Demands for Grants and Appropriations 2018-19 (White Book)
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1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 1 - Cabinet
Page 1
SECTION I
CABINET SECRETARIAT
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1. Cabinet 263,000
2. Cabinet Division 6,343,000
3. Emergency Relief and Repatriation 276,000
4. Other Expenditure of Cabinet Division 6,207,000
5. Aviation Division 97,000
6. Airports Security Force 6,275,000
7. Meteorology 1,235,000
8. Capital Administration and Development Division 21,294,000
9. Establishment Division 2,734,000
10. Federal Public Service Commission 636,000
11. Other Expenditure of Establishment Division 2,138,000
12. National Security Division 51,000
13. Prime Minister's Office 986,000
14. Board of Investment 272,000
15. Prime Minister's Inspection Commission 70,000
16. Atomic Energy 9,412,000
17. Stationery and Printing 113,000
Total : 58,402,000Page 2
NO. 001.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
(FC21C01)
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the CABINET.
Voted Rs. 263,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the CABINET SECRETARIAT (CABINET DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 198,318,000 198,318,000 263,000,000
Total 198,318,000 198,318,000 263,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 130,300,000 130,300,000 176,371,000
A011 Pay 83,000,000 81,000,000 104,500,000
A011-1 Pay of Officers (83,000,000) (81,000,000) (104,500,000)
A012 Allowances 47,300,000 49,300,000 71,871,000
A012-1 Regular Allowances (41,360,000) (43,378,000) (65,219,000)
A012-2 Other Allowances (Excluding TA) (5,940,000) (5,922,000) (6,652,000)
A03 Operating Expenses 67,968,000 67,968,000 86,579,000
A13 Repairs and Maintenance 50,000 50,000 50,000
Total 198,318,000 198,318,000 263,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 2 - Cabinet Division
Page 3
1
NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 002
(FC21C02)
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the CABINET DIVISION.
Voted Rs. 6,343,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 5,696,903,000 8,008,866,000 6,090,138,000
031 Law Courts 2,000 2,000 2,000
046 Communications 139,500,000 139,508,000 151,500,000
083 Broadcasting, Publishing 10,000,000 10,003,000 16,000,000
095 Subsidiary Services to Education 78,000,000 78,005,000 85,000,000
107 Administration 322,000 324,000 360,000
Total 5,924,727,000 8,236,708,000 6,343,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 690,523,000 690,552,000 746,571,000
A011 Pay 370,117,000 370,220,000 428,539,000
A011-1 Pay of Officers (171,623,000) (171,623,000) (199,398,000)
A011-2 Pay of Other Staff (198,494,000) (198,597,000) (229,141,000)
A012 Allowances 320,406,000 320,332,000 318,032,000
A012-1 Regular Allowances (245,055,000) (244,881,000) (231,834,000)
A012-2 Other Allowances (Excluding TA) (75,351,000) (75,451,000) (86,198,000)
A03 Operating Expenses 5,037,899,000 7,054,339,000 5,376,023,000
A04 Employees Retirement Benefits 27,300,000 27,300,000 36,150,000
A05 Grants, Subsidies and Write off Loans 50,001,000 100,013,000 53,255,000
A06 Transfers 6,081,000 6,081,000 6,481,000
A09 Physical Assets 84,700,000 330,200,000 95,646,000
A13 Repairs and Maintenance 28,223,000 28,223,000 28,874,000
Total 5,924,727,000 8,236,708,000 6,343,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 3 - Emergency Relief and Repatriation
Page 4
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NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 003
(FC21E01)
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for EMERGENCY
RELIEF AND REPATRIATION.
Voted Rs. 276,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
107 Administration 257,812,000 459,813,000 276,000,000
Total 257,812,000 459,813,000 276,000,000
OBJECT CLASSIFICATION:
A03 Operating Expenses 243,010,000 325,716,000 264,584,000
A09 Physical Assets 2,801,000 2,801,000 1,001,000
A13 Repairs and Maintenance 12,001,000 131,296,000 10,415,000
Total 257,812,000 459,813,000 276,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 4 - Other Expenditure of Cabinet Division
Page 5
NO. 004 - OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
(FC21Y01)
OTHER EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.
Voted Rs. 6,207,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT (CABINET DIVISION) .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 463,982,000 488,982,000 493,800,000
014 Transfers 6,000,000,000 6,000,000,000 5,000,000,000
047 Other Industries 186,000,000 201,000,000 238,000,000
073 Hospital Services 111,857,000 111,862,000 117,000,000
093 Tertiary Education Affairs and Services 283,200,000 283,200,000 303,200,000
097 Education Affairs and Services not Elsewhere Classified 75,000,000 60,000,000 55,000,000
Total 7,120,039,000 7,145,044,000 6,207,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 803,018,000 827,075,000 864,366,000
A011 Pay 335,304,000 347,503,000 408,283,000
A011-1 Pay of Officers (229,323,000) (237,623,000) (268,750,000)
A011-2 Pay of Other Staff (105,981,000) (109,880,000) (139,533,000)
A012 Allowances 467,714,000 479,572,000 456,083,000
A012-1 Regular Allowances (333,615,000) (341,574,000) (329,369,000)
A012-2 Other Allowances (Excluding TA) (134,099,000) (137,998,000) (126,714,000)
A02 Project Pre-Investment Analysis 1,000
A03 Operating Expenses 280,815,000 291,761,000 306,349,000
A04 Employees Retirement Benefits 11,001,000 1,000,000 2,500,000
A05 Grants, Subsidies and Write off Loans 6,010,201,000 6,010,205,000 5,010,402,000
A06 Transfers 700,000 700,000 900,000
A09 Physical Assets 13,102,000 13,102,000 21,102,000
A13 Repairs and Maintenance 1,201,000 1,201,000 1,381,000
Total 7,120,039,000 7,145,044,000 6,207,000,000
11-Non-Development / VOLUME-I CURRENT EXPENDITURE / 5 - Aviation Division
Page 6
NO. 005.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 005
(FC21A11)
AVIATION DIVISION
.
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the AVIATION DIVISION.
Voted Rs. 97,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT (AVIATION DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 89,673,000 89,677,000 97,000,000
Total 89,673,000 89,677,000 97,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 54,568,000 54,571,000 59,000,000
A011 Pay 29,207,000 29,207,000 31,431,000
A011-1 Pay of Officers (20,206,000) (20,206,000) (21,430,000)
A011-2 Pay of Other Staff (9,001,000) (9,001,000) (10,001,000)
A012 Allowances 25,361,000 25,364,000 27,569,000
A012-1 Regular Allowances (21,158,000) (21,161,000) (22,351,000)
A012-2 Other Allowances (Excluding TA) (4,203,000) (4,203,000) (5,218,000)
A03 Operating Expenses 31,491,000 30,142,000 32,547,000
A04 Employee's Retirement Benefits 1,100,000 3,100,000 1,550,000
A05 Grants, Subsidies and Write off Loans 3,000 3,000 702,000
A06 Transfers 600,000 600,000 600,000
A09 Physical Assets 761,000 411,000 1,251,000
A13 Repairs and Maintenance 1,150,000 850,000 1,350,000
Total 89,673,000 89,677,000 97,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 6 - Airport Security Force
Page 7
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NO. 006.-AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 006
(FC21A13)
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the AIRPORTS SECURITY FORCE.
Voted Rs. 6,275,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (AVIATION DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
032 Police 5,984,061,000 5,984,075,000 6,275,000,000
Total 5,984,061,000 5,984,075,000 6,275,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,644,368,000 4,644,382,000 4,870,198,000
A011 Pay 2,311,668,000 2,311,668,000 2,606,436,000
A011-1 Pay of Officers (512,869,000) (512,869,000) (582,746,000)
A011-2 Pay of Other Staff (1,798,799,000) (1,798,799,000) (2,023,690,000)
A012 Allowances 2,332,700,000 2,332,714,000 2,263,762,000
A012-1 Regular Allowances (2,207,669,000) (2,207,683,000) (2,102,528,000)
A012-2 Other Allowances (Excluding TA) (125,031,000) (125,031,000) (161,234,000)
A03 Operating Expenses 946,625,000 946,625,000 986,226,000
A04 Employees Retirement Benefits 40,724,000 40,724,000 45,645,000
A05 Grants, Subsidies and Write off Loans 81,300,000 81,300,000 81,300,000
A06 Transfers 3,502,000 3,502,000 3,502,000
A09 Physical Assets 188,732,000 188,732,000 198,469,000
A13 Repairs and Maintenance 78,810,000 78,810,000 89,660,000
Total 5,984,061,000 5,984,075,000 6,275,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 7 - Meteorology
Page 8
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NO. 007.-METEOROLOGY DEMANDS FOR GRANTS
DEMAND NO. 007
(FC21M26)
METEOROLOGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the METEOROLOGY.
Voted Rs. 1,235,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (AVIATION DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 1,079,287,000 1,079,287,000 1,235,000,000
Total 1,079,287,000 1,079,287,000 1,235,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 908,741,000 908,741,000 1,035,000,000
A011 Pay 580,430,000 580,430,000 725,839,000
A011-1 Pay of Officers (168,171,000) (168,171,000) (229,151,000)
A011-2 Pay of Other Staff (412,259,000) (412,259,000) (496,688,000)
A012 Allowances 328,311,000 328,311,000 309,161,000
A012-1 Regular Allowances (313,325,000) (313,325,000) (291,116,000)
A012-2 Other Allowances (Excluding TA) (14,986,000) (14,986,000) (18,045,000)
A03 Operating Expenses 122,433,000 122,433,000 129,887,000
A04 Employees Retirement Benefits 16,260,000 16,260,000 21,219,000
A05 Grants, Subsidies and Write off Loans 2,242,000 2,242,000 15,858,000
A06 Transfers 121,000 121,000 131,000
A09 Physical Assets 17,995,000 17,995,000 20,881,000
A12 Civil Works 2,825,000 2,825,000 3,246,000
A13 Repairs and Maintenance 8,670,000 8,670,000 8,778,000
Total 1,079,287,000 1,079,287,000 1,235,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 8 - 1 Capital Administration and Development Division 1st portion
Page 9
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NO. 008- CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 008
(FC21C47)
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION.
Voted Rs. 21,294,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 552,648,000 552,648,000 602,354,000
015 General Services 30,960,000
041 General Economic, Commercial and Labour Affairs 41,412,000 41,412,000 41,671,000
047 Other Industries 20,082,000 20,082,000 20,117,000
062 Community Development 2,213,566,000 2,333,566,000 2,213,566,000
073 Hospital Services 7,364,443,000 7,408,718,000 7,658,183,000
091 Pre. & Primary Education Affairs & Services 1,823,920,000 1,843,410,000 2,034,082,000
092 Secondary Education Affairs & Services 2,281,756,000 2,308,306,000 2,772,667,000
093 Tertiary Education Affairs and Services 4,134,516,000 4,245,833,000 4,550,367,000
094 Education Services Not definable by level 69,668,000 69,668,000 76,608,000
095 Subsidiary Services to Education
096 Administration 550,982,000 552,683,000 599,884,000
097 Education Affairs and Services not Elsewhere
Classified 6,995,000 6,995,000
107 Administration 39,679,000 39,679,000 39,730,000
108 Others 484,045,000 484,045,000 653,811,000
Total 19,583,712,000 19,907,045,000 21,294,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 11,833,743,000 11,858,252,000 13,179,694,000
A011 Pay 6,792,142,000 6,803,148,000 8,130,249,000
A011-1 Pay of Officers (4,507,449,000) (4,515,015,000) (5,485,820,000)
A011-2 Pay of Other Staff (2,284,693,000) (2,288,133,000) (2,644,429,000)
A012 Allowances 5,041,601,000 5,055,104,000 5,049,445,000
A012-1 Regular Allowances (4,648,952,000) (4,662,450,000) (4,501,545,000)
A012-2 Other Allowances (Excluding TA) (392,649,000) (392,654,000) (547,900,000)
A02 Project Pre-Investment Analysis 253,000 253,000 211,000
A03 Operating Expenses 5,920,800,000 6,202,609,000 6,183,902,000
A04 Employees Retirement Benefits 275,344,000 275,347,000 313,787,000
A05 Grants, Subsidies and Write off Loans 354,280,000 371,282,000 360,848,000
A06 Transfers 573,779,000 573,779,000 591,286,000
A09 Physical Assets 253,106,000 253,109,000 280,306,000
A12 Civil Works 10,004,000 10,004,000 1,000
A13 Repairs and Maintenance 362,403,000 362,410,000 383,965,000
Total 19,583,712,000 19,907,045,000 21,294,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 9 - Establishment Division
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NO. 009.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 009
(FC21E02)
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the ESTABLISHMENT DIVISION.
Voted Rs. 2,734,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the CABINET SECRETARIAT (ESTABLISHMENT DIVISION) .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 1,036,086,000 1,036,090,000 1,122,375,000
019 General Public Services not Elsewhere Defined 1,241,899,000 1,501,845,000 1,611,625,000
Total 2,277,985,000 2,537,935,000 2,734,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,625,772,000 1,852,554,000 2,021,519,000
A011 Pay 992,580,000 1,163,327,000 1,267,703,000
A011-1 Pay of Officers (676,968,000) (809,719,000) (883,435,000)
A011-2 Pay of Other Staff (315,612,000) (353,608,000) (384,268,000)
A012 Allowances 633,192,000 689,227,000 753,816,000
A012-1 Regular Allowances (567,252,000) (603,534,000) (649,252,000)
A012-2 Other Allowances (Excluding TA) (65,940,000) (85,693,000) (104,564,000)
A03 Operating Expenses 554,743,000 587,605,000 608,223,000
A04 Employees Retirement Benefits 35,793,000 36,049,000 39,473,000
A05 Grants, Subsidies and Write off Loans 36,500,000 36,500,000 36,500,000
A06 Transfers 12,545,000 12,545,000 13,209,000
A09 Physical Assets 6,011,000 6,011,000 7,193,000
A13 Repairs and Maintenance 6,621,000 6,671,000 7,883,000
Total 2,277,985,000 2,537,935,000 2,734,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 10 - Federal Public Service Commission
Page 11
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NO. 010.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 010
(FC21F01)
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.
Voted Rs. 636,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 575,024,000 615,942,000 636,000,000
Total 575,024,000 615,942,000 636,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 384,318,000 378,097,000 417,000,000
A011 Pay 235,104,000 235,104,000 253,198,000
A011-1 Pay of Officers (145,281,000) (145,281,000) (151,283,000)
A011-2 Pay of Other Staff (89,823,000) (89,823,000) (101,915,000)
A012 Allowances 149,214,000 142,993,000 163,802,000
A012-1 Regular Allowances (112,649,000) (112,660,000) (118,436,000)
A012-2 Other Allowances (Excluding TA) (36,565,000) (30,333,000) (45,366,000)
A03 Operating Expenses 178,506,000 184,711,000 205,474,000
A04 Employees Retirement Benefits 4,616,000 15,243,000 1,616,000
A05 Grants, Subsidies and Write off Loans 258,000 21,358,000 508,000
A06 Transfers 464,000 489,000 599,000
A09 Physical Assets 3,515,000 12,640,000 6,559,000
A13 Repairs and Maintenance 3,347,000 3,404,000 4,244,000
Total 575,024,000 615,942,000 636,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 11 - Other Expenditure of Establishment Division
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NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 011
(FC21Y02)
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the OTHER EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs. 2,138,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (ESTABLISHMENT DIVISION)
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 1,263,397,000 1,263,397,000 1,355,306,000
019 General Public Services not Elsewhere Defined 340,742,000 379,012,000 365,515,000
044 Mining and Manufacturing 44,506,000 44,506,000 50,228,000
081 Recreational and Sporting Services 570,000 570,000 600,000
082 Cultural Services 66,725,000 66,725,000 72,268,000
095 Subsidiary Services to Education 4,481,000 4,481,000 5,060,000
097 Education Affairs and Services not Elsewhere
Classified 147,844,000 147,844,000 152,990,000
107 Administration 124,780,000 124,780,000 136,033,000
Total 1,993,045,000 2,031,315,000 2,138,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 508,447,000 532,958,000 541,090,000
A011 Pay 277,245,000 280,534,000 314,175,000
A011-1 Pay of Officers (120,909,000) (122,143,000) (136,656,000)
A011-2 Pay of Other Staff (156,336,000) (158,391,000) (177,519,000)
A012 Allowances 231,202,000 252,424,000 226,915,000
A012-1 Regular Allowances (184,799,000) (206,041,000) (175,739,000)
A012-2 Other Allowances (Excluding TA) (46,403,000) (46,383,000) (51,176,000)
A02 Project Pre-investment Analysis 100,000 100,000 1,000
A03 Operating Expenses 101,384,000 115,772,000 112,740,000
A04 Employees Retirement Benefits 17,058,000 17,029,000 20,617,000
A05 Grants, Subsidies and Write off Loans 20,292,000 19,692,000 28,524,000
A06 Transfers 1,329,790,000 1,329,790,000 1,417,946,000
A09 Physical Assets 7,891,000 7,891,000 8,651,000
A12 Civil Works 101,000 101,000 2,000
A13 Repairs and Maintenance 7,982,000 7,982,000 8,429,000
Total 1,993,045,000 2,031,315,000 2,138,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure :-
01 General Public Service - 500,000 - 600,000 - 600,000
Total - Recoveries - 500,000 - 600,000 - 600,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 12 - National Security Division
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NO. 012 - NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 012
(FC21N15)
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Others Expenses of the NATIONAL SECURITY DIVISION.
Voted Rs. 51,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (NATIONAL SECURITY DIVISION)
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 47,010,000 47,010,000 51,000,000
Total 47,010,000 47,010,000 51,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 23,782,000 23,782,000 31,458,000
A011 Pay 11,576,000 11,576,000 15,334,000
A011-1 Pay of Officers (9,387,000) (9,387,000) (12,518,000)
A011-2 Pay of Other Staff (2,189,000) (2,189,000) (2,816,000)
A012 Allowances 12,206,000 12,206,000 16,124,000
A012-1 Regular Allowances (9,284,000) (9,284,000) (12,931,000)
A012-2 Other Allowances (Excluding TA) (2,922,000) (2,922,000) (3,193,000)
A03 Operating Expenses 17,748,000 17,748,000 14,490,000
A04 Employees Retirement Benefits 10,000 10,000 20,000
A05 Grants Subsidies and Write off Loans 2,000
A06 Transfers 1,300,000 1,300,000 900,000
A09 Physical Assets 3,050,000 3,050,000 3,050,000
A13 Repairs and Maintenance 1,120,000 1,120,000 1,080,000
Total 47,010,000 47,010,000 51,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 13 - Prime Minister's Office
Page 14
1
NO. 013- PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
DEMAND NO. 013
(FC21P12)
PRIME MINISTER'S OFFICE
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the PRIME MINISTER'S OFFICE.
Voted Rs. 986,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 916,722,000 968,195,000 986,000,000
Total 916,722,000 968,195,000 986,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 617,760,000 631,933,000 705,926,000
A011 Pay 272,853,000 272,853,000 342,895,000
A011-1 Pay of Officers (131,419,000) (131,419,000) (173,926,000)
A011-2 Pay of Other Staff (141,434,000) (141,434,000) (168,969,000)
A012 Allowances 344,907,000 359,080,000 363,031,000
A012-1 Regular Allowances (310,532,000) (310,540,000) (323,939,000)
A012-2 Other Allowances (Excluding TA) (34,375,000) (48,540,000) (39,092,000)
A03 Operating Expenses 125,749,000 127,485,000 129,469,000
A04 Employees Retirement Benefits 6,626,000 7,390,000 11,033,000
A05 Grants, Subsidies and Write off Loans 96,301,000 112,001,000 73,800,000
A06 Transfers 42,000,000 42,000,000 41,500,000
A09 Physical Assets 6,712,000 27,312,000 8,422,000
A13 Repairs and Maintenance 21,574,000 20,074,000 15,850,000
Total 916,722,000 968,195,000 986,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 14 - Board of Investment
Page 15
1
NO. 014 - BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 014
(FC21P23)
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
Other Expenses of the BOARD OF INVESTMENT.
Voted Rs. 272,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 249,568,000 249,573,000 272,000,000
Total 249,568,000 249,573,000 272,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 157,799,000 157,804,000 174,000,000
A011 Pay 79,964,000 79,964,000 92,278,000
A011-1 Pay of Officers (42,288,000) (42,288,000) (56,914,000)
A011-2 Pay of Other Staff (37,676,000) (37,676,000) (35,364,000)
A012 Allowances 77,835,000 77,840,000 81,722,000
A012-1 Regular Allowances (66,714,000) (66,719,000) (67,340,000)
A012-2 Other Allowances (Excluding TA) (11,121,000) (11,121,000) (14,382,000)
A03 Operating Expenses 80,679,000 80,679,000 81,717,000
A04 Employees Retirement Benefits 3,201,000 3,201,000 3,701,000
A05 Grants, Subsidies and Write off Loans 2,001,000 2,001,000 5,440,000
A06 Transfers 1,650,000 1,650,000 1,650,000
A09 Physical Assets 647,000 647,000 1,292,000
A13 Repairs and Maintenance 3,591,000 3,591,000 4,200,000
Total 249,568,000 249,573,000 272,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 15 - Prime Minister's Inspection Commission
Page 16
1
N0. 015.-PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 015
(FC21F02)
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.
Voted Rs. 70,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and Fiscal
Affairs, External Affairs 67,476,000 67,482,000 70,000,000
Total 67,476,000 67,482,000 70,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 48,386,000 48,392,000 49,281,000
A011 Pay 25,720,000 25,720,000 26,887,000
A011-1 Pay of Officers (20,680,000) (20,680,000) (21,530,000)
A011-2 Pay of Other Staff (5,040,000) (5,040,000) (5,357,000)
A012 Allowances 22,666,000 22,672,000 22,394,000
A012-1 Regular Allowances (18,585,000) (18,591,000) (17,583,000)
A012-2 Other Allowances (Excluding TA) (4,081,000) (4,081,000) (4,811,000)
A03 Operating Expenses 14,662,000 14,662,000 16,272,000
A04 Employees Retirement Benefits 175,000 175,000 175,000
A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
A06 Transfers 170,000 170,000 170,000
A09 Physical Assets 2,650,000 2,650,000 2,650,000
A13 Repairs and Maintenance 1,233,000 1,233,000 1,252,000
Total 67,476,000 67,482,000 70,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 16 - Atomic Energy
Page 17
NO. 016.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 016
(FC21A01)
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for ATOMIC ENERGY.
Voted Rs. 9,412,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
017 Research and Development General Public Services 8,584,066,000 8,796,346,000 9,412,000,000
Total 8,584,066,000 8,796,346,000 9,412,000,000
OBJECT CLASSIFICATION:
A03 Operating Expenses 8,584,066,000 8,796,346,000 9,412,000,000
Total 8,584,066,000 8,796,346,000 9,412,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 17 - Stationery and Printing
Page 18
1
NO. 017.- STATIONERY AND PRINTING DEMANDS FOR GRANTS
DEMAND NO. 017
(FC21S02)
STATIONERY AND PRINTING
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
other Expenses of the STATIONERY AND PRINTING.
Voted Rs. 113,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (CABINET DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 93,612,000 93,612,000 113,000,000
Total 93,612,000 93,612,000 113,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 75,303,000 75,303,000 91,655,000
A011 Pay 44,202,000 44,202,000 57,893,000
A011-1 Pay of Officers (4,561,000) (4,561,000) (6,708,000)
A011-2 Pay of Other Staff (39,641,000) (39,641,000) (51,185,000)
A012 Allowances 31,101,000 31,101,000 33,762,000
A012-1 Regular Allowances (25,991,000) (25,991,000) (22,798,000)
A012-2 Other Allowances (Excluding TA) (5,110,000) (5,110,000) (10,964,000)
A03 Operating Expenses 11,809,000 11,809,000 13,213,000
A04 Employees Retirement Benefits 5,264,000 5,264,000 3,211,000
A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,008,000
A06 Transfers 25,000 25,000 25,000
A09 Physical Assets 476,000 476,000 1,875,000
A13 Repairs and Maintenance 733,000 733,000 1,013,000
Total 93,612,000 93,612,000 113,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 18 Climate Change Division
Page 19
SECTION II
MINISTRY OF CLIMATE CHANGE
*****
2018 - 2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
18. Climate Change Division 614,000
Total : 614,000Page 20
NO. 018- CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 018
(FC21N09)
CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the CLIMATE CHANGE DIVISION.
Voted Rs. 614,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF CLIMATE CHANGE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 R & D General Public Services 29,300,000 29,300,000 31,644,000
055 Administration of Environment Protection 277,985,000 364,656,000 300,356,000
107 Administration 261,461,000 261,462,000 282,000,000
Total 568,746,000 655,418,000 614,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 348,627,000 347,239,000 388,272,000
A011 Pay 160,455,000 170,673,000 190,638,000
A011-1 Pay of Officers (96,842,000) (102,286,000) (115,176,000)
A011-2 Pay of Other Staff (63,613,000) (68,387,000) (75,462,000)
A012 Allowances 188,172,000 176,566,000 197,634,000
A012-1 Regular Allowances (137,617,000) (124,264,000) (141,563,000)
A012-2 Other Allowances (Excluding TA) (50,555,000) (52,302,000) (56,071,000)
A02 Project Pre-Investment Analysis 775,000 60,775,000 1,946,000
A03 Operating Expenses 164,847,000 193,419,000 172,665,000
A04 Employees Retirement Benefits 15,468,000 17,050,000 19,387,000
A05 Grants, Subsidies and Write off Loans 2,728,000 2,634,000 1,216,000
A06 Transfers 3,341,000 3,341,000 3,402,000
A09 Physical Assets 11,641,000 11,641,000 10,252,000
A12 Civil Works 2,000,000 2,000,000
A13 Repairs and Maintenance 19,319,000 17,319,000 16,860,000
Total 568,746,000 655,418,000 614,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 19 - Commerce Division
Page 21
SECTION III
MINISTRY OF COMMERCE AND TEXTILE
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
19. Commerce Division 4,912,000
20. Textile Division 432,000
Total : 5,344,000Page 22
NO. 019 - COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
(FC21M01 / FC24M01)
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30th June, 2019, to defray the Salaries and
Other Expenses of the COMMERCE DIVISION.
Voted Rs. 4,912,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF COMMERCE AND TEXTILE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial and Labour Affairs 4,912,353,000 4,945,380,000 4,912,000,000
Total 4,912,353,000 4,945,380,000 4,912,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,943,932,000 1,985,931,000 1,945,498,000
A011 Pay 904,118,000 935,135,000 980,705,000
A011-1 Pay of Officers (380,636,000) (398,492,000) (412,206,000)
A011-2 Pay of Other Staff (523,482,000) (536,643,000) (568,499,000)
A012 Allowances 1,039,814,000 1,050,796,000 964,793,000
A012-1 Regular Allowances (735,574,000) (728,089,000) (780,196,000)
A012-2 Other Allowances (Excluding TA) (304,240,000) (322,707,000) (184,597,000)
A02 Project Pre-Investment Analysis 700,000 700,000 1,000
A03 Operating Expenses 1,624,483,000 1,579,427,000 1,666,543,000
A04 Employees Retirement Benefits 50,491,000 53,166,000 68,724,000
A05 Grants, Subsidies and Write off loans 1,195,537,000 1,195,537,000 1,132,966,000
A06 Transfers 16,369,000 16,354,000 16,655,000
A09 Physical Assets 32,563,000 44,830,000 26,514,000
A13 Repairs and Maintenance 48,278,000 69,435,000 55,099,000
Total 4,912,353,000 4,945,380,000 4,912,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 20 - Textile Division
Page 23
1
NO. 020 - TEXTILE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
(FC21T07)
TEXTILE DIVISION
I. ESTIMATES of the Amount required in the year ending 30th June, 2019, to defray the Salaries and
Other Expenses of the TEXTILE DIVISION.
Voted Rs. 432,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF COMMERCE AND TEXTILE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
047 Other Industries 157,462,000 432,000,000
Total 157,462,000 432,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 89,038,000 286,932,000
A011 Pay 49,289,000 169,695,000
A011-1 Pay of Officers (34,114,000) (123,641,000)
A011-2 Pay of Other Staff (15,175,000) (46,054,000)
A012 Allowances 39,749,000 117,237,000
A012-1 Regular Allowances (31,441,000) (95,143,000)
A012-2 Other Allowances (Excluding TA) (8,308,000) (22,094,000)
A03 Operating Expenses 52,436,000 129,169,000
A04 Employees Retirement Benefits 3,119,000 4,034,000
A05 Grants, Subsidies and Write off loans 500,000 2,101,000
A06 Transfers 530,000 1,530,000
A09 Physical Assets 11,028,000 3,502,000
A13 Repairs and Maintenance 811,000 4,732,000
Total 157,462,000 432,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 21 - Communication Division
Page 24
SECTION IV
MINISTRY OF COMMUNICATIONS
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
21. Communications Division 7,663,000
22. Other Expenditure of Communications Division 3,507,000
---. Pakistan Post Office Department
Total : 11,170,000Page 25
NO. 021- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 021
(FC21M02)
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the COMMUNICATIONS DIVISION.
Voted Rs. 7,663,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
045 Construction and Transport 5,449,506,000 5,449,506,000 7,663,000,000
Total 5,449,506,000 5,449,506,000 7,663,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,302,962,000 4,302,962,000 6,277,242,000
A011 Pay 1,584,119,000 1,584,119,000 2,426,275,000
A011-1 Pay of Officers (499,675,000) (499,675,000) (839,802,000)
A011-2 Pay of Other Staff (1,084,444,000) (1,084,444,000) (1,586,473,000)
A012 Allowances 2,718,843,000 2,718,843,000 3,850,967,000
A012-1 Regular Allowances (2,648,668,000) (2,648,668,000) (3,763,375,000)
A012-2 Other Allowances (Excluding TA) (70,175,000) (70,175,000) (87,592,000)
A03 Operating Expenses 808,813,000 808,813,000 890,753,000
A04 Employees Retirement Benefits 15,078,000 15,078,000 18,831,000
A05 Grants, Subsidies and Write off Loans 69,417,000 69,417,000 106,243,000
A06 Transfers 11,299,000 11,299,000 15,888,000
A09 Physical Assets 136,714,000 136,714,000 230,100,000
A13 Repairs and Maintenance 105,223,000 105,223,000 123,943,000
Total 5,449,506,000 5,449,506,000 7,663,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
04 Economic Affairs -1,077,585,000 -1,077,585,000 -1,519,135,000
Total - Recoveries -1,077,585,000 -1,077,585,000 -1,519,135,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 22 - Other Expenditure of Communications Division
Page 26
1
NO. 022- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 022
(FC21Y05)
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 3,507,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF COMMUNICATIONS .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 2,637,269,000 2,637,269,000 3,417,000,000
046 Communications 72,000,000 72,000,000 90,000,000
Total 2,709,269,000 2,709,269,000 3,507,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 203,982,000 203,982,000 240,221,000
A011 Pay 138,270,000 138,270,000 159,336,000
A011-1 Pay of Officers (51,719,000) (51,719,000) (59,116,000)
A011-2 Pay of Other Staff (86,551,000) (86,551,000) (100,220,000)
A012 Allowances 65,712,000 65,712,000 80,885,000
A012-1 Regular Allowances (64,512,000) (64,512,000) (77,085,000)
A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (3,800,000)
A02 Project Pre-Investment Analysis 5,000 5,000 5,000
A03 Operating Expenses 37,446,000 37,446,000 45,782,000
A04 Employees Retirement Benefits 2,720,000 2,720,000 2,800,000
A05 Grants, Subsidies and Write off Loans 2,462,346,000 2,462,346,000 3,215,864,000
A06 Transfers 90,000 90,000 100,000
A09 Physical Assets 1,060,000 1,060,000 943,000
A13 Repairs and Maintenance 1,620,000 1,620,000 1,285,000
Total 2,709,269,000 2,709,269,000 3,507,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 22Un No. Pakistan Post Office Department
Page 27
1
NO. --- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. ---
(FC21P01 /FC24P01)
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs.
(Charged) Rs.
(Voted) Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
046 Communications 17,552,890,000 17,552,890,000
Total 17,552,890,000 17,552,890,000
(Charged) 50,000,000 50,000,000
(Voted) 17,502,890,000 17,502,890,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 9,361,634,000 9,361,634,000
A011 Pay 5,711,450,000 5,711,450,000
A011-1 Pay of Officers (308,600,000) (308,600,000)
A011-2 Pay of Other Staff (5,402,850,000) (5,402,850,000)
A012 Allowances 3,650,184,000 3,650,184,000
A012-1 Regular Allowances (3,398,364,000) (3,398,364,000)
A012-2 Other Allowances (Excluding TA) (251,820,000) (251,820,000)
A03 Operating Expenses 3,589,603,000 3,589,603,000
A04 Employees Retirement Benefits 3,259,000,000 3,259,000,000
A05 Grants, Subsidies and Write off Loans 552,600,000 552,600,000
A06 Transfers 55,003,000 55,003,000
A07 Interest Payment 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000
A09 Physical Assets 239,000,000 239,000,000
A10 Principal Repayments of Loans 75,000,000 75,000,000
A12 Civil Works 25,000,000 25,000,000
A13 Repairs and Maintenance 346,050,000 346,050,000
Total 17,552,890,000 17,552,890,000
(Charged) 50,000,000 50,000,000
(Voted) 17,502,890,000 17,502,890,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
Gross Receipts -13,000,000,000 -13,000,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 23 - Defence Division
Page 28
SECTION V
MINISTRY OF DEFENCE
_________
2018- 2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
23. Defence Division 1,687,000
24. Survey of Pakistan 1,322,000
25. Federal Government Educational Institutions
in Cantonments and Garrisons 5,717,000
26. Defence Services 1,100,000,000
Total : 1,108,726,000Page 29
NO. 023 -DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 023
(FC21M03)
DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the DEFENCE DIVISION.
Voted Rs. 1,687,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF DEFENCE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
025 Defence Administration 1,565,129,000 1,974,090,000 1,687,000,000
Total 1,565,129,000 1,974,090,000 1,687,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 807,804,000 807,804,000 879,569,000
A011 Pay 396,148,000 396,148,000 441,501,000
A011-1 Pay of Officers (130,790,000) (130,790,000) (160,556,000)
A011-2 Pay of Other Staff (265,358,000) (265,358,000) (280,945,000)
A012 Allowances 411,656,000 411,656,000 438,068,000
A012-1 Regular Allowances (392,174,000) (392,174,000) (417,532,000)
A012-2 Other Allowances (Excluding TA) (19,482,000) (19,482,000) (20,536,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 454,860,000 470,456,000 505,223,000
A04 Employees Retirement Benefits 8,660,000 10,375,000 7,155,000
A05 Grants, Subsidies and Write off Loans 2,002,000 317,702,000 10,802,000
A06 Transfers 3,200,000 3,600,000 3,800,000
A07 Interest Payment 1,000 1,000
A09 Physical Assets 24,200,000 54,470,000 20,800,000
A10 Principal Repayments of Loans 1,000 1,000
A12 Civil Works 6,000,000 6,000,000 1,000
A13 Repairs and Maintenance 258,400,000 303,680,000 259,649,000
Total 1,565,129,000 1,974,090,000 1,687,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 24 - Survey of Pakistan
Page 30
1
NO. 024.-SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 024
(FC21S03)
SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the SURVEY OF PAKISTAN.
Voted Rs. 1,322,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF DEFENCE (DEFENCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
017 Research and Development General Public Services 1,206,518,000 1,206,518,000 1,322,000,000
Total 1,206,518,000 1,206,518,000 1,322,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 938,474,000 938,474,000 1,019,000,000
A011 Pay 611,410,000 611,410,000 755,015,000
A011-1 Pay of Officers (85,635,000) (85,635,000) (104,117,000)
A011-2 Pay of Other Staff (525,775,000) (525,775,000) (650,898,000)
A012 Allowances 327,064,000 327,064,000 263,985,000
A012-1 Regular Allowances (311,525,000) (311,525,000) (250,000,000)
A012-2 Other Allowances (Excluding TA) (15,539,000) (15,539,000) (13,985,000)
A03 Operating Expenses 202,778,000 200,398,000 215,082,000
A04 Employees Retirement Benefits 20,776,000 21,323,000 23,000,000
A05 Grants, Subsidies and Write off Loans 17,000,000 18,261,000 32,618,000
A06 Transfers 600,000 1,300,000 600,000
A09 Physical Assets 17,290,000 16,992,000 22,000,000
A13 Repairs and Maintenance 9,600,000 9,770,000 9,700,000
Total 1,206,518,000 1,206,518,000 1,322,000,000
The above estimates do not include RECOVERIES shown below which are adjusted in the accounts in
reduction of Expenditure.
01 General Public Service -232,989,000 -38,000,000 -40,000,000
Total - Recoveries -232,989,000 -38,000,000 -40,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 25 - Federal Govt Educational Institutions in Cantonments and Garrison
Page 31
1
NO. 025 - FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS
IN CANTONMENTS AND GARRISONS
DEMAND NO. 025
(FC21F18)
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND
GARRISONS.
Voted Rs. 5,717,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE (DEFENCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
091 Pre-Primary and Primary Education Affairs and
Services 592,946,000 592,946,000 682,561,000
092 Secondary Education Affairs and Services 3,425,874,000 3,475,874,000 3,589,064,000
093 Tertiary Education Affairs and Services 926,530,000 926,530,000 1,009,835,000
096 Administration 328,135,000 328,135,000 435,540,000
Total - 5,273,485,000 5,323,485,000 5,717,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 4,880,280,000 4,880,280,000 5,297,000,000
A011 Pay 3,289,787,000 3,289,787,000 3,564,778,000
A011-1 Pay of Officers (2,397,485,000) (2,397,485,000) (2,567,476,000)
A011-2 Pay of Other Staff (892,302,000) (892,302,000) (997,302,000)
A012 Allowances 1,590,493,000 1,590,493,000 1,732,222,000
A012-1 Regular Allowances (1,504,545,000) (1,504,545,000) (1,614,945,000)
A012-2 Other Allowances (Excluding TA) (85,948,000) (85,948,000) (117,277,000)
A03 Operating Expenses 198,000,000 198,000,000 229,668,000
A04 Employees Ritirement Benefits 3,000,000
A05 Grants, Subsidies and Write off Loans 25,873,000 25,873,000 101,000,000
A06 Transfers 11,332,000 11,332,000 11,332,000
A09 Physical Assets 18,000,000 18,000,000 15,000,000
A12 Civil Works 50,000,000
A13 Repairs and Maintenance 140,000,000 140,000,000 60,000,000
Total - 5,273,485,000 5,323,485,000 5,717,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 26 - Defence Services
Page 32
1
NO. 026 - DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 026
(FC21D02)
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Other
Expenses of the DEFENCE SERVICES.
Voted Rs 1,100,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF DEFENCE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
021 Military Defence 920,000,000,000 998,000,000,000 1,100,000,000,000
Total - 920,000,000,000 998,000,000,000 1,100,000,000,000
OBJECT CLASSIFICATION :
021101 - A01 Employees Related Expenses 322,142,000,000 363,475,705,000 422,911,420,000
021101 - A03 Operating Expenses 225,520,781,000 250,775,052,000 253,467,152,000
021101 - A09 Physical Assets 243,990,879,000 250,419,079,000 282,328,285,000
021101 - A12 Civil Works 128,346,340,000 133,330,164,000 141,293,143,000
Total - Defence Services 920,000,000,000 998,000,000,000 1,100,000,000,000
TOTAL - DEMAND 920,000,000,000 998,000,000,000 1,100,000,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
02 Defence Affairs and Services -2,050,600,000 -2,050,600,000 -2,050,600,000
Total - Recoveries -2,050,600,000 -2,050,600,000 -2,050,600,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 27.- Defence Production Division
Page 33
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
_________
2018 - 2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
27. Defence Production Division 698,000
Total : 698,000Page 34
NO. 027 -DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 027
(FC21D37)
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the DEFENCE PRODUCTION DIVISION.
Voted Rs. 698,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF DEFENCE PRODUCTION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
025 Defence Administration 651,437,000 1,313,641,000 698,000,000
Total - 651,437,000 1,313,641,000 698,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 120,444,000 120,444,000 133,784,000
A011 Pay 66,493,000 66,493,000 80,199,000
A011-1 Pay of Officers (43,509,000) (43,509,000) (53,856,000)
A011-2 Pay of Other Staff (22,984,000) (22,984,000) (26,343,000)
A012 Allowances 53,951,000 53,951,000 53,585,000
A012-1 Regular Allowances (45,771,000) (45,771,000) (44,170,000)
A012-2 Other Allowances (Excluding TA) (8,180,000) (8,180,000) (9,415,000)
A03 Operating Expenses 52,855,000 55,055,000 66,358,000
A04 Employees Retirement Benefits 2,900,000 2,900,000 3,100,000
A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 18,900,000
A06 Transfers 1,500,000 1,500,000 1,500,000
A09 Physical Assets 464,988,000 1,125,742,000 469,808,000
A13 Repairs and Maintenance 3,750,000 3,000,000 4,550,000
Total - 651,437,000 1,313,641,000 698,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 28 - Power Division
Page 35
SECTION VII
MINISTRY OF ENERGY
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
28. Power Division 245,000
29. Petroleum Division 377,000
30. Geological Survey of Pakistan 489,000
31. Other Expenditure of Petroleum Division 98,000
Total : 1,209,000Page 36
NO. 28 -POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 28
(FC21W06)
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the POWER DIVISION.
Voted Rs. 245,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF ENERGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
043 Fuel and Energy 236,547,000 245,000,000
Total - 236,547,000 245,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 166,366,000 206,089,000
A011 Pay 110,166,000 128,596,000
A011-1 Pay of Officers (66,341,000) (75,731,000)
A011-2 Pay of Other Staff (43,825,000) (52,865,000)
A012 Allowances 56,200,000 77,493,000
A012-1 Regular Allowances (51,832,000) (70,978,000)
A012-2 Other Allowances (Excluding TA) (4,368,000) (6,515,000)
A02 Project Pre-Investment Analysis 1,000 1,000
A03 Operating Expenses 65,664,000 30,801,000
A04 Employees Retirement Benefits 1,877,000 2,302,000
A05 Grants, Subsidies and Write off Loans 874,000 1,500,000
A06 Transfers 962,000 1,050,000
A09 Physical Assets 58,000 1,153,000
A13 Repairs and Maintenance 745,000 2,104,000
Total - 236,547,000 245,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 29.- Petroleum Division
Page 37
1
NO. 029 - PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 029
(FC21P28)
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the PETROLEUM DIVISION.
Voted Rs. 377,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF ENERGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial & Labour 6,974,000 10,669,000
043 Fuel and Energy 272,299,000 366,331,000
Total - 279,273,000 377,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 199,920,000 275,108,000
A011 Pay 87,952,000 152,538,000
A011-1 Pay of Officers (50,124,000) (82,873,000)
A011-2 Pay of Other Staff (37,828,000) (69,665,000)
A012 Allowances 111,968,000 122,570,000
A012-1 Regular Allowances (75,223,000) (92,755,000)
A012-2 Other Allowances (Excluding TA) (36,745,000) (29,815,000)
A03 Operating Expenses 50,059,000 77,175,000
A04 Employees Retirement Benefits 6,077,000 7,360,000
A05 Grants, Subsidies and Write off Loans 11,339,000 5,209,000
A06 Transfers 1,436,000 1,451,000
A09 Physical Assets 6,848,000 7,253,000
A12 Civil Works 1,000 371,000
A13 Repairs and Maintenance 3,593,000 3,073,000
Total - 279,273,000 377,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 30.-Geological Survey of Pakistan
Page 38
1
NO. 030 - GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 030
(FC21G05)
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.
Voted Rs. 489,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF ENERGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial & Labour 350,382,000 489,000,000
Total - 350,382,000 489,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 271,279,000 386,544,000
A011 Pay 175,134,000 254,093,000
A011-1 Pay of Officers (79,028,000) (115,243,000)
A011-2 Pay of Other Staff (96,106,000) (138,850,000)
A012 Allowances 96,145,000 132,451,000
A012-1 Regular Allowances (81,341,000) (114,802,000)
A012-2 Other Allowances (Excluding TA) (14,804,000) (17,649,000)
A03 Operating Expenses 51,641,000 79,536,000
A04 Employees Retirement Benefits 12,491,000 14,074,000
A05 Grants, Subsidies and Write off Loans 904,000 5,000
A06 Transfers 291,000 132,000
A09 Physical Assets 5,510,000 2,853,000
A13 Repairs and Maintenance 8,266,000 5,856,000
Total - 350,382,000 489,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 31.-Other Expenditure of Petroleum Division
Page 39
NO. 31 - OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
(FC21Y37)
OTHER EXPDNDITURE OF PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the OTHER EXPENDITURE OF PETROLEUM DIVISION
Voted Rs. 98,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF ENERGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
043 Fuel and Energy 68,037,000 98,000,000
Total - 68,037,000 98,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 68,037,000 98,000,000
A011 Pay 57,239,000 85,723,000
A011-1 Pay of Officers (30,731,000) (47,329,000)
A011-2 Pay of other staff (26,508,000) (38,394,000)
A012 Allowances 10,798,000 12,277,000
A012-1 Regular Allowances (10,798,000) (12,277,000)
Total - 68,037,000 98,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 32.-Federal Education, and Professional Training
Page 40
SECTION VIII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
32 Federal Education and Professional
Training Division 1,476,000
Total:- 1,476,000Page 41
NO. 032 -FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
DEMAND NO. 032
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 1,476,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 969,766,000 1,484,769,000 1,051,289,000
041 General Economic, Commercial and 157,190,000 157,192,000 168,194,000
093 Teritary Education Affairs and Services 103,225,000 110,483,000
097 Education Affairs and Services not Elsewhere
Classified 136,480,000 136,480,000 146,034,000
Total - 1,263,436,000 1,881,666,000 1,476,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 835,095,000 1,376,561,000 1,000,000,000
A011 Pay 405,979,000 765,722,000 521,519,000
A011-1 Pay of Officers (234,660,000) (515,349,000) (299,795,000)
A011-2 Pay of Other Staff (171,319,000) (250,373,000) (221,724,000)
A012 Allowances 429,116,000 610,839,000 478,481,000
A012-1 Regular Allowances (359,943,000) (540,119,000) (397,319,000)
A012-2 Other Allowances (Excluding TA) (69,173,000) (70,720,000) (81,162,000)
A02 Project Pre-Investment Analysis 5,386,000 9,864,000 10,352,000
A03 Operating Expenses 373,701,000 438,783,000 410,630,000
A04 Employees Retirement Benefits 10,679,000 12,542,000 15,221,000
A05 Grants, Subsidies and Write off Loans 3,960,000 8,971,000 8,141,000
A06 Transfers 4,647,000 4,657,000 4,089,000
A09 Physical Assets 11,759,000 11,759,000 10,323,000
A13 Repairs and Maintenance 18,209,000 18,529,000 17,244,000
Total - 1,263,436,000 1,881,666,000 1,476,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 33.- Finance Division
Page 42
SECTION IX
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance, Revenue and Economic Affairs
Current Expenditure on Revenue Account
33. Finance Division 1,809,000
34. Controller General of Accounts 5,887,000
35. Pakistan Mint 602,000
36. National Savings 3,047,000
37. Other Expenditure of Finance Division 17,061,000
38. Superannuation Allowances and Pensions 342,000,000
39. Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments 106,500,000
40. Subsidies and Miscellaneous Expenditure 563,190,000
41. Higher Education Commission 65,000,000
42. Economic Affairs Division 5,296,000
--- Privatization Division
43. Revenue Division 378,000
44. Federal Board of Revenue 4,419,000
45. Customs 8,088,000
46. Inland Revenue 13,335,000
--- Statistics Division
Total: 1,136,612,000Page 43
NO. 033 - FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
(FC21F05)
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the FINANCE DIVISION.
Voted Rs. 1,809,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 1,610,708,000 1,610,713,000 1,809,000,000
Total - 1,610,708,000 1,610,713,000 1,809,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,162,708,000 1,155,213,000 1,330,000,000
A011 Pay 554,036,000 552,536,000 636,188,000
A011-1 Pay of Officers (300,135,000) (298,635,000) (396,571,000)
A011-2 Pay of Other Staff (253,901,000) (253,901,000) (239,617,000)
A012 Allowances 608,672,000 602,677,000 693,812,000
A012-1 Regular Allowances (387,075,000) (379,079,000) (353,559,000)
A012-2 Other Allowances (Excluding TA) (221,597,000) (223,598,000) (340,253,000)
A03 Operating Expenses 322,689,000 320,479,000 361,643,000
A04 Employees Retirement Benefits 33,101,000 33,101,000 36,503,000
A05 Grants, Subsidies and Write off Loans 33,005,000 34,915,000 11,205,000
A06 Transfers 18,300,000 18,300,000 18,300,000
A09 Physical Assets 24,058,000 31,358,000 32,048,000
A13 Repairs and Maintenance 16,847,000 17,347,000 19,301,000
Total - 1,610,708,000 1,610,713,000 1,809,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 34.- Controller Gen of Accounts
Page 44
1
NO. 034 - CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 034
(FC21C42)
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs. 5,887,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 5,442,111,000 6,012,442,000 5,887,000,000
Total - 5,442,111,000 6,012,442,000 5,887,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 4,307,910,000 4,307,911,000 4,660,149,000
A011 Pay 2,538,350,000 2,538,350,000 2,876,643,000
A011-1 Pay of Officers (2,191,424,000) (2,191,424,000) (2,444,405,000)
A011-2 Pay of Other Staff (346,926,000) (346,926,000) (432,238,000)
A012 Allowances 1,769,560,000 1,769,561,000 1,783,506,000
A012-1 Regular Allowances (1,435,719,000) (1,435,720,000) (1,389,733,000)
A012-2 Other Allowances (Excluding TA) (333,841,000) (333,841,000) (393,773,000)
A03 Operating Expenses 792,056,000 791,236,000 817,845,000
A04 Employees Retirement Benefits 122,589,000 125,114,000 163,846,000
A05 Grants, Subsidies and Write off Loans 54,425,000 61,948,000 47,214,000
A06 Transfers 1,604,000 1,604,000 2,129,000
A09 Physical Assets 134,234,000 694,536,000 161,728,000
A13 Repairs and Maintenance 29,293,000 30,093,000 34,089,000
Total - 5,442,111,000 6,012,442,000 5,887,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 35.- Pakistan Mint
Page 45
1
NO. 035 - PAKISTAN MINT DEMANDS FOR GRANTS
DEMAND NO. 035
(FC21P03)
PAKISTAN MINT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the PAKISTAN MINT.
Voted Rs. 602,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 557,861,000 557,861,000 602,000,000
Total - 557,861,000 557,861,000 602,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 350,793,000 350,793,000 367,332,000
A011 Pay 169,163,000 169,163,000 198,186,000
A011-1 Pay of Officers (9,999,000) (9,999,000) (12,686,000)
A011-2 Pay of Other Staff (159,164,000) (159,164,000) (185,500,000)
A012 Allowances 181,630,000 181,630,000 169,146,000
A012-1 Regular Allowances (81,429,000) (81,429,000) (73,345,000)
A012-2 Other Allowances (Excluding TA) (100,201,000) (100,201,000) (95,801,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 166,061,000 166,061,000 179,761,000
A04 Employees Retirement Benefits 2,000,000 2,000,000 2,000,000
A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000 10,000,000
A06 Transfers 250,000 250,000 250,000
A09 Physical Assets 15,930,000 15,930,000 25,830,000
A12 Civil Works 1,000 1,000 1,000
A13 Repairs and Maintenance 16,825,000 16,825,000 16,825,000
Total - 557,861,000 557,861,000 602,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 36.- National Savings
Page 46
1
NO. 036 - NATIONAL SAVINGS DEMANDS FOR GRANTS
DEMAND NO. 036
(FC21N01)
NATIONAL SAVINGS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the NATIONAL SAVINGS.
Voted Rs. 3,047,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION : Rs Rs Rs
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 2,802,533,000 3,302,581,000 3,026,790,000
019 General Public Services not Elsewhere Defined 21,177,000 21,179,000 20,210,000
Total - 2,823,710,000 3,323,760,000 3,047,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,759,606,000 1,759,656,000 1,759,711,000
A011 Pay 1,027,328,000 1,027,328,000 1,066,609,000
A011-1 Pay of Officers (386,614,000) (386,614,000) (386,614,000)
A011-2 Pay of Other Staff (640,714,000) (640,714,000) (679,995,000)
A012 Allowances 732,278,000 732,328,000 693,102,000
A012-1 Regular Allowances (598,979,000) (599,029,000) (545,412,000)
A012-2 Other Allowances (Excluding TA) (133,299,000) (133,299,000) (147,690,000)
A03 Operating Expenses 938,642,000 1,301,522,000 1,167,430,000
A04 Employees Retirement Benefits 2,720,000 2,720,000 2,720,000
A05 Grants, Subsidies and Write off Loans 26,401,000 26,401,000 16,402,000
A06 Transfers 614,000 614,000 664,000
A09 Physical Assets 75,419,000 212,539,000 79,765,000
A13 Repairs and Maintenance 20,308,000 20,308,000 20,308,000
Total - 2,823,710,000 3,323,760,000 3,047,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 37.- Other Exp of Fin Div
Page 47
NO. 037 - OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 037
(FC21Y07)
OTHER EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 17,061,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 221,835,000 212,212,000 735,000,000
014 Transfers 14,630,000,000 18,965,800,000 16,326,000,000
Total - 14,851,835,000 19,178,012,000 17,061,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 70,000,000 70,004,000 76,000,000
A011 Pay 38,280,000 38,280,000 45,392,000
A011-1 Pay of Officers (15,541,000) (15,541,000) (8,349,000)
A011-2 Pay of Other Staff (22,739,000) (22,739,000) (37,043,000)
A012 Allowances 31,720,000 31,724,000 30,608,000
A012-1 Regular Allowances (24,470,000) (24,474,000) (18,979,000)
A012-2 Other Allowances (Excluding TA) (7,250,000) (7,250,000) (11,629,000)
A03 Operating Expenses 140,091,000 129,464,000 143,572,000
A04 Employees Retirement Benefits 3,575,000 3,575,000 4,183,000
A05 Grants, Subsidies and Write off Loans 14,633,642,000 18,970,442,000 16,829,473,000
A09 Physical Assets 3,112,000 3,112,000 6,225,000
A13 Repairs and Maintenance 1,415,000 1,415,000 1,547,000
Total - 14,851,835,000 19,178,012,000 17,061,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 38.- Superannuation Allow & Pension
Page 48
1
NO. 038 - SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 038
(FC21S04/FC24S04)
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for SUPERANNUATION
ALLOWANCES AND PENSIONS.
Total Rs. 342,000,000,000
Charged Rs. 3,865,200,000
(Voted) Rs. 338,134,800,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 248,000,000,000 333,355,000,000 342,000,000,000
Total - 248,000,000,000 333,355,000,000 342,000,000,000
(Charged) 3,897,980,000 3,544,200,000 3,865,200,000
(Voted) 244,102,020,000 329,810,800,000 338,134,800,000
OBJECT CLASSIFICATION :
A04 Employees Retirement Benefits 248,000,000,000 333,355,000,000 342,000,000,000
Total - 248,000,000,000 333,355,000,000 342,000,000,000
(Charged) 3,897,980,000 3,544,200,000 3,865,200,000
(Voted) 244,102,020,000 329,810,800,000 338,134,800,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 39.- Grant in Aid
Page 49
1
NO. 039 - GRANTS-IN-AID AND MISCELLANEOUS DEMANDS FOR GRANTS
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
DEMAND NO. 039
(FC21G01/FC24G01)
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS
BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Expenses
in connection with GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND
PROVINCIAL GOVERNMENTS.
Total Rs. 106,500,000,000
(Charged) Rs. 14,000,000,000
(Voted) Rs. 92,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 93,500,000,000 94,134,670,000 106,500,000,000
Total - 93,500,000,000 94,134,670,000 106,500,000,000
(Charged) 12,000,000,000 14,200,000,000 14,000,000,000
(Voted) 81,500,000,000 79,934,670,000 92,500,000,000
OBJECT CLASSIFICATION :
A05 Grants, Subsidies and Write off Loans 93,500,000,000 94,134,670,000 106,500,000,000
Total - 93,500,000,000 94,134,670,000 106,500,000,000
(Charged) 12,000,000,000 14,200,000,000 14,000,000,000
(Voted) 81,500,000,000 79,934,670,000 92,500,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 40.- Subsidies & Misc Exp
Page 50
1
NO. 040 - SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 040
(FC21S15)
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for SUBSIDIES AND MISCEL-
LANEOUS EXPENDITURE.
Voted Rs. 563,190,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, 109,150,000,000 100,739,000,000 132,200,000,000
External Affairs
014 Transfers 316,045,000,000 339,845,000,000 350,045,000,000
019 General Public Services not
Elsewhere Defined 2,500,000,000 38,500,000,000
041 General Economic, Commercial
and Labour Affairs 9,000,000,000 14,387,458,000 17,400,000,000
042 Agriculture, Food, Irrigation,
Forestry and Fisheries 20,545,000,000 21,545,000,000 25,045,000,000
Total - 457,240,000,000 476,516,458,000 563,190,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 2,650,000,000 150,000,000 38,700,000,000
A05 Grants, Subsidies and Write off Loans 454,590,000,000 476,366,458,000 524,490,000,000
Total - 457,240,000,000 476,516,458,000 563,190,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 41.- Higher Edu Commission
Page 51
1
NO. 041 - HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 041
(FC21H05)
HIGHER EDUCATION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for HIGHER EDUCATION
COMMISSION.
Voted Rs. 65,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be a accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
093 Tertiary Education Affairs and Services 62,183,456,000 62,183,456,000 65,000,000,000
Total - 62,183,456,000 62,183,456,000 65,000,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 10,898,341,000 10,898,341,000 11,226,362,000
A05 Grants, Subsidies and Write off Loans 51,285,115,000 51,285,115,000 53,773,638,000
Total - 62,183,456,000 62,183,456,000 65,000,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 42.- Economic Affairs Division
Page 52
1
NO. 042 - ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
(FC21E12)
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of ECONOMIC AFFAIRS DIVISION.
Voted Rs. 5,296,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
012 Foreign Economic Aid 4,631,696,000 4,551,143,000 4,761,512,000
014 Transfers 3,000 3,000
041 General Economic Commercial & Labour 381,299,000 366,662,000 460,951,000
047 Other Industries 7,389,000 7,389,000 8,567,000
074 Public Health Services 2,750,000 2,750,000 2,750,000
076 Health Administration 40,334,000 40,334,000 52,679,000
093 Teritary Education Affairs and Services 8,750,000 8,750,000 9,538,000
Total - 5,072,218,000 4,977,031,000 5,296,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 285,994,000 271,357,000 330,096,000
A011 Pay 149,873,000 135,236,000 182,979,000
A011-1 Pay of Officers (83,119,000) (71,398,000) (99,025,000)
A011-2 Pay of Other Staff (66,754,000) (63,838,000) (83,954,000)
A012 Allowances 136,121,000 136,121,000 147,117,000
A012-1 Regular Allowances (109,771,000) (109,771,000) (108,067,000)
A012-2 Other Allowances (Excluding TA) (26,350,000) (26,350,000) (39,050,000)
A03 Operating Expenses 152,537,000 155,187,000 186,973,000
A04 Employees Retirement Benefits 7,800,000 7,800,000 18,600,000
A05 Grants, Subsidies and Write off Loans 2,200,000 2,203,000 9,203,000
A06 Transfers 4,620,036,000 4,536,833,000 4,747,477,000
A09 Physical Assets 800,000 800,000 800,000
A13 Repairs and Maintenance 2,851,000 2,851,000 2,851,000
Total - 5,072,218,000 4,977,031,000 5,296,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 42Un No.Privtization
Page 53
1
NO. - PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. -
(FC21P27)
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the PRIVATIZATION DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative organs, Financial
and Fiscal Affairs, External Affairs 153,819,000 49,982,000
Total - 153,819,000 49,982,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 92,972,000 39,583,000
A011 Pay 47,721,000 25,318,000
A011-1 Pay of Officers (18,937,000) (10,715,000)
A011-2 Pay of Other Staff (28,784,000) (14,603,000)
A012 Allowances 45,251,000 14,265,000
A012-1 Regular Allowances (38,983,000) (13,869,000)
A012-2 Other Allowances (Excluding TA) (6,268,000) (396,000)
A03 Operating Expenses 49,518,000 9,185,000
A04 Employees Retirement Benefits 2,067,000 135,000
A05 Grants, Subsidies and Write off Loans 3,634,000 29,000
A06 Transfers 2,600,000 379,000
A09 Physical Assets 1,112,000 235,000
A13 Repairs and Maintenance 1,916,000 436,000
Total - 153,819,000 49,982,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 43.- Revenue Division
Page 54
1
NO. 043 - REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 043
(FC21R06)
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the REVENUE DIVISION.
Voted Rs. 378,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 349,321,000 349,321,000 378,000,000
Total - 349,321,000 349,321,000 378,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 289,471,000 289,471,000 300,189,000
A011 Pay 125,003,000 125,003,000 139,701,000
A011-1 Pay of Officers (59,600,000) (59,600,000) (63,199,000)
A011-2 Pay of Other Staff (65,403,000) (65,403,000) (76,502,000)
A012 Allowances 164,468,000 164,468,000 160,488,000
A012-1 Regular Allowances (146,931,000) (146,931,000) (141,829,000)
A012-2 Other Allowances (Excluding TA) (17,537,000) (17,537,000) (18,659,000)
A03 Operating Expenses 39,295,000 39,295,000 45,984,000
A04 Employees Retirement Benefits 6,442,000 6,442,000 15,083,000
A05 Grants, Subsidies and Write off Loans 2,539,000 2,539,000 4,763,000
A06 Transfers 4,573,000 4,573,000 5,353,000
A09 Physical Assets 2,529,000 2,529,000 2,329,000
A13 Repairs and Maintenance 4,472,000 4,472,000 4,299,000
Total - 349,321,000 349,321,000 378,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 44.- Federal Board of Revenue
Page 55
1
NO. 044 - FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 044
(FC21C05)
FEDERAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the FEDERAL BOARD OF REVENUE.
Voted Rs. 4,419,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 4,102,169,000 4,141,169,000 4,419,000,000
Total - 4,102,169,000 4,141,169,000 4,419,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 2,082,816,000 2,082,816,000 2,261,000,000
A011 Pay 897,032,000 897,032,000 1,086,928,000
A011-1 Pay of Officers (579,601,000) (579,601,000) (750,743,000)
A011-2 Pay of Other Staff (317,431,000) (317,431,000) (336,185,000)
A012 Allowances 1,185,784,000 1,185,784,000 1,174,072,000
A012-1 Regular Allowances (1,053,757,000) (1,053,757,000) (1,012,614,000)
A012-2 Other Allowances (Excluding TA) (132,027,000) (132,027,000) (161,458,000)
A03 Operating Expenses 1,611,993,000 1,631,732,000 1,819,174,000
A04 Employees Retirement Benefits 46,412,000 60,431,000 45,138,000
A05 Grants, Subsidies and Write off Loans 12,935,000 17,627,000 50,000
A06 Transfers 85,606,000 85,406,000 25,372,000
A09 Physical Assets 190,563,000 190,913,000 193,035,000
A13 Repairs and Maintenance 71,844,000 72,244,000 75,231,000
Total - 4,102,169,000 4,141,169,000 4,419,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 45.- CUSTOMS-A (1)
Page 56
1
NO. 045 -CUSTOMS DEMANDS FOR GRANTS
DEMAND NO. 045
(FC21C45)
CUSTOMS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the CUSTOMS.
Voted Rs. 8,088,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 7,437,427,000 7,437,427,000 8,088,000,000
Total - 7,437,427,000 7,437,427,000 8,088,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 6,151,833,000 6,151,933,000 6,676,000,000
A011 Pay 2,734,094,000 2,734,094,000 3,247,364,000
A011-1 Pay of Officers (1,543,196,000) (1,543,196,000) (1,959,317,000)
A011-2 Pay of Other Staff (1,190,898,000) (1,190,898,000) (1,288,047,000)
A012 Allowances 3,417,739,000 3,417,839,000 3,428,636,000
A012-1 Regular Allowances (3,319,782,000) (3,319,182,000) (3,273,288,000)
A012-2 Other Allowances (Excluding TA) (97,957,000) (98,657,000) (155,348,000)
A03 Operating Expenses 877,465,000 874,274,000 1,032,838,000
A04 Employees Retirement Benefits 110,687,000 112,500,000 129,666,000
A05 Grants, Subsidies and Write off Loans 28,592,000 28,592,000 295,000
A06 Transfers 67,427,000 68,735,000 2,440,000
A09 Physical Assets 82,877,000 80,997,000 105,456,000
A13 Repairs and Maintenance 118,546,000 120,397,000 141,305,000
Total - 7,437,427,000 7,437,428,000 8,088,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 46.- Inland Revenue
Page 57
1
NO. 046 - INLAND REVENUE DEMANDS FOR GRANTS
DEMAND NO. 046
(FC21J12)
INLAND REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the INLAND REVENUE.
Voted Rs. 13,335,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 12,242,430,000 12,602,550,000 13,335,000,000
Total - 12,242,430,000 12,602,550,000 13,335,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 10,334,754,000 10,330,313,000 11,216,000,000
A011 Pay 4,423,408,000 4,420,631,000 5,354,010,000
A011-1 Pay of Officers (2,015,537,000) (2,015,541,000) (2,493,853,000)
A011-2 Pay of Other Staff (2,407,871,000) (2,405,090,000) (2,860,157,000)
A012 Allowances 5,911,346,000 5,909,682,000 5,861,990,000
A012-1 Regular Allowances (5,677,227,000) (5,680,056,000) (5,580,232,000)
A012-2 Other Allowances (Excluding TA) (234,119,000) (229,626,000) (281,758,000)
A03 Operating Expenses 1,421,778,000 1,480,583,000 1,679,347,000
A04 Employees Retirement Benefits 122,011,000 295,562,000 185,905,000
A05 Grants, Subsidies and Write off Loans 20,979,000 126,583,000 14,359,000
A06 Transfers 151,223,000 151,826,000 12,872,000
A09 Physical Assets 53,685,000 62,092,000 62,040,000
A13 Repairs and Maintenance 138,000,000 155,591,000 164,477,000
Total - 12,242,430,000 12,602,550,000 13,335,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 46Un No. Statistics Division
Page 58
1
NO. - STATISTICS DIVISION DEMANDS FOR GRANTS
DEMAND NO. -
(FC21S24)
STATISTICS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and other Expenses of the STATISTICS DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (STATISTICS DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 2,290,930,000 1,299,651,000
Total - 2,290,930,000 1,299,651,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,786,869,000 1,063,989,000
A011 Pay 1,166,208,000 752,924,000
A011-1 Pay of Officers (415,459,000) (299,419,000)
A011-2 Pay of Other Staff (750,749,000) (453,505,000)
A012 Allowances 620,661,000 311,065,000
A012-1 Regular Allowances (590,689,000) (303,094,000)
A012-2 Other Allowances (Excluding TA) (29,972,000) (7,971,000)
A03 Operating Expenses 324,095,000 177,714,000
A04 Employees Retirement Benefits 68,279,000 34,479,000
A05 Grants, Subsidies and Write off Loans 85,400,000 9,600,000
A06 Transfers 666,000 470,000
A09 Physical Assets 2,850,000 1,221,000
A13 Repairs and Maintenance 22,771,000 12,178,000
Total - 2,290,930,000 1,299,651,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 47- Foreign Affairs DIV.
Page 59
SECTION X
MINISTRY OF FOREIGN AFFAIRS
********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
47 Foreign Affairs Division 1,523,999
48 Foreign Affairs 14,457,000
49 Other Expenditure of Foreign Affairs Division 2,733,000
Total - 18,713,999Page 60
NO. 047 FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 047
(FC21M06)
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the FOREIGN AFFAIRS DIVISION.
Voted Rs. 1,523,999,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF FOREIGN AFFAIRS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and legislative Organs, Financial and Fiscal
Affairs, External Affairs 1,389,102,000 1,389,102,000 1,507,645,000
082 Cultural Services 15,854,000 15,854,000 16,354,000
Total 1,404,956,000 1,404,956,000 1,523,999,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 885,984,000 885,984,000 980,848,000
A011 Pay 449,536,000 449,536,000 550,565,500
A011-1 Pay of Officers (245,186,000) (245,181,000) (301,502,000)
A011-2 Pay of Other Staff (204,350,000) (204,355,000) (249,063,000)
A012 Allowances 436,448,000 436,448,000 430,283,000
A012-1 Regular Allownaces (344,662,000) (344,662,000) (329,116,000)
A012-2 Other Allowances (Excluding T.A) (91,786,000) (91,786,000) (101,167,000)
A03 Operating Expenses 406,447,000 406,447,000 413,013,000
A04 Employees Retirement Benefits 35,857,000 35,857,000 42,169,000
A05 Grants, Subsidies and Write off Loans 1,009,000 1,009,000 1,014,000
A06 Transfers 320,000 320,000 2,827,000
A09 Physical Assets 17,029,000 17,029,000 22,359,000
A12 Civil Works 2,000 2,000 2,000
A13 Repairs and Maintenance 58,308,000 58,308,000 61,767,000
Total 1,404,956,000 1,404,956,000 1,523,999,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 48.- Foreign Affair 1
Page 61
Page 1
NO.048 FOREIGN AFFAIRS DEMANDS FOR GRANTS
DEMAND NO. 048
(FC21F09)
FOREIGN AFFAIRS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the FOREIGN AFFAIRS .
Voted Rs. 14,457,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs Financial and
Fiscal Affairs, External Affairs 12,764,246,000 12,764,246,000 14,457,000,000
Total - 12,764,246,000 12,764,246,000 14,457,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 6,559,295,000 6,559,295,000 7,538,097,000
A011 Pay 1,653,600,000 1,653,600,000 1,926,731,000
A011-1 Pay of Officers (355,161,000) (355,161,000) (462,332,000)
A011-2 Pay of Other Staff (1,298,439,000) (1,298,439,000) (1,464,399,000)
A012 Allowances 4,905,695,000 4,905,695,000 5,611,366,000
A012-1 Regular Allownaces (4,036,465,000) (4,036,465,000) (4,602,414,000)
A012-2 Other Allowances (Excluding T.A) (869,230,000) (869,230,000) (1,008,952,000)
A03 Operating Expenses 5,573,354,000 5,573,354,000 6,215,430,000
A04 Employees Retirement Benefits 14,154,000 14,154,000 18,428,000
A06 Transfers 60,047,000 60,047,000 74,809,000
A09 Physical Assets 168,758,000 168,758,000 207,305,000
A12 Civil Works 95,000,000 95,000,000 91,500,000
A13 Repairs and Maintenance 293,638,000 293,638,000 311,431,000
Total - 12,764,246,000 12,764,246,000 14,457,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 49.- Other Exp. Foreign Affair Div.
Page 62
1
NO. 049-OTHER EXPENDITURE OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
DEMAND NO. 049
(FC21Y10/FC24Y10)
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION.
Total Rs. 2,733,000,000
(Charged) Rs. 150,000,000
(Voted) Rs. 2,583,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs Financial
and Fiscal Affairs, External Affairs 2,386,241,000 2,386,241,000 2,733,000,000
Total - 2,386,241,000 2,386,241,000 2,733,000,000
(Charged) 250,000,000 250,000,000 150,000,000
(Voted) 2,136,241,000 2,136,241,000 2,583,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 178,044,000 178,044,000 190,733,000
A011 Pay 47,311,000 47,311,000 67,301,000
A011-1 Pay of Officers (40,200,000) (40,200,000) (58,714,000)
A011-2 Pay of Other Staff (7,111,000) (7,111,000) (8,587,000)
A012 Allowances 130,733,000 130,733,000 123,432,000
A012-1 Regular Allowances (123,947,000) (123,947,000) (113,032,000)
A012-2 Other Allowances (Excluding TA) (6,786,000) (6,786,000) (10,400,000)
A02 Project Pre-investment Analysis 1,180,000 1,180,000 1,080,000
A03 Operating Expenses 2,096,628,000 2,096,628,000 2,431,275,000
(Charged) 250,000,000 250,000,000 150,000,000
(Voted) 1,846,628,000 1,846,628,000 2,181,275,000
A04 Employees Retirement Benefits 2,500,000 2,500,000 2,500,000
A06 Transfers 105,100,000 105,100,000 105,100,000
A09 Physical Assets 1,879,000 1,879,000 1,552,000
A12 Civil Works 50,000 50,000 50,000
A13 Repairs and Maintenance 860,000 860,000 710,000
Total 2,386,241,000 2,386,241,000 2,733,000,000
(Charged) 250,000,000 250,000,000 150,000,000
(Voted) 2,136,241,000 2,136,241,000 2,583,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 50.- Housing works
Page 63
SECTION XI
MINISTRY OF HOUSING AND WORKS
******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
50 Housing and Works Division 160,000
51 Civil Works 3,808,000
52 Estate Offices 143,000
53 Federal Lodges 100,000
Total - 4,211,000Page 64
NO 050 HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO 050
(FC21W02)
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the HOUSING AND WORKS DIVISION.
Voted Rs. 160,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 147,686,000 147,686,000 160,000,000
Total 147,686,000 147,686,000 160,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 126,640,000 126,640,000 138,000,000
A011 Pay 65,392,000 65,392,000 80,943,000
A011-1 Pay of Officers (32,262,000) (32,262,000) (36,980,000)
A011-2 Pay of Other Staff (33,130,000) (33,130,000) (43,963,000)
A012 Allowances 61,248,000 61,248,000 57,057,000
A012-1 Regular Allownaces (52,400,000) (52,400,000) (46,534,000)
A012-2 Other Allowances (Excluding T.A) (8,848,000) (8,848,000) (10,523,000)
A03 Operating Expenses 18,029,000 18,029,000 18,679,000
A04 Employees Retirement Benefits 853,000 853,000 504,000
A05 Grants, Subsidies and Write Off Loans 4,000 4,000 4,000
A06 Transfers 406,000 406,000 511,000
A09 Physical Assets 494,000 494,000 700,000
A13 Repairs and Maintenance 1,260,000 1,260,000 1,602,000
Total 147,686,000 147,686,000 160,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 51.- Civl WORKS
Page 65
1
NO. 051 -CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 051
(FC21C06/FC24C06)
CIVIL WORKS
I ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the CIVIL WORKS.
Total Rs. 3,808,000,000
(Charged) Rs. 7,741,000
(Voted) Rs. 3,800,259,000
II FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 3,555,884,000 3,555,884,000 3,808,000,000
Total 3,555,884,000 3,555,884,000 3,808,000,000
(Charged) 6,500,000 6,500,000 7,741,000
(Voted) 3,549,384,000 3,549,384,000 3,800,259,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,295,936,000 1,295,936,000 1,393,000,000
A011 Pay 822,003,000 822,003,000 949,469,000
A011-1 Pay of Officers (320,403,000) (320,403,000) (367,122,000)
A011-2 Pay of Other Staff (501,600,000) (501,600,000) (582,347,000)
A012 Allowances 473,933,000 473,933,000 443,531,000
A012-1 Regular Allownaces (410,165,000) (410,165,000) (370,846,000)
A012-2 Other Allowances (Excluding T.A) (63,768,000) (63,768,000) 72,685,000
A03 Operating Expenses 423,171,000 423,171,000 436,533,000
(Charged) 820,000 820,000 821,000
(Voted) 422,351,000 422,351,000 435,712,000
A04 Employees Retirement Benefits 54,036,000 54,036,000 74,036,000
A05 Grants, Subsidies and Write off Loans 18,000,000 18,000,000 36,500,000
A09 Physical Assets 5,976,000 5,976,000 7,186,000
(Charged) 20,000 20,000 20,000
(Voted) 5,956,000 5,956,000 7,166,000
A12 Civil Works 4,680,000 4,680,000 5,100,000
(Charged) 100,000 100,000 100,000
(Voted) 4,580,000 4,580,000 5,000,000
A13 Repairs and Maintenance 1,754,085,000 1,754,085,000 1,855,645,000
(Charged) 5,560,000 5,560,000 6,800,000
(Voted) 1,748,525,000 1,748,525,000 1,848,845,000
Total 3,555,884,000 3,555,884,000 3,808,000,000
(Charged) 6,500,000 6,500,000 7,741,000
(Voted) 3,549,384,000 3,549,384,000 3,800,259,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
045 Construction and Transport -425,000,000 -425,000,000 -260,000,000
Total-Recoveries -425,000,000 -425,000,000 -260,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 52.- Estate Office
Page 66
1
NO.052 ESTATE OFFICES DEMANDS FOR GRANTS
DEMAND NO.052
(FC21E07)
ESTATE OFFICES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the ESTATE OFFICES.
Voted Rs. 143,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 143,355,000 143,355,000 143,000,000
Total 143,355,000 143,355,000 143,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 124,355,000 124,355,000 124,000,000
A011 Pay 79,265,000 79,265,000 80,790,000
A011-1 Pay of Officers (21,009,000) (21,009,000) (20,875,000)
A011-2 Pay of Other Staff (58,256,000) (58,256,000) (59,915,000)
A012 Allowances 45,070,000 45,070,000 43,210,000
A012-1 Regular Allowances (39,063,000) (39,063,000) (34,059,000)
A012-2 Other Allowances (Excluding T.A) (6,007,000) (6,007,000) (9,151,000)
A03 Operating Expenses 12,816,000 12,816,000 14,481,000
A04 Employees Retirement Benefits 3,652,000 3,652,000 1,975,000
A05 Grants, Subsidies and Write off Loans 9,000 9,000 10,000
A06 Transfers 55,000 55,000 60,000
A09 Physical Assets 1,487,000 1,487,000 1,258,000
A13 Repairs and Maintenance 1,001,000 1,001,000 1,216,000
Total 143,355,000 143,355,000 143,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 53.- Federl Lodges
Page 67
1
NO. 053- FEDERAL LODGES DEMANDS FOR GRANTS
DEMAND NO. 053
(FC21F10)
FEDERAL LODGES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the FEDERAL LODGES.
Voted Rs. 100,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 92,019,000 92,019,000 100,000,000
Total 92,019,000 92,019,000 100,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 88,653,000 88,653,000 97,000,000
A011 Pay 56,539,000 56,539,000 61,317,000
A011-1 Pay of Officers (1,800,000) (1,800,000) (2,017,000)
A011-2 Pay of Other Staff (54,739,000) (54,739,000) (59,300,000)
A012 Allowances 32,114,000 32,114,000 35,683,000
A012-1 Regular Allowances (28,284,000) (28,284,000) (31,593,000)
A012-2 Other Allowances (Excluding T.A) (3,830,000) (3,830,000) (4,090,000)
A03 Operating Expenses 3,352,000 3,352,000 3,000,000
A04 Employees Retirement Benefits 14,000 14,000
Total 92,019,000 92,019,000 100,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 54.- Human Rights Division
Page 68
SECTION XII
MINISTRY OF HUMAN RIGHTS
*****
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
54. Human Rights Division 438,000
Total : 438,000Page 69
NO. 054- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 054
(FC21H04)
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the HUMAN RIGHTS DIVISION .
Voted Rs 438,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF HUMAN RIGHTS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
036 Administration of Public Order 320,095,000 464,298,000 438,000,000
Total 320,095,000 464,298,000 438,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 202,398,000 289,216,000 281,867,000
A011 Pay 118,897,000 161,506,000 169,445,000
A011-1 Pay of Officers (67,869,000) (108,485,000) (111,830,000)
A011-2 Pay of Other Staff (51,028,000) (53,021,000) (57,615,000)
A012 Allowances 83,501,000 127,710,000 112,422,000
A012-1 Regular Allowances (69,134,000) (102,353,000) (87,672,000)
A012-2 Other Allowances (Excluding T. A) (14,367,000) (25,357,000) (24,750,000)
A02 Project Pre-Investment Analysis 2,000 2,000 2,000
A03 Operating Expenses 105,920,000 149,154,000 136,780,000
A04 Employees Retirement Benefits 1,267,000 3,017,000 1,741,000
A05 Grants, Subsidies and Write off Loans 3,022,000 12,422,000 4,518,000
A06 Transfers 735,000 736,000 939,000
A09 Physical Assets 2,362,000 5,362,000 5,109,000
A13 Repairs and Maintenance 4,389,000 4,389,000 7,044,000
Total 320,095,000 464,298,000 438,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 55.-Industries and Production Division
Page 70
SECTION XIII
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
55. Industries and Production Division 331,000
56. Department of Investment Promotion and Supplies 6,000
57. Other Expenditure of Industries and Production Division 936,000
Total - 1,273,000Page 71
No. 055 INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND No. 055
(FC21M08)
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 331,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 306,787,000 306,788,000 331,000,000
Total - 306,787,000 306,788,000 331,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 217,069,000 217,070,000 232,732,000
A011 Pay 119,008,000 119,008,000 134,484,000
A011-1 Pay of Officers (65,988,000) (65,988,000) (79,797,000)
A011-2 Pay of Other Staff (53,020,000) (53,020,000) (54,687,000)
A012 Allowances 98,061,000 98,062,000 98,248,000
A012-1 Regular Allownaces (83,090,000) (83,091,000) (82,914,000)
A012-2 Other Allowances (Excluding T.A) (14,971,000) (14,971,000) (15,334,000)
A03 Operating Expenses 69,868,000 69,868,000 70,497,000
A04 Employees Retirement Benefits 8,000,000 8,000,000 2,500,000
A05 Grants, Subsidies and Write Off Loans 3,400,000 3,400,000 6,500,000
A06 Transfers 750,000 750,000 750,000
A09 Physical Assets 5,200,000 5,200,000 15,100,000
A13 Repairs and Maintenance 2,500,000 2,500,000 2,921,000
Total - 306,787,000 306,788,000 331,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 56.- Dept of Investment Promotion and Supplies
Page 72
1
No. 056 DEPARTMENT OF INVESTMENT DEMANDS FOR GRANTS
PROMOTION AND SUPPLIES
DEMAND No. 056
(FC21D03)
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES.
Voted Rs. 6,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF INDUSTRIES AND PRODUCTION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 15,230,000 15,230,000 6,000,000
Total - 15,230,000 15,230,000 6,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 10,800,000 10,800,000 3,206,000
A011 Pay 5,778,000 5,778,000 2,000,000
A011-1 Pay of Officers (4,728,000) (4,728,000) (1,000,000)
A011-2 Pay of Other Staff (1,050,000) (1,050,000) (1,000,000)
A012 Allowances 5,022,000 5,022,000 1,206,000
A012-1 Regular Allownaces (4,022,000) (4,022,000) (706,000)
A012-2 Other Allowances (Excluding T.A) (1,000,000) (1,000,000) (500,000)
A03 Operating Expenses 1,090,000 1,090,000 250,000
A04 Employees Retirement Benefits 1,340,000 1,340,000 544,000
A05 Grants, Subsidies and Write Off Loans 2,000,000 2,000,000 2,000,000
Total - 15,230,000 15,230,000 6,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 57.- Other Exp. Inudustries and Production Division
Page 73
1
No.057 OTHER EXPENDITURE OF INDUSTRIES DEMANDS FOR GRANTS
AND PRODUCTION DIVISION
DEMAND No. 057
(FC21Y13)
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 936,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 49,278,000 49,278,000 53,775,000
044 Mining and Manufacturing 760,848,000 889,258,000 882,225,000
Total- 810,126,000 938,536,000 936,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 596,514,000 630,514,000 644,356,000
A011 Pay 289,855,000 323,855,000 315,847,000
A011-1 Pay of Officers (194,453,000) (226,125,000) (212,884,000)
A011-2 Pay of Other Staff (95,402,000) (97,730,000) (102,963,000)
A012 Allowances 306,659,000 306,659,000 328,509,000
A012-1 Regular Allowances (257,846,000) (257,846,000) (275,536,000)
A012-2 Other Allowances (Excluding T.A) (48,813,000) (48,813,000) (52,973,000)
A03 Operating Expenses 212,743,000 307,153,000 290,792,000
A04 Employees Retirement Benefits 111,000 111,000 370,000
A05 Grants, Subsidies and Write off Loans 6,000 6,000 6,000
A06 Transfers 8,000 8,000 1,000
A09 Physical Assets 305,000 305,000 156,000
A13 Repairs and Maintenance 439,000 439,000 319,000
Total- 810,126,000 938,536,000 936,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 58.-Information Broadcasting Div.
Page 74
1 Page 1
SECTION XIV
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
58. Information and Broadcasting Division 735,000
59. Directorate of Publications, Newsreels and 331,000
Documentaries
60. Press Information Department 725,000
61. Information Services Abroad 807,000
62. Other Expenditure of Information and Broadcasting 6,105,000
Division
63. National History and Literary Heritage Division 1,085,000
Total - 9,788,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 59.-Dir. Publication News & Doc.
Page 75
1
NO.059- DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS
NEWSREELS AND DOCUMENTARIES
DEMAND NO. 059
(FC21D04)
DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES.
Voted Rs. 331,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION , BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
083 Broadcasting, Publishing 288,395,000 288,395,000 331,000,000
Total- 288,395,000 288,395,000 331,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 180,009,000 180,009,000 215,116,000
A011 Pay 116,090,000 116,090,000 148,459,000
A011-1 Pay of Officers (47,162,000) (47,162,000) (59,001,000)
A011-2 Pay of Other Staff (68,928,000) (68,928,000) (89,458,000)
A012 Allowances 63,919,000 63,919,000 66,657,000
A012-1 Regular Allowances (51,126,000) (51,126,000) (51,826,000)
A012-2 Other Allowances (Excluding T.A) (12,793,000) (12,793,000) (14,831,000)
A03 Operating Expenses 86,638,000 86,638,000 94,136,000
A04 Employees Retirement Benefits 6,665,000 6,665,000 7,965,000
A05 Grants, Subsidies and Write off Loans 1,824,000 1,824,000 1,824,000
A06 Transfers 2,077,000 2,077,000 2,077,000
A09 Physical Assets 4,152,000 4,152,000 2,852,000
A13 Repairs and Maintenance 7,030,000 7,030,000 7,030,000
Total- 288,395,000 288,395,000 331,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 60- Press Information Deptt.
Page 76
1 Page 1
NO.060- PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 060
(FC21P06)
PRESS INFORMATION DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the PRESS INFORMATION DEPARTMENT.
Voted Rs. 725,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION , BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
083 Broadcasting, Publishing 619,343,000 1,740,211,000 725,000,000
Total- 619,343,000 1,740,211,000 725,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 382,577,000 382,577,000 462,000,000
A011 Pay 212,728,000 212,728,000 269,698,000
A011-1 Pay of Officers (84,720,000) (84,720,000) (117,464,000)
A011-2 Pay of Other Staff (128,008,000) (128,008,000) (152,234,000)
A012 Allowances 169,849,000 169,849,000 192,302,000
A012-1 Regular Allowances (112,394,000) (112,394,000) (119,379,000)
A012-2 Other Allowances (Excluding T.A) (57,455,000) (57,455,000) (72,923,000)
A03 Operating Expenses 179,801,000 1,299,668,000 203,559,000
A04 Employees Retirement Benefits 10,058,000 10,058,000 11,133,000
A05 Grants, Subsidies and Write off Loans 4,079,000 4,079,000 33,000
A06 Transfers 7,739,000 8,739,000 9,642,000
A09 Physical Assets 26,438,000 26,438,000 27,750,000
A13 Repairs and Maintenance 8,651,000 8,652,000 10,883,000
Total- 619,343,000 1,740,211,000 725,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 61.- Information Services Abroad
Page 77
1 Page 1
NO. 061- INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
DEMAND NO. 061
(FC21J03)
INFORMATION SERVICES ABROAD
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the INFORMATION SERVICES ABROAD.
Voted Rs. 807,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs, Financial and
Fiscal Affairs, External Affairs 806,631,000 806,631,000 807,000,000
Total- 806,631,000 806,631,000 807,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 464,378,000 464,378,000 464,343,000
A011 Pay 117,661,000 117,661,000 118,163,000
A011-1 Pay of Officers (21,128,000) (21,128,000) (21,208,000)
A011-2 Pay of Other Staff (96,533,000) (96,533,000) (96,955,000)
A012 Allowances 346,717,000 346,717,000 346,180,000
A012-1 Regular Allowances (220,185,000) (220,185,000) (219,648,000)
A012-2 Other Allowances (Excluding T.A) (126,532,000) (126,532,000) (126,532,000)
A03 Operating Expenses 310,131,000 310,131,000 310,535,000
A04 Employees Retirement Benefits 1,060,000 1,060,000 1,060,000
A06 Transfers 1,725,000 1,725,000 1,725,000
A09 Physical Assets 16,304,000 16,304,000 16,304,000
A13 Repairs and Maintenance 13,033,000 13,033,000 13,033,000
Total- 806,631,000 806,631,000 807,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 62.-Other Exp. of Information and Brodacsting Div.
Page 78
1
NO 062- OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. 062
(FC21Y14)
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 6,105,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
082 Cultural Services 253,080,000 278,732,000 273,604,000
083 Broadcasting, Publishing 5,396,661,000 5,916,581,000 5,831,396,000
Total- 5,649,741,000 6,195,313,000 6,105,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 4,056,365,000 4,477,365,000 4,439,791,000
A011 Pay 1,315,307,000 1,328,307,000 1,500,359,000
A011-1 Pay of Officers (467,594,000) (472,594,000) (541,139,000)
A011-2 Pay of Other Staff (847,713,000) (855,713,000) (959,220,000)
A012 Allowances 2,741,058,000 3,149,058,000 2,939,432,000
A012-1 Regular Allowances (1,332,672,000) (1,319,672,000) (1,404,605,000)
A012-2 Other Allowances (Excluding TA) (1,408,386,000) (1,829,386,000) (1,534,827,000)
A03 Operating Expenses 1,573,376,000 1,692,948,000 1,645,209,000
A05 Grants, Subsidies and Write off Loans 20,000,000 25,000,000 20,000,000
Total- 5,649,741,000 6,195,313,000 6,105,000,0001-Non-Development / VOLUME-I CURRENT EXPENDITURE / 63.-NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
Page 79
1
NO 063- NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS
DIVISION
DEMAND NO 063
(FC21N16)
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
Voted Rs. 1,085,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 113,000,000 123,004,000 111,838,000
041 General Economic,Commercial and Labour Affairs 52,971,000 53,975,000 60,000,000
062 Community Development 104,000,000 104,000,000 112,000,000
082 Cultural Services 169,280,000 169,284,000 189,500,000
095 Subsidiary Services to Education 191,712,000 198,529,000 204,662,000
096 Administration 30,000,000 30,001,000 44,000,000
097 Education Affairs and Services not Elsewhere Classifie 348,000,000 346,365,000 363,000,000
Total 1,008,963,000 1,025,158,000 1,085,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 503,981,000 503,997,000 554,538,000
A011 Pay 278,771,000 278,771,000 313,098,000
A011-1 Pay of Officers (132,218,000) (132,218,000) (149,498,000)
A011-2 Pay of Other Staff (146,553,000) (146,553,000) (163,600,000)
A012 Allowances 225,210,000 225,226,000 241,440,000
A012-1 Regular Allowances (163,015,000) (163,031,000) (167,689,000)
A012-2 Other Allowances (Excluding TA) (62,195,000) (62,195,000) (73,751,000)
A03 Operating Expenses 474,555,000 485,547,000 506,664,000
A04 Employees Retirement Benefits 6,713,000 6,833,000 10,549,000
A05 Grants, Subsidies and Write off Loans 10,286,000 10,286,000 58,000
A06 Transfers 2,096,000 2,471,000 2,592,000
A09 Physical Assets 2,998,000 5,318,000 4,746,000
A13 Repairs and Maintenance 8,334,000 10,706,000 5,853,000
Total 1,008,963,000 1,025,158,000 1,085,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 64.-Information Technology & Tele Div
Page 80
SECTION XV
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
64. Information Technology and Telecommunication
Division 4,075,000
Total - 4,075,000Page 81
No.064- INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO 064
(FC21J07)
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted Rs. 4,075,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
016 Basic Research 65,000,000 65,000,000 69,500,000
019 General Public Services not Elsewhere Defined 858,000,000 858,001,000 966,000,000
045 Construction and Transport 105,000,000 105,000,000 105,000,000
046 Communications 2,673,412,000 2,843,412,000 2,934,500,000
Total- 3,701,412,000 3,871,413,000 4,075,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 2,516,914,000 2,516,914,000 2,714,297,000
A011 Pay 1,908,905,000 1,908,905,000 2,131,928,000
A011-1 Pay of Officers (300,179,000) (300,179,000) (402,191,000)
A011-2 Pay of Other Staff (1,608,726,000) (1,608,726,000) (1,729,737,000)
A012 Allowances 608,009,000 608,009,000 582,369,000
A012-1 Regular Allowances (378,611,000) (378,611,000) (409,915,000)
A012-2 Other Allowances (Excluding T.A.) (229,398,000) (229,398,000) (172,454,000)
A03 Operating Expenses 744,478,000 912,568,000 896,753,000
A04 Employees Retirement Benefits 6,100,000 7,100,000 8,100,000
A05 Grants, Subsidies and Write off Loans 2,001,000 2,912,000 3,101,000
A06 Transfers 3,000,000 3,000,000 3,300,000
A09 Physical Assets 34,950,000 34,950,000 40,402,000
A12 Civil Works 44,601,000 44,601,000 44,501,000
A13 Repairs and Maintenance 349,368,000 349,368,000 364,546,000
Total- 3,701,412,000 3,871,413,000 4,075,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 65.- Interior Division
Page 82
SECTION XVI
MINISTRY OF INTERIOR
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
65. Interior Division 831,000
66. Islamabad 8,444,000
67. Passport Organization 2,752,000
68. Civil Armed Forces 60,344,000
69. Frontier Constabulary 8,920,000
70. Pakistan Coast Guards 1,994,000
71. Pakistan Rangers 21,963,000
72. Other Expenditure of Interior Division 4,167,001
--- Narcotics Control Division
Total : 109,415,001Page 83
No. 065.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 065
(FC21M10)
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the INTERIOR DIVISION.
Voted Rs 831,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 28,364,000 28,364,000 31,874,000
035 R & D Public Order and Safety 32,304,000 32,304,000 36,302,000
036 Administration of Public Order 678,823,000 708,186,000 762,824,000
Total- 739,491,000 768,854,000 831,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 480,887,000 480,889,000 543,160,000
A011 Pay 277,362,000 277,362,000 335,920,000
A011-1 Pay of Officers (146,078,000) (146,078,000) (165,665,000)
A011-2 Pay of Other Staff (131,284,000) (131,284,000) (170,255,000)
A012 Allowances 203,525,000 203,527,000 207,240,000
A012-1 Regular Allowances (172,502,000) (172,504,000) (156,417,000)
A012-2 Other Allowances (Excluding T. A) (31,023,000) (31,023,000) (50,823,000)
A03 Operating Expenses 211,973,000 241,341,000 219,409,000
A04 Employees Retirement Benefits 7,880,000 7,880,000 12,600,000
A05 Grants, Subsidies and Write off Loans 5,000 6,000 6,000
A06 Transfers 6,080,000 6,022,000 7,422,000
A09 Physical Assets 6,939,000 6,939,000 14,751,000
A13 Repairs and Maintenance 25,727,000 25,777,000 33,652,000
Total- 739,491,000 768,854,000 831,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure:-
03 Public Order and Safety Affairs (58,000,000) (67,360,000) (2,000)
Total-Recoveries (58,000,000) (67,360,000) (2,000)1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 66- Islamabad
Page 84
Page 1
No. 066.- ISLAMABAD DEMANDS FOR GRANTS
DEMAND NO. 066
(FC21J04)
ISLAMABAD
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the ISLAMABAD.
Voted Rs 8,444,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 314,895,000 607,607,000 413,292,000
031 Law Courts 8,235,000 8,235,000 9,118,000
032 Police 6,998,359,000 7,125,524,000 7,661,106,000
033 Fire Protection 5,987,000 5,987,000 6,632,000
041 General Economic, Commercial and Labour Affairs 4,525,000 4,525,000 5,011,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 66,557,000 66,997,000 73,698,000
044 Mining and Manufacturing 3,469,000 3,469,000 3,841,000
062 Community Development 11,890,000 11,840,000 13,167,000
076 Health Administration 135,311,000 135,311,000 180,000,000
084 Religious Affairs 76,494,000 76,494,000 78,135,000
Total- 7,625,722,000 8,045,989,000 8,444,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 6,906,077,000 7,058,738,000 7,593,229,000
A011 Pay 2,633,495,000 2,633,495,000 3,271,544,000
A011-1 Pay of Officers (214,546,000) (214,546,000) (231,634,000)
A011-2 Pay of Other Staff (2,418,949,000) (2,418,949,000) (3,039,910,000)
A012 Allowances 4,272,582,000 4,425,243,000 4,321,685,000
A012-1 Regular Allowances (4,143,781,000) (4,146,440,000) (4,153,237,000)
A012-2 Other Allowances (Excluding T.A) (128,801,000) (278,803,000) (168,448,000)
A03 Operating Expenses 526,370,000 736,998,000 633,537,000
A04 Employees Retirement Benefits 28,528,000 28,521,000 39,352,000
A05 Grants, Subsidies and Write off Loans 17,097,000 17,092,000 34,506,000
A06 Transfers 6,070,000 48,735,000 9,149,000
A09 Physical Assets 90,600,000 90,560,000 85,980,000
A12 Civil Works 31,000 31,000 32,000
A13 Repairs and Maintenance 50,949,000 65,314,000 48,215,000
Total- 7,625,722,000 8,045,989,000 8,444,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 67.- PASSPORT ORG.
Page 85
Page 1
No. 067.-PASSPORT ORGANISATION DEMANDS FOR GRANTS
DEMAND NO. 067
(FC21P08)
PASSPORT ORGANISATION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the PASSPORT ORGANISATION.
Voted Rs 2,752,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
019 General Public Services not Elsewhere Defined 2,123,477,000 2,123,477,000 2,752,000,000
Total- 2,123,477,000 2,123,477,000 2,752,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 341,408,000 341,408,000 529,311,000
A011 Pay 195,552,000 195,552,000 279,425,000
A011-1 Pay of Officers (54,065,000) (54,065,000) (75,123,000)
A011-2 Pay of Other Staff (141,487,000) (141,487,000) (204,302,000)
A012 Allowances 145,856,000 145,856,000 249,886,000
A012-1 Regular Allowances (119,272,000) (119,272,000) (209,235,000)
A012-2 Other Allowances (Excluding T. A) (26,584,000) (26,584,000) (40,651,000)
A03 Operating Expenses 1,722,342,000 1,722,342,000 2,159,455,000
A04 Employees Retirement Benefits 13,904,000 13,904,000 16,783,000
A05 Grants, Subsidies and Write off Loans 15,106,000 15,106,000 7,081,000
A06 Transfers 10,000 10,000 30,000
A09 Physical Assets 26,907,000 26,907,000 24,926,000
A12 Civil works 136,000
A13 Repairs and Maintenance 3,800,000 3,800,000 14,278,000
Total- 2,123,477,000 2,123,477,000 2,752,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 68.- Civil Armed Forces
Page 86
Page 1
No. 068.-CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 068
(FC21C07)
CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the CIVIL ARMED FORCES.
Voted Rs 60,344,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the
MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 44,639,373,000 51,407,033,000 59,990,585,000
045 Construction and Transport 309,869,000 309,869,000 315,509,000
074 Public Health Services 31,236,000 31,236,000 37,906,000
Total- 44,980,478,000 51,748,138,000 60,344,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 30,486,194,000 33,972,922,000 40,722,677,000
A011 Pay 13,721,976,000 15,864,819,000 20,129,340,000
A011-1 Pay of Officers (545,774,000) (714,030,000) (936,464,000)
A011-2 Pay of Other Staff (13,176,202,000) (15,150,789,000) (19,192,876,000)
A012 Allowances 16,764,218,000 18,108,103,000 20,593,337,000
A012-1 Regular Allowances (14,141,888,000) (15,063,809,000) (16,818,405,000)
A012-2 Other Allowances (Excluding T. A) (2,622,330,000) (3,044,294,000) (3,774,932,000)
A03 Operating Expenses 13,045,101,000 15,662,300,000 17,716,598,000
A04 Employees Retirement Benefits 11,907,000 19,449,000 23,636,000
A05 Grants, Subsidies and Write off Loans 189,322,000 218,626,000 216,261,000
A06 Transfers 754,000 2,956,000 805,000
A09 Physical Assets 686,717,000 1,159,365,000 965,176,000
A12 Civil Works 183,501,000 183,501,000 188,063,000
A13 Repairs and Maintenance 376,982,000 529,019,000 510,784,000
Total- 44,980,478,000 51,748,138,000 60,344,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
04 Economic Affairs (1,000) (1,000) (1,000)
Total-Recoveries (1,000) (1,000) (1,000)1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 69.-FRONTIER CONSTABULARY
Page 87
Page 1
NO. 069.-FRONTIER CONSTABULARY DEMANDS FOR GRANTS
DEMAND NO. 069
(FC21F14)
FRONTIER CONSTABULARY
1. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the FRONTIER CONSTABULARY.
Voted Rs 8,920,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 8,226,573,000 8,226,573,000 8,920,000,000
Total- 8,226,573,000 8,226,573,000 8,920,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 7,734,637,000 7,734,637,000 8,386,598,000
A011 Pay 3,723,276,000 3,723,276,000 4,403,912,000
A011-1 Pay of Officers (37,450,000) (37,450,000) (45,456,000)
A011-2 Pay of Other Staff (3,685,826,000) (3,685,826,000) (4,358,456,000)
A012 Allowances 4,011,361,000 4,011,361,000 3,982,686,000
A012-1 Regular Allowances (3,983,061,000) (3,983,061,000) (3,960,386,000)
A012-2 Other Allowances (Excluding T. A) (28,300,000) (28,300,000) (22,300,000)
A03 Operating Expenses 264,098,000 264,098,000 304,358,000
A04 Employees Retirement Benefits 3,150,000 3,150,000 3,650,000
A05 Grants, Subsidies and Write off Loans 80,800,000 80,800,000 51,500,000
A06 Transfers 2,500,000 2,500,000 4,000,000
A09 Physical Assets 79,739,000 78,039,000 98,100,000
A12 Civil Works 1,000 1,701,000 1,000
A13 Repairs and Maintenance 61,648,000 61,648,000 71,793,000
Total- 8,226,573,000 8,226,573,000 8,920,000,000
The above estimates do not include Recoveries shown below which are adjusted in the accounts
in reduction of Expenditure.
03 Public Order and Safety Affairs (1,000) (1,000) (1,000)
Total - Recoveries (1,000) (1,000) (1,000)1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 70.- Pakistan Coast Guards
Page 88
Page 1
No. 070.-PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
DEMAND NO. 70
(FC21P13)
PAKISTAN COAST GUARDS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the PAKISTAN COAST GUARDS.
-
Voted Rs 1,994,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 1,817,636,000 1,817,636,000 1,994,000,000
Total- 1,817,636,000 1,817,636,000 1,994,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,414,058,000 1,414,058,000 1,551,263,000
A011 Pay 720,304,000 720,304,000 849,577,000
A011-1 Pay of Officers (36,154,000) (36,154,000) (49,372,000)
A011-2 Pay of Other Staff (684,150,000) (684,150,000) (800,205,000)
A012 Allowances 693,754,000 693,754,000 701,686,000
A012-1 Regular Allowances (687,893,000) (687,893,000) (686,579,000)
A012-2 Other Allowances (Excluding T. A) (5,861,000) (5,861,000) (15,107,000)
A03 Operating Expenses 200,354,000 200,354,000 229,419,000
A04 Employees Retirement Benefits 7,000,000 7,000,000 20,000,000
A05 Grants, Subsidies and Write off Loans 12,000,000 12,000,000 4,000,000
A06 Transfers 201,000 201,000 367,000
A09 Physical Assets 149,220,000 149,220,000 145,800,000
A13 Repairs and Maintenance 34,803,000 34,803,000 43,151,000
Total- 1,817,636,000 1,817,636,000 1,994,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 71.- Pakistan Rangers
Page 89
Page 1
No. 071-PAKISTAN RANGERS DEMANDS FOR GRANTS
DEMAND NO. 071
(FC21P14)
PAKISTAN RANGERS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the PAKISTAN RANGERS.
Voted Rs 21,963,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
032 Police 19,701,599,000 22,415,349,000 21,963,000,000
Total- 19,701,599,000 22,415,349,000 21,963,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 18,333,191,000 19,785,126,000 19,837,523,000
A011 Pay 8,551,978,000 9,753,644,000 11,019,432,000
A011-1 Pay of Officers (646,672,000) (662,732,000) (651,271,000)
A011-2 Pay of Other Staff (7,905,306,000) (9,090,912,000) (10,368,161,000)
A012 Allowances 9,781,213,000 (10,031,482,000) 8,818,091,000
A012-1 Regular Allowances (9,695,101,000) (9,923,540,000) (8,725,588,000)
A012-2 Other Allowances (Excluding T. A) (86,112,000) (107,942,000) (92,503,000)
A03 Operating Expenses 857,275,000 1,424,267,000 1,392,328,000
A04 Employees Retirement Benefits 52,074,000 58,074,000 62,416,000
A05 Grants, Subsidies and Write off Loans 39,561,000 387,811,000 63,574,000
A06 Transfers 575,000 575,000 670,000
A09 Physical Assets 236,821,000 541,794,000 401,781,000
A12 Civil Works 58,631,000 58,631,000 64,581,000
A13 Repairs and Maintenance 123,471,000 159,071,000 140,127,000
Total- 19,701,599,000 22,415,349,000 21,963,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 72.-Other Exp. Of Interior Div.
Page 90
Page 1
No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 072
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION.
Voted Rs 4,167,001,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
015 General Services 4,000 4,000 4,000
019 General Public Services not Elsewhere Defined 211,063,000 377,063,000 436,437,000
032 Police 2,228,730,000 2,248,330,000 2,892,410,000
033 Fire Protection 175,240,000 175,239,000 260,482,000
034 Prison Administration and Operation 32,181,000 32,181,000 42,451,000
036 Administration of Public Order 840,285,000 840,285,000 535,217,000
Total 3,487,503,000 3,673,102,000 4,167,001,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 2,200,283,000 2,275,776,000 2,888,766,000
A011 Pay 899,906,000 927,969,000 1,213,116,000
A011-1 Pay of Officers (349,221,000) (373,153,000) (489,783,000)
A011-2 Pay of Other Staff (550,685,000) (554,816,000) (723,333,000)
A012 Allowances 1,300,377,000 1,347,807,000 1,675,650,000
A012-1 Regular Allowances (1,168,732,000) (1,212,013,000) (1,394,592,000)
A012-2 Other Allowances (Excluding T. A) (131,645,000) (135,794,000) (281,058,000)
A02 Project Pre-Investment Analysis 2,000 2,000 2,001,000
A03 Operating Expenses 906,030,000 933,746,000 699,933,000
A04 Employees Retirement Benefits 31,987,000 31,987,000 70,801,000
A05 Grants, Subsidies and Write off Loans 234,254,000 234,254,000 306,842,000
A06 Transfers 67,769,000 68,869,000 75,929,000
A09 Physical Assets 18,636,000 95,326,000 75,748,000
A12 Civil Works 7,000 7,000 9,000
A13 Repairs and Maintenance 28,535,000 33,135,000 46,972,000
Total 3,487,503,000 3,673,102,000 4,167,001,000
The above estimates do not include Recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
03 Public Order and Safety Affairs -554,171,000 -554,171,000 -200,074,000
Total-Recoveries -554,171,000 -554,171,000 -200,074,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 72Un No. Narcotics Control Div.
Page 91
Page 1
---.-NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND No. ---
(FC21N14)
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the NARCOTICS CONTROL DIVISION.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF INTERIOR .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
032 Police 2,441,491,000 1,343,091,000
074 Public Health Services 34,965,000 3,484,000
Total 2,476,456,000 1,346,575,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,525,266,000 808,709,000
A011 Pay 669,513,000 459,831,000
A011-1 Pay of Officers (164,921,000) (106,584,000)
A011-2 Pay of Other Staff (504,592,000) (353,247,000)
A012 Allowances 855,753,000 348,878,000
A012-1 Regular Allowances (781,740,000) (328,576,000)
A012-2 Other Allowances (Excluding TA) (74,013,000) (20,302,000)
A03 Operating Expenses 480,903,000 229,799,000
A04 Employees Retirement Benefits 16,261,000 1,482,000
A05 Grants, Subsidies and Write off Loans 39,729,000 500,000
A06 Transfers 331,016,000 281,065,000
A09 Physical Assets 15,447,000 6,482,000
A13 Repairs and Maintenance 67,834,000 18,538,000
Total 2,476,456,000 1,346,575,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 73.-Inter Provincial Coordination Div.
Page 92
SECTION XVII
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
73. Inter- Provincial Coordination Division 1,907,000
Total - 1,907,000Page 93
NO. 073.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 073
(FC21J11)
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 1,907,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER - PROVINCIAL COORDINATION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 503,837,000 1,332,326,000 548,508,000
014 Transfers 55,069,000 55,069,000 53,200,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 16,788,000 16,788,000 17,811,000
047 Other Industries 997,514,000 1,156,514,000 1,050,696,000
082 Cultural Services 86,039,000 86,039,000 99,039,000
092 Secondary Education Affairs and Services 9,500,000 9,500,000 9,500,000
093 Tertiary Education Affairs and Services 23,294,000 23,294,000 24,637,000
097 Education Affairs and Services not Elesewhere
Classified 93,156,000 92,836,000 103,609,000
Total- 1,785,197,000 2,772,366,000 1,907,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 742,773,000 742,773,000 791,689,000
A011 Pay 353,717,000 353,717,000 404,509,000
A011-1 Pay of Officers (178,363,000) (178,363,000) (200,279,000)
A011-2 Pay of Other Staff (175,354,000) (175,354,000) (204,230,000)
A012 Allowances 389,056,000 389,056,000 387,180,000
A012-1 Regular Allowances (303,524,000) (303,524,000) (288,037,000)
A012-2 Other Allowances (Excluding TA) (85,532,000) (85,532,000) (99,143,000)
A03 Operating Expenses 915,787,000 1,900,075,000 958,780,000
A04 Employees Retirement Benefits 4,565,000 8,665,000 10,712,000
A05 Grants, Subsidies and Write off Loans 6,200,000 5,381,000 25,600,000
A06 Transfers 102,872,000 102,472,000 108,932,000
A09 Physical Assets 6,879,000 6,879,000 5,911,000
A13 Repairs and Maintenance 6,121,000 6,121,000 5,376,000
Total- 1,785,197,000 2,772,366,000 1,907,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 74.Kashmir Affairs Gilgit Baltistan Div.
Page 94
SECTION XVIII
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
------------
2018-2019
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
74 Kashmir Affairs and Gilgit-Baltistan Division 371,000
75 Other Expenditure of Kashmir Affairs and 31,000
Gilgit-Baltistan Division
76 Gilgit-Baltistan 248,000
Total : 650,000Page 95
NO. 074.-KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 074
(FC21K02)
KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION
1. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION.
Voted Rs 371,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 346,282,000 346,282,000 371,000,000
Total 346,282,000 346,282,000 371,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 85,313,000 85,313,000 98,131,000
A011 Pay 44,265,000 44,265,000 58,204,000
A011-1 Pay of Officers (30,570,000) (30,570,000) (40,776,000)
A011-2 Pay of Other Staff (13,695,000) (13,695,000) (17,428,000)
A012 Allowances 41,048,000 41,048,000 39,927,000
A012-1 Regular Allowances (35,743,000) (35,743,000) (33,386,000)
A012-2 Other Allowances (Excluding T. A) (5,305,000) (5,305,000) (6,541,000)
A03 Operating Expenses 33,404,000 33,404,000 33,604,000
A04 Employees Retirement Benefits 1,100,000 1,100,000 2,300,000
A05 Grants, Subsidies and Write off Loans 218,363,000 218,363,000 228,363,000
A06 Transfers 1,500,000 1,500,000 2,000,000
A09 Physical Assets 3,202,000 3,202,000 3,202,000
A13 Repairs and Maintenance 3,400,000 3,400,000 3,400,000
Total 346,282,000 346,282,000 371,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 75. Other Exp Kashmir Affairs Gilgit Baltistan
Page 96
Page 1
NO. 075.-OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT-BALTISTAN DIVISION
DEMAND NO. 075
(FC21Y36)
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries an
other Expenses of the OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN
Voted Rs 31,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
073 Hospital Services 3,371,000 3,371,000 3,500,000
076 Health Administration 20,546,000 20,546,000 22,545,000
107 Administration 4,955,000 4,955,000 4,955,000
Total 28,872,000 28,872,000 31,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 18,160,000 18,160,000 20,232,000
A011 Pay 11,006,000 11,006,000 13,170,000
A011-1 Pay of Officers (1,466,000) (1,466,000) (1,670,000)
A011-2 Pay of Other Staff (9,540,000) (9,540,000) (11,500,000)
A012 Allowances 7,154,000 7,154,000 7,062,000
A012-1 Regular Allowances (5,577,000) (5,577,000) (5,296,000)
A012-2 Other Allowances (Excluding T. A) (1,577,000) (1,577,000) (1,766,000)
A03 Operating Expenses 7,872,000 7,872,000 7,285,000
A04 Employees Retirement Benefits 1,180,000 1,180,000 873,000
A05 Grants, Subsidies and Write off Loans 1,202,000 1,202,000 1,202,000
A06 Transfers 50,000
A09 Physical Assets 6,000 6,000 6,000
A13 Repairs and Maintenance 452,000 452,000 1,352,000
Total 28,872,000 28,872,000 31,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 76.Gilgit-Baltistan
Page 97
Sheet1 Page 1
NO. 076.-GILGIT- BALTISTAN DEMANDS FOR GRANTS
DEMAND NO. 076
(FC21G04)
GILGIT- BALTISTAN
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for
GILGIT- BALTISTAN.
Voted Rs 248,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 238,871,000 238,871,000 248,000,000
Total 238,871,000 238,871,000 248,000,000
OBJECT CLASSIFICATION:
A05 Grants, Subsidies and Write off Loans 238,871,000 238,871,000 248,000,000
Total 238,871,000 238,871,000 248,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 77.- Law & Justices Div
Page 98
SECTION XIX
MINISTRY OF LAW AND JUSTICE
*****
2018-2019
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
77. Law and Justice Division 555,000
78. Other Expenditure of Law and Justice Division 4,053,000
79. Council of Islamic Ideology 120,000
80. District Judiciary, Islamabad Capital Territory 387,000
81. National Accountability Bureau 2,634,000
Total : 7,749,000Page 99
NO. 077- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 077
(FC21M12)
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the LAW AND JUSTICE DIVISION .
Voted Rs 555,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
036 Administration of Public Order 513,794,000 526,864,000 555,000,000
Total 513,794,000 526,864,000 555,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 380,264,000 380,264,000 409,913,000
A011 Pay 180,835,000 180,835,000 210,668,000
A011-1 Pay of Officers (114,872,000) (114,872,000) (141,154,000)
A011-2 Pay of Other Staff (65,963,000) (65,963,000) (69,514,000)
A012 Allowances 199,429,000 199,429,000 199,245,000
A012-1 Regular Allowances (163,078,000) (163,078,000) (155,554,000)
A012-2 Other Allowances (Excluding T. A) (36,351,000) (36,351,000) (43,691,000)
A03 Operating Expenses 118,020,000 118,020,000 124,128,000
A04 Employees Retirement Benefits 8,001,000 8,001,000 8,001,000
A05 Grants, Subsidies and Write off Loans 1,604,000 14,674,000 4,803,000
A06 Transfers 900,000 900,000 1,400,000
A09 Physical Assets 2,102,000 2,102,000 3,102,000
A13 Repairs and Maintenance 2,903,000 2,903,000 3,653,000
Total 513,794,000 526,864,000 555,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 78.-Other Exp. Law Justice Division_1
Page 100
Page 1
No. 078.-OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 078
(FC21Y17/FC24Y17)
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
expenses of the OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION.
Total Rs 4,053,000,000
(Charged) Rs 236,268,000
(Voted) Rs 3,816,732,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF LAW AND JUSTICE . 2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION: Rs Rs Rs
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 583,398,000 583,486,000 710,239,000
031 Law Courts 1,834,074,000 1,834,388,000 2,021,489,000
036 Administration of Public Order 1,236,302,000 1,238,399,000 1,211,290,000
041 General Economic, Commercial and Labour Affairs 64,166,000 79,231,000 109,982,000
Total 3,717,940,000 3,735,504,000 4,053,000,000
(Charged) 207,990,000 238,055,000 236,268,000
(Voted) 3,509,950,000 3,497,449,000 3,816,732,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 2,655,337,000 2,667,419,000 2,978,444,000
(Charged) 127,504,000 139,018,000 165,504,000
(Voted) 2,527,833,000 2,528,401,000 2,812,940,000
A011 Pay 1,434,381,000 1,442,740,000 1,694,126,000
(Charged) 97,048,000 105,407,000 122,805,000
(Voted) 1,337,333,000 1,337,333,000 1,571,321,000
A011-1 Pay of Officers (978,714,000) (985,691,000) (1,127,891,000)
(Charged) 88,363,000 95,340,000 111,285,000
(Voted) 890,351,000 890,351,000 1,016,606,000
A011-2 Pay of Other Staff (455,667,000) (457,049,000) (566,235,000)
(Charged) 8,685,000 10,067,000 11,520,000
(Voted) 446,982,000 446,982,000 554,715,000
A012 Allowances 1,220,956,000 1,224,679,000 1,284,318,000
(Charged) 30,456,000 33,611,000 42,699,000
(Voted) 1,190,500,000 1,191,068,000 1,241,619,000
A012-1 Regular Allowances (1,146,718,000) (1,148,022,000) (1,192,610,000)
(Charged) 28,115,000 28,851,000 38,798,000
(Voted) 1,118,603,000 1,119,171,000 1,153,812,000
A012-2 Other Allowances (Excluding T. A) (74,238,000) (76,657,000) (91,708,000)
(Charged) 2,341,000 4,760,000 3,901,000
(Voted) 71,897,000 71,897,000 87,807,000
A03 Operating Expenses 611,569,000 643,814,000 666,170,000
(Charged) 70,349,000 85,663,000 59,913,000
(Voted) 541,220,000 558,151,000 606,257,000
A04 Employees' Retirement Benefits 17,922,000 17,922,000 41,616,000
(Charged) 8,000 8,000 6,000
(Voted) 17,914,000 17,914,000 41,610,000
A05 Grants, Subsidies and Write off Loans 291,028,000 261,029,000 201,179,000
(Charged) 9,000 9,000 6,000
(Voted) 291,019,000 261,020,000 201,173,000
A06 Transfers 3,912,000 3,931,000 4,627,000
(Charged) 934,000 954,000 874,000
(Voted) 2,978,000 2,977,000 3,753,000
A09 Physical Assets 79,852,000 82,232,000 91,133,000
(Charged) 4,810,000 7,190,000 2,998,000
(Voted) 75,042,000 75,042,000 88,135,000
A13 Repairs and Maintenance 58,320,000 59,157,000 69,831,000
(Charged) 4,376,000 5,213,000 6,967,000
(Voted) 53,944,000 53,944,000 62,864,000
Total 3,717,940,000 3,735,504,000 4,053,000,000
(Charged) 207,990,000 238,055,000 236,268,000
(Voted) 3,509,950,000 3,497,449,000 3,816,732,000