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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
_______________________________________________________________________________
2
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 _______________________________________________________________________________
3
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)
4
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)
5
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
6
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
7
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
8
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
9
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
10
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
11
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
12
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
13
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
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FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 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
_______________________________________________________________________________