Performance Based Budget 2021-22 / 2023-24, part 3
The Performance Based Budget 2021-22 / 2023-24 is part of the federal budget for FY 2021-22. This page reproduces the text of its 224 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
Science and Technology Division
Budget by Outputs Rs. '000
Actual Expenditure Budget Forecasts
Outputs - Office Responsible
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
Total 8,556,706 9,385,663 14,140,338 18,542,000 9,948,000 10,097,000
Budget by Inputs Rs. '000
Actual Expenditure Budget Forecasts
Inputs
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
A01 Employee Related Expenses 4,803,647 4,671,683 5,324,976 6,387,035 5,508,147 5,591,521
A02 Project Pre-Investment Analysis 168,513 201,667 363,678 737,126 161,994 164,388
A03 Operating Expenses 787,011 949,622 2,098,765 2,284,609 875,597 888,537
A04 Employees Retirement Benefits 1,951,414 1,758,298 2,143,787 2,147,207 2,179,415 2,211,623
A05 Grants, Subsidies & Write off Loans 760,308 787,506 1,290,081 1,097,181 1,113,627 1,130,096
A06 Transfers 35,984 82,593 89,988 227,397 40,985 41,591
A09 Physical Assets 18,198 674,228 1,385,481 2,242,794 38,417 38,985
A12 Civil Works 238,159 1,373,188 3,039,685
A13 Repairs & Maintenance 31,631 21,908 70,394 378,966 29,818 30,259
Total 8,556,706 9,385,663 14,140,338 18,542,000 9,948,000 10,097,000
Medium-Term Outcome(s)
Outcome 1: Research and knowledge trickle down from developed world
Outcome 2: Availability of trained science and technology (S&T) manpower
Outcome 3: Efficient, responsive & productive S&T setup
Outcome 4: Promising smooth and efficient working of S&T Sector
Outcome 5: Availability of Efficient Technical support for Public & Private Sector
Outcome 6: Promotion of metrology, standards, testing and quality assurance system
Outcome 7: Science & Technology For Economic Development through PPP mode
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
1. Promotion of No. of Testing and Calibration 160 160 170 180 190 190
Standards and Laboratories Accredited by PNAC
Quality Assurance.
No. of Inspection Bodies 11 11 11 13 14 15
Accredited by PNAC
No. of Medical Lab. Accreditation 7 7 8 9 10 10
by PNAC
No. of Halal Certification Bodies 5 5 6 7 8 9
by PNAC
Certification Bodies (PNAC) 7 7 8 9 10 11
Proficiency Testing (PNAC) 4 4 5 5 6 7
Product Certification (PNAC) 1 1 2 3 4 5
Certification of Persons (PNAC) 1 2 3 4 5
Trainings/Courses (PNAC) 12 12 12 12 12 12
No. of Testing & Calibration 2785 2813 3000 3200 3400 3800
Ministry of Science and Technology 190Page 202
Science and Technology Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
Services Provided by NPSL
Physical Working Standards 31 35 40 40 40 50
Fabricated/Calibrated and
Reference Materials Developed
(NPSL)
No. of Training/Workshop 3 4 8 10 15 18
Organized by NPSL
On-site Calibrations by NPSL 150 165 200 220 300 350
No. of Public/Private Sectors 305 336 350 400 450 450
Clients Served (NPSL)
International Traceability of 4 15 15 10
Equipment (NPSL)
Traceability of In house 53 58 70 90 100 150
Equipment (NPSL)
PT Program Organized by NPSL 6 5 5 5 8 12
Participation In International 2 3 2 2 2 2
ILC/PT Programs (NPSL).
Paper Published (International), 1 5 5 5 5 5
NPSL
Paper Published (National), NPSL 2 5 5 5 5 5
Technical Reports (NPSL) 5 6 6 6 6 6
Consultancies Provided by NPSL 2 3 5 5 5
MoUs Signed by NPSL 3 3 4 4 5 5
Students Supervised (NPSL) 1 4 5 5 5 10
No. Need based Projects 2 5 8 10 15
(NPSL).
2. Promotion of No. of R&D Projects on emerging 4 6 5 5 5
Alternate Energy water related issues (PCRWR).
and Water Quality.
Operation of Research Farms 7 7 7 7 7
(1286 acres) and Pilot Sites for
innovative research and
demonstration activities to end
users (Nos.), PCRWR
Training of Farmers/end 400 300 400 400 400
users/community on efficient
water conservation techniques
and rainwater harvesting
(persons), PCRWR
Desertification Control and 40 50 50 50 50
rainwater harvesting activities
Plantation (acres), PCRWR
Desertification Control and 2 2
rainwater harvesting activities
Rainwater harvesting (No.),
PCRWR.
Capacity Building of Staff of Water 100 200 300 300 200
Supply Agencies and
professionals (Persons).
Ministry of Science and Technology 191Page 203
Science and Technology Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
Monitoring of Bottled Water 4 4 4 4 4
throughout the country (no. of
Quarters per year), PCRWR.
Prototype development of 5 6 7 4 4 3
renewable energy products
(PCRET)
Accreditation of Testing Lab with 1
ISO-17025 standard (PCRET).
Monitoring Water Quality Health of 6 6
Major Rivers (Nos.)., PCRWR.
Annual Report, Newsletter, Brief 14 14 14 14 20
Handouts, Research Reports,
Paper and Publications for end
users, professionals and policy
makes (No.), PCRWR.
Provide Consultancy/technical 5 4 4 6 6 7
services to Public/Private sector
organizations in the field of
renewable energy technologies
(PCRET)
Impact factor Journals 1 2 1 2 2 3
publications in the field of
Advance PV Technologies
(PCRET)
Collaboration/signing of MoUs 4 8 4 4 3
with National/International
Universities/Organizations/Comp
anies (PCRET)
PV Panel testing services to 12 7 4 5 10 11
Public/Private Sector (PCRET)
MS research projects carried out 2 1 2 4 4 4
at PCRET lab
PHD research projects carried out 3 2 1 1 2 2
at PCRET lab (PCRET)
Arrangement of renewable 1 1 2 3 3
energy seminars/conferences
(PCRET)
Training programs to 2 3 1 4 4 4
installers/users of renewable
energy applications (PCRET)
Number of projects with 1 1 2 3 3 3
international financial/technical
cooperation / organizations
related to renewable energy
(PCRET)
Seminars, Workshops and 15 15 15 15 20
Professional meetings (Nos.),
PCRWR.
PNC-IHP meetings on National 1 1 1 1 1
Hydrological Programme (Nos.),
Ministry of Science and Technology 192Page 204
Science and Technology Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
PCRWR.
Fabrication and distribution of 10000 10000 10000 12000
indigenous technologies like
microbiological testing kits,
testing-meters, etc (Mehfooz Pani
Tablets - MPT Nos.) PCRWR.
Patents filed in the field of 3 1 1 1
renewable energy technologies
(PCRET)
Groundwater Investigation 25 30 30 30 50
Services (Nos.), PCRWR
Fabrication and distribution of 30000 20000 10000 10000 8000
indigenous technologies like
microbiological testing kits,
testing-meters, etc (Micro testing
kists Nos.) PCRWR.
National Water Quality Monitoring 13000 13000 13000 13000 13000
throughout field laborities (No. of
Samples): Drinking Water
Testing, PCRWR
National Water Quality Monitoring 30000 20000 10000 10000 8000
throughout field laborities (No. of
Samples): Waste Water Testing,
PCRWR
3. Promotion of Paper to be published by NUST 1028 1224 1370 1700 2000 2400
Higher Education in
Industrial linkage established by 725 780 805 850 875 925
the field of Science
NUST
and Technology
No. of Patent/Copy rights 206 250 300 350 400 450
/trademarks filed by NUST
No. of Research Articles to be 485 469 122 450 500 600
presented in conferences by
NUST
No. of Patent/Copy rights 300
/trademarks filed by NUST
No. of Research Articles to be 400
presented in conferences by
NUST
4. Formulation / No. of S&T Policy Studies/ 2 1 5 5 5 5
Implementation of Technical Reports (PCST)
Policy Frame Work
Technology Foresight Studies 1 1 1 1 1
and Provision of
(No.), PCST
Admin Supports.
Executive Committee of NCST 1 1 1 1
meetings (PCST)
Quarterly Journal "Science 4 4 4 4 4 4
Technology" (PCST).
PCST Quarterly Newsletter "STI 4 4 4 4
Voice" (PCST)
Books (Directories etc.), PCST. 1 1 1 1
Ministry of Science and Technology 193Page 205
Science and Technology Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
5. Research and Testing of Building Materials 17 25 57 60 60 60
Development for (Quality Control and Quality
Socio Economic Assurance), CWHR.
Development
Non Destructive Testing Contract 4 5 6 8 10 10
Research and Consultancy
Services, CWHR.
To coordinate and maintain 3 3 4 5 5 3
liaison with international
organization and institute for
arranging training or expert
services (No.) (NIO)
To undertake mission oriented 3 3 20 20 20 20
multi-disciplinary research in
Pakistan maritime zones (NIO).
No. Clients to be served by 13316 14584 14,000 14500 15000 15500
PCSIR
No. Processes Developed 221 210 190 195 200 210
(PCSIR).
No. Processes Leased Out 56 72 70 75 80 85
(PCSIR)
No. of Services Provided by 40478 44318 38000 38500 40000 42500
PCSIR.
No. Patent Filed (PCSIR). 42 28 55 55 55 55
No. Patents Obtained (PCSIR). 5 12 30 30 30 30
No. Students Supervised 1673 2305 950 950 1000 1000
(PCSIR).
No. Consultancies Provided 522 525 400 425 450 475
(PCSIR)
No. Technical / Feasibility 270 281 170 175 180 185
Reports (PCSIR).
No. of Paper Published 160 113 190 190 190 190
(International) PCSIR.
No. of Paper Published (National) 50 52 80 85 85 90
PCSIR.
No. Analytical Equipment 208 213 170 173 175 180
Development (PCSIR).
Exhibitions / Conferences / 60 54 95 95 95 95
Seminars Organized by PCSIR.
Research & Development of 07 06 10 10 10 10
Electronic Products (NIE).
Design & Development of Energy 5000 45000 6000 6000 6000 6000
Conservative Products, Energy
Management & Audit by NIE.
No. of Testing Calibration of 95 103 100 100 100 100
Electronics Equipment (NIE).
No. of fabrication of printed 1050 1030 1300 1300 1300 1300
circuits board of different layer
jobs (NIE)
Ministry of Science and Technology 194Page 206
Science and Technology Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
To Impart Advance Training in IT 400 410 600 600 600 600
& Electronics (NIE)
Provide Internship to University 200 250 300 300 300 300
Students by NIE
Design & Development of Energy 6000
Conservative Products, Energy
Management & Audit (NIE)
Trainings/Workshops Organized 88 74 150 155 155 155
by PCSIR
No. MoUs Signed by PCSIR 17 25 50 50 50 50
Procurement of Specialized 3 3 4 6 8 8
instruments and equipments,
transfer of marine technology,
and development of cooperative
research program by NIO.
Civil Engineering Conference, 1 1 3 3 3 3
Exhibitions, Symposia etc.
(CWHR).
Other Activities Related to joint 1 2 3 6 6 6
Collaboration (CWHR).
Interaction with Industries (visits), 1930 1929 1200 1200 1300 1400
PCSIR.
Skill Development and Training to 2 1 3 3 3 3
Organizations (CWHR).
Dissemination of R&D Products 2 1 5 5 7 7
(CWHR).
6. Popularization of No.of research and development 90 95 60 60 65 70
Science. organizations to be provided with
support (PSF)
Financial Support to Societies/ 10 10 10 10 10 10
Journals/ Schools by PSF
No. of Research Initiatives to by 30 42 35 35 37 38
undertaken by PSF
Financial Support to Conferences/ 35 40 50 55 60 70
Workshops/ Symposium by PSF
Financial Support to Organize 4 4 4 4 4 4
Project Formulation Workshops
by PSF
Financial Support to Scientific 14 15 13 18 20 23
Societies of Pakistan by PSF
Literature Search & Supply of 90500 91000 93000 95000 98000 100000
S&T Documents (PASTIC)
No. of Users served by PASTIC 7320 7500 7700 7900 8100 8300
for Documents Supply Services.
No. of Events (Seminars, 8 8 10 13 15 20
Symposia, Exhibitions)
organized by PASTIC.
Technology Roundup No. of 6 6 6 6 6 6
Ministry of Science and Technology 195Page 207
Science and Technology Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
issues brought out electronically
(PASTIC).
Pakistan Journal of Computer & 1 2 2 2 2 2
Information Systems (PASTIC)
No. of Library and Information 1600 1700 2000 2500 3000 3500
Professionals / Researchers
trained in the area of ICT /
Research Tools by PASTIC
No. of specimens Identified 35112 22000 28000 29500 40000 47000
Curated, Catalogued and
Preserved in PMNH Laboratory.
No. of Collaboration /MoUS 8 12 6 11 12 13
signed with National and
International Organizations by
PMNH.
No. of visit in the different area of 19 12 17 20 19 21
the Country for the collection of
Natural History specimens by
PMNH.
No. of Research Articles/ Books/ 37 24 23 18 20 21
Monographs/ Paten is published
in National and International
Journals by PMNH.
Workshop / symposia training on 7 10 12 13 13 13
taxidermy medical plants /
gemstone / are mineral
identifications by PMNH
Development / maintenance of 31 20 27 31 34 34
dioramas / display for public
education by PMNH.
No. of Schools / Colleges / 16678 139678 215000 150000 175000 175000
Universities and General Public
Visited in PMNH.
No. of Organizations served 12 13 15 17 20 25
regarding printing services by
PASTIC
Technology databases, PASTIC. 14 14 14 16 18 20
No. of Printing Jobs complected 177 182 187 192 197 200
by PASTC.
Impart of Education through 35 22 30 35 38 38
lectures, public display (PMNH).
Abstracting Service (Pakistan 6000 8000 12000 16000 20000 25000
Science Abstracts, PSA in 10
main subjects) PASTIC.
No. of clients served by Library 12655 12700 14500 15000 15500 16000
(PASTIC).
Ministry of Science and Technology 196Page 208
States and Frontier Regions Division
Principal Accounting Officer Executive Authority
Secretary, States and Frontier Regions Division Minister for State and Frontier Regions
Goal
a. To protect and regulate States & Frontier Regions and manage a supporting service for this purpose.
b. Rehabilitation and Repatriation of Afghan Refugees in Pakistan
c. To manage temporary stay of Afghan Refugees in Pakistan.
Budget Details:
Budget by Demands Rs. '000
Demand
Demand for Grants Total
No
2021-22
1 States and Frontier Regions Division (Voted) 83 2,621,000
Total 2,621,000
Budget by Outputs Rs. '000
Actual Expenditure Budget Forecasts
Outputs - Office Responsible
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
1 Administrative and policy formulation 122,681 112,719 138,318 156,000 158,321 160,702
services
- Main Secretariat
2 Maintenance of Afghan refugees' 762,042 496,025 572,087 595,000 603,853 612,936
camps
- Chief Commissionerate for Afghan
Refugees
3 Allowance for ex- rulers of merged / 21,853 8,400 20,469 20,460 20,764 21,077
acceded states
- Main Secretariat
4 Management of levies & khassadars 12,812,764 2,097,842 1,861,422 1,849,540 1,877,061 1,905,285
- Home & Tribal Affairs Department
Baluchistan
Total 13,719,340 2,714,986 2,592,296 2,621,000 2,660,000 2,700,000
Budget by Inputs Rs. '000
Actual Expenditure Budget Forecasts
Inputs
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
A01 Employee Related Expenses 12,929,116 2,535,326 2,273,906 2,324,357 2,358,943 2,394,415
A03 Operating Expenses 467,386 109,972 127,151 130,713 132,658 134,653
A04 Employees Retirement Benefits 21,049 27,052 33,588 25,790 26,174 26,567
A05 Grants, Subsidies & Write off Loans 16,139 14,702 37,897 30,710 31,167 31,636
A06 Transfers 251,897 5,000 95,000 85,250 86,519 87,820
A09 Physical Assets 7,212 3,519 3,838 4,293 4,357 4,422
A13 Repairs & Maintenance 26,541 19,415 20,916 19,887 20,183 20,486
Total 13,719,340 2,714,986 2,592,296 2,621,000 2,660,000 2,700,000
Ministry of State and Frontier Regions 197Page 209
States and Frontier Regions Division
Medium-Term Outcome(s)
Outcome 3: Maintenance of Afghan Refugees by providing health and education facilities in their camps
Outcome 2: To manage temporary stay of registered Afghan refugees living in Pakistan and their repatriation on voluntary basis
Outcome 1: Improved security services of Baluchistan
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
2. Maintenance of Provision of basic health facilities 18400 18400 18400 18400 18400 18400
Afghan refugees' (No. of patients per month)
camps
Provision of basic education 57126 97000 98712 98712 98712 98712
facilities (No. of students enrolled)
Provision of water and sanitation 1440 1440 1440 1440 1440 1440
facilities (No. of hand pumps)
Provision of water and sanitation 66 66 66 66 66 66
facilities (No. of tube wells)
Total population of registered 1401992 1421946 1401992 1435445 1435445 1435445
Afghans refugees in Pakistan (in
numbers)
No. of Afghan refugees to be 6388 1125 45000 45000 45000 45000
repatriated
Total Number of Afghan refugees 3 2.7 3 3 3 3
(in million) Estimated
Number of registered afghan 1 1 1 1 1 1
refugees (in million)
Number of un-registered afghan 1 1 1 1 1 1
refugees (in million)
Estimated
No. of Basic Health units for 44 44 44 44 44 44
Afghan refugees
Commissionerate of Afghan
refugees (CAR)
No. of teachers 2351 2351 2351 2351 2351 2351
No. of schools 273 273 273 273 273 273
No. of beneficiaries 877042 877042 877042 877042 877042 877042
No. of NGO,s 32 32 32 32
3. Allowance for Numbers of person benefitting 6 6 6 6 6 6
ex- rulers of from this allowance
merged / acceded
states
4. Management of Strength of Khassadars & Levies 49384 6559 6559 6559 6559 6559
levies & for maintenance of law & order -
khassadars (In Numbers)
Number of beneficiaries to be 20 25 35 40 45 50
compensated (deceased/injured
Federal Levies Personnel)
Amount to be distributed for 30210000 6080360 95000000 850000000 95000000 9500000
compensation (deceased/injured
Federal Levies Personnel)
Ministry of State and Frontier Regions 198Page 210
Water Resources Division
Principal Accounting Officer Executive Authority
Secretary, Water Resources Division Minister for Water Resources
Goal
Development of country's water and hydropower resources to meet current and future challenges of water shortage and provision of affordable,
environmental friendly renewable energy, act as catalyst in the implementation of the National Water Policy by taking all stakeholders on board, through
creativity, initiative, innovation and technology.
Policy Documents
1 National Water Policy
Budget Details:
Budget by Demands
Demand Related
Demand for Grants Part of Demand of: Total Demand
No Demand
2021-22 2021-22
1 Water Resources Division 84 Water Resources Division 523,000 523,000
2 Development Expenditure of Water Resource 117 Water Resources Division 92,472,692 92,472,692
Division
3 External Development Loans and Advances (Voted) 123 Economic Affairs Division 75,865,528 11,000,000
Total 168,861,220 103,995,692
Budget by Outputs Rs. '000
Actual Expenditure Budget Forecasts
Outputs - Office Responsible
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
1 Admin support / Policy development 157,389 184,271 289,637 320,000 324,000 330,900
and approval / technical support
- M/o Water Resources
2 Climate resilient Water infrastructure 11,213,988 17,274,437 21,114,108 43,313,108 46,000,000 48,320,000
development
- WAPDA and Provincial Irrigation
departments for federally funded
projects
3 Sustainable water resource 64,782,354 95,736,214 59,765,267 59,908,635 62,164,715 63,164,800
management, monitoring & flood
mitigation services
- IRSA and WAPDA for the purposes of
water management and CEA/CFFC for
coordination of flood irrigation services
4 Research & development / capacity 180,106 620,233 398,000 453,949 42,285 42,300
building
- WAPDA, CEA/CFFC, IRSA
Total 76,333,836 113,815,156 81,567,012 103,995,692 108,531,000 111,858,000
Ministry of Water Resources 199Page 211
Water Resources Division
Budget by Inputs Rs. '000
Actual Expenditure Budget Forecasts
Inputs
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
A01 Employee Related Expenses 208,781 228,015 318,087 360,545 365,380 372,280
A03 Operating Expenses 58,993 51,672 170,064 92,422 94,270 94,300
A04 Employees Retirement Benefits 7,770 2,773 6,000 5,400 5,508 5,520
A05 Grants, Subsidies & Write off Loans 45,899,858 99,757,729 67,018,187 92,481,192 95,538,585 98,328,590
A06 Transfers 664 500 510 550
A08 Loans and Advances 30,153,554 13,760,986 14,041,324 11,000,000 12,470,000 13,000,000
A09 Physical Assets 1,327 9,029 5,310 44,013 44,895 44,900
A13 Repairs & Maintenance 2,890 4,952 8,040 11,620 11,852 11,860
Total 76,333,836 113,815,156 81,567,012 103,995,692 108,531,000 111,858,000
Medium-Term Outcome(s)
Outcome 1: Ensuring a consistent supply of water for agriculture, residential, commercial and industrial use, and the prevention of climate risk
including floods
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
1. Admin support / Finalization/Approval of National Approved
Policy Water Policy
development and
approval /
technical support
2. Climate resilient Number of Medium Dams to be 1
Water infrastructure started Naulong Dam
development (0.20 MAF)
Number of Large Dams to be 1 1
Started Mohmand Diamer Basha
Dam Dam
(0.676 MAF) (6.40 MAF)
Total water storage 15.89 MAF 15.89 MAF 15.89 MAF 15.89 MAF 15.89 MAF 16.05 MAF
capacity(MAF)
Number of Feasibility Studies 1
(FS) to be completed including Mohmand
formulation of Detailed Dam (DED)
Engineering Design (DED) and (0.676 MAF)
PC-I for Large Dams
Number of Feasibility Studies 3 2 3
(FS) to be completed including - Shyok - Hingol Dam - Bhimber
formulation of Detailed Multipurpose (DED) (0.816 Dam (FS &
Engineering Design (DED) and Dam (FS) (5.5 MAF) DED) (0.029
PC-I for Medium Dams MAF) MAF)
- Chiniot Dam
- Murunj Dam (DED) (0.85 - Bara Dam
(FS & DED) MAF) (DED) (0.062
(0.60 MAF) MAF)
Ministry of Water Resources 200Page 212
Water Resources Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
- Sindh - Tank Zam
Barrage (FS) Dam (DED)
(1.80 MAF) (0.162 MAF)
Number of Feasibility Studies 4 2
(FS) to be started including - Kurram - Tank Zam
formulation of Detailed Tangi Dam - (DED) (0.162
Engineering Design (DED) and Stage II (FS & MAF)
PC-I for Medium Dams DED) (0.90
MAF) - Bara
Multipurpose
- Hingol Dam Dam (DED)
(DED) (0.816 (0.062 MAF)
MAF)
- Bhimber
Dam (FS &
DED) (0.029
MAF)
Chiniot Dam
(DED) (0.85
MAF)
Finalization/Approval of National Approved
Water Policy
Number of Medium Dams to be 1
completed Nai Gaj Dam
(0.16 MAF)
3. Sustainable Hydrology & Research: Hydro 5 O&M carried O&M O&M O&M O&M
water resource meteorological Station (HYCOS) out continued continued continued continued
management, under O&M
monitoring & flood
Flood Telemetry Stations under 44 05 34 O&M O&M O&M
mitigation services
O&M continued continued continued
Weather Observations under 12 O&M carrired 12 O&M O&M O&M
O&M out continued continued continued
Expansion of Flood Forecasting 9 Letter of Credit 9 O&M O&M
Stations under Flood established continued continued
Management Component of 2nd
Rehabilitation of Warsak Project
Installation of automatic stream 4 (carried out) 4 (completed) O&M O&M O&M
gauging stations to be completed continued continued continued
by Neelum Jehlum Hydro-Power
Project funded
Expansion of Flood Telemetric 18 concept PC-I will be Installation of O&M of the
Station under TIKA paper for processed 18 Stations Project to be
Stations has and approved. will be carried continued.
been out.
submitted.
Automation of 20 No. Existing 0 world bank Proposal has
Manual Gauging Stations under has shifted been
WCAP WCAP funds considered to
to Covid-19 be included in
Ministry of Water Resources 201Page 213
Water Resources Division
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
Flood
Protection
Sector Project-
III.
Installation of new Automatic Proposal to be
Hydromet and Gauges Stations in included in
Balochistan funded by Foreign Flood
donors/PID Protection
Sector Project-
III
Development of Telemetry PC-I will be PC-I has been installation of O&M of the
Network in Upper Indus Basin processed prepared. Stations will Project to be
Funder by WB under Dasu HP and approved. be carried out. continued.
Up gradation of Existing FFT and 46 O&M carried O&M 34 Stations O&M O&M
Manual Climate Stations funded out continued and 12 continued continued
by World Bank under WCAP weather
Project. stations
4. Research & Number of research studies 5 5 5 5
development / initiated/carried out (along with (20%) (20%) (20%) (20%)
capacity building work completed in %age)
Installation of new Weather Pre- Bidding/Tende Tendering Installation of Installation of
Stations under Pakistan Glacier qualification of r/Evaluation Process is in AWS & ARL's. AWS and
Monitoring Network Project (KfW contractors was done final stage ARL's to be
funded) completed continued.
Mass balance study/survey 2 2 1 3 3
(Passu, Yashkuk, Barpu, Hispar
Glaciers) (Number)
Snout Survey (Kuki Jerab, Dook 1 4 1 1 1
Pal, Hunza, Astore and Gilgit
Glaciers) (Number)
Ministry of Water Resources 202Page 214
National Assembly
Principal Accounting Officer Executive Authority
Secretary, National Assembly Prime Minister
Goal
Smooth functioning of legislation
Budget Details:
Budget by Demands Rs. '000
Demand
Demand for Grants Total
No
2021-22
1 National Assembly (Voted) 71 3,195,288
2 National Assembly (Charged) 71 2,385,712
Total 5,581,000
Budget by Outputs Rs. '000
Actual Expenditure Budget Forecasts
Outputs - Office Responsible
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
1 Overall effectiveness of the National 1,664,324 1,840,900 2,468,917 2,600,307 2,639,312 2,678,901
Assembly
- Main secretariat
2 Committee effectiveness / Public 1,838,349 1,991,576 2,940,083 2,980,693 3,025,403 3,070,784
Accounts Committees / Research etc.
- Main Secretariat
Total 3,502,673 3,832,476 5,409,000 5,581,000 5,664,715 5,749,686
Budget by Inputs Rs. '000
Actual Expenditure Budget Forecasts
Inputs
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
A01 Employee Related Expenses 2,054,934 2,144,573 2,842,060 2,902,892 2,946,435 2,990,632
A02 Project Pre-Investment Analysis 15,500 5,600 5,684 5,769
A03 Operating Expenses 1,224,769 1,444,422 2,192,932 2,273,557 2,307,660 2,342,275
A04 Employees Retirement Benefits 15,587 16,527 24,840 27,672 28,087 28,508
A05 Grants, Subsidies & Write off Loans 163,099 181,121 228,055 249,045 252,781 256,572
A06 Transfers 1,305
A09 Physical Assets 23,876 27,565 58,830 69,030 70,065 71,116
A12 Civil Works 10,000 300 305 309
A13 Repairs & Maintenance 19,103 18,268 36,783 52,904 53,698 54,503
Total 3,502,673 3,832,476 5,409,000 5,581,000 5,664,715 5,749,686
Medium-Term Outcome(s)
Outcome 1: Effective promulgation of constitutional framework
National Assembly and The Senate 203Page 215
National Assembly
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
1. Overall Meeting of National Assembly (In 130 130 130 130 130 100
effectiveness of the days)
National Assembly
Facilitation to MNAs (No.of 287 285 285 285 285 300
MNAs)
Bills passed (Numbers) 49 37 22 29 35 10
Resolutions (Numbers) 26 19 12 14 19 10
Notices (Numbers) 254 395 338 246 350 200
Questions received in Sectt 5499 3979 8013 5033 6500 3000
(Numbers)
Motions (Numbers) 812 507 687 349 500 200
2. Committee Meeting of Public Accounts 45 9 11 38 45 20
effectiveness / Committees (Numbers)
Public Accounts
Monitoring and Implementation 8 4 1 20 22 10
Committees /
committee (Numbers)
Research etc.
Sub committees of PAC 4 7 12 12 12 12
(numbers)
Sub committees' meetings of 42 18 80 72 80 40
PAC (Numbers)
Standing Committee / sub 266 300 300 300* 300 150
Committees meetings (Numbers)
Amounts recovered through PAC As per PAC As per PAC 354,629.20 As per PAC As per PAC
directives (in billion) directives directives Millions directives directives
Research and information for 79 80 101 94 110 120
parliamentarians in Pakistan
Institute for Parliamentary
Services(PIPS) on different
issues (Numbers)
National workshops / Seminars 29 24 33 22 30 35
to achieve millennium goals
(Numbers)
Note : *Standing Committee / sub Committees meetings (Numbers) 2021-22 due to pandemic Covid-19, some meetings of standing committees / sub
Committees were held virtually
National Assembly and The Senate 204Page 216
The Senate
Principal Accounting Officer Executive Authority
Secretary, The Senate Prime Minister
Goal
Effective promulgation of constitutional framework
Policy Documents
1 Rules of Procedure and conduct of Business in the Senate 2012 (As amended upto 27th January, 2020),
http://www.senate.gov.pk/uploads/documents/RPCB2012-12-3-2020%20updated.pdf
Budget Details:
Budget by Demands Rs. '000
Demand
Demand for Grants Total
No
2021-22
1 The Senate (Voted) 72 1,548,373
2 The Senate (Charged) 72 2,199,318
Total 3,747,691
Budget by Outputs Rs. '000
Actual Expenditure Budget Forecasts
Outputs - Office Responsible
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
1 Administrative services to legislation 1,658,330 1,653,707 2,129,954 2,199,318 2,203,717 2,229,784
(Senate)
- Senate Secretariat
2 Overall effectiveness of the Senate 1,170,259 1,123,298 1,490,025 1,548,373 1,552,610 1,582,265
- Senate Secretariat
Total 2,828,589 2,777,005 3,619,979 3,747,691 3,756,327 3,812,049
Budget by Inputs Rs. '000
Actual Expenditure Budget Forecasts
Inputs
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
A01 Employee Related Expenses 1,710,408 1,706,620 1,975,444 2,130,051 2,132,181 2,149,238
A03 Operating Expenses 898,778 745,250 1,133,774 1,142,355 1,145,211 1,168,115
A04 Employees Retirement Benefits 10,823 13,235 13,460 16,837 16,871 17,714
A05 Grants, Subsidies & Write off Loans 88,111 98,418 174,028 168,348 169,526 178,003
A06 Transfers 11,513 2,061 19,550 19,550 19,687 20,671
A09 Physical Assets 87,690 192,912 256,773 135,650 137,007 139,747
A13 Repairs & Maintenance 21,266 18,509 46,950 134,900 135,844 138,561
Total 2,828,589 2,777,005 3,619,979 3,747,691 3,756,327 3,812,049
Medium-Term Outcome(s)
Outcome 1: Promotion of National Cohesion and Harmony
National Assembly and The Senate 205Page 217
The Senate
Performance Indicators and Targets
Targets Achieved Planned Targets Forecast Targets Selected Performance
Outputs
Indicators 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
2. Overall Number of days, the Senate shall 110 110 110 118 118 118
effectiveness of the meet during a year
Senate
Number of Senator to be 104 104 104 100 100 100
facilitated
Number Chairmen Standing 38 38 40 40 40 40
Committees to be facilitated
National Assembly and The Senate 206Page 218
SUMMARY BY DEMANDS AND PRINCIPAL ACCOUNTING OFFICERS
Rs. '000
Amount
Demand No Demand Name Principal Accounting Officer 2021-22
1 Cabinet Secretary, Cabinet Division 277,000
2 Cabinet Division Secretary, Cabinet Division 2,048,000
3 Emergency Relief and Repatriation Secretary, Cabinet Division 387,000
4 Intelligence Bureau Secretary, Cabinet Division 8,034,000
5 Atomic Energy Chairman, Pakistan Atomic Energy Commission 10,818,000
6 Pakistan Nuclear Regulatory Authority Chairman, Pakistan Nuclear Regulatory Authority 1,148,000
7 Naya Pakistan Housing Development Chairman, Naya Pakistan Housing Development Authority 30,720,000
8 Prime Minister's office (Internal) Military Secretary to the Prime Minister's Office (Internal) 401,000
9 Prime Minister's office (Public) Secretary to the Prime Minister 520,000
10 National Disaster Management Authority Chairman, National Disaster Management Authority 367,000
Chairman, Earthquake Reconstruction and Rehabilitation 276,000
Authority*
11 Board of Investment Secretary, Board of Investment 367,000
12 Prime Minister's Inspection Commission Chairman, Prime Minister's Inspection Commission 60,000
13 Aviation Division Secretary, Aviation Division 1,483,000
14 Airports Security Force Secretary, Aviation Division 8,078,000
15 Establishment Division Secretary, Establishment Division 5,500,000
16 Federal Public Service Commission Secretary, Federal Public Service Commission 884,000
17 National School of Public Policy Rector, National School of Public Policy 1,168,000
18 Civil Services Academy Director General, Civil Services Academy 635,000
19 National Security Division Secretary, National Security Division 144,000
20 Poverty Alleviation and Social Safety Division Secretary, Poverty Alleviation & Social Safety Division 2,155,000
21 Benazir Income Support Programme Secretary, Benazir Income Support Programme 250,000,000
22 Pakistan Bait-Ul-Mal Managing Director, Pakistan Bait-ul-Mal 6,505,000
23 Climate Change Division Secretary, Climate Change Division 468,000
24 Commerce Division Secretary, Commerce Division 26,786,000
25 Communications Division Secretary, Communications Division 204,000
26 Other Expenditure of Communications Division Secretary, Communications Division 20,096,000
27 Pakistan Post office Department (Voted) Secretary, Communications Division 14,980,000
27 Pakistan Post office Department (Charged) Secretary, Communications Division 20,000
28 Defence Division Secretary, Defence Division 3,683,000Page 219
Rs. '000
Amount
Demand No Demand Name Principal Accounting Officer 2021-22
29 Federal Government Educational Institutions in Secretary, Defence Division 6,981,000
Cantonments and Garrisons
30 Defence Services Secretary, Defence Division 1,370,000,000
31 Defence Production Division Secretary, Defence Production Division 949,000
32 Economic Affairs Division Secretary, Economic Affairs Division 697,000
33 Miscellaneous Expenditure of Economic Affairs Secretary, Economic Affairs Division 13,187,000
34 Power Division Secretary, Power Division 330,460,000
35 Petroleum Division Secretary, Petroleum Division 20,639,000
36 Geological Survey of Pakistan Secretary, Petroleum Division 601,000
37 Federal Education and Professional Training Secretary, Federal Education and Professional Training 19,005,000
Division Division
38 Higher Education Commission (HEC) Executive Director, Higher Education Commission 66,250,000
39 National Vocational & Technical Training (NAVTTC) Executive Director, National Vocational and Technical Training 399,000
Commission
40 National Heritage & Culture Division Secretary, National Heritage and Culture Division 1,738,000
41 Finance Division Secretary, Finance Division 1,980,000
42 Other Expenditure of Finance Division Secretary, Finance Division 4,834,000
43 Controller General of Accounts Controller General of Accounts 7,720,000
44 Superannuation Allowances and Pensions (Voted) Secretary, Finance Division 476,520,000
44 Superannuation Allowances and Pensions Secretary, Finance Division 3,480,000
(Charged)
45 Grants Subsidies & Miscellaneous Expenditure Secretary, Finance Division 1,064,393,100
Secretary, Kashmir Affairs and Gilgit-Baltistan Division 114,500,000
46 Revenue Division Secretary, Revenue Division / Chairman, Federal Board of 76,706
Revenue
47 Federal Board of Revenue Secretary, Revenue Division / Chairman, Federal Board of 28,800,294
Revenue
48 Foreign Affairs Division Secretary, Foreign Affairs Division 1,970,498
49 Foreign Missions Secretary, Foreign Affairs Division 21,166,502
50 Housing and Works Division Secretary, Housing and Works Division 5,051,000
51 Human Rights Division Secretary, Human Rights Division 1,185,000
52 Industries and Production Division Secretary, Industries and Production Division 13,631,000
53 Financial Action Task Force (FATF) Director General, Financial Action Task Force National FATF 85,000
Secretariat
54 Information and Broadcasting Division Secretary, Information and Broadcasting Division 2,755,000Page 220
Rs. '000
Amount
Demand No Demand Name Principal Accounting Officer 2021-22
55 Miscellaneous Expenditure of Information & Secretary, Information and Broadcasting Division 6,417,000
Broadcasting Division
56 Information Technology and Telecommunication Secretary, Information Technology and Telecommunication 5,872,000
Division Division
57 Interior Division Secretary, Interior Division 8,642,000
58 Other Expenditure of Interior Division Secretary, Interior Division 6,147,000
59 Islamabad Capital Territory (ICT) Secretary, Interior Division 11,430,000
60 Combined Civil Armed Forces Secretary, Interior Division 136,827,000
61 Inter-Provincial Coordination Division Secretary, Inter Provincial Coordination Division 1,661,000
62 Kashmir Affairs and Gilgit Baltistan Secretary, Kashmir Affairs and Gilgit-Baltistan Division 891,000
63 Law and Justice Division (Voted) Secretary, Law and Justice Division 5,225,000
63 Law and Justice Division (Charged) Secretary, Law and Justice Division 297,000
64 Federal Judical Academy Director General, Federal Judicial Academy 210,000
65 Federal Shariat Court Registrar, Federal Shariat Court 494,000
66 Council of Islamic Ideology Chairman, Council of Islamic Ideology 140,000
67 National Accountability Bureau Chairman, National Accountability Bureau 5,137,000
68 District Judiciary, Islamabad Capital Territory Registrar, Islamabad High Court 645,000
69 Maritime Affairs Division Secretary, Maritime Affairs Division 1,190,000
70 Narcotics Control Division Secretary, Narcotics Control Division 3,534,000
71 National Assembly (Voted) Secretary, National Assembly 3,195,288
71 National Assembly (Charged) Secretary, National Assembly 2,385,712
72 The Senate (Voted) Secretary, The Senate 1,548,373
72 The Senate (Charged) Secretary, The Senate 2,199,318
73 National Food Security and Research Division Secretary, National Food Security and Research Division 13,118,000
74 National Health Services, Regulations and Secretary, National Health Services, Regulations and 28,074,000
Coordination Division Coordination Division
75 Overseas Pakistanis and Human Resource Secretary, Overseas Pakistanis and Human Resource 1,626,000
Development Division Development Division
76 Parliamentary Affairs Division Secretary, Parliamentary Affairs Division 482,000
77 Planning, Development and Special Initiatives Secretary, Planning, Development and Special Initiatives 5,620,000
Division Division
78 CPEC Authority CEO, China Pakistan Economic Corridor Authority 313,000
79 Privatisation Division Secretary, Privatization Division 215,000
80 Railways Division (Voted) Secretary, Railways Division 42,300,000
81 Religious Affairs and Inter-Faith Harmony Division Secretary, Religious Affairs and Inter-Faith Harmony Division 1,231,000Page 221
Rs. '000
Amount
Demand No Demand Name Principal Accounting Officer 2021-22
82 Science and Technology Division Secretary, Science and Technology Division 10,201,000
83 States and Frontier Regions Division (Voted) Secretary, States and Frontier Regions Division 2,621,000
84 Water Resources Division Secretary, Water Resources Division 523,000
85 Federal Miscellaneous Investments & Other Loans Secretary, Finance Division 84,154,000
and Advances Secretary, Kashmir Affairs and Gilgit-Baltistan Division 15,060,000
86 Development Expenditure of Cabinet Division Secretary, Board of Investment 80,000
Secretary, Cabinet Division 46,155,000
87 Development Expenditure of Aviation Division Secretary, Aviation Division 3,558,201
88 Development Expenditure of Establishment Division Rector, National School of Public Policy 328,854
Secretary, Federal Public Service Commission 20,000
89 Development Expenditure of Poverty Alleviation Secretary, Poverty Alleviation & Social Safety Division 598,910
and Social Safety Division
90 Development Expenditure of SUPARCO Chairman, Pakistan Space and Upper Atmosphere Research 7,368,864
Commission
91 Development Expenditure of Climate Change Secretary, Climate Change Division 14,327,000
Division
92 Development Expenditure of Commerce Division Secretary, Commerce Division 1,613,500
93 Development Expenditure of Communications Secretary, Communications Division 451,322
Division
94 Development Expenditure of Defence Division Secretary, Defence Division 1,977,635
95 Development Expenditure of Survey of Pakistan Surveyor General, Survey of Pakistan 1,501,969
96 Development Expenditure of Defence Production Secretary, Defence Production Division 1,745,000
Division
97 Development Expediture of Power Division Secretary, Power Division 19,361,999
98 Development Expenditure of Federal Education & Secretary, Federal Education and Professional Training 4,485,000
Professional Training Division Division
99 Development Expenditure of Higher Education Executive Director, Higher Education Commission 42,450,000
Commission (HEC)
100 Development Expenditure of National Vocational & Executive Director, National Vocational and Technical Training 5,215,000
Technical Training Commission (NAVTTC) Commission
101 Development Expenditure of National Heritage & Secretary, National Heritage and Culture Division 125,926
Culture Division
102 Development Expenditure of Finance Division Secretary, Finance Division 835,844
103 Other Development Expenditure Secretary, Finance Division 122,295,160
104 Development Expenditure of Revenue Division Secretary, Revenue Division / Chairman, Federal Board of 4,025,067
Revenue
105 Development Expenditure of Human Rights Division Secretary, Human Rights Division 279,200Page 222
Rs. '000
Amount
Demand No Demand Name Principal Accounting Officer 2021-22
106 Development Expenditure of Information and Secretary, Information and Broadcasting Division 902,057
Broadcasting Division
107 Development Expenditure of Information Secretary, Information Technology and Telecommunication 9,361,056
Technology & Telecommunication Division Division
108 Development Expenditure of Interior Division Secretary, Interior Division 21,048,715
109 Development Expenditure of Inter-Provincial Secretary, Inter Provincial Coordination Division 3,734,736
Coordination Division
110 Development Expenditure of Kashmir Affairs and Secretary, Kashmir Affairs and Gilgit-Baltistan Division 37,920,000
Gilgit Baltistan Division
111 Development Expenditure of Law and Justice Secretary, Law and Justice Division 6,027,351
Division
112 Development Expenditure of Narcotics Control Secretary, Narcotics Control Division 489,393
Division
113 Development Expenditure of National Food Security Secretary, National Food Security and Research Division 12,017,280
& Research Division
114 Development Expenditure of National Health Secretary, National Health Services, Regulations and 21,722,506
Services, Regulation and Coordination Division Coordination Division
115 Development Expenditure of Planning, Secretary, Planning, Development and Special Initiatives 106,243,558
Development and Special Initiatives Division Division
116 Development Expenditure of Science and Secretary, Science and Technology Division 8,341,000
Technology Division
117 Development Expenditure of Water Resource Secretary, Water Resources Division 92,472,692
Division
118 Capital Outlay on Development of Atomic Energy Chairman, Pakistan Atomic Energy Commission 27,000,000
119 Capital Outlay on Development of Pakistan Chairman, Pakistan Nuclear Regulatory Authority 200,000
Nuclear Regulatory Authority
120 Capital Outlay on Petroleum Division Secretary, Petroleum Division 3,249,540
121 Capital Outlay on Federal Investments Secretary, Information and Broadcasting Division 699,069
122 Development Loans and Advances By the Federal Secretary, Power Division 9,949,048
Government Secretary, Information and Broadcasting Division 298,557
Secretary, Communications Division 91,558,472
Secretary, Kashmir Affairs and Gilgit-Baltistan Division 29,539,903
123 External Development Loans and Advances Secretary, Kashmir Affairs and Gilgit-Baltistan Division 2,500,000
(Voted) Secretary, Power Division 40,174,000
Secretary, Communications Division 22,191,528
Secretary, Water Resources Division 11,000,000
123 External Development Loans and Advances By the Secretary, Economic Affairs Division 237,850,000
Federal Government (Charged)
124 Capital Outlay on Civil Works Secretary, Housing and Works Division 25,157,005
125 Capital Outlay on Industrial Development Secretary, Industries and Production Division 2,916,082Page 223
Rs. '000
Amount
Demand No Demand Name Principal Accounting Officer 2021-22
126 Capital Outlay on Maritime Affairs Division Secretary, Maritime Affairs Division 4,461,911
127 Capital Outlay on Pakistan Railways Secretary, Railways Division 30,025,590
A Staff Household & Allowances of The President Secretary to the President (President's Secretariat - Public) 405,000
(public)
85A Provision for Pay & Pension Secretary, Finance Division 160,000,000
B Staff Household & Allowances of The President Military Secretary to the President (President's Secretariat - 615,000
(personal) Personal)
C Servicing of Foreign Debt Secretary, Economic Affairs Division 302,505,602
D Foreign Loans Repayment Secretary, Economic Affairs Division 1,427,592,000
E Repayment of Short Term Foreign Credits Secretary, Economic Affairs Division 74,404,800
F Audit Additional Auditor General 5,952,900
G Servicing of Domestic Debt Secretary, Finance Division 2,757,175,636
H Repayment of Domestic Debt Secretary, Finance Division 21,617,346,647
I Supreme Court Registrar, Supreme Court of Pakistan 2,810,000
J Islamabad High Court Registrar, Islamabad High Court 1,086,000
K Election Secretary, Election Commission of Pakistan 3,827,000
L Federal Ombudsman Secretariat For Protection Federal Ombudsman, for protection against harassment of 77,000
Against Harrasment of Women at Work Place women at workplace
M Wafaqi Mohtasib Secretary, Wafaqi Mohtasib 837,000
N Federal Tax Ombudsman Federal Tax Ombudsman 279,000
Total 31,879,655,876Page 224
SUMMARY OF THE MEDIUM TERM BUDGET BY OBJECT CLASSIFICATION (R&D)
Rs. '000
Actual Expenditure Budget Forecasts
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
A01 Employee Related Expenses 723,710,928 765,018,805 760,119,421 785,233,776 772,272,460 776,525,893
A02 Project Pre-Investment Analysis 507,123 425,442 1,665,383 2,838,179 301,843 204,475
A03 Operating Expenses 718,085,742 889,747,149 878,130,350 876,489,878 538,819,594 557,391,551
A04 Employees Retirement Benefits 452,112,287 506,281,148 478,525,208 486,519,876 508,011,046 535,340,474
A05 Grants, Subsidies & Write off 849,792,240 1,349,021,706 1,197,014,146 2,238,088,853 1,066,715,217 1,038,487,381
Loans
A06 Transfers 12,224,610 42,993,986 11,019,595 17,038,724 7,683,195 7,769,048
A07 Interest Payment 2,061,458,701 2,631,628,622 2,946,955,150 3,059,701,238 3,109,316,436 3,227,354,676
A08 Loans and Advances 468,006,326 407,568,196 493,792,081 518,827,605 294,620,000 332,475,000
A09 Physical Assets 338,704,633 339,753,830 384,509,792 430,717,111 403,599,999 413,486,706
A10 Principal Repayments 43,291,711,065 16,712,314,142 11,512,548,601 23,119,418,447 24,400,960,000 26,889,239,680
A11 Investments 22,959,363 15,836,103 37,589,418 64,853,075 66,200,000 72,750,000
A12 Civil Works 173,772,405 179,647,176 204,878,262 273,124,175 217,318,189 234,130,529
A13 Repairs & Maintenance 13,603,849 13,511,228 6,877,224 6,804,939 5,197,334 5,233,280
Grand Total 49,126,649,273 23,853,747,533 18,913,624,631 31,879,655,876 31,391,015,314 34,090,388,693