Demands for Grants and Appropriations 2019-20
The Demands for Grants and Appropriations 2019-20 is part of the federal budget for FY 2019-20. This page reproduces the text of its 421 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
FEDERAL
BUDGET
2019-20
DEMANDS FOR
GRANTS AND
APPROPRIATIONS
Government of Pakistan
Finance Division
Islamabad
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P R E F A C E
This publication titled “Demands for Grants and Appropriations 2019-20” is tabled in the
National Assembly under Article 82 of the Constitution. It gives summarized information
about individual Demands for Grants and Appropriations included in the Annual Budget
Statement 2019-20. The Constitutional provision at Article 82 (1) defines Appropriations
which are charged upon the Federal Consolidated Fund and are to be discussed but not to
be voted in the National Assembly; whereas under Article 82 (2), for the other expenditure
the Assembly shall have power to assent to or to refuse to assent to any demand. For this
purpose distinction has been made between Grants and Appropriations by presenting the
Charged Expenditure in Italics and reflected under Appropriations. For the Current and
Development Expenditures a clear distinction has been made between Expenditure on
Revenue and Expenditure on Capital Account.
The Function-cum-Object Classification system makes it possible to view information
from different perspectives. The Functional Classification provides a perspective about the
purpose on which money will be spent like general public service, defence affairs, public
order and safety etc. Whereas the Object classification gives expenditures like employees
related expenses, utilities, motor vehicles and travel etc. This publication which is
commonly called as the “White Book”, gives information till the minor level of Functional
classification and Major level of Object Classification.
Schedule-I of this publication is a Summary of Grants and Appropriations, which is
segregated into charged and voted expenditure. Schedule II provides a Function-wise
Summary of the expenditure and also summarizes the gross expenditure, estimated
recoveries and net expenditure. Schedule III provides an Object view of spending against
different Grants and Appropriations.
NAVEED KAMRAN BALOCH
Finance Division, Secretary to the Government of Pakistan
Islamabad, the 11th June, 2019
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PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
1 Cabinet
2 Cabinet Division
3 Emergency Relief and Repatriation
4 Other Expenditure of Cabinet Division
5 Aviation Division
6 Airports Security Force
7 Meteorology
-- Capital Administration and Development Division
8 Establishment Division
9 Federal Public Service Commission
10 Other Expenditure of Establishment Division
11 National Security Division
12 Poverty Alleviation & Social Safety Division
13 Prime Minister's Office
14 Board of Investment
15 Prime Minister's Inspection Commission
16 Atomic Energy
17 Stationery and Printing
II - CLIMATE CHANGE, MINISTRY OF -
18 Climate Change Division
III - COMMERCE AND TEXTILE, MINISTRY OF -
19 Commerce Division
20 Textile Division
IV - COMMUNICATIONS, MINISTRY OF -
21 Communications Division
22 Other Expenditure of Communications Division
V - DEFENCE, MINISTRY OF -
23 Defence Division
24 Survey of Pakistan
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25 Federal Government Educational Institutions in
Cantonments and Garrisons
26 Defence Services
VI - DEFENCE PRODUCTION, MINISTRY OF -
27 Defence Production Division
VII - ENERGY, MINISTRY OF -
28 Power Division
29 Other Expenditure of Power Division
30 Petroleum Division
31 Geological Survey of Pakistan
32 Other Expenditure of Petroleum Division
VIII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
33 Federal Education and Professional Training Division
IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS,
MINISTRY OF -
34 Finance Division
35 Controller General of Accounts
36 Pakistan Mint
37 National Savings
38 Other Expenditure of Finance Division
39 Superannuation Allowances and Pensions
40 Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments
41 Subsidies and Miscellaneous Expenditure
42 Higher Education Commission
43 Economic Affairs Division
44 Revenue Division
45 Federal Board of Revenue
46 Customs
47 Inland Revenue
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X - FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division
49 Foreign Affairs
50 Other Expenditure of Foreign Affairs Division
XI - HOUSING AND WORKS, MINISTRY OF -
51 Housing and Works Division
52 Civil Works
53 Estate Offices
54 Federal Lodges
XII - HUMAN RIGHTS, MINISTRY OF -
55 Human Rights Division
XIII- INDUSTRIES AND PRODUCTION, MINISTRY OF -
56 Industries and Production Division
57 Department of Investment Promotion and Supplies
58 Other Expenditure of Industries and Production Division
XIV - INFORMATION, BROADCASTING, NATIONAL HISTORY
AND LITERARY HERITAGE, MINISTRY OF-
59 Information and Broadcasting Division
60 Directorate of Publications, Newsreels and Documentaries
61 Press Information Department
62 Information Services Abroad
63 Other Expenditure of Information and Broadcasting
Division
64 National History and Literary Heritage Division
XV - INFORMATION TECHNOLOGY AND
TELECOMMUNICATION, MINISTRY OF-
65 Information Technology and Telecommunication Division
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XVI - INTERIOR, MINISTRY OF-
66 Interior Division
67 Islamabad
68 Passport Organization
69 Civil Armed Forces
70 Frontier Constabulary
71 Pakistan Coast Guards
72 Pakistan Rangers
73 Other Expenditure of Interior Division
XVII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
74 Inter - Provincial Coordination Division
XVIII - KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF -
75 Kashmir Affairs and Gilgit - Baltistan Division
76 Other Expenditure of Kashmir Affairs and
Gilgit - Baltistan Division
77 Gilgit - Baltistan
XIX - LAW AND JUSTICE, MINISTRY OF -
78 Law and Justice Division
79 Other Expenditure of Law and Justice Division
80 Council of Islamic Ideology
81 District Judiciary, Islamabad Capital Territory
82 National Accountability Bureau
XX - MARITIME AFFAIRS, MINISTRY OF -
83 Maritime Affairs Division
XXI - NARCOTICS CONTROL, MINISTRY OF -
84 Narcotics Control Division
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XXII - NATIONAL ASSEMBLY AND THE SENATE -
85 National Assembly
86 The Senate
XXIII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
87 National Food Security and Research Division
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
88 National Health Services, Regulations and
Coordination Division
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT, MINISTRY OF -
89 Overseas Pakistanis and Human Resource
Development Division
XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF -
90 Parliamentary Affairs Division
XXVII - PLANNING, DEVELOPMENT AND REFORM,
MINISTRY OF -
91 Planning, Development and Reform Division
XXVIII - POSTAL SERVICES, MINISTRY OF -
92 Postal Services Division
93 Pakistan Post Office Department
XXIX - PRIVATIZATION, MINISTRY OF -
94 Privatization Division
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XXX - RAILWAYS, MINISTRY OF -
95 Pakistan Railways
XXXI - RELIGIOUS AFFAIRS AND INTER FAITH HARMONY,
MINISTRY OF -
96 Religious Affairs and Inter Faith Harmony Division
97 Other Expenditure of Religious Affairs and Inter Faith
Harmony Division
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
98 Science and Technology Division
99 Other Expenditure of Science and Technology Division
XXXIII - STATES AND FRONTIER REGIONS,
MINISTRY OF -
100 States and Frontier Regions Division
101 Frontier Regions
--- Federally Administered Tribal Areas
102 Maintenance Allowances to Ex-Rulers
103 Afghan Refugees
-- STATISTICS, MINISTRY OF-
-- Statistics Division
XXXIV - WATER RESOURCES, MINISTRY OF-
104 Water Resources Division
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE, REVENUE AND ECONOMIC AFFAIRS,
MINISTRY OF -
105 Federal Miscellaneous Investments
106 Other Loans and Advances by the Federal Government
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PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
107 Development Expenditure of Cabinet Division
108 Development Expenditure of Aviation Division
-- Development Expenditure of Capital Administration
and Development Division
109 Development Expenditure of Establishment Division
110 Development Expenditure of Poverty Alleviation & Social
Safety Division
111 Development Expenditure of SUPARCO
II - CLIMATE CHANGE, MINISTRY OF -
112 Development Expenditure of Climate Change Division
III - COMMERCE AND TEXTILE, MINISTRY OF -
113 Development Expenditure of Commerce Division
114 Other Expenditure of Commerce Division
115 Development Expenditure of Textile Division
116 Other Expenditure of Textile Division
IV - COMMUNICATIONS, MINISTRY OF -
117 Development Expenditure of Communications Division
V - DEFENCE, MINISTRY OF -
118 Development Expenditure of Defence Division
119 Development Expenditure of Federal Government Educational
Institutions in Cantonments and Garrisons
VI - DEFENCE PRODUCTION, MINISTRY OF -
120 Development Expenditure of Defence Production Division
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VII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
121 Development Expenditure of Federal Education and
Professional Training Division
VIII - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
122 Development Expenditure of Finance Division
123 Other Development Expenditure
124 Other Expenditure of Controller General of Accounts
125 Development Expenditure Outside PSDP
126 Development Expenditure of Economic Affairs Division
127 Development Expenditure of Economic Affairs Division
Outside PSDP
128 Development Expenditure of Revenue Division
IX - HUMAN RIGHTS, MINISTRY OF-
129 Development Expenditure of Human Rights Division
X - INFORMATION, BROADCASTING, NATIONAL HISTORY AND
LITERARY HERITAGE, MINISTRY OF-
130 Development Expenditure of Information and
Broadcasting Division
131 Development Expenditure of National History and
Literary Heritage Division
XI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
132 Development Expenditure of Information Technology and
Telecommunication Division
XII - INTERIOR, MINISTRY OF-
133 Development Expenditure of Interior Division
XIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
134 Development Expenditure of Inter-Provincial
Coordination Division
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XIV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
135 Development Expenditure of Kashmir Affairs and Gilgit -
Baltistan Division
XV - LAW AND JUSTICE, MINISTRY OF -
136 Development Expenditure of Law and Justice Division
XVI - NARCOTICS CONTROL, MINISTRY OF -
137 Development Expenditure of Narcotics Control Division
XVII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
138 Development Expenditure of National Food Security &
Research Division
139 Other Expenditure of National Food Security &
Research Division
XVIII - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
140 Development Expenditure of National Health Services,
Regulations and Coordination Division
XIX - PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -
141 Development Expenditure of Planning, Development
and Reform Division
XX - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
MINISTRY OF -
142 Development Expenditure of Religious Affairs
and Inter-Faith Harmony
XXI- SCIENCE AND TECHNOLOGY, MINISTRY OF -
143 Development Expenditure of Science and Technology Division
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-- STATES AND FRONTIER REGIONS, MINISTRY OF -
--- Development Expenditure of Federally Administered Tribal Areas
--- Development Expenditure of Federally Administered Tribal Areas
Outside PSDP
-- STATISTICS, MINISTRY OF -
--- Development Expenditure of Statistics Division
XXII - WATER RESOURCES, MINISTRY OF -
144 Development Expenditure of Water Resources Division
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
145 Capital Outlay on Development of Atomic Energy
II - ENERGY, MINISTRY OF -
146 Capital Outlay on Petroleum Division
III - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
147 Capital Outlay on Federal Investments
148 Development Loans and Advances by the Federal Government
149 External Development Loans and Advances by the
Federal Government
IV - FOREIGN AFFAIRS, MINISTRY OF -
150 Capital Outlay on Works of Foreign Affairs Division
V - HOUSING AND WORKS, MINISTRY OF -
151 Capital Outlay on Civil Works
152 Other Development Expenditure of Housing
and Works Division
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
153 Capital Outlay on Industrial Development
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VII - MARITIME AFFAIRS, MINISTRY OF -
154 Capital Outlay on Maritime Affairs Division
VIII - RAILWAYS, MINISTRY OF -
155 Capital Outlay on Pakistan Railways
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President
II - FINANCE, REVENUE AND ECONOMIC AFFAIRS,
MINISTRY OF -
--- Audit
--- Servicing of Domestic Debt
--- Repayment of Domestic Debt
--- Servicing of Foreign Debt
--- Foreign Loans Repayment
--- Repayment of Short Term Foreign Credits
III - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court
--- Islamabad High Court
--- Election
IV - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib
V - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman
SCHEDULES -
--- Shedule-I
--- Shedule-II
--- Shedule-III
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PART I.- CURRENT EXPENDITURE
(A) EXPENDITURE ON REVENUE ACCOUNT
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SECTION I
CABINET SECRETARIAT
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1. Cabinet 267,000
2. Cabinet Division 7,064,000
3. Emergency Relief and Repatriation 448,000
4. Other Expenditure of Cabinet Division 1,136,000
5. Aviation Division 112,000
6. Airports Security Force 7,332,000
7. Meteorology 1,293,000
--- Capital Administration and Development Division
8. Establishment Division 2,913,000
9. Federal Public Service Commission 650,000
10. Other Expenditure of Establishment Division 4,175,246
11. National Security Division 51,000
12. Poverty Alleviation and Social Safety Division 187,903,000
13. Prime Minister's Office 1,171,878
14. Board of Investment 280,000
15. Prime Minister's Inspection Commission 62,000
16. Atomic Energy 10,308,000
17. Stationery and Printing 117,000
Total : 225,283,124
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NO. 001.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CABINET.
Voted Rs. 267,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 263,000,000 254,337,000 267,000,000
Affairs, External Affairs
Total 263,000,000 254,337,000 267,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 176,371,000 176,371,000 189,000,000
A011 Pay 104,500,000 104,500,000 109,500,000
A011-1 Pay of Officers (104,500,000) (104,500,000) (109,500,000)
A012 Allowances 71,871,000 71,871,000 79,500,000
A012-1 Regular Allowances (65,219,000) (65,219,000) (72,180,000)
A012-2 Other Allowances (Excluding TA) (6,652,000) (6,652,000) (7,320,000)
A03 Operating Expenses 86,579,000 77,921,000 77,950,000
A13 Repairs and Maintenance 50,000 45,000 50,000
Total 263,000,000 254,337,000 267,000,000
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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 , 2020 to defray the Salaries and Other
Expenses of the CABINET DIVISION.
Voted Rs. 7,064,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 6,090,138,000 6,289,526,000 6,758,115,000
Affairs, External Affairs
031 Law Courts 2,000 1,000 2,000
046 Communications 151,500,000 149,297,000 165,000,000
083 Broadcasting and Publishing 16,000,000 15,509,000 15,999,000
095 Subsidiary Services to Education 85,000,000 83,022,000 124,884,000
107 Administration 360,000 360,000
Total 6,343,000,000 6,537,715,000 7,064,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 746,571,000 755,037,000 795,620,000
A011 Pay 428,539,000 420,239,000 437,000,000
A011-1 Pay of Officers (199,398,000) (194,598,000) (201,217,000)
A011-2 Pay of Other Staff (229,141,000) (225,641,000) (235,783,000)
A012 Allowances 318,032,000 334,798,000 358,620,000
A012-1 Regular Allowances (231,834,000) (230,642,000) (256,023,000)
A012-2 Other Allowances (Excluding TA) (86,198,000) (104,156,000) (102,597,000)
A03 Operating Expenses 5,376,023,000 5,584,694,000 6,032,910,000
A04 Employees Retirement Benefits 36,150,000 36,150,000 33,750,000
A05 Grants, Subsidies and Write off Loans 53,255,000 46,705,000 45,150,000
A06 Transfers 6,481,000 6,481,000 5,000
A09 Physical Assets 95,646,000 81,910,000 97,922,000
A13 Repairs and Maintenance 28,874,000 26,738,000 58,643,000
Total 6,343,000,000 6,537,715,000 7,064,000,000
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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 , 2020 for EMERGENCY RELIEF AND
REPATRIATION.
Voted Rs. 448,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 276,000,000 248,504,000 448,000,000
Total 276,000,000 248,504,000 448,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 264,584,000 230,084,000 270,949,000
A09 Physical Assets 1,001,000 8,901,000 1,901,000
A13 Repairs and Maintenance 10,415,000 9,519,000 175,150,000
Total 276,000,000 248,504,000 448,000,000
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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 , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.
Voted Rs. 1,136,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 493,800,000 518,528,000 850,500,000
Affairs, External Affairs
014 Transfers 5,000,000,000 5,000,000,000
047 Other Industries 238,000,000 235,000,000 265,500,000
073 Hospital Services 117,000,000 109,989,000 20,000,000
093 Tertiary Education Affairs and Services 303,200,000 8,200,000
097 Education Affairs,Services not Elsewhere Classified 55,000,000
Total 6,207,000,000 5,871,717,000 1,136,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 864,366,000 564,332,000 600,000,000
A011 Pay 408,283,000 244,252,000 237,275,000
A011-1 Pay of Officers (268,750,000) (137,634,000) (133,807,000)
A011-2 Pay of Other Staff (139,533,000) (106,618,000) (103,468,000)
A012 Allowances 456,083,000 320,080,000 362,725,000
A012-1 Regular Allowances (329,369,000) (248,909,000) (275,635,000)
A012-2 Other Allowances (Excluding TA) (126,714,000) (71,171,000) (87,090,000)
A03 Operating Expenses 306,349,000 267,253,000 496,589,000
A04 Employees Retirement Benefits 2,500,000 2,522,000 2,000
A05 Grants, Subsidies and Write off Loans 5,010,402,000 5,010,446,000 4,000
A06 Transfers 900,000 1,038,000 25,028,000
A09 Physical Assets 21,102,000 23,210,000 12,025,000
A13 Repairs and Maintenance 1,381,000 2,916,000 2,352,000
Total 6,207,000,000 5,871,717,000 1,136,000,000
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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 , 2020 to defray the Salaries and Other
Expenses of the AVIATION DIVISION.
Voted Rs. 112,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 97,000,000 153,321,000 112,000,000
Total 97,000,000 153,321,000 112,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 59,000,000 63,801,000 64,000,000
A011 Pay 31,431,000 32,731,000 34,802,000
A011-1 Pay of Officers (21,430,000) (22,730,000) (24,501,000)
A011-2 Pay of Other Staff (10,001,000) (10,001,000) (10,301,000)
A012 Allowances 27,569,000 31,070,000 29,198,000
A012-1 Regular Allowances (22,351,000) (25,852,000) (24,398,000)
A012-2 Other Allowances (Excluding TA) (5,218,000) (5,218,000) (4,800,000)
A03 Operating Expenses 32,547,000 69,086,000 35,835,000
A04 Employees Retirement Benefits 1,550,000 4,423,000 4,312,000
A05 Grants, Subsidies and Write off Loans 702,000 702,000 3,501,000
A06 Transfers 600,000 600,000 1,000
A09 Physical Assets 1,251,000 701,000 3,351,000
A13 Repairs and Maintenance 1,350,000 14,008,000 1,000,000
Total 97,000,000 153,321,000 112,000,000
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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 , 2020 to defray the Salaries and Other
Expenses of the AIRPORTS SECURITY FORCE.
Voted Rs. 7,332,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 6,275,000,000 6,666,180,000 7,332,000,000
Total 6,275,000,000 6,666,180,000 7,332,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,870,198,000 4,870,220,000 6,082,000,000
A011 Pay 2,606,436,000 2,606,436,000 3,177,077,000
A011-1 Pay of Officers (582,746,000) (582,746,000) (637,317,000)
A011-2 Pay of Other Staff (2,023,690,000) (2,023,690,000) (2,539,760,000)
A012 Allowances 2,263,762,000 2,263,784,000 2,904,923,000
A012-1 Regular Allowances (2,102,528,000) (2,102,550,000) (2,730,516,000)
A012-2 Other Allowances (Excluding TA) (161,234,000) (161,234,000) (174,407,000)
A03 Operating Expenses 986,226,000 1,161,097,000 906,256,000
A04 Employees Retirement Benefits 45,645,000 96,052,000 56,350,000
A05 Grants, Subsidies and Write off Loans 81,300,000 220,600,000 81,300,000
A06 Transfers 3,502,000 3,502,000 2,550,000
A09 Physical Assets 198,469,000 195,282,000 134,156,000
A13 Repairs and Maintenance 89,660,000 119,427,000 69,388,000
Total 6,275,000,000 6,666,180,000 7,332,000,000
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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 , 2020 to defray the Salaries and Other
Expenses of the METEOROLOGY.
Voted Rs. 1,293,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,235,000,000 1,450,597,000 1,293,000,000
Total 1,235,000,000 1,450,597,000 1,293,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,035,000,000 1,108,165,000 1,074,000,000
A011 Pay 725,839,000 725,839,000 692,837,000
A011-1 Pay of Officers (229,151,000) (229,151,000) (215,523,000)
A011-2 Pay of Other Staff (496,688,000) (496,688,000) (477,314,000)
A012 Allowances 309,161,000 382,326,000 381,163,000
A012-1 Regular Allowances (291,116,000) (363,281,000) (361,951,000)
A012-2 Other Allowances (Excluding TA) (18,045,000) (19,045,000) (19,212,000)
A03 Operating Expenses 129,887,000 156,119,000 125,517,000
A04 Employees Retirement Benefits 21,219,000 21,919,000 27,445,000
A05 Grants, Subsidies and Write off Loans 15,858,000 131,358,000 222,000
A06 Transfers 131,000 131,000
A09 Physical Assets 20,881,000 20,881,000 57,100,000
A12 Civil works 3,246,000 3,246,000 1,648,000
A13 Repairs and Maintenance 8,778,000 8,778,000 7,068,000
Total 1,235,000,000 1,450,597,000 1,293,000,000
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NO. ---.- CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21C47 )
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 602,354,000
Affairs, External Affairs
015 General Services 30,960,000
041 General Economic,Commercial & Labour Affairs 41,671,000
047 Other Industries 20,117,000
062 Community Development 2,213,566,000
073 Hospital Services 7,658,183,000
091 Pre & Primary Education Affairs &Service 2,034,082,000
092 Secondary Education Affairs and Services 2,772,667,000
093 Tertiary Education Affairs and Services 4,550,367,000
094 Education Services Notdefinable by Level 76,608,000
096 Administration 599,884,000
107 Administration 39,730,000
108 Others 653,811,000
Total 21,294,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 13,179,694,000
A011 Pay 8,130,249,000
A011-1 Pay of Officers (5,485,820,000)
A011-2 Pay of Other Staff (2,644,429,000)
A012 Allowances 5,049,445,000
A012-1 Regular Allowances (4,501,545,000)
A012-2 Other Allowances (Excluding TA) (547,900,000)
A02 Project Pre-Investment Analysis 211,000
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A03 Operating Expenses 6,183,902,000
A04 Employees Retirement Benefits 313,787,000
A05 Grants, Subsidies and Write off Loans 360,848,000
A06 Transfers 591,286,000
A09 Physical Assets 280,306,000
A12 Civil works 1,000
A13 Repairs and Maintenance 383,965,000
Total 21,294,000,000
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NO. 008.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21E02 )
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the ESTABLISHMENT DIVISION.
Voted Rs. 2,913,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 1,122,375,000 921,614,000 1,112,088,000
019 General Public Service Not Elsewhere Defined 1,611,625,000 1,673,777,000 1,800,912,000
Total 2,734,000,000 2,595,391,000 2,913,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,021,519,000 2,066,210,000 2,175,500,000
A011 Pay 1,267,703,000 1,264,872,000 1,311,035,000
A011-1 Pay of Officers (883,435,000) (884,865,000) (923,825,000)
A011-2 Pay of Other Staff (384,268,000) (380,007,000) (387,210,000)
A012 Allowances 753,816,000 801,338,000 864,465,000
A012-1 Regular Allowances (649,252,000) (668,128,000) (735,996,000)
A012-2 Other Allowances (Excluding TA) (104,564,000) (133,210,000) (128,469,000)
A03 Operating Expenses 608,223,000 393,263,000 628,534,000
A04 Employees Retirement Benefits 39,473,000 41,473,000 41,666,000
A05 Grants, Subsidies and Write off Loans 36,500,000 79,900,000 44,600,000
A06 Transfers 13,209,000 4,809,000 8,402,000
A09 Physical Assets 7,193,000 3,761,000 6,496,000
A13 Repairs and Maintenance 7,883,000 5,975,000 7,802,000
Total 2,734,000,000 2,595,391,000 2,913,000,000
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NO. 009.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.
Voted Rs. 650,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 636,000,000 636,024,000 650,000,000
Affairs, External Affairs
Total 636,000,000 636,024,000 650,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 417,000,000 417,017,000 447,000,000
A011 Pay 253,198,000 253,198,000 263,025,000
A011-1 Pay of Officers (151,283,000) (151,283,000) (156,254,000)
A011-2 Pay of Other Staff (101,915,000) (101,915,000) (106,771,000)
A012 Allowances 163,802,000 163,819,000 183,975,000
A012-1 Regular Allowances (118,436,000) (118,453,000) (140,944,000)
A012-2 Other Allowances (Excluding TA) (45,366,000) (45,366,000) (43,031,000)
A03 Operating Expenses 205,474,000 205,475,000 195,070,000
A04 Employees Retirement Benefits 1,616,000 1,616,000 417,000
A05 Grants, Subsidies and Write off Loans 508,000 514,000 29,000
A06 Transfers 599,000 599,000 9,000
A09 Physical Assets 6,559,000 6,559,000 3,776,000
A13 Repairs and Maintenance 4,244,000 4,244,000 3,699,000
Total 636,000,000 636,024,000 650,000,000
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NO. 010.- OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21Y02 )
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs. 4,175,246,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 1,355,306,000 1,355,306,000 3,379,755,000
019 General Public Service Not Elsewhere Defined 365,515,000 360,638,000 389,385,000
044 Mining and Manufacturing 50,228,000 50,228,000 49,877,000
081 Recreation and Sporting Services 600,000 600,000 440,000
082 Cultural Services 72,268,000 72,268,000 73,957,000
095 Subsidiary Services to Education 5,060,000 5,060,000 6,037,000
097 Education Affairs,Services not Elsewhere Classified 152,990,000 152,990,000 140,478,000
107 Administration 136,033,000 136,033,000 135,317,000
Total 2,138,000,000 2,133,123,000 4,175,246,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 541,090,000 541,100,000 581,850,000
A011 Pay 314,175,000 314,175,000 366,723,000
A011-1 Pay of Officers (136,656,000) (136,656,000) (184,459,000)
A011-2 Pay of Other Staff (177,519,000) (177,519,000) (182,264,000)
A012 Allowances 226,915,000 226,925,000 215,127,000
A012-1 Regular Allowances (175,739,000) (175,749,000) (173,114,000)
A012-2 Other Allowances (Excluding TA) (51,176,000) (51,176,000) (42,013,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 112,740,000 109,309,000 126,699,000
A04 Employees Retirement Benefits 20,617,000 20,617,000 15,156,000
A05 Grants, Subsidies and Write off Loans 28,524,000 28,525,000 32,752,000
A06 Transfers 1,417,946,000 1,417,724,000 3,399,607,000
A09 Physical Assets 8,651,000 8,342,000 7,957,000
A12 Civil works 2,000 2,000 1,000
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A13 Repairs and Maintenance 8,429,000 7,503,000 11,223,000
Total 2,138,000,000 2,133,123,000 4,175,246,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -600,000 -600,000 -600,000
__________________________________________________
Total - Recoveries -600,000 -600,000 -600,000
__________________________________________________
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NO. 011.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
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 .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 51,000,000 51,000,000 51,000,000
Affairs, External Affairs
Total 51,000,000 51,000,000 51,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 31,458,000 31,458,000 34,000,000
A011 Pay 15,334,000 15,334,000 16,128,000
A011-1 Pay of Officers (12,518,000) (12,518,000) (13,170,000)
A011-2 Pay of Other Staff (2,816,000) (2,816,000) (2,958,000)
A012 Allowances 16,124,000 16,124,000 17,872,000
A012-1 Regular Allowances (12,931,000) (12,931,000) (14,814,000)
A012-2 Other Allowances (Excluding TA) (3,193,000) (3,193,000) (3,058,000)
A03 Operating Expenses 14,490,000 14,490,000 15,092,000
A04 Employees Retirement Benefits 20,000 20,000 2,000
A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
A06 Transfers 900,000 900,000 1,000
A09 Physical Assets 3,050,000 3,050,000 801,000
A13 Repairs and Maintenance 1,080,000 1,080,000 1,102,000
Total 51,000,000 51,000,000 51,000,000
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NO. 012.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21P31 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION.
Voted Rs. 187,903,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 187,903,000,000
Total 187,903,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 70,000,000
A011 Pay 43,391,000
A011-1 Pay of Officers (21,722,000)
A011-2 Pay of Other Staff (21,669,000)
A012 Allowances 26,609,000
A012-1 Regular Allowances (21,933,000)
A012-2 Other Allowances (Excluding TA) (4,676,000)
A03 Operating Expenses 180,010,429,000
A04 Employees Retirement Benefits 2,479,000
A05 Grants, Subsidies and Write off Loans 5,654,226,000
A06 Transfers 2,150,001,000
A09 Physical Assets 14,500,000
A13 Repairs and Maintenance 1,365,000
Total 187,903,000,000
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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 , 2020 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE.
Voted Rs. 1,171,878,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 986,000,000 820,164,000 862,878,000
Affairs, External Affairs
107 Administration 272,769,000 309,000,000
Total 986,000,000 1,092,933,000 1,171,878,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 705,926,000 805,002,000 879,438,000
A011 Pay 342,895,000 356,449,000 384,725,000
A011-1 Pay of Officers (173,926,000) (163,678,000) (207,996,000)
A011-2 Pay of Other Staff (168,969,000) (192,771,000) (176,729,000)
A012 Allowances 363,031,000 448,553,000 494,713,000
A012-1 Regular Allowances (323,939,000) (368,918,000) (400,283,000)
A012-2 Other Allowances (Excluding TA) (39,092,000) (79,635,000) (94,430,000)
A03 Operating Expenses 129,469,000 184,251,000 218,460,000
A04 Employees Retirement Benefits 11,033,000 27,034,000 26,866,000
A05 Grants, Subsidies and Write off Loans 73,800,000 12,803,000 18,303,000
A06 Transfers 41,500,000 38,035,000 1,507,000
A09 Physical Assets 8,422,000 8,462,000 5,403,000
A13 Repairs and Maintenance 15,850,000 17,346,000 21,901,000
Total 986,000,000 1,092,933,000 1,171,878,000
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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 , 2020 to defray the Salaries and Other
Expenses of the BOARD OF INVESTMENT.
Voted Rs. 280,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 272,000,000 263,222,000 280,000,000
Total 272,000,000 263,222,000 280,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 174,000,000 174,005,000 192,000,000
A011 Pay 92,278,000 92,278,000 103,963,000
A011-1 Pay of Officers (56,914,000) (56,914,000) (63,007,000)
A011-2 Pay of Other Staff (35,364,000) (35,364,000) (40,956,000)
A012 Allowances 81,722,000 81,727,000 88,037,000
A012-1 Regular Allowances (67,340,000) (67,345,000) (73,638,000)
A012-2 Other Allowances (Excluding TA) (14,382,000) (14,382,000) (14,399,000)
A03 Operating Expenses 81,717,000 73,602,000 73,327,000
A04 Employees Retirement Benefits 3,701,000 3,701,000 2,921,000
A05 Grants, Subsidies and Write off Loans 5,440,000 5,439,000 7,512,000
A06 Transfers 1,650,000 1,650,000 5,000
A09 Physical Assets 1,292,000 994,000 936,000
A13 Repairs and Maintenance 4,200,000 3,831,000 3,299,000
Total 272,000,000 263,222,000 280,000,000
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NO. 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 , 2020 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.
Voted Rs. 62,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 70,000,000 62,980,000 62,000,000
Affairs, External Affairs
Total 70,000,000 62,980,000 62,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 49,281,000 48,372,000 51,708,000
A011 Pay 26,887,000 26,807,000 27,480,000
A011-1 Pay of Officers (21,530,000) (21,580,000) (22,633,000)
A011-2 Pay of Other Staff (5,357,000) (5,227,000) (4,847,000)
A012 Allowances 22,394,000 21,565,000 24,228,000
A012-1 Regular Allowances (17,583,000) (16,754,000) (20,904,000)
A012-2 Other Allowances (Excluding TA) (4,811,000) (4,811,000) (3,324,000)
A03 Operating Expenses 16,272,000 11,555,000 9,482,000
A04 Employees Retirement Benefits 175,000 1,888,000 66,000
A05 Grants, Subsidies and Write off Loans 200,000 200,000 1,000
A06 Transfers 170,000 9,000 1,000
A09 Physical Assets 2,650,000 339,000 273,000
A13 Repairs and Maintenance 1,252,000 617,000 469,000
Total 70,000,000 62,980,000 62,000,000
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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 , 2020 to defray the Salaries and Other
Expenses of the ATOMIC ENERGY.
Voted Rs. 10,308,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 9,412,000,000 9,340,796,000 10,308,000,000
Services
Total 9,412,000,000 9,340,796,000 10,308,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 921,000,000
A011 Pay 479,937,000
A011-1 Pay of Officers (316,504,000)
A011-2 Pay of Other Staff (163,433,000)
A012 Allowances 441,063,000
A012-1 Regular Allowances (390,378,000)
A012-2 Other Allowances (Excluding TA) (50,685,000)
A03 Operating Expenses 9,412,000,000 9,340,796,000 9,387,000,000
Total 9,412,000,000 9,340,796,000 10,308,000,000
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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 , 2020 to defray the Salaries and Other
Expenses of the STATIONERY AND PRINTING.
Voted Rs. 117,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 113,000,000 111,392,000 117,000,000
Total 113,000,000 111,392,000 117,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 91,655,000 91,658,000 98,000,000
A011 Pay 57,893,000 57,893,000 57,938,000
A011-1 Pay of Officers (6,708,000) (6,708,000) (6,622,000)
A011-2 Pay of Other Staff (51,185,000) (51,185,000) (51,316,000)
A012 Allowances 33,762,000 33,765,000 40,062,000
A012-1 Regular Allowances (22,798,000) (22,801,000) (28,860,000)
A012-2 Other Allowances (Excluding TA) (10,964,000) (10,964,000) (11,202,000)
A03 Operating Expenses 13,213,000 11,892,000 15,614,000
A04 Employees Retirement Benefits 3,211,000 3,211,000 2,147,000
A05 Grants, Subsidies and Write off Loans 2,008,000 2,008,000 10,000
A06 Transfers 25,000 25,000 25,000
A09 Physical Assets 1,875,000 1,687,000 431,000
A13 Repairs and Maintenance 1,013,000 911,000 773,000
Total 113,000,000 111,392,000 117,000,000
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SECTION II
MINISTRY OF CLIMATE CHANGE
**********
2019 - 2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
18. Climate Change Division 502,000
Total : 502,000
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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 , 2020 to defray the Salaries and Other
Expenses of the CLIMATE CHANGE DIVISION.
Voted Rs. 502,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 31,644,000 30,527,000 31,843,000
Services
055 Administration of Environment Protection 300,356,000 310,751,000 470,157,000
107 Administration 282,000,000
Total 614,000,000 341,278,000 502,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 388,272,000 222,561,000 291,642,000
A011 Pay 190,638,000 130,093,000 169,310,000
A011-1 Pay of Officers (115,176,000) (81,510,000) (102,432,000)
A011-2 Pay of Other Staff (75,462,000) (48,583,000) (66,878,000)
A012 Allowances 197,634,000 92,468,000 122,332,000
A012-1 Regular Allowances (141,563,000) (76,346,000) (103,673,000)
A012-2 Other Allowances (Excluding TA) (56,071,000) (16,122,000) (18,659,000)
A02 Project Pre-Investment Analysis 1,946,000 1,946,000 1,936,000
A03 Operating Expenses 172,665,000 95,873,000 171,605,000
A04 Employees Retirement Benefits 19,387,000 6,386,000 7,412,000
A05 Grants, Subsidies and Write off Loans 1,216,000 1,210,000 1,015,000
A06 Transfers 3,402,000 1,064,000 6,000
A09 Physical Assets 10,252,000 5,604,000 19,891,000
A13 Repairs and Maintenance 16,860,000 6,634,000 8,493,000
Total 614,000,000 341,278,000 502,000,000
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SECTION III
MINISTRY OF COMMERCE AND TEXTILE
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
19. Commerce Division 11,080,000
20. Textile Division 385,000
Total : 11,465,000
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NO. 019.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the COMMERCE DIVISION.
Voted Rs. 11,080,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE AND TEXTILE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 4,912,000,000 5,455,683,000 11,080,000,000
Total 4,912,000,000 5,455,683,000 11,080,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,945,498,000 2,052,979,000 2,028,251,000
A011 Pay 980,705,000 1,017,871,000 998,300,000
A011-1 Pay of Officers (412,206,000) (416,603,000) (414,388,000)
A011-2 Pay of Other Staff (568,499,000) (601,268,000) (583,912,000)
A012 Allowances 964,793,000 1,035,108,000 1,029,951,000
A012-1 Regular Allowances (780,196,000) (814,271,000) (867,984,000)
A012-2 Other Allowances (Excluding TA) (184,597,000) (220,837,000) (161,967,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 1,666,543,000 2,000,208,000 1,805,259,000
A04 Employees Retirement Benefits 68,724,000 150,548,000 92,094,000
A05 Grants, Subsidies and Write off Loans 1,132,966,000 1,132,962,000 7,059,679,000
A06 Transfers 16,655,000 15,522,000 461,000
A09 Physical Assets 26,514,000 31,364,000 36,685,000
A12 Civil works 3,000
A13 Repairs and Maintenance 55,099,000 72,099,000 57,567,000
Total 4,912,000,000 5,455,683,000 11,080,000,000
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NO. 020.- TEXTILE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21T07 )
TEXTILE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the TEXTILE DIVISION.
Voted Rs. 385,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE AND TEXTILE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
047 Other Industries 432,000,000 407,783,000 385,000,000
Total 432,000,000 407,783,000 385,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 286,932,000 282,940,000 290,002,000
A011 Pay 169,695,000 168,578,000 175,728,000
A011-1 Pay of Officers (123,641,000) (122,278,000) (128,666,000)
A011-2 Pay of Other Staff (46,054,000) (46,300,000) (47,062,000)
A012 Allowances 117,237,000 114,362,000 114,274,000
A012-1 Regular Allowances (95,143,000) (92,262,000) (96,558,000)
A012-2 Other Allowances (Excluding TA) (22,094,000) (22,100,000) (17,716,000)
A03 Operating Expenses 129,169,000 110,834,000 80,894,000
A04 Employees Retirement Benefits 4,034,000 3,782,000 9,746,000
A05 Grants, Subsidies and Write off Loans 2,101,000 2,337,000 502,000
A06 Transfers 1,530,000 1,530,000
A09 Physical Assets 3,502,000 2,300,000 1,256,000
A13 Repairs and Maintenance 4,732,000 4,060,000 2,600,000
Total 432,000,000 407,783,000 385,000,000
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SECTION IV
MINISTRY OF COMMUNICATIONS
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
21. Communications Division 7,678,000
22. Other Expenditure of Communications Division 3,198,000
Total : 10,876,000
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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 , 2020 to defray the Salaries and Other
Expenses of the COMMUNICATIONS DIVISION.
Voted Rs. 7,678,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 7,663,000,000 7,663,000,000 7,678,000,000
Total 7,663,000,000 7,663,000,000 7,678,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,277,242,000 6,277,242,000 5,742,337,000
A011 Pay 2,426,275,000 2,426,275,000 2,235,653,000
A011-1 Pay of Officers (839,802,000) (839,802,000) (778,954,000)
A011-2 Pay of Other Staff (1,586,473,000) (1,586,473,000) (1,456,699,000)
A012 Allowances 3,850,967,000 3,850,967,000 3,506,684,000
A012-1 Regular Allowances (3,763,375,000) (3,763,375,000) (3,422,603,000)
A012-2 Other Allowances (Excluding TA) (87,592,000) (87,592,000) (84,081,000)
A03 Operating Expenses 890,753,000 890,753,000 1,002,552,000
A04 Employees Retirement Benefits 18,831,000 18,831,000 17,779,000
A05 Grants, Subsidies and Write off Loans 106,243,000 106,243,000 97,902,000
A06 Transfers 15,888,000 15,888,000 13,438,000
A09 Physical Assets 230,100,000 230,100,000 686,031,000
A13 Repairs and Maintenance 123,943,000 123,943,000 117,961,000
Total 7,663,000,000 7,663,000,000 7,678,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -1,519,135,000 -1,519,135,000 -1,074,476,000
__________________________________________________
Total - Recoveries -1,519,135,000 -1,519,135,000 -1,074,476,000
__________________________________________________
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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 , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 3,198,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 3,417,000,000 3,417,000,000 3,087,690,000
046 Communications 90,000,000 90,000,000 110,310,000
Total 3,507,000,000 3,507,000,000 3,198,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 240,221,000 240,221,000 258,000,000
A011 Pay 159,336,000 159,336,000 177,230,000
A011-1 Pay of Officers (59,116,000) (62,116,000) (62,382,000)
A011-2 Pay of Other Staff (100,220,000) (97,220,000) (114,848,000)
A012 Allowances 80,885,000 80,885,000 80,770,000
A012-1 Regular Allowances (77,085,000) (77,085,000) (76,470,000)
A012-2 Other Allowances (Excluding TA) (3,800,000) (3,800,000) (4,300,000)
A02 Project Pre-Investment Analysis 5,000 5,000 590,000
A03 Operating Expenses 45,782,000 45,782,000 59,733,000
A04 Employees Retirement Benefits 2,800,000 2,800,000 5,435,000
A05 Grants, Subsidies and Write off Loans 3,215,864,000 3,215,864,000 2,871,680,000
A06 Transfers 100,000 100,000 1,000
A09 Physical Assets 943,000 943,000 601,000
A13 Repairs and Maintenance 1,285,000 1,285,000 1,960,000
Total 3,507,000,000 3,507,000,000 3,198,000,000
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SECTION V
MINISTRY OF DEFENCE
**********
2019- 2020
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
23. Defence Division 2,219,000
24. Survey of Pakistan 1,331,000
25. Federal Government Educational Institutions
in Cantonments and Garrisons 6,225,000
26. Defence Services 1,153,696,000
Total : 1,163,471,000
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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 , 2020 to defray the Salaries and Other
Expenses of the DEFENCE DIVISION.
Voted Rs. 2,219,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,687,000,000 1,678,648,000 2,219,000,000
Total 1,687,000,000 1,678,648,000 2,219,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 879,569,000 879,569,000 1,097,000,000
A011 Pay 441,501,000 441,501,000 536,174,000
A011-1 Pay of Officers (160,556,000) (160,556,000) (196,364,000)
A011-2 Pay of Other Staff (280,945,000) (280,945,000) (339,810,000)
A012 Allowances 438,068,000 438,068,000 560,826,000
A012-1 Regular Allowances (417,532,000) (417,532,000) (522,964,000)
A012-2 Other Allowances (Excluding TA) (20,536,000) (20,536,000) (37,862,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 505,223,000 497,644,000 511,669,000
A04 Employees Retirement Benefits 7,155,000 7,155,000 3,804,000
A05 Grants, Subsidies and Write off Loans 10,802,000 11,312,000 126,215,000
A06 Transfers 3,800,000 3,319,000 202,000
A08 Loans and Advances 1,000
A09 Physical Assets 20,800,000 20,790,000 103,111,000
A12 Civil works 1,000 1,000 1,000
A13 Repairs and Maintenance 259,649,000 258,857,000 376,996,000
Total 1,687,000,000 1,678,648,000 2,219,000,000
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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 , 2020 to defray the Salaries and Other
Expenses of the SURVEY OF PAKISTAN.
Voted Rs. 1,331,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,322,000,000 1,297,072,000 1,331,000,000
Services
Total 1,322,000,000 1,297,072,000 1,331,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,019,000,000 1,019,000,000 1,036,000,000
A011 Pay 755,015,000 755,015,000 642,777,000
A011-1 Pay of Officers (104,117,000) (104,117,000) (109,980,000)
A011-2 Pay of Other Staff (650,898,000) (650,898,000) (532,797,000)
A012 Allowances 263,985,000 263,985,000 393,223,000
A012-1 Regular Allowances (250,000,000) (250,000,000) (384,985,000)
A012-2 Other Allowances (Excluding TA) (13,985,000) (13,985,000) (8,238,000)
A03 Operating Expenses 215,082,000 189,718,000 193,259,000
A04 Employees Retirement Benefits 23,000,000 25,875,000 22,556,000
A05 Grants, Subsidies and Write off Loans 32,618,000 32,618,000 33,690,000
A06 Transfers 600,000 42,000 1,000
A09 Physical Assets 22,000,000 20,132,000 38,931,000
A13 Repairs and Maintenance 9,700,000 9,687,000 6,563,000
Total 1,322,000,000 1,297,072,000 1,331,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
017 Research and Development Gener -40,000,000 -50,000,000 -150,000,000
__________________________________________________
Total - Recoveries -40,000,000 -50,000,000 -150,000,000
__________________________________________________
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NO. 025.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS DEMANDS FOR GRANTS
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 , 2020 to defray the Salaries and Other
Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.
Voted Rs. 6,225,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 682,561,000 682,561,000 734,196,000
092 Secondary Education Affairs and Services 3,589,064,000 3,581,564,000 3,849,292,000
093 Tertiary Education Affairs and Services 1,009,835,000 1,009,835,000 1,077,339,000
096 Administration 435,540,000 412,546,000 564,173,000
Total 5,717,000,000 5,686,506,000 6,225,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,297,000,000 5,297,000,000 5,684,000,000
A011 Pay 3,564,778,000 3,564,778,000 3,622,250,000
A011-1 Pay of Officers (2,567,476,000) (2,567,476,000) (2,602,872,000)
A011-2 Pay of Other Staff (997,302,000) (997,302,000) (1,019,378,000)
A012 Allowances 1,732,222,000 1,732,222,000 2,061,750,000
A012-1 Regular Allowances (1,614,945,000) (1,614,945,000) (1,944,473,000)
A012-2 Other Allowances (Excluding TA) (117,277,000) (117,277,000) (117,277,000)
A03 Operating Expenses 229,668,000 206,702,000 350,696,000
A04 Employees Retirement Benefits 3,000,000 3,000,000 3,000,000
A05 Grants, Subsidies and Write off Loans 101,000,000 101,000,000 101,000,000
A06 Transfers 11,332,000 11,304,000 11,304,000
A09 Physical Assets 15,000,000 13,500,000 15,000,000
A13 Repairs and Maintenance 60,000,000 54,000,000 60,000,000
Total 5,717,000,000 5,686,506,000 6,225,000,000
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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 , 2020 for DEFENCE SERVICES.
Voted Rs. 1,153,696,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,100,000,000,000 1,136,551,500,000 1,153,696,000,000
Total 1,100,000,000,000 1,136,551,500,000 1,153,696,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 422,911,420,000 427,033,630,000 450,412,921,000
A012 Allowances 422,911,420,000 427,033,630,000 450,412,921,000
A012-1 Regular Allowances (422,911,420,000) (427,033,630,000) (450,412,921,000)
A03 Operating Expenses 253,467,152,000 286,630,787,000 264,656,171,000
A09 Physical Assets 282,328,285,000 279,400,140,000 315,375,352,000
A12 Civil works 141,293,143,000 143,486,943,000 123,251,556,000
Total 1,100,000,000,000 1,136,551,500,000 1,153,696,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -2,050,600,000 -2,050,600,000 -4,030,962,000
__________________________________________________
Total - Recoveries -2,050,600,000 -2,050,600,000 -4,030,962,000
__________________________________________________
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SECTION VI
MINISTRY OF DEFENCE PRODUCTION
**********
2019 - 2020
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
27. Defence Production Division 651,000
Total : 651,000
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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 , 2020 to defray the Salaries and Other
Expenses of the DEFENCE PRODUCTION DIVISION.
Voted Rs. 651,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 698,000,000 1,530,927,000 651,000,000
Total 698,000,000 1,530,927,000 651,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 133,784,000 133,784,000 144,000,000
A011 Pay 80,199,000 80,199,000 80,003,000
A011-1 Pay of Officers (53,856,000) (53,856,000) (52,461,000)
A011-2 Pay of Other Staff (26,343,000) (26,343,000) (27,542,000)
A012 Allowances 53,585,000 53,585,000 63,997,000
A012-1 Regular Allowances (44,170,000) (44,170,000) (53,887,000)
A012-2 Other Allowances (Excluding TA) (9,415,000) (9,415,000) (10,110,000)
A03 Operating Expenses 66,358,000 63,107,000 82,241,000
A04 Employees Retirement Benefits 3,100,000 3,400,000 3,100,000
A05 Grants, Subsidies and Write off Loans 18,900,000 14,815,000 20,075,000
A06 Transfers 1,500,000 1,499,000 1,000
A09 Physical Assets 469,808,000 1,310,227,000 395,783,000
A13 Repairs and Maintenance 4,550,000 4,095,000 5,800,000
Total 698,000,000 1,530,927,000 651,000,000
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SECTION VII
MINISTRY OF ENERGY
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
28. Power Division 266,000
29. Other Expenditure of Power Division 226,500,000
30. Petroleum Division 361,000
31. Geological Survey of Pakistan 582,000
32. Other Expenditure of Petroleum Division 24,102,000
Total : 25,311,000
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NO. 028.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 028
( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the POWER DIVISION.
Voted Rs. 266,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 245,000,000 431,865,000 266,000,000
Total 245,000,000 431,865,000 266,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 206,089,000 205,591,000 221,000,000
A011 Pay 128,596,000 126,511,000 134,813,000
A011-1 Pay of Officers (75,731,000) (73,646,000) (77,627,000)
A011-2 Pay of Other Staff (52,865,000) (52,865,000) (57,186,000)
A012 Allowances 77,493,000 79,080,000 86,187,000
A012-1 Regular Allowances (70,978,000) (72,565,000) (78,743,000)
A012-2 Other Allowances (Excluding TA) (6,515,000) (6,515,000) (7,444,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 30,801,000 218,326,000 37,162,000
A04 Employees Retirement Benefits 2,302,000 2,302,000 3,402,000
A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,001,000
A06 Transfers 1,050,000 1,050,000 3,000
A09 Physical Assets 1,153,000 1,038,000 1,205,000
A13 Repairs and Maintenance 2,104,000 2,057,000 2,226,000
Total 245,000,000 431,865,000 266,000,000
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NO. 029.- OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 029
( FC21Y38 )
OTHER EXPENDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF
POWER DIVISION.
Voted Rs. 226,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 215,000,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 11,500,000,000
Total 226,500,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 226,500,000,000
Total 226,500,000,000
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NO. 030.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PETROLEUM DIVISION.
Voted Rs. 361,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 10,669,000 10,436,000 11,018,000
043 Fuel and Energy 366,331,000 26,160,229,000 349,982,000
Total 377,000,000 26,170,665,000 361,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 275,108,000 276,112,000 272,086,000
A011 Pay 152,538,000 145,144,000 146,493,000
A011-1 Pay of Officers (82,873,000) (75,479,000) (80,432,000)
A011-2 Pay of Other Staff (69,665,000) (69,665,000) (66,061,000)
A012 Allowances 122,570,000 130,968,000 125,593,000
A012-1 Regular Allowances (92,755,000) (95,179,000) (101,941,000)
A012-2 Other Allowances (Excluding TA) (29,815,000) (35,789,000) (23,652,000)
A03 Operating Expenses 77,175,000 71,835,000 67,283,000
A04 Employees Retirement Benefits 7,360,000 8,066,000 9,814,000
A05 Grants, Subsidies and Write off Loans 5,209,000 25,801,609,000 5,171,000
A06 Transfers 1,451,000 890,000 3,000
A09 Physical Assets 7,253,000 9,012,000 3,307,000
A12 Civil works 371,000 371,000 51,000
A13 Repairs and Maintenance 3,073,000 2,770,000 3,285,000
Total 377,000,000 26,170,665,000 361,000,000
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NO. 031.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.
Voted Rs. 582,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 489,000,000 529,868,000 582,000,000
Total 489,000,000 529,868,000 582,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 386,544,000 386,552,000 444,630,000
A011 Pay 254,093,000 254,094,000 273,010,000
A011-1 Pay of Officers (115,243,000) (115,244,000) (129,368,000)
A011-2 Pay of Other Staff (138,850,000) (138,850,000) (143,642,000)
A012 Allowances 132,451,000 132,458,000 171,620,000
A012-1 Regular Allowances (114,802,000) (114,809,000) (150,125,000)
A012-2 Other Allowances (Excluding TA) (17,649,000) (17,649,000) (21,495,000)
A03 Operating Expenses 79,536,000 76,703,000 104,900,000
A04 Employees Retirement Benefits 14,074,000 14,074,000 15,337,000
A05 Grants, Subsidies and Write off Loans 5,000 44,605,000 7,004,000
A06 Transfers 132,000 132,000 6,000
A09 Physical Assets 2,853,000 2,484,000 3,535,000
A13 Repairs and Maintenance 5,856,000 5,318,000 6,588,000
Total 489,000,000 529,868,000 582,000,000
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NO. 032.- OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21Y37 )
OTHER EXPENDITURE OF PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF PETROLEUM DIVISION.
Voted Rs. 24,102,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 98,000,000 98,000,000 24,102,000,000
Total 98,000,000 98,000,000 24,102,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,000,000 98,000,000 102,000,000
A011 Pay 85,723,000 85,723,000 90,753,000
A011-1 Pay of Officers (47,329,000) (47,329,000) (51,065,000)
A011-2 Pay of Other Staff (38,394,000) (38,394,000) (39,688,000)
A012 Allowances 12,277,000 12,277,000 11,247,000
A012-1 Regular Allowances (12,277,000) (12,277,000) (11,247,000)
A05 Grants, Subsidies and Write off Loans 24,000,000,000
Total 98,000,000 98,000,000 24,102,000,000
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SECTION VIII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
33. Federal Education and Professional
Training Division 13,709,000
Total:- 13,709,000
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NO. 033.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 13,709,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 105,671,000 105,671,000
Affairs, External Affairs
015 General Services 1,051,289,000 1,408,730,000 1,577,561,000
041 General Economic,Commercial & Labour Affairs 168,194,000 165,517,000 158,408,000
091 Pre & Primary Education Affairs &Service 2,034,082,000 2,097,139,000
092 Secondary Education Affairs and Services 2,782,462,000 2,868,415,000
093 Tertiary Education Affairs and Services 110,483,000 4,866,008,000 5,030,039,000
096 Administration 537,840,000 735,414,000
097 Education Affairs,Services not Elsewhere Classified 146,034,000 246,757,000 276,043,000
107 Administration 39,730,000 40,962,000
108 Others 642,604,000 819,348,000
Total 1,476,000,000 12,829,401,000 13,709,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,000,000,000 9,235,144,000 10,482,965,000
A011 Pay 521,519,000 6,329,808,000 6,858,380,000
A011-1 Pay of Officers (299,795,000) (4,633,237,000) (5,022,297,000)
A011-2 Pay of Other Staff (221,724,000) (1,696,571,000) (1,836,083,000)
A012 Allowances 478,481,000 2,905,336,000 3,624,585,000
A012-1 Regular Allowances (397,319,000) (2,466,822,000) (3,162,050,000)
A012-2 Other Allowances (Excluding TA) (81,162,000) (438,514,000) (462,535,000)
A02 Project Pre-Investment Analysis 10,352,000 9,583,000 13,362,000
A03 Operating Expenses 410,630,000 2,672,951,000 2,235,655,000
A04 Employees Retirement Benefits 15,221,000 206,401,000 255,896,000
A05 Grants, Subsidies and Write off Loans 8,141,000 264,512,000 377,932,000
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A06 Transfers 4,089,000 215,547,000 202,942,000
A09 Physical Assets 10,323,000 83,596,000 37,344,000
A13 Repairs and Maintenance 17,244,000 141,667,000 102,904,000
Total 1,476,000,000 12,829,401,000 13,709,000,000
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SECTION IX
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance, Revenue and Economic Affairs
Current Expenditure on Revenue Account
34. Finance Division 1,858,000
35. Controller General of Accounts 5,957,900
36. Pakistan Mint 655,000
37. National Savings 3,547,000
38. Other Expenditure of Finance Division 22,349,000
39. Superannuation Allowances and Pensions 421,000,000
40. Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments 184,372,000
41. Subsidies and Miscellaneous Expenditure 633,795,000
42. Higher Education Commission 59,100,000
43. Economic Affairs Division 7,003,000
44. Revenue Division 392,000
45. Federal Board of Revenue 4,368,000
46. Customs 8,231,000
47. Inland Revenue 13,942,000
Total: 1,366,569,900
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NO. 034.- FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21F05 )
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FINANCE DIVISION.
Voted Rs. 1,858,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,809,000,000 1,788,642,000 1,858,000,000
Affairs, External Affairs
Total 1,809,000,000 1,788,642,000 1,858,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,330,000,000 1,323,522,000 1,427,000,000
A011 Pay 636,188,000 628,822,000 633,415,000
A011-1 Pay of Officers (396,571,000) (396,523,000) (405,707,000)
A011-2 Pay of Other Staff (239,617,000) (232,299,000) (227,708,000)
A012 Allowances 693,812,000 694,700,000 793,585,000
A012-1 Regular Allowances (353,559,000) (350,647,000) (402,742,000)
A012-2 Other Allowances (Excluding TA) (340,253,000) (344,053,000) (390,843,000)
A03 Operating Expenses 361,643,000 336,369,000 328,289,000
A04 Employees Retirement Benefits 36,503,000 42,975,000 46,213,000
A05 Grants, Subsidies and Write off Loans 11,205,000 32,597,000 7,639,000
A06 Transfers 18,300,000 18,076,000 2,000
A09 Physical Assets 32,048,000 19,202,000 29,747,000
A13 Repairs and Maintenance 19,301,000 15,901,000 19,110,000
Total 1,809,000,000 1,788,642,000 1,858,000,000
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NO. 035.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21C42 )
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs. 5,957,900,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,887,000,000 7,147,210,000 5,957,900,000
Affairs, External Affairs
Total 5,887,000,000 7,147,210,000 5,957,900,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,660,149,000 4,660,149,000 4,852,900,000
A011 Pay 2,876,643,000 2,876,643,000 2,906,034,000
A011-1 Pay of Officers (2,444,405,000) (2,444,405,000) (2,483,612,000)
A011-2 Pay of Other Staff (432,238,000) (432,238,000) (422,422,000)
A012 Allowances 1,783,506,000 1,783,506,000 1,946,866,000
A012-1 Regular Allowances (1,389,733,000) (1,389,733,000) (1,636,145,000)
A012-2 Other Allowances (Excluding TA) (393,773,000) (393,773,000) (310,721,000)
A03 Operating Expenses 817,845,000 790,281,000 869,234,000
A04 Employees Retirement Benefits 163,846,000 163,846,000 168,155,000
A05 Grants, Subsidies and Write off Loans 47,214,000 47,214,000 9,168,000
A06 Transfers 2,129,000 817,000 11,000
A09 Physical Assets 161,728,000 1,453,863,000 32,061,000
A13 Repairs and Maintenance 34,089,000 31,040,000 26,371,000
Total 5,887,000,000 7,147,210,000 5,957,900,000
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NO. 036.- PAKISTAN MINT DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21P03 )
PAKISTAN MINT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PAKISTAN MINT.
Voted Rs. 655,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 602,000,000 601,906,000 655,000,000
Affairs, External Affairs
Total 602,000,000 601,906,000 655,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 367,332,000 367,332,000 406,000,000
A011 Pay 198,186,000 198,186,000 200,850,000
A011-1 Pay of Officers (12,686,000) (12,686,000) (14,245,000)
A011-2 Pay of Other Staff (185,500,000) (185,500,000) (186,605,000)
A012 Allowances 169,146,000 169,146,000 205,150,000
A012-1 Regular Allowances (73,345,000) (73,345,000) (89,210,000)
A012-2 Other Allowances (Excluding TA) (95,801,000) (95,801,000) (115,940,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 179,761,000 179,761,000 195,621,000
A04 Employees Retirement Benefits 2,000,000 2,000,000 3,001,000
A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 19,303,000
A06 Transfers 250,000 156,000 101,000
A09 Physical Assets 25,830,000 25,830,000 16,031,000
A12 Civil works 1,000 1,000 1,000
A13 Repairs and Maintenance 16,825,000 16,825,000 14,941,000
Total 602,000,000 601,906,000 655,000,000
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NO. 037.- NATIONAL SAVINGS DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21N01 )
NATIONAL SAVINGS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NATIONAL SAVINGS.
Voted Rs. 3,547,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,026,790,000 3,571,903,000 3,525,203,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 20,210,000 20,134,000 21,797,000
Total 3,047,000,000 3,592,037,000 3,547,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,759,711,000 1,746,792,000 1,838,939,000
A011 Pay 1,066,609,000 1,066,609,000 1,045,999,000
A011-1 Pay of Officers (386,614,000) (386,614,000) (360,450,000)
A011-2 Pay of Other Staff (679,995,000) (679,995,000) (685,549,000)
A012 Allowances 693,102,000 680,183,000 792,940,000
A012-1 Regular Allowances (545,412,000) (545,461,000) (645,150,000)
A012-2 Other Allowances (Excluding TA) (147,690,000) (134,722,000) (147,790,000)
A03 Operating Expenses 1,167,430,000 1,454,662,000 1,489,313,000
A04 Employees Retirement Benefits 2,720,000 2,720,000 3,482,000
A05 Grants, Subsidies and Write off Loans 16,402,000 193,488,000 20,018,000
A06 Transfers 664,000 664,000
A09 Physical Assets 79,765,000 173,403,000 174,960,000
A13 Repairs and Maintenance 20,308,000 20,308,000 20,288,000
Total 3,047,000,000 3,592,037,000 3,547,000,000
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NO. 038.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 038
( FC21Y07 )
OTHER EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 22,349,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 735,000,000 730,039,000 429,000,000
Affairs, External Affairs
014 Transfers 16,326,000,000 16,346,000,000 21,920,000,000
Total 17,061,000,000 17,076,039,000 22,349,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 76,000,000 76,002,000 180,500,000
A011 Pay 45,392,000 45,392,000 110,720,000
A011-1 Pay of Officers (8,349,000) (8,349,000) (79,183,000)
A011-2 Pay of Other Staff (37,043,000) (37,043,000) (31,537,000)
A012 Allowances 30,608,000 30,610,000 69,780,000
A012-1 Regular Allowances (18,979,000) (18,981,000) (50,549,000)
A012-2 Other Allowances (Excluding TA) (11,629,000) (11,629,000) (19,231,000)
A03 Operating Expenses 143,572,000 160,903,000 149,658,000
A04 Employees Retirement Benefits 4,183,000 4,183,000 2,556,000
A05 Grants, Subsidies and Write off Loans 16,829,473,000 16,829,473,000 22,013,173,000
A09 Physical Assets 6,225,000 4,438,000 1,906,000
A13 Repairs and Maintenance 1,547,000 1,040,000 1,207,000
Total 17,061,000,000 17,076,039,000 22,349,000,000
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NO. 039.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 039
( FC21S04 / FC24S04 )
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SUPERANNUATION
ALLOWANCES AND PENSIONS.
Total Rs. 421,000,000,000
(Charged) Rs. 4,566,077,000
(Voted) Rs. 416,433,923,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 342,000,000,000 342,000,000,000 421,000,000,000
Affairs, External Affairs
Total 342,000,000,000 342,000,000,000 421,000,000,000
(Charged) 3,865,200,000 3,865,200,000 4,566,077,000
(Voted) 338,134,800,000 338,134,800,000 416,433,923,000
__________________________________________________
OBJECT CLASSIFICATION
A04 Employees Retirement Benefits 342,000,000,000 342,000,000,000 421,000,000,000
(Charged) 3,865,200,000 3,865,200,000 4,566,077,000
(Voted) 338,134,800,000 338,134,800,000 416,433,923,000
Total 342,000,000,000 342,000,000,000 421,000,000,000
(Charged) 3,865,200,000 3,865,200,000 4,566,077,000
(Voted) 338,134,800,000 338,134,800,000 416,433,923,000
__________________________________________________
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NO. 040.- GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE DEMANDS FOR GRANTS
FEDERAL AND PROVINCIAL GOVERNMENTS
DEMAND NO. 040
( 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 , 2020 for GRANTS-IN-AID AND
MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS.
Total Rs. 184,372,000,000
(Charged) Rs. 20,400,000,000
(Voted) Rs. 163,972,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 106,500,000,000 106,819,848,000 184,372,000,000
Total 106,500,000,000 106,819,848,000 184,372,000,000
(Charged) 14,000,000,000 15,500,000,000 20,400,000,000
(Voted) 92,500,000,000 91,319,848,000 163,972,000,000
__________________________________________________
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 106,500,000,000 106,819,848,000 184,372,000,000
(Charged) 14,000,000,000 15,500,000,000 20,400,000,000
(Voted) 92,500,000,000 91,319,848,000 163,972,000,000
Total 106,500,000,000 106,819,848,000 184,372,000,000
(Charged) 14,000,000,000 15,500,000,000 20,400,000,000
(Voted) 92,500,000,000 91,319,848,000 163,972,000,000
__________________________________________________
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NO. 041.- SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21S15 )
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SUBSIDIES AND
MISCELLANEOUS EXPENDITURE.
Voted Rs. 633,795,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 132,200,000,000 182,200,000,000 250,000,000
Affairs, External Affairs
014 Transfers 350,045,000,000 350,118,675,000 437,045,000,000
019 General Public Service Not Elsewhere Defined 38,500,000,000 196,500,000,000
041 General Economic,Commercial & Labour Affairs 17,400,000,000 48,400,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 25,045,000,000 24,293,626,000
Total 563,190,000,000 605,012,301,000 633,795,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 38,700,000,000 200,000,000 196,750,000,000
A05 Grants, Subsidies and Write off Loans 524,490,000,000 604,812,301,000 437,045,000,000
Total 563,190,000,000 605,012,301,000 633,795,000,000
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NO. 042.- HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21H05 )
HIGHER EDUCATION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for HIGHER EDUCATION
COMMISSION.
Voted Rs. 59,100,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 65,000,000,000 65,020,000,000 59,100,000,000
Total 65,000,000,000 65,020,000,000 59,100,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 11,226,362,000 11,226,362,000 11,677,856,000
A05 Grants, Subsidies and Write off Loans 53,773,638,000 53,793,638,000 47,422,144,000
Total 65,000,000,000 65,020,000,000 59,100,000,000
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NO. 043.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21E12 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the ECONOMIC AFFAIRS DIVISION.
Voted Rs. 7,003,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 4,761,512,000 6,069,267,000 6,422,292,000
014 Transfers 3,000 3,000 3,000
041 General Economic,Commercial & Labour Affairs 460,951,000 472,324,000 580,705,000
047 Other Industries 8,567,000
074 Public Health Services 2,750,000
076 Health Administration 52,679,000
093 Tertiary Education Affairs and Services 9,538,000
Total 5,296,000,000 6,541,594,000 7,003,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 330,096,000 330,099,000 354,000,000
A011 Pay 182,979,000 182,979,000 189,066,000
A011-1 Pay of Officers (99,025,000) (99,025,000) (100,210,000)
A011-2 Pay of Other Staff (83,954,000) (83,954,000) (88,856,000)
A012 Allowances 147,117,000 147,120,000 164,934,000
A012-1 Regular Allowances (108,067,000) (108,070,000) (125,109,000)
A012-2 Other Allowances (Excluding TA) (39,050,000) (39,050,000) (39,825,000)
A03 Operating Expenses 186,973,000 108,298,000 197,800,000
A04 Employees Retirement Benefits 18,600,000 18,600,000 17,500,000
A05 Grants, Subsidies and Write off Loans 9,203,000 28,204,000 25,203,000
A06 Transfers 4,747,477,000 6,053,107,000 6,404,596,000
A09 Physical Assets 800,000 720,000 750,000
A13 Repairs and Maintenance 2,851,000 2,566,000 3,151,000
Total 5,296,000,000 6,541,594,000 7,003,000,000
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NO. 044.- REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 044
( FC21R06 )
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the REVENUE DIVISION.
Voted Rs. 392,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 378,000,000 378,000,000 392,000,000
Affairs, External Affairs
Total 378,000,000 378,000,000 392,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 300,189,000 300,189,000 322,000,000
A011 Pay 139,701,000 139,701,000 147,426,000
A011-1 Pay of Officers (63,199,000) (63,199,000) (61,505,000)
A011-2 Pay of Other Staff (76,502,000) (76,502,000) (85,921,000)
A012 Allowances 160,488,000 160,488,000 174,574,000
A012-1 Regular Allowances (141,829,000) (141,829,000) (153,202,000)
A012-2 Other Allowances (Excluding TA) (18,659,000) (18,659,000) (21,372,000)
A03 Operating Expenses 45,984,000 45,984,000 42,401,000
A04 Employees Retirement Benefits 15,083,000 15,083,000 12,544,000
A05 Grants, Subsidies and Write off Loans 4,763,000 4,763,000 3,565,000
A06 Transfers 5,353,000 5,353,000 6,152,000
A09 Physical Assets 2,329,000 2,329,000 2,373,000
A13 Repairs and Maintenance 4,299,000 4,299,000 2,965,000
Total 378,000,000 378,000,000 392,000,000
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NO. 045.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 045
( FC21C05 )
FEDERAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FEDERAL BOARD OF REVENUE.
Voted Rs. 4,368,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,419,000,000 4,419,010,000 4,368,000,000
Affairs, External Affairs
Total 4,419,000,000 4,419,010,000 4,368,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,261,000,000 2,261,010,000 2,426,000,000
A011 Pay 1,086,928,000 1,086,928,000 1,074,598,000
A011-1 Pay of Officers (750,743,000) (750,743,000) (745,170,000)
A011-2 Pay of Other Staff (336,185,000) (336,185,000) (329,428,000)
A012 Allowances 1,174,072,000 1,174,082,000 1,351,402,000
A012-1 Regular Allowances (1,012,614,000) (1,012,624,000) (1,171,025,000)
A012-2 Other Allowances (Excluding TA) (161,458,000) (161,458,000) (180,377,000)
A03 Operating Expenses 1,819,174,000 1,845,155,000 1,637,329,000
A04 Employees Retirement Benefits 45,138,000 50,737,000 40,594,000
A05 Grants, Subsidies and Write off Loans 50,000 2,450,000 50,000
A06 Transfers 25,372,000 25,372,000 22,839,000
A09 Physical Assets 193,035,000 156,349,000 173,541,000
A13 Repairs and Maintenance 75,231,000 77,937,000 67,647,000
Total 4,419,000,000 4,419,010,000 4,368,000,000
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NO. 046.- CUSTOMS DEMANDS FOR GRANTS
DEMAND NO. 046
( FC21C45 )
CUSTOMS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CUSTOMS.
Voted Rs. 8,231,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 8,088,000,000 8,088,059,000 8,231,000,000
Affairs, External Affairs
Total 8,088,000,000 8,088,059,000 8,231,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,676,000,000 6,676,565,000 6,960,000,000
A011 Pay 3,247,364,000 3,247,364,000 3,212,724,000
A011-1 Pay of Officers (1,959,316,000) (1,959,316,000) (1,901,051,000)
A011-2 Pay of Other Staff (1,288,048,000) (1,288,048,000) (1,311,673,000)
A012 Allowances 3,428,636,000 3,429,201,000 3,747,276,000
A012-1 Regular Allowances (3,273,288,000) (3,272,648,000) (3,568,934,000)
A012-2 Other Allowances (Excluding TA) (155,348,000) (156,553,000) (178,342,000)
A03 Operating Expenses 1,032,838,000 1,035,216,000 1,001,669,000
A04 Employees Retirement Benefits 129,666,000 134,755,000 96,512,000
A05 Grants, Subsidies and Write off Loans 295,000 295,000 315,000
A06 Transfers 2,440,000 2,440,000 63,000
A09 Physical Assets 105,456,000 102,743,000 69,832,000
A13 Repairs and Maintenance 141,305,000 136,045,000 102,609,000
Total 8,088,000,000 8,088,059,000 8,231,000,000
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NO. 047.- INLAND REVENUE DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21J12 )
INLAND REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INLAND REVENUE.
Voted Rs. 13,942,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 13,335,000,000 13,335,000,000 13,942,000,000
Affairs, External Affairs
Total 13,335,000,000 13,335,000,000 13,942,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,216,000,000 11,216,000,000 12,035,000,000
A011 Pay 5,354,010,000 5,354,010,000 5,431,796,000
A011-1 Pay of Officers (2,493,853,000) (2,493,853,000) (2,563,985,000)
A011-2 Pay of Other Staff (2,860,157,000) (2,860,157,000) (2,867,811,000)
A012 Allowances 5,861,990,000 5,861,990,000 6,603,204,000
A012-1 Regular Allowances (5,580,232,000) (5,580,232,000) (6,278,090,000)
A012-2 Other Allowances (Excluding TA) (281,758,000) (281,758,000) (325,114,000)
A03 Operating Expenses 1,679,347,000 1,679,347,000 1,586,041,000
A04 Employees Retirement Benefits 185,905,000 185,905,000 148,120,000
A05 Grants, Subsidies and Write off Loans 14,359,000 14,359,000 4,732,000
A06 Transfers 12,872,000 12,872,000 8,709,000
A09 Physical Assets 62,040,000 62,040,000 18,826,000
A13 Repairs and Maintenance 164,477,000 164,477,000 140,572,000
Total 13,335,000,000 13,335,000,000 13,942,000,000
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SECTION X
MINISTRY OF FOREIGN AFFAIRS
********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
48. Foreign Affairs Division 1,716,000
49. Foreign Affairs 16,607,000
50. Other Expenditure of Foreign Affairs Division 2,822,000
Total : 21,145,000
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NO. 048.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 048
( FC21M06 )
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FOREIGN AFFAIRS DIVISION.
Voted Rs. 1,716,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,507,645,000 1,507,645,000 1,699,646,000
Affairs, External Affairs
082 Cultural Services 16,354,000 16,354,000 16,354,000
Total 1,523,999,000 1,523,999,000 1,716,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 980,848,000 980,848,000 1,079,250,000
A011 Pay 550,565,000 550,565,000 578,814,000
A011-1 Pay of Officers (301,502,000) (301,502,000) (314,054,000)
A011-2 Pay of Other Staff (249,063,000) (249,063,000) (264,760,000)
A012 Allowances 430,283,000 430,283,000 500,436,000
A012-1 Regular Allowances (329,116,000) (329,116,000) (387,162,000)
A012-2 Other Allowances (Excluding TA) (101,167,000) (101,167,000) (113,274,000)
A03 Operating Expenses 413,013,000 413,013,000 481,592,000
A04 Employees Retirement Benefits 42,169,000 42,169,000 51,409,000
A05 Grants, Subsidies and Write off Loans 1,014,000 1,014,000 27,014,000
A06 Transfers 2,827,000 2,827,000 12,000
A09 Physical Assets 22,359,000 22,359,000 20,811,000
A12 Civil works 2,000 2,000 2,000
A13 Repairs and Maintenance 61,767,000 61,767,000 55,910,000
Total 1,523,999,000 1,523,999,000 1,716,000,000
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NO. 049.- FOREIGN AFFAIRS DEMANDS FOR GRANTS
DEMAND NO. 049
( FC21F09 )
FOREIGN AFFAIRS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FOREIGN AFFAIRS.
Voted Rs. 16,607,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 14,457,000,000 14,456,239,000 16,607,000,000
Affairs, External Affairs
Total 14,457,000,000 14,456,239,000 16,607,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,538,097,000 7,538,097,000 8,801,034,000
A011 Pay 1,926,731,000 1,926,731,000 2,181,946,000
A011-1 Pay of Officers (462,332,000) (462,332,000) (500,622,000)
A011-2 Pay of Other Staff (1,464,399,000) (1,464,399,000) (1,681,324,000)
A012 Allowances 5,611,366,000 5,611,366,000 6,619,088,000
A012-1 Regular Allowances (4,602,414,000) (4,602,414,000) (5,487,165,000)
A012-2 Other Allowances (Excluding TA) (1,008,952,000) (1,008,952,000) (1,131,923,000)
A03 Operating Expenses 6,215,430,000 6,214,669,000 7,172,114,000
A04 Employees Retirement Benefits 18,428,000 18,428,000 18,104,000
A06 Transfers 74,809,000 74,809,000 128,000
A09 Physical Assets 207,305,000 207,305,000 206,164,000
A12 Civil works 91,500,000 91,500,000 103,000,000
A13 Repairs and Maintenance 311,431,000 311,431,000 306,456,000
Total 14,457,000,000 14,456,239,000 16,607,000,000
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NO. 050.- OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21Y10 / FC24Y10 )
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION.
Total Rs. 2,822,000,000
(Charged) Rs. 75,000,000
(Voted) Rs. 2,747,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,733,000,000 2,733,000,000 2,822,000,000
Affairs, External Affairs
Total 2,733,000,000 2,733,000,000 2,822,000,000
(Charged) 150,000,000 150,000,000 75,000,000
(Voted) 2,583,000,000 2,583,000,000 2,747,000,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 190,733,000 190,733,000 205,000,000
A011 Pay 67,301,000 67,301,000 65,534,000
A011-1 Pay of Officers (58,714,000) (58,714,000) (56,643,000)
A011-2 Pay of Other Staff (8,587,000) (8,587,000) (8,891,000)
A012 Allowances 123,432,000 123,432,000 139,466,000
A012-1 Regular Allowances (113,032,000) (113,032,000) (128,066,000)
A012-2 Other Allowances (Excluding TA) (10,400,000) (10,400,000) (11,400,000)
A02 Project Pre-Investment Analysis 1,080,000 1,080,000 1,080,000
A03 Operating Expenses 2,431,275,000 2,431,275,000 2,611,106,000
(Charged) 150,000,000 150,000,000 75,000,000
(Voted) 2,281,275,000 2,281,275,000 2,536,106,000
A04 Employees Retirement Benefits 2,500,000 2,500,000 2,500,000
A06 Transfers 105,100,000 105,100,000 2,000
A09 Physical Assets 1,552,000 1,552,000 1,552,000
A12 Civil works 50,000 50,000 50,000
A13 Repairs and Maintenance 710,000 710,000 710,000
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Total 2,733,000,000 2,733,000,000 2,822,000,000
(Charged) 150,000,000 150,000,000 75,000,000
(Voted) 2,583,000,000 2,583,000,000 2,747,000,000
__________________________________________________
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SECTION XI
MINISTRY OF HOUSING AND WORKS
******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
51. Housing and Works Division 177,000
52. Civil Works 3,819,000
53. Estate Offices 175,000
54. Federal Lodges 107,000
Total : 4,278,000
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NO. 051.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the HOUSING AND WORKS DIVISION.
Voted Rs. 177,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 160,000,000 160,000,000 177,000,000
Total 160,000,000 160,000,000 177,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 138,000,000 138,000,000 148,000,000
A011 Pay 80,943,000 80,943,000 81,886,000
A011-1 Pay of Officers (36,980,000) (36,980,000) (38,577,000)
A011-2 Pay of Other Staff (43,963,000) (43,963,000) (43,309,000)
A012 Allowances 57,057,000 57,057,000 66,114,000
A012-1 Regular Allowances (46,534,000) (46,534,000) (54,748,000)
A012-2 Other Allowances (Excluding TA) (10,523,000) (10,523,000) (11,366,000)
A03 Operating Expenses 18,679,000 18,679,000 22,389,000
A04 Employees Retirement Benefits 504,000 504,000 1,906,000
A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
A06 Transfers 511,000 511,000 3,000
A09 Physical Assets 700,000 700,000 1,559,000
A13 Repairs and Maintenance 1,602,000 1,602,000 3,139,000
Total 160,000,000 160,000,000 177,000,000
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NO. 052.- CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 052
( FC21C06 / FC24C06 )
CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CIVIL WORKS.
Total Rs. 3,819,000,000
(Charged) Rs. 2,000
(Voted) Rs. 3,818,998,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 3,808,000,000 3,808,000,000 3,819,000,000
Total 3,808,000,000 3,808,000,000 3,819,000,000
(Charged) 7,741,000 7,741,000 2,000
(Voted) 3,800,259,000 3,800,259,000 3,818,998,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,393,000,000 1,393,000,000 3,056,650,000
A011 Pay 949,469,000 949,469,000 2,504,779,000
A011-1 Pay of Officers (367,122,000) (367,122,000) (330,154,000)
A011-2 Pay of Other Staff (582,347,000) (582,347,000) (2,174,625,000)
A012 Allowances 443,531,000 443,531,000 551,871,000
A012-1 Regular Allowances (370,846,000) (370,846,000) (522,763,000)
A012-2 Other Allowances (Excluding TA) (72,685,000) (72,685,000) (29,108,000)
A03 Operating Expenses 436,533,000 436,533,000 437,451,000
(Charged) 821,000 821,000
A04 Employees Retirement Benefits 74,036,000 74,036,000 74,036,000
A05 Grants, Subsidies and Write off Loans 36,500,000 36,500,000 36,500,000
A09 Physical Assets 7,186,000 7,186,000 18,766,000
(Charged) 20,000 20,000
A12 Civil works 5,100,000 5,100,000 5,001,000
(Charged) 100,000 100,000 1,000
(Voted) 5,000,000 5,000,000 5,000,000
A13 Repairs and Maintenance 1,855,645,000 1,855,645,000 190,596,000
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(Charged) 6,800,000 6,800,000 1,000
(Voted) 1,848,845,000 1,848,845,000 190,595,000
Total 3,808,000,000 3,808,000,000 3,819,000,000
(Charged) 7,741,000 7,741,000 2,000
(Voted) 3,800,259,000 3,800,259,000 3,818,998,000
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -260,000,000 -260,000,000 -170,000,000
__________________________________________________
Total - Recoveries -260,000,000 -260,000,000 -170,000,000
__________________________________________________
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NO. 053.- ESTATE OFFICES DEMANDS FOR GRANTS
DEMAND NO. 053
( FC21E07 )
ESTATE OFFICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the ESTATE OFFICES.
Voted Rs. 175,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 143,000,000 143,000,000 175,000,000
Total 143,000,000 143,000,000 175,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 124,000,000 124,000,000 133,000,000
A011 Pay 80,790,000 80,790,000 75,177,000
A011-1 Pay of Officers (20,875,000) (20,875,000) (23,180,000)
A011-2 Pay of Other Staff (59,915,000) (59,915,000) (51,997,000)
A012 Allowances 43,210,000 43,210,000 57,823,000
A012-1 Regular Allowances (34,059,000) (34,059,000) (46,498,000)
A012-2 Other Allowances (Excluding TA) (9,151,000) (9,151,000) (11,325,000)
A03 Operating Expenses 14,481,000 14,481,000 23,397,000
A04 Employees Retirement Benefits 1,975,000 1,975,000 1,431,000
A05 Grants, Subsidies and Write off Loans 10,000 10,000 4,315,000
A06 Transfers 60,000 60,000 2,000
A09 Physical Assets 1,258,000 1,258,000 7,383,000
A13 Repairs and Maintenance 1,216,000 1,216,000 5,472,000
Total 143,000,000 143,000,000 175,000,000
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NO. 054.- FEDERAL LODGES DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21F10 )
FEDERAL LODGES
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FEDERAL LODGES.
Voted Rs. 107,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 100,000,000 100,000,000 107,000,000
Total 100,000,000 100,000,000 107,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 97,000,000 97,000,000 104,000,000
A011 Pay 61,317,000 61,317,000 66,144,000
A011-1 Pay of Officers (2,017,000) (2,017,000) (1,655,000)
A011-2 Pay of Other Staff (59,300,000) (59,300,000) (64,489,000)
A012 Allowances 35,683,000 35,683,000 37,856,000
A012-1 Regular Allowances (31,593,000) (31,593,000) (37,007,000)
A012-2 Other Allowances (Excluding TA) (4,090,000) (4,090,000) (849,000)
A03 Operating Expenses 3,000,000 3,000,000 1,637,000
A04 Employees Retirement Benefits 1,363,000
Total 100,000,000 100,000,000 107,000,000
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SECTION XII
MINISTRY OF HUMAN RIGHTS
*****
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
55. Human Rights Division 513,000
Total : 513,000
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NO. 055.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 055
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the HUMAN RIGHTS DIVISION.
Voted Rs. 513,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 438,000,000 444,257,000 513,000,000
Total 438,000,000 444,257,000 513,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 281,867,000 290,743,000 329,338,000
A011 Pay 169,445,000 173,945,000 190,110,000
A011-1 Pay of Officers (111,830,000) (114,370,000) (120,207,000)
A011-2 Pay of Other Staff (57,615,000) (59,575,000) (69,903,000)
A012 Allowances 112,422,000 116,798,000 139,228,000
A012-1 Regular Allowances (87,672,000) (89,852,000) (110,364,000)
A012-2 Other Allowances (Excluding TA) (24,750,000) (26,946,000) (28,864,000)
A02 Project Pre-Investment Analysis 2,000 2,000 2,000
A03 Operating Expenses 136,780,000 136,205,000 159,340,000
A04 Employees Retirement Benefits 1,741,000 1,738,000 5,873,000
A05 Grants, Subsidies and Write off Loans 4,518,000 4,516,000 5,523,000
A06 Transfers 939,000 693,000 18,000
A09 Physical Assets 5,109,000 3,916,000 6,802,000
A13 Repairs and Maintenance 7,044,000 6,444,000 6,104,000
Total 438,000,000 444,257,000 513,000,000
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SECTION XIII
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
56. Industries and Production Division 338,000
57. Department of Investment Promotion and Supplies 6,000
58. Other Expenditure of Industries and Production Division 8,014,000
Total : 8,358,000
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NO. 056.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 338,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 331,000,000 5,031,001,000 338,000,000
Total 331,000,000 5,031,001,000 338,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 232,732,000 232,733,000 250,000,000
A011 Pay 134,484,000 134,484,000 136,185,000
A011-1 Pay of Officers (79,797,000) (79,797,000) (83,406,000)
A011-2 Pay of Other Staff (54,687,000) (54,687,000) (52,779,000)
A012 Allowances 98,248,000 98,249,000 113,815,000
A012-1 Regular Allowances (82,914,000) (82,915,000) (94,981,000)
A012-2 Other Allowances (Excluding TA) (15,334,000) (15,334,000) (18,834,000)
A03 Operating Expenses 70,497,000 70,497,000 66,656,000
A04 Employees Retirement Benefits 2,500,000 2,500,000 12,600,000
A05 Grants, Subsidies and Write off Loans 6,500,000 4,706,500,000 5,001,000
A06 Transfers 750,000 750,000 1,000
A09 Physical Assets 15,100,000 15,100,000 1,401,000
A13 Repairs and Maintenance 2,921,000 2,921,000 2,341,000
Total 331,000,000 5,031,001,000 338,000,000
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NO. 057.- DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21D03 )
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 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 .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 6,000,000 6,001,000 6,000,000
Total 6,000,000 6,001,000 6,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,206,000 3,207,000 3,000,000
A011 Pay 2,000,000 2,000,000 1,768,000
A011-1 Pay of Officers (1,000,000) (1,000,000) (1,000,000)
A011-2 Pay of Other Staff (1,000,000) (1,000,000) (768,000)
A012 Allowances 1,206,000 1,207,000 1,232,000
A012-1 Regular Allowances (706,000) (707,000) (732,000)
A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
A03 Operating Expenses 250,000 250,000 150,000
A04 Employees Retirement Benefits 544,000 544,000 1,250,000
A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 1,600,000
Total 6,000,000 6,001,000 6,000,000
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NO. 058.- OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21Y13 )
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 8,014,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,500,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 53,775,000 53,801,000 5,592,069,000
044 Mining and Manufacturing 882,225,000 882,225,000 921,931,000
Total 936,000,000 936,026,000 8,014,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 644,356,000 644,378,000 729,000,000
A011 Pay 315,847,000 315,856,000 372,817,000
A011-1 Pay of Officers (212,884,000) (212,892,000) (251,286,000)
A011-2 Pay of Other Staff (102,963,000) (102,964,000) (121,531,000)
A012 Allowances 328,509,000 328,522,000 356,183,000
A012-1 Regular Allowances (275,536,000) (275,549,000) (298,387,000)
A012-2 Other Allowances (Excluding TA) (52,973,000) (52,973,000) (57,796,000)
A03 Operating Expenses 290,792,000 290,796,000 272,063,000
A04 Employees Retirement Benefits 370,000 370,000 578,000
A05 Grants, Subsidies and Write off Loans 6,000 6,000 7,000,015,000
A06 Transfers 1,000 1,000 1,000
A09 Physical Assets 156,000 156,000 11,379,000
A13 Repairs and Maintenance 319,000 319,000 964,000
Total 936,000,000 936,026,000 8,014,000,000
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SECTION XIV
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
*******
2019-2020
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
59. Information and Broadcasting Division 676,000
60. Directorate of Publications, Newsreels and
Documentaries 335,000
61. Press Information Department 732,000
62. Information Services Abroad 841,000
63. Other Expenditure of Information and Broadcasting
Division 6,663,000
64. National History and Literary Heritage Division 1,171,000
Total : 10,418,000
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NO. 059.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 059
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 676,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 18,300,000 18,300,000 18,060,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 61,350,000 61,350,000
082 Cultural Services 30,290,000 30,290,000 31,619,000
083 Broadcasting and Publishing 188,063,000 188,063,000 187,040,000
086 Admin.of Info, Recreation and Culture 436,997,000 436,997,000 439,281,000
Total 735,000,000 735,000,000 676,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 446,842,000 446,842,000 431,068,000
A011 Pay 235,647,000 235,647,000 215,828,000
A011-1 Pay of Officers (143,669,000) (143,669,000) (131,248,000)
A011-2 Pay of Other Staff (91,978,000) (91,978,000) (84,580,000)
A012 Allowances 211,195,000 211,195,000 215,240,000
A012-1 Regular Allowances (127,735,000) (127,735,000) (127,884,000)
A012-2 Other Allowances (Excluding TA) (83,460,000) (83,460,000) (87,356,000)
A03 Operating Expenses 210,531,000 210,530,000 188,089,000
A04 Employees Retirement Benefits 26,902,000 26,902,000 21,214,000
A05 Grants, Subsidies and Write off Loans 14,914,000 14,915,000 14,914,000
A06 Transfers 11,951,000 11,951,000 8,000
A09 Physical Assets 8,807,000 8,807,000 8,016,000
A13 Repairs and Maintenance 15,053,000 15,053,000 12,691,000
Total 735,000,000 735,000,000 676,000,000
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NO. 060.- DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES DEMANDS FOR GRANTS
DEMAND NO. 060
( FC21D04 )
DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES.
Voted Rs. 335,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 331,000,000 328,100,000 335,000,000
Total 331,000,000 328,100,000 335,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 215,116,000 212,216,000 229,000,000
A011 Pay 148,459,000 145,959,000 141,373,000
A011-1 Pay of Officers (59,001,000) (59,001,000) (53,750,000)
A011-2 Pay of Other Staff (89,458,000) (86,958,000) (87,623,000)
A012 Allowances 66,657,000 66,257,000 87,627,000
A012-1 Regular Allowances (51,826,000) (51,426,000) (72,221,000)
A012-2 Other Allowances (Excluding TA) (14,831,000) (14,831,000) (15,406,000)
A03 Operating Expenses 94,136,000 94,136,000 87,417,000
A04 Employees Retirement Benefits 7,965,000 7,965,000 8,191,000
A05 Grants, Subsidies and Write off Loans 1,824,000 1,824,000 1,426,000
A06 Transfers 2,077,000 2,077,000 3,000
A09 Physical Assets 2,852,000 2,852,000 2,991,000
A13 Repairs and Maintenance 7,030,000 7,030,000 5,972,000
Total 331,000,000 328,100,000 335,000,000
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NO. 061.- PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21P06 )
PRESS INFORMATION DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PRESS INFORMATION DEPARTMENT.
Voted Rs. 732,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 725,000,000 948,894,000 732,000,000
Total 725,000,000 948,894,000 732,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 462,000,000 462,000,000 488,000,000
A011 Pay 269,698,000 269,698,000 265,746,000
A011-1 Pay of Officers (117,464,000) (117,464,000) (116,653,000)
A011-2 Pay of Other Staff (152,234,000) (152,234,000) (149,093,000)
A012 Allowances 192,302,000 192,302,000 222,254,000
A012-1 Regular Allowances (119,379,000) (119,379,000) (140,788,000)
A012-2 Other Allowances (Excluding TA) (72,923,000) (72,923,000) (81,466,000)
A03 Operating Expenses 203,559,000 427,453,000 213,237,000
A04 Employees Retirement Benefits 11,133,000 11,133,000 15,026,000
A05 Grants, Subsidies and Write off Loans 33,000 33,000 33,000
A06 Transfers 9,642,000 9,642,000 22,000
A09 Physical Assets 27,750,000 27,750,000 6,424,000
A13 Repairs and Maintenance 10,883,000 10,883,000 9,258,000
Total 725,000,000 948,894,000 732,000,000
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NO. 062.- INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21J03 )
INFORMATION SERVICES ABROAD
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INFORMATION SERVICES ABROAD.
Voted Rs. 841,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 807,000,000 706,818,000 841,000,000
Affairs, External Affairs
Total 807,000,000 706,818,000 841,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 464,343,000 422,174,000 498,000,000
A011 Pay 118,163,000 112,868,000 134,245,000
A011-1 Pay of Officers (21,208,000) (17,235,000) (26,865,000)
A011-2 Pay of Other Staff (96,955,000) (95,633,000) (107,380,000)
A012 Allowances 346,180,000 309,306,000 363,755,000
A012-1 Regular Allowances (219,648,000) (195,864,000) (241,535,000)
A012-2 Other Allowances (Excluding TA) (126,532,000) (113,442,000) (122,220,000)
A03 Operating Expenses 310,535,000 254,702,000 310,628,000
A04 Employees Retirement Benefits 1,060,000 560,000 1,060,000
A06 Transfers 1,725,000 1,725,000 21,000
A09 Physical Assets 16,304,000 15,024,000 15,437,000
A13 Repairs and Maintenance 13,033,000 12,633,000 15,854,000
Total 807,000,000 706,818,000 841,000,000
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NO. 063.- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21Y14 )
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 6,663,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
082 Cultural Services 273,604,000 274,197,000 301,735,000
083 Broadcasting and Publishing 5,831,396,000 6,147,634,000 6,361,265,000
Total 6,105,000,000 6,421,831,000 6,663,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,439,791,000 4,836,880,000 4,934,079,000
A011 Pay 1,500,359,000 1,603,048,000 1,672,075,000
A011-1 Pay of Officers (541,139,000) (642,883,000) (682,043,000)
A011-2 Pay of Other Staff (959,220,000) (960,165,000) (990,032,000)
A012 Allowances 2,939,432,000 3,233,832,000 3,262,004,000
A012-1 Regular Allowances (1,404,605,000) (1,572,395,000) (1,612,534,000)
A012-2 Other Allowances (Excluding TA) (1,534,827,000) (1,661,437,000) (1,649,470,000)
A03 Operating Expenses 1,645,209,000 1,566,951,000 1,691,666,000
A04 Employees Retirement Benefits 4,000
A05 Grants, Subsidies and Write off Loans 20,000,000 18,000,000 18,008,000
A06 Transfers 2,000
A09 Physical Assets 15,601,000
A13 Repairs and Maintenance 3,640,000
Total 6,105,000,000 6,421,831,000 6,663,000,000
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NO. 064.- NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21N16 )
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.
Voted Rs. 1,171,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 111,838,000 110,543,000 120,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 60,000,000 59,320,000 113,565,000
062 Community Development 112,000,000 107,541,000 111,000,000
082 Cultural Services 189,500,000 192,302,000 193,390,000
095 Subsidiary Services to Education 204,662,000 195,082,000 179,570,000
096 Administration 44,000,000 105,834,000 107,000,000
097 Education Affairs,Services not Elsewhere Classified 363,000,000 355,468,000 346,475,000
Total 1,085,000,000 1,126,090,000 1,171,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 554,538,000 595,738,000 660,617,000
A011 Pay 313,098,000 338,794,000 379,344,000
A011-1 Pay of Officers (149,498,000) (161,622,000) (174,843,000)
A011-2 Pay of Other Staff (163,600,000) (177,172,000) (204,501,000)
A012 Allowances 241,440,000 256,944,000 281,273,000
A012-1 Regular Allowances (167,689,000) (179,643,000) (206,806,000)
A012-2 Other Allowances (Excluding TA) (73,751,000) (77,301,000) (74,467,000)
A03 Operating Expenses 506,664,000 495,233,000 478,218,000
A04 Employees Retirement Benefits 10,549,000 11,173,000 14,874,000
A05 Grants, Subsidies and Write off Loans 58,000 288,000 264,000
A06 Transfers 2,592,000 1,140,000 812,000
A09 Physical Assets 4,746,000 5,143,000 8,894,000
A13 Repairs and Maintenance 5,853,000 17,375,000 7,321,000
Total 1,085,000,000 1,126,090,000 1,171,000,000
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SECTION XV
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
65. Information Technology and Telecommunication
Division 4,433,000
Total : 4,433,000
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