 1,184,200

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 1,076,500 582,776

M145 MUKHTIARKAR (BPS-16) 1 1 516,000 601,424

A01102 Personal pay 34,700

A011-2 TOTAL PAY OF OTHER STAFF 17 17 2,377,000 2,865,500 3,144,340

A01151 Total Basic Pay Other Staff 17 17 2,377,000 2,858,800 3,137,640

A119 ASSISTANT (BPS-14) 1 1 361,000 2,858,800 476,520

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 184,000 242,880

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 158,000 208,560

J014 JR CLERK (BPS-07) 7 7 500,000 660,000

D161 DRIVER (BPS-04) 2 2 400,000 528,000

C089 CHOWKIDAR (BPS-02) 1 1 164,000 216,480

N003 NAIB QASID (BPS-02) 3 3 500,000 660,000

S261 SWEEPER (BPS-02) 1 1 110,000 145,200

A01152 Personal pay 6,700 6,700

A012 TOTAL ALLOWANCES 3,073,400 2,866,300 2,948,400

A012-1 TOTAL REGULAR ALLOWANCES 3,073,400 2,866,300 2,948,400

A01202 House Rent Allowance 359,000 298,800 298,800

A01203 Conveyance Allowance 360,000 624,000 624,000

A01207 Washing Allowance 23,000 23,000 23,000

A0120D Integrated Allowance 4,400 3,900 3,900

463

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TQ0010 TR6150ANT COMMISSIONER CHAMBAR TANDOALLAHYAR

A0120X Ad - hoc Allowance - 2010 745,000 620,500 620,500

A01217 Medical Allowance 516,000 354,300 354,300

A0121T Adhoc Relief Allowance 2013 330,000 79,900 79,900

A0121Z Adhoc Relief Allowance - 2014 386,000 386,000

A0122C Adhoc Relief Allowance - 2015 350,000 78,200 78,200

A0122M Adhoc Relief Allowance 2016 397,700 432,900

A01270 Others 432,900

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

464

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TQ0010 TR6150ANT COMMISSIONER CHAMBAR TANDOALLAHYAR

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________TR6150ANT COMMISSIONER CHAMBAR TANDO 7,872,400 7,869,000 8,755,840

ALLAHYAR

_______________________________________________________________________________

465

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TQ0011 ASSISTANT COMMISSIONER JHANDO MARITANDO ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,563,000 5,322,900 6,109,170

A011 TOTAL PAY 19 19 3,393,000 3,025,800 3,756,070

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 632,500 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 632,500 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 632,500 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 516,000 567,600

A011-2 TOTAL PAY OF OTHER STAFF 17 17 2,377,000 2,393,300 2,638,470

A01151 Total Basic Pay Other Staff 17 17 2,377,000 2,393,300 2,638,470

A119 ASSISTANT (BPS-14) 1 1 375,000 2,393,300 416,250

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 184,000 204,240

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 158,000 175,380

J014 JR CLERK (BPS-07) 7 7 500,000 555,000

D161 DRIVER (BPS-04) 2 2 400,000 444,000

C089 CHOWKIDAR (BPS-02) 1 1 110,000 122,100

N003 NAIB QASID (BPS-02) 3 3 500,000 555,000

S261 SWEEPER (BPS-02) 1 1 150,000 166,500

A012 TOTAL ALLOWANCES 3,170,000 2,297,100 2,353,100

A012-1 TOTAL REGULAR ALLOWANCES 3,170,000 2,297,100 2,353,100

A01202 House Rent Allowance 510,000 259,300 259,300

A01203 Conveyance Allowance 360,000 440,800 440,800

A01207 Washing Allowance 23,000 23,000 23,000

A0120X Ad - hoc Allowance - 2010 745,000 470,100 470,100

A01217 Medical Allowance 516,000 279,400 279,400

A0121T Adhoc Relief Allowance 2013 330,000 72,000 72,000

A0121Z Adhoc Relief Allowance - 2014 386,000 386,000

466

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TQ0011 ASSISTANT COMMISSIONER JHANDO MARITANDO ALLAHYAR

A0122C Adhoc Relief Allowance - 2015 300,000 58,500 58,500

A0122M Adhoc Relief Allowance 2016 299,300 375,000

A01244 Adhoc Relief 8,700

A01270 Others 375,000

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

467

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TQ0011 ASSISTANT COMMISSIONER JHANDO MARITANDO ALLAHYAR

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER JHANDO MARI 7,969,000 6,348,900 7,588,070

TANDO ALLAHYAR

_______________________________________________________________________________

468

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0009 ASSISTANT COMMISSIONER THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,645,000 18,914,900 20,274,500

A011 TOTAL PAY 50 50 8,954,000 11,348,700 12,473,900

A011-1 TOTAL PAY OF OFFICERS 2 2 1,089,000 1,254,400 1,379,800

A01101 Total Basic Pay Of Officer 2 2 1,089,000 1,254,400 1,379,800

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 1,254,400 633,517

M145 MUKHTIARKAR (BPS-16) 1 1 589,000 746,283

A011-2 TOTAL PAY OF OTHER STAFF 48 48 7,865,000 10,094,300 11,094,100

A01151 Total Basic Pay Other Staff 48 48 7,840,000 10,054,600 11,054,400

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 10,054,600 129,720

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 181,000 255,210

S053 SENIOR CLERK (BPS-09) 1 1 215,000 303,150

T125 TAPEDAR (MUKH.HQ) (BPS-09) 1 1 200,000 282,000

J014 JR CLERK (BPS-07) 8 8 2,000,000 2,820,000

T125 TAPEDAR (MUKH.HQ) (BPS-07) 1 1 176,000 248,160

D161 DRIVER (BPS-06) 2 2 276,000 389,160

T004 TAPEDAR (BPS-05) 11 11 2,000,000 2,820,000

K011 KOTAR (BPS-02) 15 15 1,918,000 2,704,380

N003 NAIB QASID (BPS-02) 6 6 718,000 1,012,380

C089 CHOWKIDAR (BPS-01) 1 1 64,000 90,240

A01152 Personal pay 25,000 39,700 39,700

A012 TOTAL ALLOWANCES 7,691,000 7,566,200 7,800,600

A012-1 TOTAL REGULAR ALLOWANCES 7,691,000 7,555,500 7,800,600

A01202 House Rent Allowance 607,000 660,500 660,500

A01203 Conveyance Allowance 1,232,000 1,384,500 1,384,500

469

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0009 ASSISTANT COMMISSIONER THATTA

A01207 Washing Allowance 44,000 15,700 15,700

A0120K Special Judicial Allowance 2,100

A0120Q Fixed Daily Allowance 600

A0120X Ad - hoc Allowance - 2010 2,079,000 1,807,800 1,807,800

A01217 Medical Allowance 695,000 917,500 917,500

A0121T Adhoc Relief Allowance 2013 991,000 301,900 301,900

A0121Z Adhoc Relief Allowance - 2014 1,018,000 1,018,000

A0122C Adhoc Relief Allowance - 2015 1,025,000 224,900 224,900

A0122M Adhoc Relief Allowance 2016 1,125,400 1,243,900

A01238 Charge Allowance 66,900

A01241 Utility allowance for electricity 1,700

A01243 Special Travelling Allowance 22,300

A01270 Others 5,700 1,243,900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 10,700

A01289 Teaching Allowance 6,500

A01299 Others 4,200

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

470

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0009 ASSISTANT COMMISSIONER THATTA

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER THATTA 18,051,000 19,940,900 21,753,400

_______________________________________________________________________________

471

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0010 ASSISTANT COMMISSIONER MIRPUR SAKROTHATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,622,000 14,210,300 16,295,000

A011 TOTAL PAY 48 48 7,799,000 8,997,400 9,999,900

A011-1 TOTAL PAY OF OFFICERS 2 2 847,000 722,200 931,700

A01101 Total Basic Pay Of Officer 2 2 847,000 713,300 931,700

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 713,300 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 347,000 381,700

A01102 Personal pay 8,900

A011-2 TOTAL PAY OF OTHER STAFF 46 46 6,952,000 8,275,200 9,068,200

A01151 Total Basic Pay Other Staff 46 46 6,933,000 8,219,900 9,012,900

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 247,000 8,219,900 321,100

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 119,600

S053 SENIOR CLERK (BPS-09) 1 1 300,000 390,000

S245 SUPERVISING TAPEDAR (BPS-09) 2 2 400,000 520,000

D161 DRIVER (BPS-07) 1 1 167,000 217,100

J014 JR CLERK (BPS-07) 5 5 900,000 1,170,000

D161 DRIVER (BPS-05) 1 1 83,000 107,900

T105 TAPEDAR REVENUE (BPS-05) 14 14 2,500,000 3,250,000

K011 KOTAR (BPS-02) 16 16 1,839,000 2,390,700

N003 NAIB QASID (BPS-02) 3 3 341,000 443,300

C089 CHOWKIDAR (BPS-01) 1 1 64,000 83,200

A01152 Personal pay 19,000 55,300 55,300

A012 TOTAL ALLOWANCES 5,823,000 5,212,900 6,295,100

A012-1 TOTAL REGULAR ALLOWANCES 5,823,000 5,208,900 6,295,100

472

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0010 ASSISTANT COMMISSIONER MIRPUR SAKROTHATTA

A01202 House Rent Allowance 557,000 596,200 596,200

A01203 Conveyance Allowance 924,000 1,041,800 1,041,800

A01205 Dearness Allowance 7,700

A01207 Washing Allowance 25,000 12,900 12,900

A0120D Integrated Allowance 600 600

A0120Q Fixed Daily Allowance 600

A0120X Ad - hoc Allowance - 2010 1,351,000 1,445,100 1,445,100

A01217 Medical Allowance 547,000 765,100 765,100

A0121T Adhoc Relief Allowance 2013 716,000 253,400 253,400

A0121Z Adhoc Relief Allowance - 2014 887,000 3,900

A0122C Adhoc Relief Allowance - 2015 816,000 185,200 185,200

A0122M Adhoc Relief Allowance 2016 893,800 997,400

A01270 Others 2,600 997,400

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 4,000

A01299 Others 4,000

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

473

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0010 ASSISTANT COMMISSIONER MIRPUR SAKROTHATTA

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MIRPUR SAKRO 15,028,000 15,236,300 17,773,900

THATTA

_______________________________________________________________________________

474

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0011 ASSISTANT COMMISSIONER GHORA BARITHATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,756,000 7,972,300 9,263,360

A011 TOTAL PAY 24 24 3,937,000 4,820,400 5,869,860

A011-1 TOTAL PAY OF OFFICERS 2 2 908,000 388,100 998,800

A01101 Total Basic Pay Of Officer 2 2 908,000 388,100 998,800

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 388,100 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 408,000 448,800

A011-2 TOTAL PAY OF OTHER STAFF 22 22 3,029,000 4,432,300 4,871,060

A01151 Total Basic Pay Other Staff 22 22 3,016,000 4,417,000 4,855,760

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 4,417,000 148,120

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 189,000 304,290

J014 JR CLERK (BPS-09) 2 2 385,000 619,850

S245 SUPERVISING TAPEDAR (BPS-09) 1 1 300,000 483,000

J014 JR CLERK (BPS-07) 1 1 110,000 177,100

D161 DRIVER (BPS-05) 1 1 159,000 255,990

T004 TAPEDAR (BPS-05) 6 6 700,000 1,127,000

K011 KOTAR (BPS-02) 5 5 611,000 983,710

N003 NAIB QASID (BPS-02) 3 3 406,000 653,660

C089 CHOWKIDAR (BPS-01) 1 1 64,000 103,040

A01152 Personal pay 13,000 15,300 15,300

A012 TOTAL ALLOWANCES 3,819,000 3,151,900 3,393,500

A012-1 TOTAL REGULAR ALLOWANCES 3,819,000 3,150,800 3,393,500

A01202 House Rent Allowance 399,000 271,300 271,300

A01203 Conveyance Allowance 616,000 566,100 566,100

A01207 Washing Allowance 28,000 9,400 9,400

475

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0011 ASSISTANT COMMISSIONER GHORA BARITHATTA

A0120Q Fixed Daily Allowance 600

A0120X Ad - hoc Allowance - 2010 1,040,000 784,500 784,500

A01217 Medical Allowance 474,000 361,400 361,400

A0121T Adhoc Relief Allowance 2013 330,000 133,100 133,100

A0121Z Adhoc Relief Allowance - 2014 447,000 447,000

A0122C Adhoc Relief Allowance - 2015 485,000 96,100 96,100

A0122M Adhoc Relief Allowance 2016 480,300 585,800

A01270 Others 1,000 585,800

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,100

A01299 Others 1,100

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

476

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0011 ASSISTANT COMMISSIONER GHORA BARITHATTA

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER GHORA BARI 9,162,000 8,998,300 10,742,260

THATTA

_______________________________________________________________________________

477

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0012 ASSISTANT COMMISSIONER KETI BANDARTHATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,322,000 7,839,100 8,802,420

A011 TOTAL PAY 30 30 3,858,000 4,640,700 5,454,320

A011-1 TOTAL PAY OF OFFICERS 2 2 774,000 445,400 851,400

A01101 Total Basic Pay Of Officer 2 2 774,000 445,400 851,400

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 445,400 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 274,000 301,400

A011-2 TOTAL PAY OF OTHER STAFF 28 28 3,084,000 4,195,300 4,602,920

A01151 Total Basic Pay Other Staff 28 28 3,078,000 4,178,600 4,586,220

D023 DATA ENTRY OPERATOR (BPS-12) 2 2 184,000 4,178,600 274,160

J014 JR CLERK (BPS-07) 5 5 700,000 1,043,000

S245 SUPERVISING TAPEDAR (BPS-07) 1 1 200,000 298,000

D161 DRIVER (BPS-05) 1 1 80,000 119,200

T004 TAPEDAR (BPS-05) 5 5 400,000 596,000

K011 KOTAR (BPS-02) 10 10 1,150,000 1,713,500

N003 NAIB QASID (BPS-02) 3 3 300,000 447,000

C089 CHOWKIDAR (BPS-01) 1 1 64,000 95,360

A01152 Personal pay 6,000 16,700 16,700

A012 TOTAL ALLOWANCES 3,464,000 3,198,400 3,348,100

A012-1 TOTAL REGULAR ALLOWANCES 3,464,000 3,196,800 3,348,100

A01202 House Rent Allowance 438,000 313,800 313,800

A01203 Conveyance Allowance 514,000 545,800 545,800

A01207 Washing Allowance 25,000 16,100 16,100

A0120Q Fixed Daily Allowance 1,100

A0120X Ad - hoc Allowance - 2010 832,000 751,800 751,800

478

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0012 ASSISTANT COMMISSIONER KETI BANDARTHATTA

A01217 Medical Allowance 486,000 415,700 415,700

A0121A Ad - hoc Allowance - 2011 19,900

A0121M Adhoc Relief Allowance - 2012 49,300

A0121T Adhoc Relief Allowance 2013 330,000 128,300 128,300

A0121Z Adhoc Relief Allowance - 2014 439,000 439,000

A0122C Adhoc Relief Allowance - 2015 400,000 87,000 87,000

A0122M Adhoc Relief Allowance 2016 427,000 544,800

A01270 Others 2,000 544,800

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,600

A01299 Others 1,600

A03 TOTAL OPERATING EXPENSES 1,317,000 1,037,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 100,000 418,000

A03303 Electricity 380,000 100,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

479

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0012 ASSISTANT COMMISSIONER KETI BANDARTHATTA

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KETI BANDAR 8,728,000 8,965,100 10,281,320

THATTA

_______________________________________________________________________________

480

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0013 ASSISTANT COMMISSIONER KHARO CHHANTHATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,639,000 2,842,900 5,784,600

A011 TOTAL PAY 24 24 3,790,000 1,500,400 4,190,800

A011-1 TOTAL PAY OF OFFICERS 2 2 774,000 410,900 851,400

A01101 Total Basic Pay Of Officer 2 2 774,000 410,900 851,400

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 410,900 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 274,000 301,400

A011-2 TOTAL PAY OF OTHER STAFF 22 22 3,016,000 1,089,500 3,339,400

A01151 Total Basic Pay Other Staff 22 22 3,016,000 1,067,700 3,317,600

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 404,000 1,067,700 444,400

J014 JR CLERK (BPS-07) 7 7 1,100,000 1,210,000

T004 TAPEDAR (BPS-05) 5 5 365,000 401,500

K011 KOTAR (BPS-02) 6 6 679,000 746,900

N003 NAIB QASID (BPS-02) 1 1 294,000 323,400

C089 CHOWKIDAR (BPS-01) 1 1 174,000 191,400

A01152 Personal pay 21,800 21,800

A012 TOTAL ALLOWANCES 2,849,000 1,342,500 1,593,800

A012-1 TOTAL REGULAR ALLOWANCES 2,849,000 1,342,500 1,593,800

A01202 House Rent Allowance 253,000 99,200 99,200

A01203 Conveyance Allowance 462,000 208,100 208,100

A01207 Washing Allowance 28,000 8,300 8,300

A0120X Ad - hoc Allowance - 2010 780,000 242,000 242,000

A01217 Medical Allowance 474,000 139,300 139,300

A0121T Adhoc Relief Allowance 2013 220,000 33,000 33,000

A0121Z Adhoc Relief Allowance - 2014 432,000 432,000

A0122C Adhoc Relief Allowance - 2015 200,000 30,100 30,100

481

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0013 ASSISTANT COMMISSIONER KHARO CHHANTHATTA

A0122M Adhoc Relief Allowance 2016 150,000 416,900

A01270 Others 500 416,900

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

482

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0013 ASSISTANT COMMISSIONER KHARO CHHANTHATTA

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KHARO CHHAN 8,045,000 3,868,900 7,263,500

THATTA

_______________________________________________________________________________

483

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0014 ASSISTANT COMMISSIONER MIRPUR BATHOROTHATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,869,000 20,632,600 22,020,220

A011 TOTAL PAY 39 39 5,636,000 12,376,200 13,602,420

A011-1 TOTAL PAY OF OFFICERS 2 2 678,000 3,598,000 3,957,800

A01101 Total Basic Pay Of Officer 2 2 678,000 3,598,000 3,957,800

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 3,598,000 2,918,732

M145 MUKHTIARKAR (BPS-16) 1 1 178,000 1,039,068

A011-2 TOTAL PAY OF OTHER STAFF 37 37 4,958,000 8,778,200 9,644,620

A01151 Total Basic Pay Other Staff 37 37 4,943,000 8,723,000 9,589,420

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 8,723,000 178,480

S245 SUPERVISING TAPEDAR (BPS-09) 2 2 364,000 706,160

J014 JR CLERK (BPS-07) 4 4 723,000 1,402,620

D161 DRIVER (BPS-05) 1 1 83,000 161,020

T004 TAPEDAR (BPS-05) 11 11 1,500,000 2,910,000

K011 KOTAR (BPS-02) 12 12 1,600,000 3,104,000

N003 NAIB QASID (BPS-02) 4 4 453,000 878,820

C089 CHOWKIDAR (BPS-01) 1 1 64,000 124,160

N003 NAIB QASID (BPS-01) 1 1 64,000 124,160

A01152 Personal pay 15,000 55,200 55,200

A012 TOTAL ALLOWANCES 5,233,000 8,256,400 8,417,800

A012-1 TOTAL REGULAR ALLOWANCES 5,233,000 8,254,800 8,417,800

A01201 Senior Post Allowance 2,300

A01202 House Rent Allowance 506,000 783,900 783,900

A01203 Conveyance Allowance 842,000 1,400,800 1,400,800

A01207 Washing Allowance 28,000 31,900 31,900

484

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0014 ASSISTANT COMMISSIONER MIRPUR BATHOROTHATTA

A0120D Integrated Allowance 1,000 1,000 1,000

A0120Q Fixed Daily Allowance 700

A0120X Ad - hoc Allowance - 2010 1,247,000 1,997,500 1,997,500

A01217 Medical Allowance 486,000 959,700 959,700

A0121A Ad - hoc Allowance - 2011 700

A0121B Health Professional Allowance 408,600

A0121M Adhoc Relief Allowance - 2012 2,300

A0121T Adhoc Relief Allowance 2013 683,000 260,700 260,700

A0121Z Adhoc Relief Allowance - 2014 640,000 640,000

A01224 Entertainment Allowance 1,100 1,100

A01228 Orderly Allowance 22,300 22,300

A0122C Adhoc Relief Allowance - 2015 800,000 248,100 248,100

A0122M Adhoc Relief Allowance 2016 1,237,700 1,355,400

A01244 Adhoc Relief 900

A01245 Indexed House Rent Allowance 500

A01252 Non Practising Allowance 78,000

A01257 RC Allowance 170,900

A01270 Others 5,200 1,355,400

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,600

A01299 Others 1,600

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

485

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0014 ASSISTANT COMMISSIONER MIRPUR BATHOROTHATTA

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER MIRPUR BATHORO 12,275,000 21,658,600 23,499,120

THATTA

_______________________________________________________________________________

486

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0015 ASSISTANT COMMISSIONER JATI THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,573,000 11,307,900 12,209,190

A011 TOTAL PAY 41 41 5,116,000 6,829,900 7,520,090

A011-1 TOTAL PAY OF OFFICERS 2 2 774,000 1,659,600 1,825,600

A01101 Total Basic Pay Of Officer 2 2 774,000 1,659,600 1,825,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 1,659,600 1,179,328

M145 MUKHTIARKAR (BPS-16) 1 1 274,000 646,272

A011-2 TOTAL PAY OF OTHER STAFF 39 39 4,342,000 5,170,300 5,694,490

A01151 Total Basic Pay Other Staff 39 39 4,329,000 5,145,500 5,670,990

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 223,000 5,145,500 292,130

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 120,520

J014 JR CLERK (BPS-07) 4 4 900,000 1,179,000

S245 SUPERVISING TAPEDAR (BPS-07) 2 2 500,000 655,000

D161 DRIVER (BPS-05) 1 1 83,000 108,730

T004 TAPEDAR (BPS-05) 10 10 1,000,000 1,310,000

K011 KOTAR (BPS-02) 13 13 1,036,000 1,357,160

N003 NAIB QASID (BPS-02) 6 6 431,000 564,610

C089 CHOWKIDAR (BPS-01) 1 1 64,000 83,840

A01152 Personal pay 13,000 23,500 23,500

A01153 Special pay 1,300

A012 TOTAL ALLOWANCES 4,457,000 4,478,000 4,689,100

A012-1 TOTAL REGULAR ALLOWANCES 4,457,000 4,475,400 4,689,100

A01202 House Rent Allowance 405,000 437,900 437,900

A01203 Conveyance Allowance 739,000 784,400 784,400

A01207 Washing Allowance 25,000 16,300 16,300

A0120D Integrated Allowance 2,000 2,000 2,000

487

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0015 ASSISTANT COMMISSIONER JATI THATTA

A0120X Ad - hoc Allowance - 2010 1,091,000 1,106,700 1,106,700

A01217 Medical Allowance 462,000 528,200 528,200

A0121T Adhoc Relief Allowance 2013 551,000 155,500 155,500

A0121Z Adhoc Relief Allowance - 2014 582,000 582,000

A0122C Adhoc Relief Allowance - 2015 600,000 160,900 160,900

A0122M Adhoc Relief Allowance 2016 652,900 748,600

A01244 Adhoc Relief 43,700

A01270 Others 4,900 748,600

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,600

A01299 Others 2,600

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

488

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0015 ASSISTANT COMMISSIONER JATI THATTA

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER JATI THATTA 10,979,000 12,333,900 13,688,090

_______________________________________________________________________________

489

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0016 ASSISTANT COMMISSIONER SHAH BANDARTHATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,333,400 11,765,400 12,858,140

A011 TOTAL PAY 37 37 4,968,400 7,138,200 7,933,940

A011-1 TOTAL PAY OF OFFICERS 2 2 702,400 599,000 772,600

A01101 Total Basic Pay Of Officer 2 2 702,400 599,000 772,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,400 599,000 550,412

M145 MUKHTIARKAR (BPS-16) 1 1 202,000 222,188

A011-2 TOTAL PAY OF OTHER STAFF 35 35 4,266,000 6,539,200 7,161,340

A01151 Total Basic Pay Other Staff 35 35 4,253,000 6,522,900 7,145,040

A353 ASSISTANT MUKHTIARKAR (BPS-14) 1 1 219,000 6,522,900 367,920

C089 CHOWKIDAR (BPS-14) 1 1 110,000 184,800

D026 DATA PROCESSING ASSISTANT (BPS-13) 1 1 92,000 154,560

J014 JR CLERK (BPS-07) 5 5 800,000 1,344,000

S245 SUPERVISING TAPEDAR (BPS-07) 2 2 400,000 672,000

D161 DRIVER (BPS-05) 1 1 110,000 184,800

T004 TAPEDAR (BPS-05) 10 10 785,000 1,318,800

K011 KOTAR (BPS-02) 11 11 1,200,000 2,016,000

N003 NAIB QASID (BPS-02) 2 2 473,000 794,640

C089 CHOWKIDAR (BPS-01) 1 1 64,000 107,520

A01152 Personal pay 13,000 16,300 16,300

A012 TOTAL ALLOWANCES 4,365,000 4,627,200 4,924,200

A012-1 TOTAL REGULAR ALLOWANCES 4,365,000 4,620,600 4,924,200

A01202 House Rent Allowance 405,000 435,700 435,700

A01203 Conveyance Allowance 718,000 860,600 860,600

A01207 Washing Allowance 25,000 7,400 7,400

490

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0016 ASSISTANT COMMISSIONER SHAH BANDARTHATTA

A0120Q Fixed Daily Allowance 100

A0120X Ad - hoc Allowance - 2010 1,040,000 1,142,900 1,142,900

A01217 Medical Allowance 462,000 551,500 551,500

A0121T Adhoc Relief Allowance 2013 551,000 194,600 194,600

A0121Z Adhoc Relief Allowance - 2014 564,000 564,000

A0122C Adhoc Relief Allowance - 2015 600,000 141,900 141,900

A0122M Adhoc Relief Allowance 2016 713,800 794,800

A01238 Charge Allowance 6,000

A01270 Others 2,100 794,800

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 6,600

A01299 Others 6,600

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

491

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

TX0016 ASSISTANT COMMISSIONER SHAH BANDARTHATTA

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SHAH BANDAR 10,739,400 12,791,400 14,337,040

THATTA

_______________________________________________________________________________

492

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

UT0009 ASSISTANT COMMISSIONER UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,811,000 4,692,500 5,548,700

A011 TOTAL PAY 16 16 3,161,000 2,904,700 3,477,100

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 947,400 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 947,400 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 947,400 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 516,000 567,600

A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,145,000 1,957,300 2,359,500

A01151 Total Basic Pay Other Staff 14 14 2,145,000 1,957,300 2,359,500

A119 ASSISTANT (BPS-14) 1 1 255,000 1,957,300 280,500

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 268,000 294,800

J014 JR CLERK (BPS-07) 3 3 400,000 440,000

D161 DRIVER (BPS-04) 2 2 350,000 385,000

C089 CHOWKIDAR (BPS-02) 1 1 110,000 121,000

N003 NAIB QASID (BPS-02) 4 4 606,000 666,600

S008 SANITARY WORKER (BPS-01) 1 1 64,000 70,400

A012 TOTAL ALLOWANCES 2,650,000 1,787,800 2,071,600

A012-1 TOTAL REGULAR ALLOWANCES 2,650,000 1,787,800 2,071,600

A01202 House Rent Allowance 351,000 207,200 207,200

A01203 Conveyance Allowance 349,000 363,600 363,600

A01207 Washing Allowance 23,000 2,000 2,000

A0120D Integrated Allowance 6,000 4,500 4,500

A0120X Ad - hoc Allowance - 2010 572,000 445,800 445,800

A01217 Medical Allowance 462,000 239,400 239,400

A0121T Adhoc Relief Allowance 2013 227,000 57,600 57,600

A0121Z Adhoc Relief Allowance - 2014 360,000 2,300

493

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

UT0009 ASSISTANT COMMISSIONER UMERKOT

A0122C Adhoc Relief Allowance - 2015 300,000 56,100 56,100

A0122M Adhoc Relief Allowance 2016 287,300 347,700

A01233 Unattractive Area Allowance 119,000

A01244 Adhoc Relief 2,300

A01270 Others 700 347,700

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

494

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

UT0009 ASSISTANT COMMISSIONER UMERKOT

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER UMERKOT 7,217,000 5,718,500 7,027,600

_______________________________________________________________________________

495

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

UT0010 ASSISTANT COMMISSIONER PITHORO UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,618,000 2,926,000 4,967,700

A011 TOTAL PAY 16 16 3,161,000 1,593,300 3,477,100

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 777,700 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 777,700 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 777,700 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 516,000 567,600

A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,145,000 815,600 2,359,500

A01151 Total Basic Pay Other Staff 14 14 2,145,000 815,600 2,359,500

A119 ASSISTANT (BPS-14) 1 1 271,000 815,600 298,100

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 92,000 101,200

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 268,000 294,800

J014 JR CLERK (BPS-07) 3 3 400,000 440,000

D161 DRIVER (BPS-04) 2 2 350,000 385,000

C089 CHOWKIDAR (BPS-02) 1 1 200,000 220,000

N003 NAIB QASID (BPS-02) 4 4 500,000 550,000

S008 SANITARY WORKER (BPS-01) 1 1 64,000 70,400

A012 TOTAL ALLOWANCES 2,457,000 1,332,700 1,490,600

A012-1 TOTAL REGULAR ALLOWANCES 2,457,000 1,332,700 1,490,600

A01202 House Rent Allowance 351,000 114,800 114,800

A01203 Conveyance Allowance 256,000 241,600 241,600

A01207 Washing Allowance 23,000 400 400

A0120D Integrated Allowance 6,000 7,800 7,800

A0120X Ad - hoc Allowance - 2010 572,000 243,500 243,500

A01217 Medical Allowance 462,000 131,100 131,100

A0121T Adhoc Relief Allowance 2013 227,000 24,300 24,300

A0121Z Adhoc Relief Allowance - 2014 360,000 360,000

496

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

UT0010 ASSISTANT COMMISSIONER PITHORO UMERKOT

A0122C Adhoc Relief Allowance - 2015 200,000 31,700 31,700

A0122M Adhoc Relief Allowance 2016 158,900 347,700

A01233 Unattractive Area Allowance 18,600

A01270 Others 347,700

A03 TOTAL OPERATING EXPENSES 1,317,000 937,000 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 418,000

A03303 Electricity 380,000 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

497

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

UT0010 ASSISTANT COMMISSIONER PITHORO UMERKOT

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER PITHORO UMERKOT 7,024,000 3,952,000 6,446,600

_______________________________________________________________________________

498

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

UT0011 ASSISTANT COMMISSIONER SAMARO UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,416,000 6,050,500 7,214,920

A011 TOTAL PAY 16 16 3,378,000 3,575,300 4,587,820

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 410,300 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 410,300 1,117,600

A805 ASSISTANT COMMISSIONER (BPS-17) 1 1 500,000 410,300 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 516,000 567,600

A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,362,000 3,165,000 3,470,220

A01151 Total Basic Pay Other Staff 14 14 2,362,000 3,143,300 3,448,520

A119 ASSISTANT (BPS-14) 1 1 255,000 3,143,300 372,300

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 200,000 292,000

A120 ASSISTANT - MUKHTIARKARS (BPS-11) 1 1 268,000 391,280

J014 JR CLERK (BPS-07) 3 3 500,000 730,000

D161 DRIVER (BPS-04) 2 2 250,000 365,000

C089 CHOWKIDAR (BPS-02) 1 1 250,000 365,000

N003 NAIB QASID (BPS-02) 4 4 550,000 803,000

S008 SANITARY WORKER (BPS-01) 1 1 89,000 129,940

A01152 Personal pay 21,700 21,700

A012 TOTAL ALLOWANCES 3,038,000 2,475,200 2,627,100

A012-1 TOTAL REGULAR ALLOWANCES 3,038,000 2,475,200 2,627,100

A01202 House Rent Allowance 351,000 234,300 234,300

A01203 Conveyance Allowance 431,000 492,300 492,300

A01207 Washing Allowance 23,000 300 300

A0120D Integrated Allowance 6,000 15,600 15,600

A0120X Ad - hoc Allowance - 2010 642,000 536,200 536,200

A01217 Medical Allowance 462,000 276,800 276,800

499

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

UT0011 ASSISTANT COMMISSIONER SAMARO UMERKOT

A0121T Adhoc Relief Allowance 2013 338,000 85,700 85,700

A0121Z Adhoc Relief Allowance - 2014 385,000 385,000

A0122C Adhoc Relief Allowance - 2015 400,000 70,900 70,900

A0122M Adhoc Relief Allowance 2016 357,000 457,500

A01233 Unattractive Area Allowance 21,100

A01270 Others 457,500

A03 TOTAL OPERATING EXPENSES 1,317,000 950,093 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 13,093 418,000

A03303 Electricity 380,000 13,093 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

A130 TOTAL TRANSPORT 42,000 42,000 46,200

500

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

UT0011 ASSISTANT COMMISSIONER SAMARO UMERKOT

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER SAMARO UMERKOT 7,822,000 7,089,593 8,693,820

_______________________________________________________________________________

501

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

UT0012 ASSISTANT COMMISSIONER KUNRI UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,338,000 4,744,600 5,802,400

A011 TOTAL PAY 19 19 3,368,000 2,695,900 3,704,800

A011-1 TOTAL PAY OF OFFICERS 2 2 1,016,000 416,100 1,117,600

A01101 Total Basic Pay Of Officer 2 2 1,016,000 416,100 1,117,600

M145 MUKHTIARKAR (BPS-17) 1 1 500,000 416,100 550,000

M145 MUKHTIARKAR (BPS-16) 1 1 516,000 567,600

A011-2 TOTAL PAY OF OTHER STAFF 17 17 2,352,000 2,279,800 2,587,200

A01151 Total Basic Pay Other Staff 17 17 2,352,000 2,279,800 2,587,200

A119 ASSISTANT (BPS-14) 1 1 255,000 2,279,800 280,500

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 283,000 311,300

A353 ASSISTANT MUKHTIARKAR (BPS-11) 1 1 268,000 294,800

D161 DRIVER (BPS-07) 2 2 350,000 385,000

J014 JR CLERK (BPS-07) 3 3 400,000 440,000

C089 CHOWKIDAR (BPS-02) 1 1 110,000 121,000

N003 NAIB QASID (BPS-02) 4 4 433,000 476,300

C090 CHOWKIDAR (PMP) (BPS-01) 1 1 63,000 69,300

M022 MALI (BPS-01) 1 1 63,000 69,300

S008 SANITARY WORKER (BPS-01) 2 2 127,000 139,700

A012 TOTAL ALLOWANCES 2,970,000 2,048,700 2,097,600

A012-1 TOTAL REGULAR ALLOWANCES 2,970,000 2,048,700 2,097,600

A01202 House Rent Allowance 400,000 206,100 206,100

A01203 Conveyance Allowance 431,000 360,600 360,600

A01207 Washing Allowance 23,000 5,900 5,900

A0120D Integrated Allowance 23,000 14,500 14,500

A0120X Ad - hoc Allowance - 2010 628,000 409,500 409,500

A01217 Medical Allowance 498,000 246,400 246,400

502

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

UT0012 ASSISTANT COMMISSIONER KUNRI UMERKOT

A0121T Adhoc Relief Allowance 2013 283,000 60,200 60,200

A0121Z Adhoc Relief Allowance - 2014 384,000 384,000

A0122C Adhoc Relief Allowance - 2015 300,000 53,400 53,400

A0122M Adhoc Relief Allowance 2016 269,600 370,500

A01233 Unattractive Area Allowance 16,200

A01239 Special Allowance 22,300

A01270 Others 370,500

A03 TOTAL OPERATING EXPENSES 1,317,000 1,021,679 1,383,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,400

A03201 Postage and Telegraph 21,000 21,000 22,100

A03202 Telephone and Trunk call 26,000 26,000 27,300

A033 TOTAL UTILITIES 380,000 84,679 418,000

A03303 Electricity 380,000 84,679 418,000

A038 TOTAL TRAVEL & 712,000 712,000 728,600

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 279,300

A03806 Transportation of Goods 66,000 66,000 69,300

A03807 P.O.L Charges A.planes 380,000 380,000 380,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 187,000

A03901 Stationery 35,000 35,000 36,800

A03902 Printing and Publication 35,000 35,000 36,800

A03905 Newspapers Periodicals and Books 14,000 14,000 14,700

A03906 Uniforms and Protective Clothing 28,000 28,000 29,400

A03970 Others 66,000 66,000 69,300

1 Others 66,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 95,900

503

SC21114 (114)Board of Revenue-Tax Management

_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

UT0012 ASSISTANT COMMISSIONER KUNRI UMERKOT

A130 TOTAL TRANSPORT 42,000 42,000 46,200

A13001 Transport 42,000 42,000 46,200

A131 TOTAL MACHINERY AND 20,000 20,000 22,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 22,000

A132 TOTAL FURNITURE AND 13,000 13,000 13,700

FIXTURE

A13201 Furniture and Fixture 13,000 13,000 13,700

A137 TOTAL COMPUTER EQUIPMENT 14,000 14,000 14,000

A13701 Hardware 14,000 14,000 14,000

_______________________________________________________________________________ASSISTANT COMMISSIONER KUNRI UMERKOT 7,744,000 5,855,279 7,281,300

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