Demands for Grants & Appropriations (White) Book-I 2020-21, part 3
The Demands for Grants & Appropriations (White) Book-I 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 456 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 22,325 22,283 26,369
074 Public Health Services 75,015 77,159 75,752
084 Religious Affairs 470,822 431,025 1,464,250
108 Others 44,976 43,945 8,041
Total 613,138 574,412 1,574,412
OBJECT CLASSIFICATION
A01 Employees Related Expenses 328,218 297,809 296,982
A011 Pay 177,824 150,885 155,943
A011-1 Pay of Officers (71,943) (58,237) (56,196)
A011-2 Pay of Other Staff (105,880) (92,648) (99,747)
A012 Allowances 150,395 146,924 141,039
A012-1 Regular Allowances (132,338) (123,354) (120,479)
A012-2 Other Allowances (Excluding TA) (18,057) (23,570) (20,560)
A03 Operating Expenses 238,956 256,929 238,801
A04 Employees Retirement Benefits 5,211 6,920 10,202
A05 Grants, Subsidies and Write off Loans 34,554 4,164 1,017,060
A09 Physical Assets 2,125 2,186 2,186
A13 Repairs and Maintenance 4,074 6,404 9,181
Total 613,138 574,412 1,574,412Page 202
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 189,090 92,935
Total 189,090 92,935
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 13,090 935
A05 Grants, Subsidies and Write off Loans 93,500 55,000
A06 Transfers 37,000 37,000
Total 189,090 92,935Page 203
SECTION XXXII
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
139 Science and Technology Division
140 Miscellaneous expenditure of
Science and Technology DivisionPage 204
NO. 139.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 139
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 457,275 311,174 311,174
Total 457,275 311,174 311,174
OBJECT CLASSIFICATION
A01 Employees Related Expenses 143,535 185,887 185,887
A011 Pay 70,693 83,612 83,612
A011-1 Pay of Officers (40,648) (51,286) (51,286)
A011-2 Pay of Other Staff (30,045) (32,326) (32,326)
A012 Allowances 72,843 102,275 102,275
A012-1 Regular Allowances (63,108) (78,555) (78,555)
A012-2 Other Allowances (Excluding TA) (9,735) (23,720) (23,720)
A03 Operating Expenses 282,863 85,338 87,438
A04 Employees Retirement Benefits 1,293 11,000 11,000
A05 Grants, Subsidies and Write off Loans 2,600 800
A06 Transfers 22,781 20,000 20,000
A09 Physical Assets 551 4,487 737
A13 Repairs and Maintenance 3,651 4,462 5,312
Total 457,275 311,174 311,174Page 205
NO. 140.- MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 140
( FC21X07 )
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 5,434,874 5,434,874
017 Research and Development General Public 3,349,846 3,349,846
Services
044 Mining and Manufacturing 127,413 127,413
107 Administration 458,961 458,961
Total 9,371,094 9,371,094
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,962,769 4,950,250
A011 Pay 3,477,634 3,468,017
A011-1 Pay of Officers (2,001,099) (1,999,682)
A011-2 Pay of Other Staff (1,476,535) (1,468,335)
A012 Allowances 1,485,135 1,482,233
A012-1 Regular Allowances (1,363,591) (1,360,189)
A012-2 Other Allowances (Excluding TA) (121,544) (122,044)
A02 Project Pre-Investment Analysis 121,500 117,278
A03 Operating Expenses 779,069 785,058
A04 Employees Retirement Benefits 2,132,787 2,139,539
A05 Grants, Subsidies and Write off Loans 1,290,081 1,290,081
A06 Transfers 22,888 22,888
A09 Physical Assets 40,386 40,386
A13 Repairs and Maintenance 21,614 25,614
Total 9,371,094 9,371,094Page 206
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Page 207
SECTION XXXIII
MINISTRY OF STATES AND FRONTIER REGIONS
**********
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
141 States and Frontier Regions Division
142 Other Expenditure of States and
Frontier Regions DivisionPage 208
NO. 141.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 141
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 112,719 138,318 138,318
Total 112,719 138,318 138,318
OBJECT CLASSIFICATION
A01 Employees Related Expenses 87,051 107,733 107,733
A011 Pay 47,135 56,943 56,943
A011-1 Pay of Officers (22,821) (29,499) (29,499)
A011-2 Pay of Other Staff (24,313) (27,444) (27,444)
A012 Allowances 39,916 50,790 50,790
A012-1 Regular Allowances (32,608) (42,017) (42,017)
A012-2 Other Allowances (Excluding TA) (7,309) (8,773) (8,773)
A03 Operating Expenses 19,961 21,306 21,306
A04 Employees Retirement Benefits 3,680 7,885 7,885
A05 Grants, Subsidies and Write off Loans 800
A06 Transfers
A09 Physical Assets 414 488 488
A13 Repairs and Maintenance 813 906 906
Total 112,719 138,318 138,318Page 209
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 20,469 20,469
032 Police 1,861,422 1,861,422
107 Administration 572,087 572,087
Total 2,453,978 2,453,978
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,166,173 2,166,173
A011 Pay 981,106 980,554
A011-1 Pay of Officers (63,697) (63,145)
A011-2 Pay of Other Staff (917,409) (917,409)
A012 Allowances 1,185,067 1,185,619
A012-1 Regular Allowances (1,137,043) (1,135,937)
A012-2 Other Allowances (Excluding TA) (48,024) (49,682)
A03 Operating Expenses 105,845 105,845
A04 Employees Retirement Benefits 25,703 25,703
A05 Grants, Subsidies and Write off Loans 37,897 37,897
A06 Transfers 95,000 95,000
A09 Physical Assets 3,350 3,350
A13 Repairs and Maintenance 20,010 20,010
Total 2,453,978 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 -20,469
__________________________________________________
Total - Recoveries -20,469 -20,469
__________________________________________________Page 210
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Page 211
SECTION XXXIV
MINISTRY OF WATER RESOURCES
**********
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
143 Water Resource Division
144 Other Expenditure of Water Resource Division
145 Miscellaneous expenditure of
Water Resource DivisionPage 212
NO. 143.- WATER RESOURCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 143
( FC21W05 )
WATER RESOURCE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 298,073 145,871 145,871
Total 298,073 145,871 145,871
OBJECT CLASSIFICATION
A01 Employees Related Expenses 227,983 89,720 89,720
A011 Pay 159,191 44,580 44,580
A011-1 Pay of Officers (90,620) (31,530) (31,530)
A011-2 Pay of Other Staff (68,571) (13,050) (13,050)
A012 Allowances 68,792 45,140 45,140
A012-1 Regular Allowances (60,323) (39,740) (39,740)
A012-2 Other Allowances (Excluding TA) (8,469) (5,400) (5,400)
A03 Operating Expenses 51,672 40,922 39,822
A04 Employees Retirement Benefits 2,773 3,600 3,600
A05 Grants, Subsidies and Write off Loans 1,665 410 410
A09 Physical Assets 9,029 4,347 5,047
A13 Repairs and Maintenance 4,952 6,872 7,272
Total 298,073 145,871 145,871Page 213
NO. 144.- OTHER EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 144
( FC21Y46 )
OTHER EXPD. OF WATER RESOURCES DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 290,140 290,140
Total 290,140 290,140
OBJECT CLASSIFICATION
A01 Employees Related Expenses 147,367 144,402
A011 Pay 85,015 82,050
A011-1 Pay of Officers (52,294) (49,329)
A011-2 Pay of Other Staff (32,721) (32,721)
A012 Allowances 62,352 62,352
A012-1 Regular Allowances (52,781) (52,781)
A012-2 Other Allowances (Excluding TA) (9,571) (9,571)
A03 Operating Expenses 129,142 129,134
A04 Employees Retirement Benefits 2,400 5,315
A05 Grants, Subsidies and Write off Loans 9,100 9,100
A06 Transfers 100
A09 Physical Assets 963 921
A13 Repairs and Maintenance 1,168 1,168
Total 290,140 290,140Page 214
NO. 145.- MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 145
( FC21X13 )
MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 81,000 81,000
Total 81,000 81,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 81,000 81,000
A011 Pay 72,270 72,270
A011-1 Pay of Officers (33,040) (33,040)
A011-2 Pay of Other Staff (39,230) (39,230)
A012 Allowances 8,730 8,730
A012-1 Regular Allowances (8,730) (8,730)
Total 81,000 81,000Page 215
(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNTPage 216
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Page 217
SECTION I
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
**********
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
146 Federal Miscellaneous Investments
147 Other Loans and Advances by the
Federal GovernmentPage 218
NO. 146.- FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 146
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 6,445,899 11,717,200 11,517,200
Total 6,445,899 11,717,200 11,517,200
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,263,000
A012 Allowances 1,263,000
A012-1 Regular Allowances (1,263,000)
A06 Transfers 3,869 4,200 4,200
A11 Investments 6,442,030 10,450,000 11,513,000
Total 6,445,899 11,717,200 11,517,200Page 219
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 77,602,835 66,776,000 89,468,835
Total 77,602,835 66,776,000 89,468,835
OBJECT CLASSIFICATION
A08 Loans and Advances 77,135,911 66,776,000 89,468,835
A08 Loans and Advances 466,925
Total 77,602,835 66,776,000 89,468,835Page 220
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Page 221
PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 222
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Page 223
SECTION I
CABINET SECRETARIAT
********
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
148. Development Expenditure of Cabinet Division
149. Development Expenditure of Aviation Division
150. Development Expenditure of Establishment Division
151. Development Expenditure of Poverty Alleviation
and Social Safety Division
152. Development Expenditure of SUPARCOPage 224
NO. 148.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 148
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 3,609,391 3,040,772 3,040,772
Fiscal Affairs, External Affairs
014 Transfers 21,555,500 24,000,000 19,594,000
044 Mining and Manufacturing 56,990 80,000 80,000
045 Construction and Transport 5,047,199 23,615,849 6,986,916
047 Other Industries 35,492 145,554 103,149
072 Outpatients Services 118,398
083 Broadcasting and Publishing 3,612
095 Subsidiary Services to Education 1
Total 30,426,582 50,882,175 29,804,837
OBJECT CLASSIFICATION
A01 Employees Related Expenses 29,998 41,211 40,911
A011 Pay 27,921 34,738 34,438
A011-1 Pay of Officers (23,843) (29,138) (28,838)
A011-2 Pay of Other Staff (4,078) (5,600) (5,600)
A012 Allowances 2,077 6,473 6,473
A012-1 Regular Allowances (1,644) (5,063) (5,063)
A012-2 Other Allowances (Excluding TA) (433) (1,410) (1,410)
A02 Project Pre-Investment Analysis 493 16,390 16,390
A03 Operating Expenses 3,608,119 3,162,187 3,119,797
A05 Grants, Subsidies and Write off Loans 25,102,699 44,615,849 25,980,916
A06 Transfers 2 2
A09 Physical Assets 2,783 44,223 44,508
A12 Civil works 1,681,066 3,000,000 600,000
A13 Repairs and Maintenance 1,425 2,313 2,313
Total 30,426,582 50,882,175 29,804,837
(In Foreign Exchange) (1,500,000) (1,500,000)
(Own Resources)
(Foreign Aid) (1,500,000) (1,500,000)
(In Local Currency) (49,382,175) (49,382,175) (29,804,837)
__________________________________________________Page 225
NO. 149.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 149
( FC22D83 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 21,135 619,000 609,000
032 Police 301,822 701,879 683,979
041 General Economic,Commercial & Labour 23,134 27,900
Affairs
Total 346,091 1,320,879 1,320,879
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,554 6,500 6,500
A011 Pay 11,961 6,500 6,500
A011-1 Pay of Officers (5,699) (2,500) (2,500)
A011-2 Pay of Other Staff (6,262) (4,000) (4,000)
A012 Allowances 593
A012-1 Regular Allowances (593)
A03 Operating Expenses 24,901 26,500 28,100
A09 Physical Assets 7,356 20,400
A12 Civil works 301,281 1,287,879 1,265,879
Total 346,091 1,320,879 1,320,879
(In Foreign Exchange) (100,000) (100,000)
(Own Resources)
(Foreign Aid) (100,000) (100,000)
(In Local Currency) (1,220,879) (1,220,879) (1,320,879)
__________________________________________________Page 226
NO. 150.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 150
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 50,000 50,000
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 24,500 24,500
Total 74,500 74,500
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,558 14,558
A011 Pay 13,000 13,000
A011-1 Pay of Officers (10,980) (10,980)
A011-2 Pay of Other Staff (2,020) (2,020)
A012 Allowances 1,558 1,558
A012-1 Regular Allowances (1,008) (1,008)
A012-2 Other Allowances (Excluding TA) (550) (550)
A03 Operating Expenses 29,191 29,191
A09 Physical Assets 30,375 30,375
A13 Repairs and Maintenance 376 376
Total 74,500 74,500Page 227
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 35,448 135,000 135,000
Total 35,448 135,000 135,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 32,085 54,525 60,183
A011 Pay 28,656 54,525 60,183
A011-1 Pay of Officers (27,860) (51,525) (57,183)
A011-2 Pay of Other Staff (796) (3,000) (3,000)
A012 Allowances 3,429
A012-1 Regular Allowances (3,429)
A03 Operating Expenses 3,267 51,075 21,647
A05 Grants, Subsidies and Write off Loans 14,586
A09 Physical Assets 45 29,400 28,400
A13 Repairs and Maintenance 51 10,185
Total 35,448 135,000 135,000Page 228
NO. 152.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 152
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 3,649,476 4,975,000 4,975,000
Total 3,649,476 4,975,000 4,975,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 82,864 49,880 49,880
A011 Pay 37,142 21,780 21,780
A011-1 Pay of Officers (21,061) (10,240) (10,240)
A011-2 Pay of Other Staff (16,081) (11,540) (11,540)
A012 Allowances 45,722 28,100 28,100
A012-1 Regular Allowances (45,722) (28,100) (28,100)
A03 Operating Expenses 283,864 991,092 991,092
A09 Physical Assets 2,556,315 3,044,265 3,064,265
A12 Civil works 726,433 889,763 869,763
Total 3,649,476 4,975,000 4,975,000
(In Foreign Exchange) (3,643,923) (3,643,923)
(Own Resources) (3,443,923) (3,443,923)
(Foreign Aid) (200,000) (200,000)
(In Local Currency) (1,331,077) (1,331,077) (4,975,000)
__________________________________________________Page 229
SECTION II
MINISTRY OF CLIMATE CHANGE
*******
Demands Presented on behalf of the
Ministry of Climate Change.
Development Expenditure on Revenue Account
153. Development Expenditure of Climate Change DivisionPage 230
NO. 153.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 153
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 7,527,520 5,000,000 5,000,000
Total 7,527,520 5,000,000 5,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,864 30,825 146,689
A011 Pay 16,815 30,825 146,689
A011-1 Pay of Officers (16,465) (26,585) (125,228)
A011-2 Pay of Other Staff (350) (4,240) (21,461)
A012 Allowances 50
A012-1 Regular Allowances
A02 Project Pre-Investment Analysis 3,000
A03 Operating Expenses 7,510,606 4,951,740 1,997,376
A05 Grants, Subsidies and Write off Loans 2,843,878
A09 Physical Assets 5,700 3,294
A11 Investments 2,000 1,000
A12 Civil works 5,585 4,134
A13 Repairs and Maintenance 50 1,150 3,630
Total 7,527,520 5,000,000 5,000,000Page 231
SECTION III
MINISTRY OF COMMERCE
*******
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
154. Development Expenditure of Commerce DivisionPage 232
NO. 154.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 154
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 103,500 20,700
Affairs
Total 103,500 20,700
OBJECT CLASSIFICATION
A01 Employees Related Expenses 13,500 4,780
A011 Pay 13,500 4,780
A011-1 Pay of Officers (13,500) (4,780)
A03 Operating Expenses 15,000 1,300
A05 Grants, Subsidies and Write off Loans 15,000 4,620
A09 Physical Assets 60,000 10,000
Total 103,500 20,700Page 233
SECTION IV
MINISTRY OF COMMUNICATIONS
*******
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
155. Development Expenditure of Communications DivisionPage 234
NO. 155.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 155
( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 815,973 179,539 179,539
046 Communications 82,897 75,214 75,214
Total 898,870 254,753 254,753
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,613 2,500 4,154
A011 Pay 3,625 1,500 2,604
A011-1 Pay of Officers (260)
A011-2 Pay of Other Staff (3,625) (1,500) (2,344)
A012 Allowances 989 1,000 1,550
A012-1 Regular Allowances (989) (1,000) (1,550)
A02 Project Pre-Investment Analysis 77,168 68,964 69,964
A03 Operating Expenses 1,116 18,750 13,074
A05 Grants, Subsidies and Write off Loans 745,010
A09 Physical Assets 2,902
A12 Civil works 70,963 164,539 164,539
A13 Repairs and Maintenance 120
Total 898,870 254,753 254,753Page 235
SECTION V
MINISTRY OF DEFENCE
*******
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
156. Development Expenditure of Defence Division
157. Development Expenditure of Federal Government
Educational Institutions in Cantonments and GarrisonsPage 236
NO. 156.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 156
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 170,017 547,668 270,161
Services
025 Defence Administration 56,386
073 Hospital Services 25,000 25,000
Total 226,403 572,668 295,161
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 90,000 52,000
A03 Operating Expenses 36,090
A09 Physical Assets 20,246 361,353 100,000
A12 Civil works 170,017 121,315 143,161
A13 Repairs and Maintenance 50
Total 226,403 572,668 295,161Page 237
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 30,250 87,448 87,448
Total 30,250 87,448 87,448
OBJECT CLASSIFICATION
A03 Operating Expenses 1,384 1,384
A09 Physical Assets 14,239 14,239
A12 Civil works 30,250 71,825 71,825
Total 30,250 87,448 87,448Page 238
No text layer on this page, see the official PDF.
Page 239
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
*******
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
158. Development Expenditure of
Defence Production DivisionPage 240
NO. 158.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 158
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,700,000 1,579,139 1,579,139
Total 1,700,000 1,579,139 1,579,139
OBJECT CLASSIFICATION
A09 Physical Assets 1,700,000 1,579,139 1,579,139
Total 1,700,000 1,579,139 1,579,139Page 241
SECTION VII
MINISTRY OF ECONOMIC AFFAIRS
*******
Demands Presented on behalf of the Ministry of
Economic Affairs
Development Expenditure on Revenue Account
159. Development Expenditure of Economic Affairs Division
Outside PSDPPage 242
NO. 159.- DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP) DEMANDS FOR GRANTS
DEMAND NO. 159
( FC22E01 )
DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP)
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 3,000,000 2,760,000
Total 3,000,000 2,760,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 3,000,000 2,760,000
Total 3,000,000 2,760,000Page 243
SECTION VIII
MINISTRY OF ENERGY
*******
Demand presented on behalf of the Ministry of Energy
Development Expenditure on Revenue Account.
160. Development Expenditure of Power DivisionPage 244
NO. 160.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 160
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 2,632,980 2,702,186
Total 2,632,980 2,702,186
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 2,632,980 2,702,186
Total 2,632,980 2,702,186Page 245
SECTION IX
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
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
162. Development Expenditure of Higher Education
Commission (HEC)
163. Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC)
164. Development Expenditure of National Heritage
and Culture DivisionPage 246
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 137,950 142,000 142,000
Fiscal Affairs, External Affairs
014 Transfers 585,256 100,000
015 General Services 602,502
091 Pre & Primary Education Affairs &Service 4,428 64,710 70,551
092 Secondary Education Affairs and Services 731,836 937,738 817,200
093 Tertiary Education Affairs and Services 329,738 1,780,991 1,710,688
097 Education Affairs,Services not Elsewhere 1,676,325 1,450,657 2,562,465
Classified
Total 4,068,035 4,376,096 5,402,904
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,245,819 122,285 907,976
A011 Pay 2,244,338 116,829 902,520
A011-1 Pay of Officers (7,314) (85,449) (37,832)
A011-2 Pay of Other Staff (2,237,024) (31,380) (864,688)
A012 Allowances 1,481 5,456 5,456
A012-1 Regular Allowances (1,481) (4,756) (4,756)
A012-2 Other Allowances (Excluding TA) (700) (700)
A03 Operating Expenses 624,180 1,302,018 1,733,547
A06 Transfers 154,956 194,000 194,000
A09 Physical Assets 133,742 176,008 178,128
A12 Civil works 894,188 2,476,154 2,290,813
A13 Repairs and Maintenance 15,151 105,631 98,440
Total 4,068,035 4,376,096 5,402,904
(In Foreign Exchange) (50,000) (50,000)
(Own Resources)
(Foreign Aid) (50,000) (50,000)
(In Local Currency) (4,326,096) (4,326,096) (5,402,904)
___________________________________________________________Page 247
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 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 29,470,000 30,120,000
Total 29,470,000 30,120,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 650,000
A05 Grants, Subsidies and Write off Loans 29,470,000 29,470,000
Total 29,470,000 30,120,000
(In Foreign Exchange) (6,579,682) (6,579,682)
(Own Resources) (5,169,682) (5,169,682)
(Foreign Aid) (1,410,000) (1,410,000)
(In Local Currency) (6,579,682-) (6,579,682-) (650,000)
(In Foreign Exchange) (6,579,682) (6,579,682)
(Own Resources) (5,169,682) (5,169,682)
(Foreign Aid) (1,410,000) (1,410,000)
(In Local Currency) (22,890,318) (22,890,318) (29,470,000)
__________________________________________________
_________________________________________________________________________________________________________
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 -1,410,000
__________________________________________________
Total - Recoveries -1,410,000 -1,410,000
__________________________________________________Page 248
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)
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 150,000 3,192,000
Total 150,000 3,192,000
OBJECT CLASSIFICATION
A03 Operating Expenses 150,000 3,192,000
Total 150,000 3,192,000Page 249
NO. 164.- DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 164
( FC22N01 )
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 13,344 13,344
Affairs
082 Cultural Services 92,044 92,044
097 Education Affairs,Services not Elsewhere 89,352 89,352
Classified
Total 194,740 194,740
OBJECT CLASSIFICATION
A01 Employees Related Expenses 250 250
A011 Pay 250 250
A011-1 Pay of Officers (250) (250)
A03 Operating Expenses 108,988 108,988
A09 Physical Assets 26,150 26,150
A12 Civil works 59,352 59,352
Total 194,740 194,740Page 250
No text layer on this page, see the official PDF.
Page 251
SECTION X
MINISTRY OF FINANCE, REVENUE
*******
Demands Presented on behalf of the Ministry of
Finance, Revenue
Development Expenditure on Revenue Account
165. Development Expenditure of Finance Division
166. Other Development Expenditure
167. Development Expenditure Outside PSDP
168. Development Expenditure of Revenue DivisionPage 252
NO. 165.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 165
( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 78,130 100,000 100,000
Fiscal Affairs, External Affairs
014 Transfers 414,328
093 Tertiary Education Affairs and Services 28,689,562
Total 29,182,020 100,000 100,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,978 14,050 14,050
A011 Pay 11,978 12,950 12,950
A011-1 Pay of Officers (11,717) (12,500) (12,500)
A011-2 Pay of Other Staff (261) (450) (450)
A012 Allowances 1,100 1,100
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,100) (1,100)
A03 Operating Expenses 5,177 85,430 85,430
A05 Grants, Subsidies and Write off Loans 28,689,562
A09 Physical Assets 6,398 520 520
A11 Investments 414,328
A12 Civil works 54,578
Total 29,182,020 100,000 100,000
(In Foreign Exchange) (100,000) (100,000)
(Own Resources)
(Foreign Aid) (100,000) (100,000)
(In Local Currency) (100,000)
__________________________________________________Page 253
NO. 166.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 166
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 10,000 10,000
Fiscal Affairs, External Affairs
014 Transfers 54,046,673 66,360,071 66,210,071
Total 54,046,673 66,370,071 66,220,071
OBJECT CLASSIFICATION
A01 Employees Related Expenses 181
A011 Pay 77
A011-1 Regular Allowances
A012 Allowances 104
A012-1 Regular Allowances (102)
A05 Grants, Subsidies and Write off Loans 54,046,492 66,360,071 66,210,071
A12 Civil works 10,000 10,000
Total 54,046,673 66,370,071 66,220,071
(In Foreign Exchange) (1,469,690) (1,469,690)
(Own Resources)
(Foreign Aid) (1,469,690) (1,469,690)
(In Local Currency) (64,900,381) (64,900,381) (66,220,071)
__________________________________________________Page 254
NO. 167.- DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
DEMAND NO. 167
( FC22D60 )
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 2,813,172 3,000,000 2,591,895
Fiscal Affairs, External Affairs
014 Transfers 2,791,083 64,000,000 27,095,564
Total 5,604,255 67,000,000 29,687,459
OBJECT CLASSIFICATION
A03 Operating Expenses 2,813,172 39,400,000 3,491,895
A05 Grants, Subsidies and Write off Loans 2,791,083 24,600,000 23,195,564
A11 Investments 3,000,000 3,000,000
Total 5,604,255 67,000,000 29,687,459Page 255
NO. 168.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 168
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,815,314 1,697,068 1,697,068
Fiscal Affairs, External Affairs
Total 1,815,314 1,697,068 1,697,068
OBJECT CLASSIFICATION
A01 Employees Related Expenses 26,164 36,356 20,956
A011 Pay 25,962 33,954 20,754
A011-1 Pay of Officers (21,970) (28,001) (17,001)
A011-2 Pay of Other Staff (3,993) (5,953) (3,753)
A012 Allowances 201 2,402 202
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (201) (2,402) (202)
A03 Operating Expenses 693,947 377,082 348,787
A06 Transfers 411 1
A09 Physical Assets 140,100 281,605 246,205
A12 Civil works 954,903 1,000,964 1,080,119
A13 Repairs and Maintenance 200 650 1,000
Total 1,815,314 1,697,068 1,697,068
(In Foreign Exchange) (180,000) (180,000)
(Own Resources)
(Foreign Aid) (180,000) (180,000)
(In Local Currency) (1,517,068) (1,517,068) (1,697,068)
__________________________________________________Page 256
No text layer on this page, see the official PDF.
Page 257
SECTION XI
MINISTRY OF HUMAN RIGHTS
*******
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
169. Development Expenditure of Human Rights DivisionPage 258
NO. 169.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 169
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 15,662 169,000 168,260
108 Others 2,192 87,000 82,740
Total 17,854 256,000 251,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 505 95,358 86,560
A011 Pay 501 95,158 86,360
A011-1 Pay of Officers (33) (71,445) (62,460)
A011-2 Pay of Other Staff (468) (23,713) (23,900)
A012 Allowances 4 200 200
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (4) (200) (200)
A03 Operating Expenses 8,258 76,055 61,910
A09 Physical Assets 8,925 79,920 97,863
A13 Repairs and Maintenance 166 4,667 4,667
Total 17,854 256,000 251,000Page 259
SECTION XII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
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 DivisionPage 260
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 864,459 3,402,480 3,402,480
046 Communications 3,885,979 3,270,504 3,270,504
Total 4,750,438 6,672,984 6,672,984
OBJECT CLASSIFICATION
A01 Employees Related Expenses 65,240 334,055 336,547
A011 Pay 62,825 328,405 330,897
A011-1 Pay of Officers (43,868) (228,140) (230,492)
A011-2 Pay of Other Staff (18,957) (100,265) (100,405)
A012 Allowances 2,415 5,650 5,650
A012-1 Regular Allowances (915) (500) (500)
A012-2 Other Allowances (Excluding TA) (1,500) (5,150) (5,150)
A02 Project Pre-Investment Analysis 951 1,000
A03 Operating Expenses 496,881 2,123,807 2,201,578
A05 Grants, Subsidies and Write off Loans 336,000 276,000
A06 Transfers 1
A09 Physical Assets 250,387 537,168 401,656
A12 Civil works 3,936,979 3,338,504 3,452,753
A13 Repairs and Maintenance 3,450 3,450
Total 4,750,438 6,672,984 6,672,984
(In Foreign Exchange) (1,247,480) (1,247,480)
(Own Resources)
(Foreign Aid) (1,247,480) (1,247,480)
(In Local Currency) (5,425,504) (5,425,504) (6,672,984)
__________________________________________________Page 261
SECTION XIII
MINISTRY OF INTERIOR
*******
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
171. Development Expenditure of Interior DivisionPage 262
NO. 171.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 171
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 898,302 30,000 430,000
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 69,834 805,566 1,269,365
032 Police 2,075,102 1,437,971 1,516,530
042 Agriculture,Food,Irrigation,Forestry and Fishing 82,421 17,135 175,910
045 Construction and Transport 4,995,878 3,637,538 3,924,177
062 Community Development 1,553,085 8,793,103 7,946,920
Total 9,674,621 14,721,313 15,262,902
OBJECT CLASSIFICATION
A01 Employees Related Expenses 890,734 333,748 305,624
A011 Pay 419,764 326,773 291,296
A011-1 Pay of Officers (71,234) (191,624) (154,883)
A011-2 Pay of Other Staff (348,530) (135,149) (136,413)
A012 Allowances 470,970 6,975 14,328
A012-1 Regular Allowances (467,997) (4,066) (10,184)
A012-2 Other Allowances (Excluding TA) (2,972) (2,909) (4,144)
A03 Operating Expenses 996,316 274,727 697,445
A05 Grants, Subsidies and Write off Loans 47,770 12,700 37,630
A06 Transfers 546 1,450 1,150
A09 Physical Assets 558,969 1,336,480 1,857,644
A12 Civil works 7,149,253 12,672,614 12,273,577
A13 Repairs and Maintenance 31,033 89,594 89,832
Total 9,674,621 14,721,313 15,262,902Page 263
SECTION XIV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
172. Development Expenditure of Inter-Provincial
Coordination DivisionPage 264
NO. 172.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
DEMAND NO. 172
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 56,357 929,492 929,492
Total 56,357 929,492 929,492
OBJECT CLASSIFICATION
A12 Civil works 56,357 929,492 929,492
Total 56,357 929,492 929,492Page 265
SECTION XV
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
*******
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 DivisionPage 266
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 14,689,000 25,000,000 25,000,000
Total 14,689,000 25,000,000 25,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 59,545 138,000 138,000
A011 Pay 52,500 124,250 124,250
A011-1 Pay of Officers (30,500) (86,130) (86,130)
A011-2 Pay of Other Staff (22,000) (38,120) (38,120)
A012 Allowances 7,045 13,750 13,750
A012-1 Regular Allowances (4,800) (4,800)
A012-2 Other Allowances (Excluding TA) (7,045) (8,950) (8,950)
A02 Project Pre-Investment Analysis 16,375 45,000 45,000
A03 Operating Expenses 13,224,145 15,544,020 16,392,020
A06 Transfers 930 1,050 1,050
A09 Physical Assets 151,088 1,655,414 1,666,414
A12 Civil works 1,231,657 7,054,156 6,195,156
A13 Repairs and Maintenance 5,260 562,360 562,360
Total 14,689,000 25,000,000 25,000,000
(In Foreign Exchange) (2,123,000) (2,123,000)
(Own Resources) (23,000) (23,000)
(Foreign Aid) (2,100,000) (2,100,000)
(In Local Currency) (22,877,000) (22,877,000) (25,000,000)
__________________________________________________Page 267
SECTION XVI
MINISTRY OF LAW AND JUSTICE
*******
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
174. Development Expenditure of Law and Justice DivisionPage 268
NO. 174.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 174
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 9,788 7,611
Fiscal Affairs, External Affairs
031 Law Courts 694,693 991,424 1,433,813
Total 704,481 991,424 1,441,424
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,959 29,235 29,235
A011 Pay 6,733 29,235 29,235
A011-1 Pay of Officers (2,215) (22,515) (22,515)
A011-2 Pay of Other Staff (4,518) (6,720) (6,720)
A012 Allowances 227
A012-1 Regular Allowances (7)
A03 Operating Expenses 6,223 60,610 53,740
A09 Physical Assets 29,722 78,183 90,414
A12 Civil works 661,478 821,896 1,257,896
A13 Repairs and Maintenance 99 1,500 10,139
Total 704,481 991,424 1,441,424Page 269
SECTION XVII
MINISTRY OF NARCOTICS CONTROL
*******
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
175. Development Expenditure of Narcotics Control
DivisionPage 270
NO. 175.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 175
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 5,000 28,907 28,822
062 Community Development 58,528 24,990 17,790
Total 63,528 53,897 46,612
OBJECT CLASSIFICATION
A03 Operating Expenses 98 31,861 24,661
A09 Physical Assets 1,500 10,951 10,951
A12 Civil works 61,930 11,085 11,000
Total 63,528 53,897 46,612Page 271
SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
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 DivisionPage 272
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 6,502,729 12,000,000 9,745,725
Total 6,502,729 12,000,000 9,745,725
OBJECT CLASSIFICATION
A01 Employees Related Expenses 146,148 502,465 501,452
A011 Pay 120,819 434,174 433,161
A011-1 Pay of Officers (71,983) (312,214) (312,214)
A011-2 Pay of Other Staff (48,837) (121,960) (120,947)
A012 Allowances 25,329 68,291 68,291
A012-1 Regular Allowances (3,731) (11,371) (11,371)
A012-2 Other Allowances (Excluding TA) (21,598) (56,920) (56,920)
A03 Operating Expenses 1,652,139 3,366,432 2,695,922
A05 Grants, Subsidies and Write off Loans 4,605,886 6,391,065 4,974,870
A06 Transfers 325,200 340,900
A09 Physical Assets 73,923 893,108 861,465
A12 Civil works 15,972 464,614 314,000
A13 Repairs and Maintenance 8,660 57,116 57,116
Total 6,502,729 12,000,000 9,745,725Page 273
SECTION XIX
MINISTRY OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION
*******
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 DivisionPage 274
NO. 177.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 177
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 1,002,643 6,642,562 6,642,562
074 Public Health Services 8,420,323 2,974,951 2,974,951
075 Research and Development Health 3,100 3,100 3,100
076 Health Administration 4,127,848 4,887,567 4,887,567
Total 13,553,913 14,508,180 14,508,180
OBJECT CLASSIFICATION
A01 Employees Related Expenses 89,008 291,928 291,928
A011 Pay 49,773 200,422 200,422
A011-1 Pay of Officers (30,756) (130,429) (130,429)
A011-2 Pay of Other Staff (19,017) (69,993) (69,993)
A012 Allowances 39,235 91,506 91,506
A012-1 Regular Allowances (33,213) (78,998) (78,998)
A012-2 Other Allowances (Excluding TA) (6,022) (12,508) (12,508)
A02 Project Pre-Investment Analysis 8,605 355,565 355,565
A03 Operating Expenses 11,046,124 6,206,798 6,203,798
A04 Employees Retirement Benefits 1,300 2,836 2,836
A05 Grants, Subsidies and Write off Loans 913,217 1,046,749 1,046,749
A06 Transfers 2,925 19,153 19,153
A09 Physical Assets 1,356,675 3,658,851 3,667,263
A12 Civil works 46,524 2,665,994 2,665,994
A13 Repairs and Maintenance 89,536 260,306 254,894
Total 13,553,913 14,508,180 14,508,180
(In Foreign Exchange) (2,970,555) (2,970,555)
(Own Resources)
(Foreign Aid) (2,970,555) (2,970,555)
(In Local Currency) (11,537,625) (11,537,625) (14,508,180)
__________________________________________________Page 275
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
178. Development Expenditure of Planning,
Development and Special Initiatives DivisionPage 276
NO. 178.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 178
( FC22D28 )
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 839,735 73,545,103 51,832,123
045 Construction and Transport 6,852,429
Total 839,735 73,545,103 58,684,552
OBJECT CLASSIFICATION
A01 Employees Related Expenses 138,520 429,132 484,290
A011 Pay 137,182 382,483 430,866
A011-1 Pay of Officers (112,437) (333,371) (346,804)
A011-2 Pay of Other Staff (24,745) (49,112) (84,062)
A012 Allowances 1,338 46,649 53,424
A012-1 Regular Allowances (859) (24,179) (30,179)
A012-2 Other Allowances (Excluding TA) (479) (22,470) (23,245)
A02 Project Pre-Investment Analysis 43,362 450,000 450,000
A03 Operating Expenses 270,272 72,221,660 50,279,532
A05 Grants, Subsidies and Write off Loans 4,452,429
A06 Transfers 226 226
A09 Physical Assets 386,314 382,871 538,171
A12 Civil works 2,000 2,425,000
A13 Repairs and Maintenance 1,266 59,214 54,904
Total 839,735 73,545,103 58,684,552Page 277
SECTION XXI
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
179 Development Expenditure of Science
and Technology DivisionPage 278
NO. 179.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 179
( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 1,064,762 4,071,910 4,071,910
042 Agriculture,Food,Irrigation,Forestry and Fishing 16,394 32,465 32,465
095 Subsidiary Services to Education 185,442 353,695 353,695
Total 1,266,599 4,458,070 4,458,070
OBJECT CLASSIFICATION
A01 Employees Related Expenses 70,431 176,320 160,854
A011 Pay 59,481 149,757 135,110
A011-1 Pay of Officers (42,619) (99,089) (91,687)
A011-2 Pay of Other Staff (16,862) (50,668) (43,423)
A012 Allowances 10,950 26,563 25,744
A012-1 Regular Allowances (10,478) (17,899) (17,330)
A012-2 Other Allowances (Excluding TA) (472) (8,664) (8,414)
A02 Project Pre-Investment Analysis 107,519 242,178 242,178
A03 Operating Expenses 144,991 1,234,358 1,242,150
A06 Transfers 39,375 47,100 47,100
A09 Physical Assets 664,887 1,340,608 1,347,918
A12 Civil works 238,159 1,373,188 1,373,252
A13 Repairs and Maintenance 1,239 44,318 44,618
Total 1,266,599 4,458,070 4,458,070Page 279
SECTION XXII
MINISTRY OF WATER RESOURCES
*******
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
180 Development Expenditure of
Water Resources DivisionPage 280
NO. 180.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 180
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 99,365,628 65,400,677 58,661,677
043 Fuel and Energy 50,000 108,000 108,000
107 Administration 497,064 1,500,000
Total 99,912,692 67,008,677 58,769,677
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 99,912,692 67,008,677 58,769,677
Total 99,912,692 67,008,677 58,769,677
(In Foreign Exchange) (900,000) (900,000)
(Own Resources)
(Foreign Aid) (900,000) (900,000)
(In Local Currency) (66,108,677) (66,108,677) (58,769,677)
__________________________________________________Page 281
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 282
No text layer on this page, see the official PDF.
Page 283
SECTION I
CABINET SECRETARIAT
**********
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
181. Capital Outlay on Development of
Atomic Energy
182. Capital Outlay on Development of
Pakistan Nuclear Regulatory AuthorityPage 284
NO. 181.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 181
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 24,519,226 23,297,437 23,297,437
Services
Total 24,519,226 23,297,437 23,297,437
OBJECT CLASSIFICATION
A03 Operating Expenses 24,519,226 23,297,437 23,297,437
Total 24,519,226 23,297,437 23,297,437
(In Foreign Exchange) (10,000,000) (10,000,000)
(Own Resources) (10,000,000) (10,000,000)
(Foreign Aid)
(In Local Currency) (13,297,437) (13,297,437) (23,297,437)
__________________________________________________Page 285
NO. 182.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. 182
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 350,000 323,710
Services
Total 350,000 323,710
OBJECT CLASSIFICATION
A03 Operating Expenses 350,000 323,710
Total 350,000 323,710
(In Foreign Exchange) (15,000) (15,000)
(Own Resources) (15,000) (15,000)
(Foreign Aid)
(In Local Currency) (335,000) (335,000) (323,710)
__________________________________________________Page 286
No text layer on this page, see the official PDF.
Page 287
SECTION II
MINISTRY OF ENERGY
**********
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
183. Capital Outlay on Petroleum DivisionPage 288
NO. 183.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 183
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 12,762 26,524 26,524
Affairs
043 Fuel and Energy 238,350 1,759,636 2,474,495
Total 251,112 1,786,160 2,501,019
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,073 40,066 39,776
A011 Pay 1,043 31,630 31,630
A011-1 Pay of Officers (1,043) (26,830) (26,830)
A011-2 Pay of Other Staff (4,800) (4,800)
A012 Allowances 3,029 8,436 8,146
A012-1 Regular Allowances (2,931) (6,986) (6,696)
A012-2 Other Allowances (Excluding TA) (99) (1,450) (1,450)
A03 Operating Expenses 188,318 1,502,504 2,253,957
A09 Physical Assets 54,784 154,390 156,365
A12 Civil works 2,034 86,200 47,560
A13 Repairs and Maintenance 1,903 3,000 3,361
Total 251,112 1,786,160 2,501,019Page 289
SECTION III
MINISTRY OF FINANCE, REVENUE
**********
Demands presented on behalf of the Ministry of Finance,
Revenue.
Development Expenditure on Capital Account.
184. Capital Outlay on Federal Investments
185. Development Loans and Advances
by the Federal Government
186. External Development Loans and Advances
by the Federal GovernmentPage 290
NO. 184.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 184
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 192,503 637,418 584,623
Total 192,503 637,418 584,623
OBJECT CLASSIFICATION
A11 Investments 192,503 637,418 584,623
Total 192,503 637,418 584,623
(In Foreign Exchange) (150,000) (150,000)
(Own Resources) (100,000) (100,000)
(Foreign Aid) (50,000) (50,000)
(In Local Currency) (487,418) (487,418) (584,623)
__________________________________________________Page 291
NO. 185.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 185
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 122,708,847 140,287,781 136,270,148
Total 122,708,847 140,287,781 136,270,148
OBJECT CLASSIFICATION
A08 Loans and Advances 122,708,847 140,287,781 136,270,148
Total 122,708,847 140,287,781 136,270,148Page 292
NO. 186.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
DEMAND NO. 186
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT
(Charged) Rs.
(Voted) Rs.
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 216,178,618 286,728,300 286,728,300
Total 216,178,618 286,728,300 286,728,300
(Charged) 116,500,667 229,738,300 229,738,300
(Voted) 99,677,951 56,990,000 56,990,000
____________________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 216,178,618 286,728,300 286,728,300
(Charged) 116,500,667 229,738,300 229,738,300
Total 216,178,618 286,728,300 286,728,300
(Charged) 116,500,667 229,738,300 229,738,300
(Voted) 99,677,951 56,990,000 56,990,000
____________________________________________________________
(In Foreign Exchange) (286,723,300) (286,723,300)
(Own Resources)
(Foreign Aid) (286,723,300) (286,723,300)
(In Local Currency) (5,000) (5,000) (286,728,300)
__________________________________________________Page 293
SECTION IV
MINISTRY OF FOREIGN AFFAIRS
**********
Demand presented on behalf of the
Ministry of Foreign Affairs
Development Expenditure on Capital Account
187. Capital Outlay on Works of
Foreign Affairs DivisionPage 294
NO. 187.- CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 187
( FC12C15 )
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 19,906 10,343 10,343
Fiscal Affairs, External Affairs
Total 19,906 10,343 10,343
OBJECT CLASSIFICATION
A03 Operating Expenses 999 728 728
A09 Physical Assets 7,998 4,555 4,555
A12 Civil works 10,909 5,060 5,060
Total 19,906 10,343 10,343Page 295
SECTION V
MINISTRY OF HOUSING AND WORKS
**********
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
188. Capital Outlay on Civil WorksPage 296
NO. 188.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 188
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,515,037 9,036,390 20,319,436
Total 5,515,037 9,036,390 20,319,436
OBJECT CLASSIFICATION
A03 Operating Expenses 92,358 500,500 503,793
A12 Civil works 5,422,679 8,535,890 19,815,643
Total 5,515,037 9,036,390 20,319,436Page 297
SECTION VI
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
189. Capital Outlay on Industrial DevelopmentPage 298
NO. 189.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 189
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 572,049 800,000 1,182,800
Total 572,049 800,000 1,182,800
OBJECT CLASSIFICATION
A01 Employees Related Expenses 76,609 113,773 117,197
A011 Pay 76,488 113,773 117,197
A011-1 Pay of Officers (56,433) (81,267) (85,144)
A011-2 Pay of Other Staff (20,055) (32,506) (32,053)
A012 Allowances 121
A012-1 Regular Allowances (121)
A03 Operating Expenses 23,834 112,975 113,205
A05 Grants, Subsidies and Write off Loans 119,938 213,675 497,988
A06 Transfers 73
A09 Physical Assets 117,690 214,980 312,013
A12 Civil works 233,906 138,397 138,397
A13 Repairs and Maintenance 6,200 4,000
Total 572,049 800,000 1,182,800Page 299
SECTION VII
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
190. Capital Outlay on Maritime Affairs DivisionPage 300
NO. 190.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
DEMAND NO. 190
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 79,514 79,514
045 Construction and Transport 60,563 1,187,990 1,105,597
046 Communications 459,498 1,415,810 1,479,180
Total 520,061 2,683,314 2,664,291
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,913 4,166 4,166
A011 Pay 1,913 3,566 3,566
A011-1 Pay of Officers (460) (1,870) (1,870)
A011-2 Pay of Other Staff (1,452) (1,696) (1,696)
A012 Allowances 600 600
A012-1 Regular Allowances (600) (600)
A02 Project Pre-Investment Analysis 27,156 233,779 85,779
A03 Operating Expenses 23,267 4,301 4,301
A09 Physical Assets 42,089 514,326 324,561
A12 Civil works 425,026 1,746,627 2,065,369
A13 Repairs and Maintenance 611 180,115 180,115
Total 520,061 2,683,314 2,664,291
(In Foreign Exchange) (1,050,000) (1,050,000)
(Own Resources)
(Foreign Aid) (1,050,000) (1,050,000)
(In Local Currency) (1,633,314) (1,633,314) (2,664,291)
__________________________________________________