Demands for Grants and Appropriations 2020-2021, part 3
The Demands for Grants and Appropriations 2020-2021 is part of the federal budget for FY 2020-21. This page reproduces the text of its 526 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Table of Content 187 Previous Next
SECTION XXIX
MINISTRY OF POSTAL SERVICES
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Ministry of Postal Services.
Current Expenditure on Revenue Account.
__ Postal Services Division
__ Pakistan Post Office Department
Total : -Page 203
Table of Content 188 Previous Next
NO. ---.- POSTAL SERVICES DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21P22 )
POSTAL SERVICES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the POSTAL SERVICES DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
POSTAL SERVICES .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
046 Communications 56,084 66,000 66,000
Total 56,084 66,000 66,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 24,675 26,000 26,000
A011 Pay 12,830 13,896 13,896
A011-1 Pay of Officers (8,512) (8,617) (8,617)
A011-2 Pay of Other Staff (4,318) (5,279) (5,279)
A012 Allowances 11,845 12,104 12,104
A012-1 Regular Allowances (9,826) (10,301) (10,301)
A012-2 Other Allowances (Excluding TA) (2,019) (1,803) (1,803)
A03 Operating Expenses 19,827 32,535 32,535
A04 Employees Retirement Benefits 4 4
A05 Grants, Subsidies and Write off Loans 7,000 349 349
A06 Transfers 204 2 2
A09 Physical Assets 2,307 5,000 5,000
A13 Repairs and Maintenance 2,071 2,110 2,110
Total 56,084 66,000 66,000Page 204
Table of Content 189 Previous Next
NO. ---.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21P21 / FC24P21 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PAKISTAN POST OFFICE DEPARTMENT.
Total
(Charged) Rs.
(Voted) Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
POSTAL SERVICES .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
046 Communications 23,902,639 19,586,888 19,586,888
Total 23,902,639 19,586,888 19,586,888
(Charged) 22,400 18,000 18,000
(Voted) 23,880,239 19,568,888 19,568,888
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,028,537 9,951,705 9,951,705
A011 Pay 6,915,419 7,033,304 7,033,304
A011-1 Pay of Officers (442,146) (459,410) (459,410)
A011-2 Pay of Other Staff (6,473,273) (6,573,894) (6,573,894)
A012 Allowances 4,113,118 2,918,401 2,918,401
A012-1 Regular Allowances (3,845,385) (2,644,001) (2,644,001)
A012-2 Other Allowances (Excluding TA) (267,733) (274,400) (274,400)
A03 Operating Expenses 3,550,182 5,035,767 5,035,767
A04 Employees Retirement Benefits 8,425,728 3,724,000 3,724,000
A05 Grants, Subsidies and Write off Loans 301,602 139,650 139,650
A06 Transfers 50,849 57,603 57,603
A07 Interest Payment 22,400 18,000 18,000
(Charged) 22,400 18,000 18,000
A09 Physical Assets 167,348 207,613 207,613
A10 Principal Repayments of Loans 75,000 75,000 75,000
A12 Civil works 15,904 25,000 25,000
A13 Repairs and Maintenance 265,089 352,550 352,550
Total 23,902,639 19,586,888 19,586,888
(Charged) 22,400 18,000 18,000
(Voted) 23,880,239 19,568,888 19,568,888
____________________________________________________________
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
__________________________________________________
Gross Receipts -16,000,000 -16,000,000 -18,000,000
__________________________________________________Page 205
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Table of Content 191 Previous Next
SECTION XXX
PRIVATIZATION DIVISION
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
133 Privatization Division 163,026
Total : 163,026Page 207
Table of Content 192 Previous Next
NO. 133.- PRIVATISATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 133
( FC21P30 )
PRIVATISATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PRIVATISATION DIVISION.
Voted 163,026
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PRIVATIZATION .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 169,464 161,000 161,000 163,026
Fiscal Affairs, External Affairs
Total 169,464 161,000 161,000 163,026
OBJECT CLASSIFICATION
A01 Employees Related Expenses 108,908 118,975 118,975 122,693
A011 Pay 60,413 58,702 58,702 55,561
A011-1 Pay of Officers (29,564) (32,569) (32,569) (30,512)
A011-2 Pay of Other Staff (30,849) (26,133) (26,133) (25,049)
A012 Allowances 48,495 60,273 60,273 67,132
A012-1 Regular Allowances (41,317) (52,120) (52,120) (56,972)
A012-2 Other Allowances (Excluding TA) (7,178) (8,153) (8,153) (10,160)
A03 Operating Expenses 41,171 35,262 35,001 35,311
A04 Employees Retirement Benefits 639 1,416 1,515 370
A05 Grants, Subsidies and Write off Loans 1,800 552 453 270
A06 Transfers 826 902 902 1,000
A09 Physical Assets 969 1,702 1,862 1,281
A13 Repairs and Maintenance 15,151 2,191 2,292 2,101
Total 169,464 161,000 161,000 163,026Page 208
Table of Content 193 Previous Next
SECTION XXXI
MINISTRY OF RAILWAYS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
134 Pakistan Railways 800,000
135 Miscellaneous Expenditure of Pakistan Railways 40,000
Total : 840,000Page 209
Table of Content Previous Next
194
NO. 134.- PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 134
( FC21P11 / FC24P11 )
PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PAKISTAN RAILWAYS.
Total Rs. 800,000,000
(Charged) Rs. 800,000,000
(Voted) Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 97,100,000,000 95,000,000,000 800,000,000
__________________________________________________
Total 97,100,000,000 95,000,000,000 800,000,000
__________________________________________________
(Charged) 1,100,000,000 1,000,000,000 800,000,000
(Voted) 96,000,000,000 94,000,000,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 29,513,500,000 28,346,244,000
A011 Pay 17,430,000,000 16,303,186,000
A011-1 Pay of Officers (793,000,000) (768,561,000)
A011-2 Pay of Other Staff (16,637,000,000) (15,534,625,000)
A012 Allowances 12,083,500,000 12,043,058,000
A012-1 Regular Allowances (11,759,500,000) (11,764,058,000)
A012-2 Other Allowances (Excluding TA) (324,000,000) (279,000,000)
A03 Operating Expenses 22,830,583,000 22,771,522,000
A04 Employees Retirement Benefits 33,375,000,000 35,050,000,000
A05 Grants, Subsidies and Write off Loans 872,400,000 552,273,000
A06 Transfers 173,200,000 168,451,000
A07 Interest Payment 1,100,000,000 1,000,000,000 800,000,000
(Charged) 1,100,000,000 1,000,000,000 800,000,000
A08 Loans and Advances 441,900,000 381,346,000
A09 Physical Assets 135,300,000 85,650,000
A11 Investments 50,000,000
A13 Repairs and Maintenance 8,608,117,000 6,644,514,000
____________ __ __________________ __________________
Total 97,100,000,000 95,000,000,000 800,000,000
__________________________________________________
(Charged) 1,100,000,000 1,000,000,000 800,000,000
(Voted) 96,000,000,000 94,000,000,000
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure: __________________________________________________
Total - Recoveries 97,100,000,000- 95,000,000,000-
__________________________________________________Page 210
Table of Content 195 Previous Next
NO. 135.- MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 135
( FC21X28 )
MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPD. OF
PAKISTAN RAILWAYS.
Voted 40,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RAILWAYS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 40,000,000
Total 40,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 40,000,000
Total 40,000,000Page 211
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Table of Content 197 Previous Next
SECTION XXXII
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
136 Religious Affairs and Inter-Faith Harmony Division. 395,704
137 Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division. 574,412
138 Miscellaneous Expenditure of Religious Affairs
and Inter-Faith Harmony Division 189,090
Total : 1,159,206Page 213
Table of Content 198 Previous Next
NO. 136.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 136
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted 395,704
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 507,109 479,000 464,786 395,704
Total 507,109 479,000 464,786 395,704
OBJECT CLASSIFICATION
A01 Employees Related Expenses 212,525 239,000 219,834 256,593
A011 Pay 113,247 126,654 112,743 143,422
A011-1 Pay of Officers (56,247) (63,552) (54,372) (71,094)
A011-2 Pay of Other Staff (57,000) (63,102) (58,371) (72,328)
A012 Allowances 99,278 112,346 107,091 113,171
A012-1 Regular Allowances (72,422) (77,052) (72,277) (80,668)
A012-2 Other Allowances (Excluding TA) (26,856) (35,294) (34,814) (32,503)
A03 Operating Expenses 151,381 136,198 140,221 121,017
A04 Employees Retirement Benefits 8,449 4,201 4,200 6,800
A05 Grants, Subsidies and Write off Loans 68,586 58,853 58,852 6,003
A06 Transfers 38,724 34,383 34,381
A09 Physical Assets 709 2,612 3,198 1,684
A13 Repairs and Maintenance 26,735 3,753 4,100 3,607
Total 507,109 479,000 464,786 395,704Page 214
Table of Content 199 Previous Next
NO. 137.- OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
DEMAND NO. 137
( FC21Y20 )
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION.
Voted 574,412
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 19,283 20,188 20,188 22,283
074 Public Health Services 120,316 80,463 80,463 77,159
084 Religious Affairs 2,266,601 479,349 477,571 431,025
108 Others 24,423 45,000 45,000 43,945
Total 2,430,623 625,000 623,222 574,412
OBJECT CLASSIFICATION
A01 Employees Related Expenses 311,771 319,000 319,210 297,809
A011 Pay 174,320 174,864 174,785 150,885
A011-1 Pay of Officers (72,357) (79,627) (79,658) (58,237)
A011-2 Pay of Other Staff (101,963) (95,237) (95,127) (92,648)
A012 Allowances 137,451 144,136 144,425 146,924
A012-1 Regular Allowances (113,077) (113,292) (113,626) (123,354)
A012-2 Other Allowances (Excluding TA) (24,374) (30,844) (30,799) (23,570)
A03 Operating Expenses 271,853 245,971 244,414 256,929
A04 Employees Retirement Benefits 9,352 5,635 5,633 6,920
A05 Grants, Subsidies and Write off Loans 1,829,862 43,657 43,654 4,164
A06 Transfers 8 7
A09 Physical Assets 4,299 5,922 5,499 2,186
A13 Repairs and Maintenance 3,486 4,807 4,805 6,404
Total 2,430,623 625,000 623,222 574,412Page 215
Table of Content 200 Previous Next
NO. 138.- MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
DEMAND NO. 138
( FC21X10 )
MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION.
Voted 189,090
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 189,090
Total 189,090
OBJECT CLASSIFICATION
A01 Employees Related Expenses 45,500
A011 Pay 29,700
A011-1 Pay of Officers (17,500)
A011-2 Pay of Other Staff (12,200)
A012 Allowances 15,800
A012-1 Regular Allowances (13,800)
A012-2 Other Allowances (Excluding TA) (2,000)
A03 Operating Expenses 13,090
A05 Grants, Subsidies and Write off Loans 93,500
A06 Transfers 37,000
Total 189,090Page 216
Table of Content 201 Previous Next
SECTION XXXIII
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
139 Science and Technology Division 311,174
__ Other Expenditure of Science and
Technology Division
140 Miscellaneous expenditure of
Science and Technology Division 9,371,094
Total : 9,682,268Page 217
Table of Content 202 Previous Next
NO. 139.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 139
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the SCIENCE AND TECHNOLOGY DIVISION.
Voted 311,174
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 437,742 506,000 506,000 311,174
Total 437,742 506,000 506,000 311,174
OBJECT CLASSIFICATION
A01 Employees Related Expenses 134,702 159,636 159,636 185,887
A011 Pay 66,487 78,267 78,267 83,612
A011-1 Pay of Officers (37,262) (47,455) (47,455) (51,286)
A011-2 Pay of Other Staff (29,225) (30,812) (30,812) (32,326)
A012 Allowances 68,215 81,369 81,369 102,275
A012-1 Regular Allowances (51,623) (62,293) (62,293) (78,555)
A012-2 Other Allowances (Excluding TA) (16,592) (19,076) (19,076) (23,720)
A03 Operating Expenses 269,936 308,884 308,884 85,338
A04 Employees Retirement Benefits 6,711 10,700 10,700 11,000
A05 Grants, Subsidies and Write off Loans 4,300 1 1
A06 Transfers 14,340 17,627 17,627 20,000
A09 Physical Assets 4,245 4,850 4,850 4,487
A13 Repairs and Maintenance 3,508 4,302 4,302 4,462
Total 437,742 506,000 506,000 311,174Page 218
Table of Content 203 Previous Next
NO. ---.- OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21Y21 )
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 4,489,643 4,358,710 4,358,710
017 Research and Development General Public 2,902,039 2,882,290 2,882,290
Services
044 Mining and Manufacturing 93,637 94,000 94,000
107 Administration 355,880 349,000 349,000
Total 7,841,199 7,684,000 7,684,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,565,777 4,484,299 4,484,299
A011 Pay 3,402,802 3,172,792 3,172,792
A011-1 Pay of Officers (1,972,189) (1,871,711) (1,871,711)
A011-2 Pay of Other Staff (1,430,613) (1,301,081) (1,301,081)
A012 Allowances 1,162,975 1,311,507 1,311,507
A012-1 Regular Allowances (1,033,244) (1,212,929) (1,212,929)
A012-2 Other Allowances (Excluding TA) (129,731) (98,578) (98,578)
A02 Project Pre-Investment Analysis 168,613 112,700 112,700
A03 Operating Expenses 497,075 535,024 535,024
A04 Employees Retirement Benefits 1,791,203 1,745,784 1,745,784
A05 Grants, Subsidies and Write off Loans 755,007 731,992 731,992
A06 Transfers 21,444 20,845 20,845
A09 Physical Assets 13,955 32,935 32,935
A13 Repairs and Maintenance 28,125 20,421 20,421
Total 7,841,199 7,684,000 7,684,000Page 219
Table of Content 204 Previous Next
NO. 140.- MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 140
( FC21X07 )
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION.
Voted 9,371,094
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 5,434,874
017 Research and Development General Public 3,349,846
Services
044 Mining and Manufacturing 127,413
107 Administration 458,961
Total 9,371,094
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,962,769
A011 Pay 3,477,634
A011-1 Pay of Officers (2,001,099)
A011-2 Pay of Other Staff (1,476,535)
A012 Allowances 1,485,135
A012-1 Regular Allowances (1,363,591)
A012-2 Other Allowances (Excluding TA) (121,544)
A02 Project Pre-Investment Analysis 121,500
A03 Operating Expenses 779,069
A04 Employees Retirement Benefits 2,132,787
A05 Grants, Subsidies and Write off Loans 1,290,081
A06 Transfers 22,888
A09 Physical Assets 40,386
A13 Repairs and Maintenance 21,614
Total 9,371,094Page 220
Table of Content 205 Previous Next
SECTION XXXIV
MINISTRY OF STATES AND FRONTIER REGIONS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
141 States and Frontier Regions Division 138,318
142 Other Expenditure of States and
Frontier Regions Division 2,453,978
__ Frontier Regions
__ Maintenance Allowances to Ex-Rulers
__ Afghan Refugees
Total : 2,592,296Page 221
Table of Content 206 Previous Next
NO. 141.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 141
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the STATES AND FRONTIER REGIONS DIVISION.
Voted 138,318
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
STATES AND FRONTIER REGIONS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 122,435 131,000 130,749 138,318
Total 122,435 131,000 130,749 138,318
OBJECT CLASSIFICATION
A01 Employees Related Expenses 89,737 102,000 102,000 107,733
A011 Pay 50,583 55,688 55,688 56,943
A011-1 Pay of Officers (25,044) (29,496) (29,496) (29,499)
A011-2 Pay of Other Staff (25,539) (26,192) (26,192) (27,444)
A012 Allowances 39,154 46,312 46,312 50,790
A012-1 Regular Allowances (31,329) (37,575) (37,575) (42,017)
A012-2 Other Allowances (Excluding TA) (7,825) (8,737) (8,737) (8,773)
A03 Operating Expenses 22,870 22,882 22,081 21,306
A04 Employees Retirement Benefits 4,115 3,900 3,900 7,885
A05 Grants, Subsidies and Write off Loans 2,401 1 801
A06 Transfers 762
A09 Physical Assets 1,150 1,100 850 488
A13 Repairs and Maintenance 1,400 1,117 1,117 906
Total 122,435 131,000 130,749 138,318Page 222
Table of Content 207 Previous Next
NO. 142.- OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 142
( FC21Y41 )
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION.
Voted 2,453,978
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
STATES AND FRONTIER REGIONS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 20,469
032 Police 1,861,422
107 Administration 572,087
Total 2,453,978
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,166,173
A011 Pay 981,106
A011-1 Pay of Officers (63,697)
A011-2 Pay of Other Staff (917,409)
A012 Allowances 1,185,067
A012-1 Regular Allowances (1,137,043)
A012-2 Other Allowances (Excluding TA) (48,024)
A03 Operating Expenses 105,845
A04 Employees Retirement Benefits 25,703
A05 Grants, Subsidies and Write off Loans 37,897
A06 Transfers 95,000
A09 Physical Assets 3,350
A13 Repairs and Maintenance 20,010
Total 2,453,978
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -20,469
__________________________________________________
Total - Recoveries -20,469
__________________________________________________Page 223
Table of Content 208 Previous Next
NO. ---.- FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21F13 )
FRONTIER REGIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FRONTIER REGIONS.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
STATES AND FRONTIER REGIONS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 12,812,764 1,863,000 1,863,000
Total 12,812,764 1,863,000 1,863,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,430,853 1,819,178 1,819,178
A011 Pay 7,399,701 988,119 988,119
A011-1 Pay of Officers (16,533) (5,330) (5,330)
A011-2 Pay of Other Staff (7,383,168) (982,789) (982,789)
A012 Allowances 5,031,152 831,059 831,059
A012-1 Regular Allowances (4,981,926) (821,050) (821,050)
A012-2 Other Allowances (Excluding TA) (49,226) (10,009) (10,009)
A03 Operating Expenses 110,147 28,095 28,095
A04 Employees Retirement Benefits 261
A06 Transfers 251,129 5,000 5,000
A09 Physical Assets 3,093 205 205
A13 Repairs and Maintenance 17,281 10,522 10,522
Total 12,812,764 1,863,000 1,863,000Page 224
Table of Content 209 Previous Next
NO. ---.- MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21M19 )
MAINTENANCE ALLOWANCES TO EX-RULERS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MAINTENANCE ALLOWANCES TO
EX-RULERS.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
STATES AND FRONTIER REGIONS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 20,451 20,451 20,452
Total 20,451 20,451 20,452
OBJECT CLASSIFICATION
A01 Employees Related Expenses 20,451 20,451 20,452
A012 Allowances 20,451 20,451 20,452
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (20,451) (20,451) (20,452)
Total 20,451 20,451 20,452
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -20,451 -20,451 -20,451
__________________________________________________
Total - Recoveries -20,451 -20,451 -20,451
__________________________________________________Page 225
Table of Content 210 Previous Next
NO. ---.- AFGHAN REFUGEES DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21A06 )
AFGHAN REFUGEES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the AFGHAN REFUGEES.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
STATES AND FRONTIER REGIONS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
107 Administration 762,037 540,000 540,067
Total 762,037 540,000 540,067
OBJECT CLASSIFICATION
A01 Employees Related Expenses 386,010 413,624 408,715
A011 Pay 218,988 236,857 231,873
A011-1 Pay of Officers (59,311) (66,514) (62,675)
A011-2 Pay of Other Staff (159,677) (170,343) (169,198)
A012 Allowances 167,022 176,767 176,842
A012-1 Regular Allowances (154,210) (160,398) (160,572)
A012-2 Other Allowances (Excluding TA) (12,812) (16,369) (16,270)
A03 Operating Expenses 334,746 72,361 76,056
A04 Employees Retirement Benefits 16,676 28,612 30,171
A05 Grants, Subsidies and Write off Loans 13,739 11,755 10,977
A06 Transfers 10
A09 Physical Assets 2,972 3,840 3,844
A13 Repairs and Maintenance 7,884 9,808 10,304
Total 762,037 540,000 540,067Page 226
Table of Content 211 Previous Next
SECTION XXXV
MINISTRY OF WATER RESOURCES
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
143 Water Resource Division 145,871
144 Other Expenditure of Water Resource Division 290,140
145 Miscellaneous expenditure of
Water Resource Division 81,000
Total : 517,011Page 227
Table of Content 212 Previous Next
NO. 143.- WATER RESOURCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 143
( FC21W05 )
WATER RESOURCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the WATER RESOURCE DIVISION.
Voted 145,871
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
WATER RESOURCES .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 293,954 277,000 276,261 145,871
Total 293,954 277,000 276,261 145,871
OBJECT CLASSIFICATION
A01 Employees Related Expenses 217,656 205,000 198,900 89,720
A011 Pay 162,135 143,779 138,979 44,580
A011-1 Pay of Officers (102,733) (74,985) (72,785) (31,530)
A011-2 Pay of Other Staff (59,402) (68,794) (66,194) (13,050)
A012 Allowances 55,521 61,221 59,921 45,140
A012-1 Regular Allowances (50,847) (51,445) (50,145) (39,740)
A012-2 Other Allowances (Excluding TA) (4,674) (9,776) (9,776) (5,400)
A03 Operating Expenses 59,387 55,680 56,113 40,922
A04 Employees Retirement Benefits 7,769 3,903 3,788 3,600
A05 Grants, Subsidies and Write off Loans 4,262 2,431 2,069 410
A06 Transfers 663 29 3
A09 Physical Assets 1,326 4,780 10,091 4,347
A13 Repairs and Maintenance 2,891 5,177 5,297 6,872
Total 293,954 277,000 276,261 145,871Page 228
Table of Content 213 Previous Next
NO. 144.- OTHER EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 144
( FC21Y46 )
OTHER EXPD. OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPD. OF WATER RESOURCES DIVISION.
Voted 290,140
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
WATER RESOURCES .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 290,140
Total 290,140
OBJECT CLASSIFICATION
A01 Employees Related Expenses 147,367
A011 Pay 85,015
A011-1 Pay of Officers (52,294)
A011-2 Pay of Other Staff (32,721)
A012 Allowances 62,352
A012-1 Regular Allowances (52,781)
A012-2 Other Allowances (Excluding TA) (9,571)
A03 Operating Expenses 129,142
A04 Employees Retirement Benefits 2,400
A05 Grants, Subsidies and Write off Loans 9,100
A09 Physical Assets 963
A13 Repairs and Maintenance 1,168
Total 290,140Page 229
Table of Content 214 Previous Next
NO. 145.- MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 145
( FC21X13 )
MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION.
Voted 81,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
WATER RESOURCES .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 81,000
Total 81,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 81,000
A011 Pay 72,270
A011-1 Pay of Officers (33,040)
A011-2 Pay of Other Staff (39,230)
A012 Allowances 8,730
A012-1 Regular Allowances (8,730)
Total 81,000Page 230
Table of Content 215 Previous Next
(B) CURRENT EXPENDITURE
ON
CAPITAL ACCOUNTPage 231
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Page 232
Table of Content 217 Previous Next
SECTION I
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
**********
2020-2021
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
146 Federal Miscellaneous Investments 11,717,200
147 Other Loans and Advances by the
Federal Government 66,776,000
Total : 78,493,200Page 233
Table of Content 218 Previous Next
NO. 146.- FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 146
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for FEDERAL MISCELLANEOUS
INVESTMENTS.
Voted 11,717,200
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 1,537,007 15,468,198 6,470,132 11,717,200
Total 1,537,007 15,468,198 6,470,132 11,717,200
OBJECT CLASSIFICATION
A01 Employees Related Expenses 933,000 1,323,763 1,263,000
A012 Allowances 933,000 1,323,763 1,263,000
A012-1 Regular Allowances (933,000) (1,323,763) (1,263,000)
A06 Transfers 4,007 4,270 3,920 4,200
A11 Investments 600,000 15,463,928 5,142,449 10,450,000
Total 1,537,007 15,468,198 6,470,132 11,717,200Page 234
Table of Content 219 Previous Next
NO. 147.- OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 147
( FC11Y24 )
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER LOANS AND ADVANCES BY
THE FEDERAL GOVERNMENT.
Voted 66,776,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 49,890,120 61,523,185 66,452,309 66,776,000
Total 49,890,120 61,523,185 66,452,309 66,776,000
OBJECT CLASSIFICATION
A08 Loans and Advances 49,890,120 61,523,185 66,452,309 66,776,000
Total 49,890,120 61,523,185 66,452,309 66,776,000Page 235
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Page 236
Table of Content 221 Previous Next
PART III. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE
ON REVENUE ACCOUNTPage 237
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Page 238
Table of Content 223 Previous Next
SECTION I
CABINET SECRETARIAT
********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
148. Development Expenditure of Cabinet Division 50,882,175
149. Development Expenditure of Aviation Division 1,320,879
150. Development Expenditure of Establishment Division 74,500
151. Development Expenditure of Poverty Alleviation
and Social Safety Division 135,000
152. Development Expenditure of SUPARCO 4,975,000
Total : 57,387,554Page 239
Table of Content 224 Previous Next
NO. 148.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 148
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted 50,882,175
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 7,477,354 5,105,275 3,742,668 3,040,772
Fiscal Affairs, External Affairs
014 Transfers 23,250,000 24,000,000 35,250,000 24,000,000
044 Mining and Manufacturing 58,912 100,000 80,000 80,000
045 Construction and Transport 6,108,827 14,181,200 4,714,000 23,615,849
047 Other Industries 200,000 35,500 145,554
072 Outpatients Services 1,500,000
Total 36,895,093 45,086,475 43,822,168 50,882,175
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,588 37,702 33,911 41,211
A011 Pay 5,577 29,322 27,438 34,738
A011-1 Pay of Officers (4,325) (25,620) (24,538) (29,138)
A011-2 Pay of Other Staff (1,252) (3,702) (2,900) (5,600)
A012 Allowances 2,011 8,380 6,473 6,473
A012-1 Regular Allowances (1,943) (6,680) (4,863) (5,063)
A012-2 Other Allowances (Excluding TA) (68) (1,700) (1,610) (1,410)
A02 Project Pre-Investment Analysis 40,000 500 16,390
A03 Operating Expenses 7,485,592 5,215,896 3,755,323 3,162,187
A05 Grants, Subsidies and Write off Loans 25,893,387 36,181,200 38,464,000 44,615,849
A06 Transfers 1 1 2
A09 Physical Assets 39,833 43,902 3,451 44,223
A12 Civil works 3,465,440 3,565,274 1,562,668 3,000,000
A13 Repairs and Maintenance 3,253 2,500 2,314 2,313
Total 36,895,093 45,086,475 43,822,168 50,882,175
(In Foreign Exchange) (2,500,000) (2,500,000) (1,345,000) (1,500,000)
(Own Resources)
(Foreign Aid) (2,500,000) (2,500,000) (1,345,000) (1,500,000)
(In Local Currency) (42,586,475) (42,586,475) (42,477,168) (49,382,175)
_____________________________________________________________Page 240
Table of Content 225 Previous Next
NO. 149.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 149
( FC22D83 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted 1,320,879
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 55,570 655,000 29,600 619,000
032 Police 659,200 337,973 462,973 701,879
041 General Economic,Commercial & Labour 273,532
Affairs
Total 714,770 1,266,505 492,573 1,320,879
OBJECT CLASSIFICATION
A01 Employees Related Expenses 26,372 20,500 6,500
A011 Pay 23,812 19,750 6,500
A011-1 Pay of Officers (12,810) (9,050) (2,500)
A011-2 Pay of Other Staff (11,002) (10,700) (4,000)
A012 Allowances 2,560 750
A012-1 Regular Allowances (2,560) (750)
A03 Operating Expenses 53,450 75,600 26,500
A09 Physical Assets 31,400
A12 Civil works 714,770 1,155,283 396,473 1,287,879
Total 714,770 1,266,505 492,573 1,320,879
(In Foreign Exchange) (389,500) (389,500) (100,000)
(Own Resources)
(Foreign Aid) (389,500) (389,500) (100,000)
(In Local Currency) (877,005) (877,005) (492,573) (1,220,879)
__________________________________________________Page 241
Table of Content 226 Previous Next
NO. 150.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 150
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted 74,500
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 208,256 50,000
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 500 24,354 24,354 24,500
Total 500 232,610 24,354 74,500
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,829 1,144 14,558
A011 Pay 11,465 1,000 13,000
A011-1 Pay of Officers (11,165) (700) (10,980)
A011-2 Pay of Other Staff (300) (300) (2,020)
A012 Allowances 1,364 144 1,558
A012-1 Regular Allowances (1,364) (144) (1,008)
A012-2 Other Allowances (Excluding TA) (550)
A03 Operating Expenses 500 143,703 2,000 29,191
A09 Physical Assets 71,717 20,210 30,375
A13 Repairs and Maintenance 4,361 1,000 376
Total 500 232,610 24,354 74,500Page 242
Table of Content 227 Previous Next
NO. 151.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
DEMAND NO. 151
( FC22D94 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION.
Voted 135,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 200,000 20,000 135,000
Total 200,000 20,000 135,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 53,239 54,525
A011 Pay 42,160 54,525
A011-1 Pay of Officers (39,028) (51,525)
A011-2 Pay of Other Staff (3,132) (3,000)
A012 Allowances 11,079
A012-1 Regular Allowances (5,779)
A012-2 Other Allowances (Excluding TA) (5,300)
A02 Project Pre-Investment Analysis 3,000
A03 Operating Expenses 103,829 20,000 51,075
A06 Transfers 16,352
A09 Physical Assets 20,501 29,400
A13 Repairs and Maintenance 3,079
Total 200,000 20,000 135,000Page 243
Table of Content 228 Previous Next
NO. 152.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 152
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted 4,975,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 20,155,226 6,033,245 3,649,476 4,975,000
Total 20,155,226 6,033,245 3,649,476 4,975,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 22,285 92,328 82,864 49,880
A011 Pay 10,018 41,274 37,142 21,780
A011-1 Pay of Officers (5,657) (23,491) (21,061) (10,240)
A011-2 Pay of Other Staff (4,361) (17,783) (16,081) (11,540)
A012 Allowances 12,267 51,054 45,722 28,100
A012-1 Regular Allowances (12,267) (51,054) (45,722) (28,100)
A03 Operating Expenses 719,897 334,231 283,864 991,092
A09 Physical Assets 19,000,234 4,696,143 2,556,315 3,044,265
A12 Civil works 412,810 910,543 726,433 889,763
Total 20,155,226 6,033,245 3,649,476 4,975,000
(In Foreign Exchange) (4,502,755) (4,502,755) (1,722,133) (3,643,923)
(Own Resources) (1,592,755) (1,592,755) (140,052) (3,443,923)
(Foreign Aid) (2,910,000) (2,910,000) (1,582,081) (200,000)
(In Local Currency) (1,530,490) (1,530,490) (1,927,343) (1,331,077)
__________________________________________________Page 244
Table of Content 229 Previous Next
SECTION II
MINISTRY OF CLIMATE CHANGE
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change.
Development Expenditure on Revenue Account
153. Development Expenditure of Climate Change Division 5,000,000
Total : 5,000,000Page 245
Table of Content 230 Previous Next
NO. 153.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 153
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted 5,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
CLIMATE CHANGE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 519,529 7,579,200 7,572,882 5,000,000
Total 519,529 7,579,200 7,572,882 5,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,632 9,800 6,402 30,825
A011 Pay 5,615 9,750 6,352 30,825
A011-1 Pay of Officers (5,350) (9,294) (6,059) (26,585)
A011-2 Pay of Other Staff (265) (456) (293) (4,240)
A012 Allowances 17 50 50
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (17) (50) (50)
A02 Project Pre-Investment Analysis 3,000
A03 Operating Expenses 513,830 7,569,200 7,566,400 4,951,740
A09 Physical Assets 5,700
A11 Investments 2,000
A12 Civil works 5,585
A13 Repairs and Maintenance 67 200 80 1,150
Total 519,529 7,579,200 7,572,882 5,000,000Page 246
Table of Content 231 Previous Next
SECTION III
MINISTRY OF COMMERCE
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
154. Development Expenditure of Commerce Division 103,500
___ Other Expenditure of Commerce Division
___ Development Expenditure of Textile Division
___ Other Expenditure of Textile Division
Total : 103,500Page 247
Table of Content 232 Previous Next
NO. 154.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 154
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.
Voted 103,500
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 100,000 103,500
Affairs
Total 100,000 103,500
OBJECT CLASSIFICATION
A01 Employees Related Expenses 13,500
A011 Pay 13,500
A011-1 Pay of Officers (13,500)
A03 Operating Expenses 15,000
A05 Grants, Subsidies and Write off Loans 15,000
A09 Physical Assets 60,000
A12 Civil works 100,000
Total 100,000 103,500Page 248
Table of Content 233 Previous Next
NO. ---.- OTHER EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22Y05 )
OTHER EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF
COMMERCE DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 5,000,000
Total 5,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 5,000,000
Total 5,000,000Page 249
Table of Content 234 Previous Next
NO. ---.- DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D92 )
DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
047 Other Industries 55,852 202,828 13,720
Total 55,852 202,828 13,720
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,708 12,315 10,202
A011 Pay 4,708 12,315 10,202
A011-1 Pay of Officers (1,240) (10,969) (8,856)
A011-2 Pay of Other Staff (3,468) (1,346) (1,346)
A03 Operating Expenses 47,367 8,286 3,518
A09 Physical Assets 3,777 85,227
A12 Civil works 97,000
Total 55,852 202,828 13,720Page 250
Table of Content 235 Previous Next
NO. ---.- OTHER EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22Y02 )
OTHER EXPENDITURE OF TEXTILE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF TEXTILE
DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
TEXTILE INDUSTRY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
047 Other Industries 35,000,000 51,285,006
Total 35,000,000 51,285,006
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 51,285,006
A05 Grants, Subsidies and Write off Loans 35,000,000
Total 35,000,000 51,285,006Page 251
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Page 252
Table of Content 237 Previous Next
SECTION IV
MINISTRY OF COMMUNICATIONS
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
155. Development Expenditure of Communications Division 254,753
Total : 254,753Page 253
Table of Content 238 Previous Next
NO. 155.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 155
( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted 254,753
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 88,704 19,888 179,539
046 Communications 115,930 159,604 157,601 75,214
Total 115,930 248,308 177,489 254,753
OBJECT CLASSIFICATION
A01 Employees Related Expenses 32,620 6,853 4,850 2,500
A011 Pay 28,770 2,155 1,700 1,500
A011-1 Regular Allowances ((27,570))
A011-2 Other Allowances (Excluding TA) ((1,200)) ((2,155)) ((1,700)) ((1,500))
A012 Allowances 3,850 4,698 3,150 1,000
A012-1 Regular Allowances (3,850) (4,698) (3,150) (1,000)
A02 Project Pre-Investment Analysis 83,310 139,104 139,104 68,964
A03 Operating Expenses 13,647 13,647 18,750
A12 Civil works 88,704 19,888 164,539
Total 115,930 248,308 177,489 254,753Page 254
Table of Content 239 Previous Next
SECTION V
MINISTRY OF DEFENCE
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
156. Development Expenditure of Defence Division 572,668
157. Development Expenditure of Federal Government
Educational Institutions in Cantonments and Garrisons 87,448
Total : 660,116Page 255
Table of Content 240 Previous Next
NO. 156.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 156
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted 572,668
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 138,367 299,500 164,240 547,668
Services
025 Defence Administration 71,000
073 Hospital Services 25,000
Total 138,367 370,500 164,240 572,668
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,251
A011 Pay 2,251
A011-1 Pay of Officers (2,250)
A011-2 Pay of Other Staff (1)
A02 Project Pre-Investment Analysis 90,000
A03 Operating Expenses 54,148
A06 Transfers 1
A09 Physical Assets 88,367 207,788 361,353
A12 Civil works 50,000 106,096 164,240 121,315
A13 Repairs and Maintenance 216
Total 138,367 370,500 164,240 572,668Page 256
Table of Content 241 Previous Next
NO. 157.- DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
DEMAND NO. 157
( FC22D46 )
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS &
GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS.
Voted 87,448
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 17,956 85,500 60,500 87,448
Total 17,956 85,500 60,500 87,448
OBJECT CLASSIFICATION
A03 Operating Expenses 1,384
A09 Physical Assets 14,239
A12 Civil works 17,956 85,500 60,500 71,825
Total 17,956 85,500 60,500 87,448Page 257
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Page 258
Table of Content 243 Previous Next
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
158. Development Expenditure of
Defence Production Division 1,579,139
Total : 1,579,139Page 259
Table of Content 244 Previous Next
NO. 158.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 158
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF
DEFENCE PRODUCTION DIVISION.
Voted 1,579,139
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE PRODUCTION .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 2,160,000 1,700,000 1,700,000 1,579,139
Total 2,160,000 1,700,000 1,700,000 1,579,139
OBJECT CLASSIFICATION
A09 Physical Assets 2,160,000 1,700,000 1,700,000 1,579,139
Total 2,160,000 1,700,000 1,700,000 1,579,139Page 260
Table of Content 245 Previous Next
SECTION VII
MINISTRY OF ECONOMIC AFFAIRS
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Economic Affairs
Development Expenditure on Revenue Account
159. Development Expenditure of Economic Affairs Division
Outside PSDP 3,000,000
Total : 3,000,000Page 261
Table of Content 246 Previous Next
NO. 159.- DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP) DEMANDS FOR GRANTS
DEMAND NO. 159
( FC22E01 )
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE (PSDP)
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF
EAD OUTSIDE (PSDP).
Voted 3,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Economic Affairs .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 3,000,000
Total 3,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 3,000,000
Total 3,000,000Page 262
Table of Content 247 Previous Next
SECTION VIII
MINISTRY OF ENERGY
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Energy
Development Expenditure on Revenue Account.
160. Development Expenditure of Power Division 2,632,980
Total : 2,632,980Page 263
Table of Content 248 Previous Next
NO. 160.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 160
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPEDITURE OF
POWER DIVISION.
Voted 2,632,980
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 2,632,980
Total 2,632,980
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 2,632,980
Total 2,632,980Page 264
Table of Content 249 Previous Next
SECTION IX
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Federal Education and Professional Training
National Heritage and Culture
Development Expenditure on Revenue Account.
161. Development Expenditure of Federal Education
and Professional Training Division 4,376,096
162. Development Expenditure of Higher Education
Commission (HEC) 29,470,000
163. Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC) 150,000
164. Development Expenditure of National Heritage
and Culture Division 194,740
Total : 34,190,836Page 265
Table of Content 250 Previous Next
NO. 161.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 161
( FC22D69 )
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 4,376,096
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 137,950 137,950 142,000
Fiscal Affairs, External Affairs
014 Transfers 500,000
091 Pre & Primary Education Affairs &Service 30,000 15,000 64,710
092 Secondary Education Affairs and Services 911,072 774,061 755,561 937,738
093 Tertiary Education Affairs and Services 153,702 1,027,701 638,072 1,780,991
097 Education Affairs,Services not Elsewhere 31,820 2,271,426 751,378 1,450,657
Classified
108 Others 55,624
Total 1,096,594 4,796,762 2,297,961 4,376,096
OBJECT CLASSIFICATION
A01 Employees Related Expenses 13,045 1,072,858 24,931 122,285
A011 Pay 10,054 1,056,089 24,601 116,829
A011-1 Pay of Officers (7,311) (42,778) (9,872) (85,449)
A011-2 Pay of Other Staff (2,743) (1,013,311) (14,729) (31,380)
A012 Allowances 2,991 16,769 330 5,456
A012-1 Regular Allowances (2,191) (14,216) (330) (4,756)
A012-2 Other Allowances (Excluding TA) (800) (2,553) (700)
A03 Operating Expenses 21,492 1,764,440 669,811 1,302,018
A06 Transfers 154,990 154,990 194,000
A09 Physical Assets 71,030 188,082 216,914 176,008
A12 Civil works 991,013 1,547,905 1,209,276 2,476,154
A13 Repairs and Maintenance 14 68,487 22,039 105,631
Total 1,096,594 4,796,762 2,297,961 4,376,096
(In Foreign Exchange) (250,000) (250,000) (50,000)
(Own Resources)
(Foreign Aid) (250,000) (250,000) (50,000)
(In Local Currency) (4,546,762) (4,546,762) (2,297,961) (4,326,096)
_____________________________________________________________Page 266
Table of Content 251 Previous Next
NO. 162.- DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
DEMAND NO. 162
( FC22D98 )
DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPD. OF HIGHER
EDUCATION EDUCATION COMMISSION ( HEC ).
Voted 29,470,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 29,470,000
Total 29,470,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 29,470,000
Total 29,470,000
(In Foreign Exchange) (6,579,682)
(Own Resources) (5,169,682)
(Foreign Aid) (1,410,000)
(In Local Currency) (22,890,318)
__________________________________________________
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
093 Tertiary Education Affairs and -1,410,000
__________________________________________________
Total - Recoveries -1,410,000
__________________________________________________Page 267
Table of Content 252 Previous Next
NO. 163.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
DEMAND NO. 163
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPD. OF NATIONAL
VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted 150,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 150,000
Total 150,000
OBJECT CLASSIFICATION
A03 Operating Expenses 150,000
Total 150,000Page 268
Table of Content 253 Previous Next
NO. 164.- DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 164
( FC22N01 )
DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE & CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION.
Voted 194,740
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 13,344
Affairs
082 Cultural Services 92,044
097 Education Affairs,Services not Elsewhere 89,352
Classified
Total 194,740
OBJECT CLASSIFICATION
A01 Employees Related Expenses 250
A011 Pay 250
A011-1 Pay of Officers (250)
A03 Operating Expenses 108,988
A09 Physical Assets 26,150
A12 Civil works 59,352
Total 194,740Page 269
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Table of Content 255 Previous Next
SECTION X
MINISTRY OF FINANCE, REVENUE
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance, Revenue
Development Expenditure on Revenue Account
165. Development Expenditure of Finance Division 100,000
166. Other Development Expenditure 66,370,071
167. Development Expenditure Outside PSDP 67,000,000
168. Development Expenditure of Revenue Division 1,697,068
___ Other Expenditure of Controller General of Accounts
___ Development Expenditure of Economic Affairs Division
___ Development Expenditure of Economic Affairs Division
Outside PSDP
Total : 135,167,139Page 271
Table of Content 256 Previous Next
NO. 165.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 165
( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted 100,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 9,148,496 5,374,198 29,841 100,000
Fiscal Affairs, External Affairs
014 Transfers 207,664 54,000,000 414,327
019 General Public Service Not Elsewhere Defined 2,000,000
093 Tertiary Education Affairs and Services 19,322,001 29,046,882 28,497,837
Total 28,678,161 90,421,080 28,942,005 100,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 27,559 1,013,204 11,978 14,050
A011 Pay 23,059 1,013,200 11,978 12,950
A011-1 Pay of Officers (22,642) (1,011,700) (11,717) (12,500)
A011-2 Pay of Other Staff (417) (1,500) (261) (450)
A012 Allowances 4,500 4 1,100
A012-1 Regular Allowances (1)
A012-2 Other Allowances (Excluding TA) (4,500) (3) (1,100)
A03 Operating Expenses 9,120,131 60,234,744 11,465 85,430
A05 Grants, Subsidies and Write off Loans 19,322,001 29,046,882 28,497,837
A09 Physical Assets 806 52,001 6,398 520
A11 Investments 207,664 414,327
A12 Civil works 74,198
A13 Repairs and Maintenance 51
Total 28,678,161 90,421,080 28,942,005 100,000
(In Foreign Exchange) (5,300,000) (5,300,000) (5,022,400) (100,000)
(Own Resources) (4,640,000) (4,640,000) (4,640,000)
(Foreign Aid) (660,000) (660,000) (382,400) (100,000)
(In Local Currency) (85,121,080) (85,121,080) (23,919,605)
__________________________________________________________________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
093 Tertiary Education Affairs and -360,000 -360,000 -360,000
________________________________________________________
Total - Recoveries -360,000 -360,000 -360,000
________________________________________________________Page 272
Table of Content 257 Previous Next
NO. 166.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 166
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER DEVELOPMENT
EXPENDITURE.
Voted 66,370,071
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 4,042,171 101,047,551 50,926,492 66,370,071
Total 4,042,171 101,047,551 50,926,492 66,370,071
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 4,042,171 101,047,551 50,926,492 66,370,071
Total 4,042,171 101,047,551 50,926,492 66,370,071
(In Foreign Exchange) (1,469,690) (1,469,690) (1,469,690)
(Own Resources)
(Foreign Aid) (1,469,690) (1,469,690) (1,469,690)
(In Local Currency) (99,577,861) (99,577,861) (50,926,492) (64,900,381)
__________________________________________________Page 273
Table of Content 258 Previous Next
NO. 167.- DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
DEMAND NO. 167
( FC22D60 )
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.
Voted 67,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,437,137 850,000 2,812,882 3,000,000
Fiscal Affairs, External Affairs
014 Transfers 4,037,688 11,050,000 7,791,083 64,000,000
019 General Public Service Not Elsewhere Defined 8,350,000
Total 5,474,825 20,250,000 10,603,965 67,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 1,437,137 9,200,000 2,812,882 39,400,000
A05 Grants, Subsidies and Write off Loans 4,037,688 11,050,000 7,791,083 24,600,000
A11 Investments 3,000,000
Total 5,474,825 20,250,000 10,603,965 67,000,000Page 274
Table of Content 259 Previous Next
NO. 168.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 168
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted 1,697,068
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 62,426,958 1,818,238 51,312,749 1,697,068
Fiscal Affairs, External Affairs
Total 62,426,958 1,818,238 51,312,749 1,697,068
OBJECT CLASSIFICATION
A01 Employees Related Expenses 20,968 64,146 60,622 36,356
A011 Pay 20,678 61,510 58,004 33,954
A011-1 Pay of Officers (16,407) (50,506) (48,003) (28,001)
A011-2 Pay of Other Staff (4,271) (11,004) (10,001) (5,953)
A012 Allowances 290 2,636 2,618 2,402
A012-1 Regular Allowances (31) (16)
A012-2 Other Allowances (Excluding TA) (290) (2,605) (2,602) (2,402)
A03 Operating Expenses 59,480,978 295,233 50,141,218 377,082
A06 Transfers 1,109 1,109 411
A09 Physical Assets 98,255 224,508 135,697 281,605
A12 Civil works 2,826,591 1,232,188 973,053 1,000,964
A13 Repairs and Maintenance 166 1,054 1,050 650
Total 62,426,958 1,818,238 51,312,749 1,697,068
(In Foreign Exchange) (150,000) (150,000) (100,000) (180,000)
(Own Resources)
(Foreign Aid) (150,000) (150,000) (100,000) (180,000)
(In Local Currency) (1,668,238) (1,668,238) (51,212,749) (1,517,068)
__________________________________________________Page 275
Table of Content 260 Previous Next
NO. ---.- OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22Y01 )
OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF
CONTROLLER GENERAL OF ACCOUNTS.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,336,550
Fiscal Affairs, External Affairs
Total 1,336,550
OBJECT CLASSIFICATION
A03 Operating Expenses 150,000
A09 Physical Assets 1,186,550
Total 1,336,550Page 276
Table of Content 261 Previous Next
NO. ---.- DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D82 )
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF
ECONOMICS AFFAIRS DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 45,453 45,453
Total 45,453 45,453
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 45,453 45,453
Total 45,453 45,453
(In Foreign Exchange) (45,453) (45,453) (45,453)
(Own Resources)
(Foreign Aid) (45,453) (45,453) (45,453)
__________________________________________________
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
014 Transfers -45,453 -45,453 -45,453
__________________________________________________
Total - Recoveries -45,453 -45,453 -45,453
__________________________________________________Page 277
Table of Content 262 Previous Next
NO. ---.- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
OUTSIDE PSDP
DEMAND NO. ---
( FC22D89 )
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 2,250,633 8,365,714 1,777,629
Total 2,250,633 8,365,714 1,777,629
OBJECT CLASSIFICATION
A01 Employees Related Expenses 272,920
A011 Pay 268,336
A011-1 Pay of Officers (218,336)
A011-2 Pay of Other Staff (50,000)
A012 Allowances 4,584
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (4,584)
A02 Project Pre-Investment Analysis 213,882
A03 Operating Expenses 1,482,109
A05 Grants, Subsidies and Write off Loans 2,250,633 6,311,385 1,777,629
A09 Physical Assets 81,406
A13 Repairs and Maintenance 4,012
Total 2,250,633 8,365,714 1,777,629
(In Foreign Exchange) (3,865,714) (3,865,714)
(Own Resources)
(Foreign Aid) (3,865,714) (3,865,714)
(In Local Currency) (4,500,000) (4,500,000) (1,777,629)
__________________________________________________Page 278
Table of Content 263 Previous Next
SECTION XI
MINISTRY OF HUMAN RIGHTS
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
169. Development Expenditure of Human Rights Division 256,000
Total : 256,000Page 279
Table of Content 264 Previous Next
NO. 169.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 169
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted 256,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 1,184 142,900 39,190 169,000
108 Others 4,377 2,296 87,000
Total 5,561 142,900 41,486 256,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 47,605 6,031 95,358
A011 Pay 47,605 6,031 95,158
A011-1 Pay of Officers (38,695) (4,320) (71,445)
A011-2 Pay of Other Staff (8,910) (1,711) (23,713)
A012 Allowances 200
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (200)
A03 Operating Expenses 1,970 42,103 13,250 76,055
A09 Physical Assets 3,334 52,016 22,038 79,920
A13 Repairs and Maintenance 257 1,176 167 4,667
Total 5,561 142,900 41,486 256,000Page 280
Table of Content 265 Previous Next
SECTION XII
MINISTRY OF INFORMATION AND BROADCASTING
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
___ Development Expenditure of Information and
Broadcasting Division
___ Development Expenditure of National History
and Literary Heritage Division
Total : -Page 281
Table of Content 266 Previous Next
NO. ---.- DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. ---
( FC22D22 )
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF
INFORMATION AND BROADCASTING DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
082 Cultural Services 75,616
Total 75,616
OBJECT CLASSIFICATION
A03 Operating Expenses 75,616
Total 75,616Page 282
Table of Content 267 Previous Next
NO. ---.- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND DEMANDS FOR GRANTS
LITERARY HERITAGE DIVISION
DEMAND NO. ---
( FC22D87 )
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 10,000 43,592 6,450
Affairs
082 Cultural Services 15,000 18,158
097 Education Affairs,Services not Elsewhere 41,184 84,424 21,069
Classified
Total 66,184 128,016 45,677
OBJECT CLASSIFICATION
A01 Employees Related Expenses 350 600
A011 Pay 350 600
A011-1 Pay of Officers (350) (600)
A03 Operating Expenses 42,210 67,727 32,941
A09 Physical Assets 8,440 22,189 935
A12 Civil works 15,184 37,500 11,801
Total 66,184 128,016 45,677Page 283
No text layer on this page, see the official PDF.
Page 284
Table of Content 269 Previous Next
SECTION XIII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
170. Development Expenditure of Information Technology
and Telecommunication Division 6,672,984
Total : 6,672,984Page 285
Table of Content 270 Previous Next
NO. 170.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
DEMAND NO. 170
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 6,672,984
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 62,928 5,286,617 675,043 3,402,480
046 Communications 1,344,593 2,055,000 3,886,105 3,270,504
Total 1,407,521 7,341,617 4,561,148 6,672,984
OBJECT CLASSIFICATION
A01 Employees Related Expenses 43,851 857,827 97,141 334,055
A011 Pay 43,851 758,258 97,141 328,405
A011-1 Pay of Officers (26,365) (564,760) (74,123) (228,140)
A011-2 Pay of Other Staff (17,486) (193,498) (23,018) (100,265)
A012 Allowances 99,569 5,650
A012-1 Regular Allowances (70,199) (500)
A012-2 Other Allowances (Excluding TA) (29,370) (5,150)
A02 Project Pre-Investment Analysis 20,000
A03 Operating Expenses 14,510 3,387,133 316,121 2,123,807
A05 Grants, Subsidies and Write off Loans 8,025 336,000
A06 Transfers 107,517
A09 Physical Assets 4,567 787,710 202,356 537,168
A12 Civil works 1,344,593 2,160,003 3,937,105 3,338,504
A13 Repairs and Maintenance 21,427 400 3,450
Total 1,407,521 7,341,617 4,561,148 6,672,984
(In Foreign Exchange) (258,895) (258,895) (90,000) (1,247,480)
(Own Resources)
(Foreign Aid) (258,895) (258,895) (90,000) (1,247,480)
(In Local Currency) (7,082,722) (7,082,722) (4,471,148) (5,425,504)
_____________________________________________________________Page 286
Table of Content 271 Previous Next
SECTION XIV
MINISTRY OF INTERIOR
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
171. Development Expenditure of Interior Division 14,721,313
Total : 14,721,313Page 287
Table of Content 272 Previous Next
NO. 171.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 171
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted 14,721,313
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 2,347 29,970 29,970 30,000
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 5,173 292,112 99,834 805,566
032 Police 783,963 2,267,329 2,152,042 1,437,971
042 Agriculture,Food,Irrigation,Forestry and Fishing 141,306 141,306 17,135
045 Construction and Transport 2,344,022 4,369,747 5,143,239 3,637,538
062 Community Development 792,573 2,708,522 1,298,204 8,793,103
Total 3,928,078 9,808,986 8,864,595 14,721,313
OBJECT CLASSIFICATION
A01 Employees Related Expenses 547,986 723,092 990,764 333,748
A011 Pay 250,681 362,972 513,810 326,773
A011-1 Pay of Officers (29,412) (146,349) (138,749) (191,624)
A011-2 Pay of Other Staff (221,269) (216,623) (375,061) (135,149)
A012 Allowances 297,305 360,120 476,954 6,975
A012-1 Regular Allowances (296,991) (354,771) (471,045) (4,066)
A012-2 Other Allowances (Excluding TA) (314) (5,349) (5,909) (2,909)
A02 Project Pre-Investment Analysis 100,000
A03 Operating Expenses 41,129 222,069 215,035 274,727
A05 Grants, Subsidies and Write off Loans 230,348 48,070 12,700
A06 Transfers 26 10,851 851 1,450
A09 Physical Assets 183,611 590,271 521,808 1,336,480
A12 Civil works 3,151,741 7,894,355 7,054,117 12,672,614
A13 Repairs and Maintenance 3,585 38,000 33,950 89,594
Total 3,928,078 9,808,986 8,864,595 14,721,313Page 288
Table of Content 273 Previous Next
SECTION XV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
172. Development Expenditure of Inter-Provincial
Coordination Division 929,492
Total : 929,492Page 289
Table of Content 274 Previous Next
NO. 172.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
DEMAND NO. 172
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF
INTER PROVINCIAL COORDINATION DIVISION.
Voted 929,492
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTER-PROVINCIAL COORDINATION .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 68,363 339,958 108,916 929,492
Total 68,363 339,958 108,916 929,492
OBJECT CLASSIFICATION
A03 Operating Expenses 50,000
A12 Civil works 68,363 289,958 108,916 929,492
Total 68,363 339,958 108,916 929,492Page 290
Table of Content 275 Previous Next
SECTION XVI
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
173. Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan Division 25,000,000
Total : 25,000,000Page 291
Table of Content 276 Previous Next
NO. 173.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
DEMAND NO. 173
( FC22D64 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted 25,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 16,366,900 17,435,000 16,729,000 25,000,000
Total 16,366,900 17,435,000 16,729,000 25,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 43,731 141,270 81,450 138,000
A011 Pay 42,956 133,420 73,600 124,250
A011-1 Pay of Officers (25,975) (85,280) (48,000) (86,130)
A011-2 Pay of Other Staff (16,981) (48,140) (25,600) (38,120)
A012 Allowances 775 7,850 7,850 13,750
A012-1 Regular Allowances (4,800)
A012-2 Other Allowances (Excluding TA) (775) (7,850) (7,850) (8,950)
A02 Project Pre-Investment Analysis 26,000 26,000 45,000
A03 Operating Expenses 15,174,263 15,382,195 15,221,395 15,544,020
A06 Transfers 480 1,050 1,050 1,050
A09 Physical Assets 239,398 152,300 151,688 1,655,414
A12 Civil works 900,468 1,716,285 1,241,017 7,054,156
A13 Repairs and Maintenance 8,560 15,900 6,400 562,360
Total 16,366,900 17,435,000 16,729,000 25,000,000
(In Foreign Exchange) (2,235,000) (2,235,000) (2,175,000) (2,123,000)
(Own Resources) (23,000) (23,000)
(Foreign Aid) (2,235,000) (2,235,000) (2,152,000) (2,100,000)
(In Local Currency) (15,200,000) (15,200,000) (14,554,000) (22,877,000)
__________________________________________________Page 292
Table of Content 277 Previous Next
SECTION XVII
MINISTRY OF LAW AND JUSTICE
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
174. Development Expenditure of Law and Justice Division 991,424
Total : 991,424Page 293
Table of Content 278 Previous Next
NO. 174.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 174
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted 991,424
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 7,115 65,186 12,702
Fiscal Affairs, External Affairs
031 Law Courts 374,071 1,275,039 755,807 991,424
Total 381,186 1,340,225 768,509 991,424
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,604 13,901 11,248 29,235
A011 Pay 7,409 13,027 11,041 29,235
A011-1 Pay of Officers (3,726) (6,787) (4,149) (22,515)
A011-2 Pay of Other Staff (3,683) (6,240) (6,892) (6,720)
A012 Allowances 195 874 207
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (195) (874) (207)
A02 Project Pre-Investment Analysis 1,000
A03 Operating Expenses 4,333 64,533 31,409 60,610
A09 Physical Assets 2,614 54,417 31,701 78,183
A12 Civil works 366,590 1,205,850 694,021 821,896
A13 Repairs and Maintenance 45 524 130 1,500
Total 381,186 1,340,225 768,509 991,424Page 294
Table of Content 279 Previous Next
SECTION XVIII
MINISTRY OF NARCOTICS CONTROL
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
175. Development Expenditure of Narcotics Control
Division 53,897
Total : 53,897Page 295
Table of Content 280 Previous Next
NO. 175.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 175
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF
NARCOTICS CON TROL DIVISION.
Voted 53,897
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NARCOTICS CONTROL .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 26,712 5,000 28,907
062 Community Development 49,664 108,528 58,528 24,990
Total 49,664 135,240 63,528 53,897
OBJECT CLASSIFICATION
A03 Operating Expenses 260 98 31,861
A09 Physical Assets 12,200 1,500 10,951
A12 Civil works 49,664 122,780 61,930 11,085
Total 49,664 135,240 63,528 53,897Page 296
Table of Content 281 Previous Next
SECTION XIX
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
176 Development Expenditure of National Food
Security and Research Division 12,000,000
___ Other Expenditure of National Food
Security and Research Division
Total : 12,000,000Page 297
Table of Content 282 Previous Next
NO. 176.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 176
( FC22D72 )
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 12,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 489,508 12,047,516 7,623,557 12,000,000
Total 489,508 12,047,516 7,623,557 12,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 45,095 583,594 150,244 502,465
A011 Pay 38,441 502,252 111,030 434,174
A011-1 Pay of Officers (20,654) (326,028) (63,954) (312,214)
A011-2 Pay of Other Staff (17,787) (176,224) (47,076) (121,960)
A012 Allowances 6,654 81,342 39,214 68,291
A012-1 Regular Allowances (1,230) (19,558) (3,959) (11,371)
A012-2 Other Allowances (Excluding TA) (5,424) (61,784) (35,255) (56,920)
A03 Operating Expenses 432,042 2,821,901 1,966,411 3,366,432
A05 Grants, Subsidies and Write off Loans 2,312 7,936,561 5,235,240 6,391,065
A06 Transfers 325,200
A09 Physical Assets 9,278 544,703 263,407 893,108
A12 Civil works 127,952 464,614
A13 Repairs and Maintenance 781 32,805 8,255 57,116
Total 489,508 12,047,516 7,623,557 12,000,000Page 298
Table of Content 283 Previous Next
NO. ---.- OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22Y04 )
OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF NATIONAL
FOOD SECU RITY.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 7,000,000 15,500,000 7,500,000
Total 7,000,000 15,500,000 7,500,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 7,000,000 15,500,000 7,500,000
Total 7,000,000 15,500,000 7,500,000Page 299
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Page 300
Table of Content 285 Previous Next
SECTION XX
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
177 Development Expenditure of National Health
Services, Regulations and Coordination Division 14,508,180
Total : 14,508,180