Demands for Grants and Appropriations 2019-20, part 2
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 101
NO. 065.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted Rs. 4,433,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 69,500,000 62,550,000 126,826,000
019 General Public Service Not Elsewhere Defined 966,000,000 914,364,000 1,058,674,000
045 Construction and Transport 105,000,000 105,000,000 120,000,000
046 Communications 2,934,500,000 2,934,500,000 3,127,500,000
Total 4,075,000,000 4,016,414,000 4,433,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,714,297,000 2,701,900,000 2,801,213,000
A011 Pay 2,131,928,000 2,121,578,000 2,192,040,000
A011-1 Pay of Officers (402,191,000) (392,351,000) (405,729,000)
A011-2 Pay of Other Staff (1,729,737,000) (1,729,227,000) (1,786,311,000)
A012 Allowances 582,369,000 580,322,000 609,173,000
A012-1 Regular Allowances (409,915,000) (406,868,000) (404,302,000)
A012-2 Other Allowances (Excluding TA) (172,454,000) (173,454,000) (204,871,000)
A03 Operating Expenses 896,753,000 841,857,000 1,144,326,000
A04 Employees Retirement Benefits 8,100,000 8,100,000 6,960,000
A05 Grants, Subsidies and Write off Loans 3,101,000 3,101,000 202,000
A06 Transfers 3,300,000 504,000 2,000
A09 Physical Assets 40,402,000 37,261,000 35,274,000
A12 Civil works 44,501,000 44,501,000 40,001,000
A13 Repairs and Maintenance 364,546,000 379,190,000 405,022,000
Total 4,075,000,000 4,016,414,000 4,433,000,000
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SECTION XVI
MINISTRY OF INTERIOR
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
66. Interior Division 1,236,000
67. Islamabad 9,263,900
68. Passport Organization 2,952,000
69. Civil Armed Forces 83,863,000
70. Frontier Constabulary 10,300,000
71. Pakistan Coast Guards 2,183,000
72. Pakistan Rangers 23,349,000
73. Other Expenditure of Interior Division 6,714,000
Total : 139,860,900
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NO. 066.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21M10 )
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INTERIOR DIVISION.
Voted Rs. 1,236,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 31,874,000 30,330,000 31,544,000
035 R & D Public Order And Safety 36,302,000 35,334,000 47,169,000
036 Administration Of Public Order 762,824,000 776,103,000 1,157,287,000
Total 831,000,000 841,767,000 1,236,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 543,160,000 541,160,000 585,750,000
A011 Pay 335,920,000 333,920,000 345,594,000
A011-1 Pay of Officers (165,665,000) (162,285,000) (177,318,000)
A011-2 Pay of Other Staff (170,255,000) (171,635,000) (168,276,000)
A012 Allowances 207,240,000 207,240,000 240,156,000
A012-1 Regular Allowances (156,417,000) (156,417,000) (172,003,000)
A012-2 Other Allowances (Excluding TA) (50,823,000) (50,823,000) (68,153,000)
A03 Operating Expenses 219,409,000 239,943,000 295,699,000
A04 Employees Retirement Benefits 12,600,000 12,600,000 19,362,000
A05 Grants, Subsidies and Write off Loans 6,000 6,000
A06 Transfers 7,422,000 2,824,000 503,000
A09 Physical Assets 14,751,000 14,453,000 38,664,000
A13 Repairs and Maintenance 33,652,000 30,781,000 296,022,000
Total 831,000,000 841,767,000 1,236,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
036 Administration Of Public Order -2,000 -1,000 -1,000
__________________________________________________
Total - Recoveries -2,000 -1,000 -1,000
__________________________________________________
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NO. 067.- ISLAMABAD DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21J04 )
ISLAMABAD
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the ISLAMABAD.
Voted Rs. 9,263,900,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 413,292,000 726,058,000 615,218,000
Affairs, External Affairs
031 Law Courts 9,118,000 8,933,000 44,463,000
032 Police 7,661,106,000 7,694,416,000 8,409,663,000
033 Fire Protection 6,632,000 6,460,000 6,818,000
041 General Economic,Commercial & Labour Affairs 5,011,000 5,011,000 5,330,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 73,698,000 72,471,000 73,137,000
044 Mining and Manufacturing 3,841,000 3,795,000 4,042,000
062 Community Development 13,167,000 13,034,000 13,597,000
076 Health Administration 180,000,000
084 Religious Affairs 78,135,000 78,135,000 91,632,000
Total 8,444,000,000 8,608,313,000 9,263,900,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,593,229,000 7,655,819,000 7,983,410,000
A011 Pay 3,271,544,000 3,208,349,000 3,095,528,000
A011-1 Pay of Officers (231,634,000) (218,747,000) (110,179,000)
A011-2 Pay of Other Staff (3,039,910,000) (2,989,602,000) (2,985,349,000)
A012 Allowances 4,321,685,000 4,447,470,000 4,887,882,000
A012-1 Regular Allowances (4,153,237,000) (4,062,580,000) (4,678,109,000)
A012-2 Other Allowances (Excluding TA) (168,448,000) (384,890,000) (209,773,000)
A03 Operating Expenses 633,537,000 728,710,000 971,071,000
A04 Employees Retirement Benefits 39,352,000 37,706,000 37,321,000
A05 Grants, Subsidies and Write off Loans 34,506,000 30,955,000 38,501,000
A06 Transfers 9,149,000 23,252,000 5,505,000
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A09 Physical Assets 85,980,000 85,702,000 142,143,000
A12 Civil works 32,000 2,000 32,000
A13 Repairs and Maintenance 48,215,000 46,167,000 85,917,000
Total 8,444,000,000 8,608,313,000 9,263,900,000
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NO. 068.- PASSPORT ORGANISATION DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21P08 )
PASSPORT ORGANISATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PASSPORT ORGANISATION.
Voted Rs. 2,952,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 2,752,000,000 402,200,000 2,952,000,000
Total 2,752,000,000 402,200,000 2,952,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 529,311,000 156,200,000 951,000,000
A011 Pay 279,425,000 45,400,000 382,112,000
A011-1 Pay of Officers (75,123,000) (400,000) (101,304,000)
A011-2 Pay of Other Staff (204,302,000) (45,000,000) (280,808,000)
A012 Allowances 249,886,000 110,800,000 568,888,000
A012-1 Regular Allowances (209,235,000) (100,798,000) (493,070,000)
A012-2 Other Allowances (Excluding TA) (40,651,000) (10,002,000) (75,818,000)
A03 Operating Expenses 2,159,455,000 246,000,000 1,927,304,000
A04 Employees Retirement Benefits 16,783,000 4,169,000
A05 Grants, Subsidies and Write off Loans 7,081,000 4,149,000
A06 Transfers 30,000
A09 Physical Assets 24,926,000 32,601,000
A12 Civil works 136,000 7,131,000
A13 Repairs and Maintenance 14,278,000 25,646,000
Total 2,752,000,000 402,200,000 2,952,000,000
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NO. 069.- CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21C07 )
CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CIVIL ARMED FORCES.
Voted Rs. 83,863,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 59,990,585,000 59,990,585,000 83,429,025,000
045 Construction and Transport 315,509,000 310,589,000 343,973,000
074 Public Health Services 37,906,000 37,906,000 90,002,000
Total 60,344,000,000 60,339,080,000 83,863,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 40,722,677,000 40,722,677,000 52,066,577,000
A011 Pay 20,129,340,000 20,129,915,000 25,668,769,000
A011-1 Pay of Officers (936,464,000) (937,039,000) (1,247,966,000)
A011-2 Pay of Other Staff (19,192,876,000) (19,192,876,000) (24,420,803,000)
A012 Allowances 20,593,337,000 20,592,762,000 26,397,808,000
A012-1 Regular Allowances (16,818,405,000) (16,817,830,000) (21,318,854,000)
A012-2 Other Allowances (Excluding TA) (3,774,932,000) (3,774,932,000) (5,078,954,000)
A03 Operating Expenses 17,716,598,000 17,590,182,000 25,102,346,000
A04 Employees Retirement Benefits 23,636,000 19,935,000 27,030,000
A05 Grants, Subsidies and Write off Loans 216,261,000 215,261,000 495,460,000
A06 Transfers 805,000 805,000 247,000
A09 Physical Assets 965,176,000 1,079,535,000 5,298,985,000
A12 Civil works 188,063,000 188,063,000 199,264,000
A13 Repairs and Maintenance 510,784,000 522,622,000 673,091,000
Total 60,344,000,000 60,339,080,000 83,863,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -1,000 -1,000 -1,000
__________________________________________________
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Total - Recoveries -1,000 -1,000 -1,000
__________________________________________________
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NO. 070.- FRONTIER CONSTABULARY DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21F14 )
FRONTIER CONSTABULARY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FRONTIER CONSTABULARY.
Voted Rs. 10,300,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 8,920,000,000 8,876,093,000 10,300,000,000
Total 8,920,000,000 8,876,093,000 10,300,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,386,598,000 8,386,598,000 9,735,000,000
A011 Pay 4,403,912,000 4,403,912,000 4,403,656,000
A011-1 Pay of Officers (45,456,000) (45,456,000) (45,506,000)
A011-2 Pay of Other Staff (4,358,456,000) (4,358,456,000) (4,358,150,000)
A012 Allowances 3,982,686,000 3,982,686,000 5,331,344,000
A012-1 Regular Allowances (3,960,386,000) (3,960,386,000) (5,310,444,000)
A012-2 Other Allowances (Excluding TA) (22,300,000) (22,300,000) (20,900,000)
A03 Operating Expenses 304,358,000 283,923,000 369,598,000
A04 Employees Retirement Benefits 3,650,000 4,382,000 5,600,000
A05 Grants, Subsidies and Write off Loans 51,500,000 30,967,000 31,000,000
A06 Transfers 4,000,000 4,000,000 4,000,000
A09 Physical Assets 98,100,000 91,090,000 89,440,000
A12 Civil works 1,000 1,000 1,000
A13 Repairs and Maintenance 71,793,000 75,132,000 65,361,000
Total 8,920,000,000 8,876,093,000 10,300,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
032 Police -1,000 -1,000 -1,000
__________________________________________________
Total - Recoveries -1,000 -1,000 -1,000
__________________________________________________
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NO. 071.- PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21P13 )
PAKISTAN COAST GUARDS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PAKISTAN COAST GUARDS.
Voted Rs. 2,183,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 1,994,000,000 1,994,000,000 2,183,000,000
Total 1,994,000,000 1,994,000,000 2,183,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,551,263,000 1,551,263,000 1,665,000,000
A011 Pay 849,577,000 849,577,000 856,799,000
A011-1 Pay of Officers (49,372,000) (49,372,000) (52,551,000)
A011-2 Pay of Other Staff (800,205,000) (800,205,000) (804,248,000)
A012 Allowances 701,686,000 701,686,000 808,201,000
A012-1 Regular Allowances (686,579,000) (686,579,000) (783,573,000)
A012-2 Other Allowances (Excluding TA) (15,107,000) (15,107,000) (24,628,000)
A03 Operating Expenses 229,419,000 229,419,000 310,102,000
A04 Employees Retirement Benefits 20,000,000 20,000,000 6,000,000
A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000 3,800,000
A06 Transfers 367,000 367,000 401,000
A09 Physical Assets 145,800,000 145,800,000 141,805,000
A13 Repairs and Maintenance 43,151,000 43,151,000 55,892,000
Total 1,994,000,000 1,994,000,000 2,183,000,000
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NO. 072.- PAKISTAN RANGERS DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21P14 )
PAKISTAN RANGERS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PAKISTAN RANGERS.
Voted Rs. 23,349,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 21,963,000,000 22,104,454,000 23,349,000,000
Total 21,963,000,000 22,104,454,000 23,349,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 19,837,523,000 19,837,523,000 21,286,000,000
A011 Pay 11,019,432,000 11,019,432,000 11,684,904,000
A011-1 Pay of Officers (651,271,000) (651,271,000) (854,123,000)
A011-2 Pay of Other Staff (10,368,161,000) (10,368,161,000) (10,830,781,000)
A012 Allowances 8,818,091,000 8,818,091,000 9,601,096,000
A012-1 Regular Allowances (8,725,588,000) (8,725,588,000) (9,503,862,000)
A012-2 Other Allowances (Excluding TA) (92,503,000) (92,503,000) (97,234,000)
A03 Operating Expenses 1,392,328,000 1,416,048,000 856,128,000
A04 Employees Retirement Benefits 62,416,000 62,416,000 19,031,000
A05 Grants, Subsidies and Write off Loans 63,574,000 153,514,000 37,741,000
A06 Transfers 670,000 670,000 100,000
A09 Physical Assets 401,781,000 432,351,000 939,017,000
A12 Civil works 64,581,000 64,581,000 93,947,000
A13 Repairs and Maintenance 140,127,000 137,351,000 117,036,000
Total 21,963,000,000 22,104,454,000 23,349,000,000
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NO. 073.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.
Voted Rs. 6,714,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 4,000 6,000 6,000
019 General Public Service Not Elsewhere Defined 436,437,000 430,552,000 452,906,000
032 Police 2,892,410,000 3,107,510,000 3,295,147,000
033 Fire Protection 260,482,000 254,587,000 267,553,000
034 Prison Administration And Operation 42,451,000 40,349,000 43,437,000
036 Administration Of Public Order 535,217,000 1,064,510,000 487,082,000
062 Community Development 2,197,000,000 2,167,869,000
Total 4,167,001,000 7,094,514,000 6,714,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,888,766,000 3,930,984,000 4,283,732,000
A011 Pay 1,213,116,000 1,563,153,000 1,696,171,000
A011-1 Pay of Officers (489,783,000) (559,509,000) (583,407,000)
A011-2 Pay of Other Staff (723,333,000) (1,003,644,000) (1,112,764,000)
A012 Allowances 1,675,650,000 2,367,831,000 2,587,561,000
A012-1 Regular Allowances (1,394,592,000) (1,962,687,000) (2,154,637,000)
A012-2 Other Allowances (Excluding TA) (281,058,000) (405,144,000) (432,924,000)
A02 Project Pre-Investment Analysis 2,001,000 1,000
A03 Operating Expenses 699,933,000 2,554,140,000 1,959,691,000
A04 Employees Retirement Benefits 70,801,000 68,301,000 57,468,000
A05 Grants, Subsidies and Write off Loans 306,842,000 306,841,000 229,229,000
A06 Transfers 75,929,000 91,281,000 67,297,000
A09 Physical Assets 75,748,000 85,368,000 74,696,000
A12 Civil works 9,000 15,402,000 2,000
A13 Repairs and Maintenance 46,972,000 42,196,000 41,885,000
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Total 4,167,001,000 7,094,514,000 6,714,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
036 Administration Of Public Order -200,074,000 -636,411,000 -181,139,000
__________________________________________________
Total - Recoveries -200,074,000 -636,411,000 -181,139,000
__________________________________________________
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SECTION XVII
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
74. Inter- Provincial Coordination Division 1,713,000
Total : 1,713,000
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NO. 074.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 1,713,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 548,508,000 405,756,000 426,024,000
Affairs, External Affairs
014 Transfers 53,200,000 52,058,000 54,429,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 17,811,000 17,275,000 83,405,000
047 Other Industries 1,050,696,000 1,000,663,000 1,023,584,000
082 Cultural Services 99,039,000 95,080,000 100,152,000
092 Secondary Education Affairs and Services 9,500,000
093 Tertiary Education Affairs and Services 24,637,000 23,290,000 25,406,000
097 Education Affairs,Services not Elsewhere Classified 103,609,000
Total 1,907,000,000 1,594,122,000 1,713,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 791,689,000 743,629,000 845,000,000
A011 Pay 404,509,000 370,010,000 454,058,000
A011-1 Pay of Officers (200,279,000) (187,453,000) (242,326,000)
A011-2 Pay of Other Staff (204,230,000) (182,557,000) (211,732,000)
A012 Allowances 387,180,000 373,619,000 390,942,000
A012-1 Regular Allowances (288,037,000) (275,834,000) (340,919,000)
A012-2 Other Allowances (Excluding TA) (99,143,000) (97,785,000) (50,023,000)
A03 Operating Expenses 958,780,000 802,743,000 819,003,000
A04 Employees Retirement Benefits 10,712,000 11,849,000 13,508,000
A05 Grants, Subsidies and Write off Loans 25,600,000 25,601,000 22,685,000
A06 Transfers 108,932,000 651,000 4,000
A09 Physical Assets 5,911,000 4,961,000 6,065,000
A13 Repairs and Maintenance 5,376,000 4,688,000 6,735,000
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Total 1,907,000,000 1,594,122,000 1,713,000,000 SampleSampleSample outputoutputoutput tototo testtesttest PDFPDFPDF CombineCombineCombine onlyonlyonly
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SECTION XVIII
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
75. Kashmir Affairs and Gilgit-Baltistan Division 361,000
76. Other Expenditure of Kashmir Affairs and
Gilgit-Baltistan Division 32,000
77. Gilgit-Baltistan 619,900
Total : 1,012,900
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NO. 075.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN 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 KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 371,000,000 366,980,000 361,000,000
Total 371,000,000 366,980,000 361,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,131,000 92,928,000 105,000,000
A011 Pay 58,204,000 49,118,000 57,909,000
A011-1 Pay of Officers (40,776,000) (36,209,000) (40,550,000)
A011-2 Pay of Other Staff (17,428,000) (12,909,000) (17,359,000)
A012 Allowances 39,927,000 43,810,000 47,091,000
A012-1 Regular Allowances (33,386,000) (36,845,000) (40,550,000)
A012-2 Other Allowances (Excluding TA) (6,541,000) (6,965,000) (6,541,000)
A03 Operating Expenses 33,604,000 34,747,000 25,795,000
A04 Employees Retirement Benefits 2,300,000 4,000,000 1,700,000
A05 Grants, Subsidies and Write off Loans 228,363,000 228,363,000 225,602,000
A06 Transfers 2,000,000 1,000,000 2,000
A09 Physical Assets 3,202,000 2,882,000 1,451,000
A13 Repairs and Maintenance 3,400,000 3,060,000 1,450,000
Total 371,000,000 366,980,000 361,000,000
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NO. 076.- OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 076
( FC21Y36 )
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN 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 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs. 32,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 3,500,000 3,470,000 3,562,000
076 Health Administration 22,545,000 22,305,000 23,804,000
107 Administration 4,955,000 4,909,000 4,634,000
Total 31,000,000 30,684,000 32,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 20,232,000 20,232,000 22,000,000
A011 Pay 13,170,000 13,170,000 13,562,000
A011-1 Pay of Officers (1,670,000) (1,670,000) (1,975,000)
A011-2 Pay of Other Staff (11,500,000) (11,500,000) (11,587,000)
A012 Allowances 7,062,000 7,062,000 8,438,000
A012-1 Regular Allowances (5,296,000) (5,296,000) (6,612,000)
A012-2 Other Allowances (Excluding TA) (1,766,000) (1,766,000) (1,826,000)
A03 Operating Expenses 7,285,000 7,124,000 7,419,000
A04 Employees Retirement Benefits 873,000 1,408,000 1,199,000
A05 Grants, Subsidies and Write off Loans 1,202,000 602,000 603,000
A06 Transfers 50,000 1,000
A09 Physical Assets 6,000 1,000 6,000
A13 Repairs and Maintenance 1,352,000 1,317,000 772,000
Total 31,000,000 30,684,000 32,000,000
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NO. 077.- GILGIT BALTISTAN DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21G04 )
GILGIT BALTISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for GILGIT BALTISTAN.
Voted Rs. 619,900,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 248,000,000 248,000,000 619,900,000
Total 248,000,000 248,000,000 619,900,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 248,000,000 248,000,000 619,900,000
Total 248,000,000 248,000,000 619,900,000
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SECTION XIX
MINISTRY OF LAW AND JUSTICE
******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
78. Law and Justice Division 570,000
79. Other Expenditure of Law and Justice Division 4,060,000
80. Council of Islamic Ideology 137,000
81. District Judiciary, Islamabad Capital Territory 423,000
82. National Accountability Bureau 4,424,000
Total : 9,614,000
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NO. 078.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the LAW AND JUSTICE DIVISION.
Voted Rs. 570,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 555,000,000 543,034,000 570,000,000
Total 555,000,000 543,034,000 570,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 409,913,000 409,915,000 440,000,000
A011 Pay 210,668,000 210,668,000 221,053,000
A011-1 Pay of Officers (141,154,000) (141,154,000) (139,218,000)
A011-2 Pay of Other Staff (69,514,000) (69,514,000) (81,835,000)
A012 Allowances 199,245,000 199,247,000 218,947,000
A012-1 Regular Allowances (155,554,000) (155,556,000) (175,534,000)
A012-2 Other Allowances (Excluding TA) (43,691,000) (43,691,000) (43,413,000)
A03 Operating Expenses 124,128,000 112,835,000 108,553,000
A04 Employees Retirement Benefits 8,001,000 8,001,000 8,501,000
A05 Grants, Subsidies and Write off Loans 4,803,000 4,803,000 8,360,000
A06 Transfers 1,400,000 1,400,000 1,000
A09 Physical Assets 3,102,000 2,792,000 1,582,000
A13 Repairs and Maintenance 3,653,000 3,288,000 3,003,000
Total 555,000,000 543,034,000 570,000,000
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NO. 079.- OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 079
( FC21Y17 / FC24Y17 )
OTHER EXPENDITURE OF LAW AND JUSTICE 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 LAW AND JUSTICE DIVISION.
Total Rs. 4,060,000,000
(Charged) Rs. 255,331,000
(Voted) Rs. 3,804,669,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 710,239,000 697,153,000 644,039,000
Affairs, External Affairs
031 Law Courts 2,021,489,000 1,983,418,000 2,151,323,000
036 Administration Of Public Order 1,211,290,000 1,189,415,000 1,159,453,000
041 General Economic,Commercial & Labour Affairs 109,982,000 106,595,000 105,185,000
Total 4,053,000,000 3,976,581,000 4,060,000,000
(Charged) 236,268,000 229,394,000 255,331,000
(Voted) 3,816,732,000 3,747,187,000 3,804,669,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,978,444,000 2,972,124,000 3,083,182,000
(Charged) 165,504,000 158,585,000 188,181,000
(Voted) 2,812,940,000 2,813,539,000 2,895,001,000
A011 Pay 1,694,126,000 1,685,805,000 1,675,463,000
(Charged) 122,805,000 114,031,000 137,771,000
(Voted) 1,571,321,000 1,571,774,000 1,537,692,000
A011-1 Pay of Officers (1,127,891,000) (1,122,788,000) (1,108,055,000)
(Charged) 111,285,000 105,419,000 128,222,000
(Voted) 1,016,606,000 1,017,369,000 979,833,000
A011-2 Pay of Other Staff (566,235,000) (563,017,000) (567,408,000)
(Charged) 11,520,000 8,612,000 9,549,000
(Voted) 554,715,000 554,405,000 557,859,000
A012 Allowances 1,284,318,000 1,286,319,000 1,407,719,000
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(Charged) 42,699,000 44,554,000 50,410,000
(Voted) 1,241,619,000 1,241,765,000 1,357,309,000
A012-1 Regular Allowances (1,192,610,000) (1,194,529,000) (1,307,805,000)
(Charged) 38,798,000 40,466,000 43,791,000
(Voted) 1,153,812,000 1,154,063,000 1,264,014,000
A012-2 Other Allowances (Excluding TA) (91,708,000) (91,790,000) (99,914,000)
(Charged) 3,901,000 4,088,000 6,619,000
(Voted) 87,807,000 87,702,000 93,295,000
A03 Operating Expenses 666,170,000 614,085,000 663,763,000
(Charged) 59,913,000 61,337,000 59,850,000
(Voted) 606,257,000 552,748,000 603,913,000
A04 Employees Retirement Benefits 41,616,000 41,616,000 30,996,000
(Charged) 6,000 6,000 10,000
(Voted) 41,610,000 41,610,000 30,986,000
A05 Grants, Subsidies and Write off Loans 201,179,000 201,179,000 155,602,000
(Charged) 6,000 6,000 12,000
(Voted) 201,173,000 201,173,000 155,590,000
A06 Transfers 4,627,000 4,577,000 154,000
(Charged) 874,000 824,000 6,000
(Voted) 3,753,000 3,753,000 148,000
A09 Physical Assets 91,133,000 80,243,000 61,216,000
(Charged) 2,998,000 2,599,000 2,977,000
(Voted) 88,135,000 77,644,000 58,239,000
A13 Repairs and Maintenance 69,831,000 62,757,000 65,087,000
(Charged) 6,967,000 6,037,000 4,295,000
(Voted) 62,864,000 56,720,000 60,792,000
Total 4,053,000,000 3,976,581,000 4,060,000,000
(Charged) 236,268,000 229,394,000 255,331,000
(Voted) 3,816,732,000 3,747,187,000 3,804,669,000
__________________________________________________
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NO. 080.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 080
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. 137,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 120,000,000 117,823,000 137,000,000
Affairs, External Affairs
Total 120,000,000 117,823,000 137,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 87,813,000 87,813,000 103,550,000
A011 Pay 61,170,000 61,170,000 67,325,000
A011-1 Pay of Officers (43,145,000) (43,145,000) (51,142,000)
A011-2 Pay of Other Staff (18,025,000) (18,025,000) (16,183,000)
A012 Allowances 26,643,000 26,643,000 36,225,000
A012-1 Regular Allowances (20,691,000) (20,691,000) (30,013,000)
A012-2 Other Allowances (Excluding TA) (5,952,000) (5,952,000) (6,212,000)
A02 Project Pre-Investment Analysis 1,500,000 1,500,000 600,000
A03 Operating Expenses 26,144,000 24,713,000 25,145,000
A04 Employees Retirement Benefits 510,000 510,000 2,401,000
A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
A06 Transfers 950,000 449,000 1,000
A09 Physical Assets 1,351,000 1,232,000 951,000
A13 Repairs and Maintenance 1,730,000 1,604,000 4,350,000
Total 120,000,000 117,823,000 137,000,000
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NO. 081.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted Rs. 423,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 387,000,000 387,008,000 423,000,000
Total 387,000,000 387,008,000 423,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 314,437,000 313,200,000 357,000,000
A011 Pay 146,884,000 146,884,000 151,117,000
A011-1 Pay of Officers (71,683,000) (71,683,000) (67,612,000)
A011-2 Pay of Other Staff (75,201,000) (75,201,000) (83,505,000)
A012 Allowances 167,553,000 166,316,000 205,883,000
A012-1 Regular Allowances (162,987,000) (162,995,000) (201,755,000)
A012-2 Other Allowances (Excluding TA) (4,566,000) (3,321,000) (4,128,000)
A03 Operating Expenses 60,044,000 61,030,000 38,515,000
A04 Employees Retirement Benefits 516,000 507,000 2,546,000
A05 Grants, Subsidies and Write off Loans 493,000 321,000 9,808,000
A06 Transfers 270,000 198,000 4,000
A09 Physical Assets 4,959,000 4,706,000 7,157,000
A13 Repairs and Maintenance 6,281,000 7,046,000 7,970,000
Total 387,000,000 387,008,000 423,000,000
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NO. 082.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted Rs. 4,424,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,634,000,000 3,323,827,000 4,424,000,000
Affairs, External Affairs
Total 2,634,000,000 3,323,827,000 4,424,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,463,513,000 1,466,626,000 3,194,492,000
A011 Pay 735,166,000 735,166,000 745,618,000
A011-1 Pay of Officers (490,711,000) (490,711,000) (488,681,000)
A011-2 Pay of Other Staff (244,455,000) (244,455,000) (256,937,000)
A012 Allowances 728,347,000 731,460,000 2,448,874,000
A012-1 Regular Allowances (583,254,000) (583,272,000) (2,258,737,000)
A012-2 Other Allowances (Excluding TA) (145,093,000) (148,188,000) (190,137,000)
A03 Operating Expenses 1,045,448,000 1,734,129,000 1,110,330,000
A04 Employees Retirement Benefits 6,655,000 6,383,000 9,061,000
A05 Grants, Subsidies and Write off Loans 517,000 3,236,000 517,000
A06 Transfers 4,400,000 2,209,000 18,000
A09 Physical Assets 59,399,000 62,199,000 56,582,000
A13 Repairs and Maintenance 54,068,000 49,045,000 53,000,000
Total 2,634,000,000 3,323,827,000 4,424,000,000
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SECTION XX
MINISTRY OF MARITIME AFFAIRS
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
83. Maritime Affairs Division 911,000
Total : 911,000
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NO. 083.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the MARITIME AFFAIRS DIVISION.
Voted Rs. 911,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 14,191,000 14,060,000 14,000,000
Services
019 General Public Service Not Elsewhere Defined 113,000,000 109,353,000 122,773,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 142,200,000 138,057,000 151,826,000
045 Construction and Transport 285,562,000 273,414,000 377,401,000
046 Communications 227,047,000 220,254,000 245,000,000
Total 782,000,000 755,138,000 911,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 504,425,000 505,434,000 550,000,000
A011 Pay 316,314,000 309,303,000 327,934,000
A011-1 Pay of Officers (138,508,000) (136,043,000) (148,429,000)
A011-2 Pay of Other Staff (177,806,000) (173,260,000) (179,505,000)
A012 Allowances 188,111,000 196,131,000 222,066,000
A012-1 Regular Allowances (149,917,000) (157,937,000) (184,748,000)
A012-2 Other Allowances (Excluding TA) (38,194,000) (38,194,000) (37,318,000)
A03 Operating Expenses 218,556,000 199,895,000 311,715,000
A04 Employees Retirement Benefits 14,507,000 14,507,000 15,382,000
A05 Grants, Subsidies and Write off Loans 36,000 34,000 1,831,000
A06 Transfers 2,358,000 973,000 12,000
A09 Physical Assets 20,325,000 16,033,000 17,642,000
A12 Civil works 601,000 601,000 80,000
A13 Repairs and Maintenance 21,192,000 17,661,000 14,338,000
Total 782,000,000 755,138,000 911,000,000
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SECTION XXI
MINISTRY OF NARCOTICS CONTROL
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
84. Narcotics Control Division 2,691,000
Total : 2,691,000
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NO. 084.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21N17 )
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NARCOTICS CONTROL DIVISION.
Voted Rs. 2,691,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 2,645,172,000 2,624,224,000 2,644,577,000
074 Public Health Services 26,828,000 25,846,000 46,423,000
Total 2,672,000,000 2,650,070,000 2,691,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,652,137,000 1,648,837,000 1,773,000,000
A011 Pay 836,786,000 836,786,000 848,652,000
A011-1 Pay of Officers (207,060,000) (207,060,000) (203,261,000)
A011-2 Pay of Other Staff (629,726,000) (629,726,000) (645,391,000)
A012 Allowances 815,351,000 812,051,000 924,348,000
A012-1 Regular Allowances (720,604,000) (717,304,000) (810,236,000)
A012-2 Other Allowances (Excluding TA) (94,747,000) (94,747,000) (114,112,000)
A03 Operating Expenses 540,984,000 493,951,000 637,393,000
A04 Employees Retirement Benefits 14,617,000 14,617,000 11,052,000
A05 Grants, Subsidies and Write off Loans 57,945,000 57,945,000 46,000
A06 Transfers 271,524,000 312,058,000 185,001,000
A09 Physical Assets 49,237,000 44,493,000 39,533,000
A13 Repairs and Maintenance 85,556,000 78,169,000 44,975,000
Total 2,672,000,000 2,650,070,000 2,691,000,000
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SECTION XXII
NATIONAL ASSEMBLY AND THE SENATE
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
85. National Assembly 4,604,882
86. The Senate 3,225,502
Total : 7,830,384
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NO. 085.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 085
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NATIONAL ASSEMBLY.
Total Rs. 4,604,882,000
(Charged) Rs. 1,959,590,000
(Voted) Rs. 2,645,292,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,155,488,000 4,155,488,000 4,604,882,000
Affairs, External Affairs
Total 4,155,488,000 4,155,488,000 4,604,882,000
(Charged) 1,751,915,000 1,751,915,000 1,959,590,000
(Voted) 2,403,573,000 2,403,573,000 2,645,292,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,380,504,000 2,380,504,000 2,526,832,000
(Charged) 1,414,291,000 1,414,291,000 1,485,354,000
(Voted) 966,213,000 966,213,000 1,041,478,000
A011 Pay 1,056,425,000 1,056,425,000 1,109,657,000
(Charged) 465,054,000 465,054,000 474,803,000
(Voted) 591,371,000 591,371,000 634,854,000
A011-1 Pay of Officers (828,706,000) (828,706,000) (878,442,000)
(Charged) 266,396,000 266,396,000 273,328,000
(Voted) 562,310,000 562,310,000 605,114,000
A011-2 Pay of Other Staff (227,719,000) (227,719,000) (231,215,000)
(Charged) 198,658,000 198,658,000 201,475,000
(Voted) 29,061,000 29,061,000 29,740,000
A012 Allowances 1,324,079,000 1,324,079,000 1,417,175,000
(Charged) 949,237,000 949,237,000 1,010,551,000
(Voted) 374,842,000 374,842,000 406,624,000
A012-1 Regular Allowances (730,524,000) (730,524,000) (807,036,000)
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(Charged) 486,207,000 486,207,000 538,451,000
(Voted) 244,317,000 244,317,000 268,585,000
A012-2 Other Allowances (Excluding TA) (593,555,000) (593,555,000) (610,139,000)
(Charged) 463,030,000 463,030,000 472,100,000
(Voted) 130,525,000 130,525,000 138,039,000
A03 Operating Expenses 1,534,197,000 1,534,197,000 1,850,814,000
(Charged) 263,099,000 263,099,000 410,396,000
(Voted) 1,271,098,000 1,271,098,000 1,440,418,000
A04 Employees Retirement Benefits 8,251,000 8,251,000 17,000,000
(Charged) 4,500,000 4,500,000 10,500,000
(Voted) 3,751,000 3,751,000 6,500,000
A05 Grants, Subsidies and Write off Loans 177,824,000 177,824,000 174,226,000
(Charged) 25,600,000 25,600,000 24,601,000
(Voted) 152,224,000 152,224,000 149,625,000
A06 Transfers 8,100,000 8,100,000 5,000
(Charged) 5,100,000 5,100,000 2,000
(Voted) 3,000,000 3,000,000 3,000
A09 Physical Assets 24,656,000 24,656,000 14,039,000
(Charged) 23,100,000 23,100,000 12,502,000
(Voted) 1,556,000 1,556,000 1,537,000
A13 Repairs and Maintenance 21,956,000 21,956,000 21,966,000
(Charged) 16,225,000 16,225,000 16,235,000
(Voted) 5,731,000 5,731,000 5,731,000
Total 4,155,488,000 4,155,488,000 4,604,882,000
(Charged) 1,751,915,000 1,751,915,000 1,959,590,000
(Voted) 2,403,573,000 2,403,573,000 2,645,292,000
__________________________________________________
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NO. 086.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 086
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the THE SENATE.
Total Rs. 3,225,502,000
(Charged) Rs. 1,877,576,000
(Voted) Rs. 1,347,926,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,995,194,000 2,995,203,000 3,225,502,000
Affairs, External Affairs
Total 2,995,194,000 2,995,203,000 3,225,502,000
(Charged) 1,698,469,000 1,698,471,000 1,877,576,000
(Voted) 1,296,725,000 1,296,732,000 1,347,926,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,744,092,000 1,789,302,000 1,873,663,000
(Charged) 1,112,656,000 1,175,211,000 1,246,486,000
(Voted) 631,436,000 614,091,000 627,177,000
A011 Pay 669,415,000 638,003,000 692,941,000
(Charged) 328,594,000 323,648,000 366,219,000
(Voted) 340,821,000 314,355,000 326,722,000
A011-1 Pay of Officers (504,969,000) (477,092,000) (524,365,000)
(Charged) 183,045,000 181,162,000 216,540,000
(Voted) 321,924,000 295,930,000 307,825,000
A011-2 Pay of Other Staff (164,446,000) (160,911,000) (168,576,000)
(Charged) 145,549,000 142,486,000 149,679,000
(Voted) 18,897,000 18,425,000 18,897,000
A012 Allowances 1,074,677,000 1,151,299,000 1,180,722,000
(Charged) 784,062,000 851,563,000 880,267,000
(Voted) 290,615,000 299,736,000 300,455,000
A012-1 Regular Allowances (548,389,000) (546,276,000) (583,085,000)
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(Charged) 386,043,000 389,528,000 413,588,000
(Voted) 162,346,000 156,748,000 169,497,000
A012-2 Other Allowances (Excluding TA) (526,288,000) (605,023,000) (597,637,000)
(Charged) 398,019,000 462,035,000 466,679,000
(Voted) 128,269,000 142,988,000 130,958,000
A03 Operating Expenses 987,726,000 970,404,000 1,074,955,000
(Charged) 419,044,000 387,916,000 494,013,000
(Voted) 568,682,000 582,488,000 580,942,000
A04 Employees Retirement Benefits 10,783,000 11,393,000 13,289,000
(Charged) 10,722,000 11,332,000 13,228,000
(Voted) 61,000 61,000 61,000
A05 Grants, Subsidies and Write off Loans 143,541,000 119,389,000 147,539,000
(Charged) 61,326,000 39,595,000 65,325,000
(Voted) 82,215,000 79,794,000 82,214,000
A06 Transfers 20,050,000 16,972,000 5,000
(Charged) 16,350,000 11,550,000 2,000
(Voted) 3,700,000 5,422,000 3,000
A09 Physical Assets 65,324,000 65,626,000 87,375,000
(Charged) 59,599,000 56,081,000 36,251,000
(Voted) 5,725,000 9,545,000 51,124,000
A12 Civil works 2,000 1,000 1,000
(Charged) 2,000 1,000 1,000
A13 Repairs and Maintenance 23,676,000 22,116,000 28,675,000
(Charged) 18,770,000 16,785,000 22,270,000
(Voted) 4,906,000 5,331,000 6,405,000
Total 2,995,194,000 2,995,203,000 3,225,502,000
(Charged) 1,698,469,000 1,698,471,000 1,877,576,000
(Voted) 1,296,725,000 1,296,732,000 1,347,926,000
__________________________________________________
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SECTION XXIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
87. National Food Security and Research Division 4,468,000
Total : 4,468,000
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NO. 087.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 4,468,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 4,176,000,000 4,222,812,000 4,468,000,000
Total 4,176,000,000 4,222,812,000 4,468,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,847,664,000 2,863,389,000 3,103,990,000
A011 Pay 1,873,888,000 1,879,396,000 1,935,049,000
A011-1 Pay of Officers (990,136,000) (992,638,000) (999,008,000)
A011-2 Pay of Other Staff (883,752,000) (886,758,000) (936,041,000)
A012 Allowances 973,776,000 983,993,000 1,168,941,000
A012-1 Regular Allowances (881,841,000) (887,819,000) (1,042,112,000)
A012-2 Other Allowances (Excluding TA) (91,935,000) (96,174,000) (126,829,000)
A02 Project Pre-Investment Analysis 100,000 101,000 101,000
A03 Operating Expenses 1,138,211,000 1,153,808,000 1,217,674,000
A04 Employees Retirement Benefits 64,137,000 67,439,000 53,690,000
A05 Grants, Subsidies and Write off Loans 75,490,000 74,459,000 57,508,000
A06 Transfers 2,158,000 2,176,000 320,000
A07 Interest Payment 1,000 1,000 1,000
A09 Physical Assets 16,964,000 33,508,000 14,603,000
A12 Civil works 2,000 2,000 8,000
A13 Repairs and Maintenance 31,273,000 27,929,000 20,105,000
Total 4,176,000,000 4,222,812,000 4,468,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
042 Agriculture,Food,Irrigation,Fo -134,500,000 -134,502,000 -136,169,000
__________________________________________________
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Total - Recoveries -134,500,000 -134,502,000 -136,169,000
__________________________________________________
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SECTION XXIV
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
88. National Health Services, Regulations and
Coordination Division 10,774,000
Total : 10,774,000
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NO. 088.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 088
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted Rs. 10,774,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 30,792,000 30,792,000 31,290,000
073 Hospital Services 286,907,000 8,114,316,000 8,658,556,000
074 Public Health Services 225,403,000 225,403,000 245,712,000
076 Health Administration 1,460,898,000 1,629,614,000 1,838,442,000
Total 2,004,000,000 10,000,125,000 10,774,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,686,001,000 5,642,181,000 6,272,915,000
A011 Pay 751,671,000 2,707,474,000 2,993,197,000
A011-1 Pay of Officers (360,277,000) (1,474,459,000) (1,628,034,000)
A011-2 Pay of Other Staff (391,394,000) (1,233,015,000) (1,365,163,000)
A012 Allowances 934,330,000 2,934,707,000 3,279,718,000
A012-1 Regular Allowances (789,214,000) (2,697,910,000) (3,061,677,000)
A012-2 Other Allowances (Excluding TA) (145,116,000) (236,797,000) (218,041,000)
A02 Project Pre-Investment Analysis 520,000 520,000 550,000
A03 Operating Expenses 281,400,000 3,251,039,000 3,231,865,000
A04 Employees Retirement Benefits 11,861,000 92,059,000 93,168,000
A05 Grants, Subsidies and Write off Loans 7,384,000 63,960,000 122,987,000
A06 Transfers 2,224,000 483,299,000 651,068,000
A09 Physical Assets 3,869,000 199,212,000 193,470,000
A12 Civil works 1,000 2,000 7,601,000
A13 Repairs and Maintenance 10,740,000 267,853,000 200,376,000
Total 2,004,000,000 10,000,125,000 10,774,000,000
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SECTION XXV
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
89. Overseas Pakistanis and Human Resource
Development Division 1,541,000
Total : 1,541,000
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NO. 089.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 089
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted Rs. 1,541,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,341,000,000 1,385,408,000 1,541,000,000
Total 1,341,000,000 1,385,408,000 1,541,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 768,244,000 793,195,000 886,943,000
A011 Pay 353,209,000 369,604,000 395,601,000
A011-1 Pay of Officers (160,019,000) (167,234,000) (177,733,000)
A011-2 Pay of Other Staff (193,190,000) (202,370,000) (217,868,000)
A012 Allowances 415,035,000 423,591,000 491,342,000
A012-1 Regular Allowances (322,284,000) (328,975,000) (394,558,000)
A012-2 Other Allowances (Excluding TA) (92,751,000) (94,616,000) (96,784,000)
A02 Project Pre-Investment Analysis 5,000 100,000
A03 Operating Expenses 466,126,000 477,132,000 541,344,000
A04 Employees Retirement Benefits 22,921,000 24,910,000 15,889,000
A05 Grants, Subsidies and Write off Loans 22,537,000 23,807,000 15,793,000
A06 Transfers 1,474,000 1,724,000 5,000
A09 Physical Assets 28,746,000 33,058,000 52,831,000
A13 Repairs and Maintenance 30,952,000 31,577,000 28,095,000
Total 1,341,000,000 1,385,408,000 1,541,000,000
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SECTION XXVI
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
90. Parliamentary Affairs Division 410,000
Total : 410,000
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NO. 090.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 090
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PARLIAMENTARY AFFAIRS DIVISION.
Voted Rs. 410,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PARLIAMENTARY 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 395,000,000 382,028,000 410,000,000
Affairs, External Affairs
Total 395,000,000 382,028,000 410,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 260,000,000 260,000,000 279,000,000
A011 Pay 135,379,000 135,379,000 143,836,000
A011-1 Pay of Officers (103,050,000) (103,050,000) (111,786,000)
A011-2 Pay of Other Staff (32,329,000) (32,329,000) (32,050,000)
A012 Allowances 124,621,000 124,621,000 135,164,000
A012-1 Regular Allowances (59,227,000) (59,227,000) (67,592,000)
A012-2 Other Allowances (Excluding TA) (65,394,000) (65,394,000) (67,572,000)
A03 Operating Expenses 126,613,000 113,951,000 123,991,000
A04 Employees Retirement Benefits 3,296,000 3,296,000 3,055,000
A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 862,000
A06 Transfers 1,000,000 1,000,000 1,000
A09 Physical Assets 1,361,000 1,224,000 1,361,000
A13 Repairs and Maintenance 1,730,000 1,557,000 1,730,000
Total 395,000,000 382,028,000 410,000,000
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SECTION XXVII
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Reform
Current Expenditure on Revenue Account.
91. Planning, Development and Reform Division 3,736,000
Total : 3,736,000
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NO. 091.- PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
( FC21P09 )
PLANNING, DEVELOPMENT AND REFORM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PLANNING, DEVELOPMENT AND REFORM DIVISION.
Voted Rs. 3,736,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 1,110,000,000 1,083,779,000 3,736,000,000
Total 1,110,000,000 1,083,779,000 3,736,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 839,152,000 819,329,000 2,749,725,000
A011 Pay 457,062,000 437,239,000 1,614,829,000
A011-1 Pay of Officers (350,636,000) (335,336,000) (721,921,000)
A011-2 Pay of Other Staff (106,426,000) (101,903,000) (892,908,000)
A012 Allowances 382,090,000 382,090,000 1,134,896,000
A012-1 Regular Allowances (282,755,000) (282,755,000) (925,180,000)
A012-2 Other Allowances (Excluding TA) (99,335,000) (99,335,000) (209,716,000)
A03 Operating Expenses 225,076,000 219,178,000 711,869,000
A04 Employees Retirement Benefits 18,026,000 18,026,000 82,760,000
A05 Grants, Subsidies and Write off Loans 4,802,000 4,802,000 150,852,000
A06 Transfers 5,766,000 5,766,000 5,000
A09 Physical Assets 4,655,000 4,655,000 6,291,000
A13 Repairs and Maintenance 12,523,000 12,023,000 34,498,000
Total 1,110,000,000 1,083,779,000 3,736,000,000
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SECTION XXVIII
MINISTRY OF POSTAL SERVICES
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Ministry of Postal Services.
Current Expenditure on Revenue Account.
92. Postal Services Division 66,000
93. Pakistan Post Office Department 19,586,888
Total : 19,652,888
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NO. 092.- POSTAL SERVICES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC21P22 )
POSTAL SERVICES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the POSTAL SERVICES DIVISION.
Voted Rs. 66,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF POSTAL SERVICES .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
046 Communications 58,000,000 58,000,000 66,000,000
Total 58,000,000 58,000,000 66,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 24,159,000 24,159,000 26,000,000
A011 Pay 14,191,000 14,191,000 13,896,000
A011-1 Pay of Officers (7,140,000) (7,140,000) (8,617,000)
A011-2 Pay of Other Staff (7,051,000) (7,051,000) (5,279,000)
A012 Allowances 9,968,000 9,968,000 12,104,000
A012-1 Regular Allowances (7,566,000) (7,566,000) (10,301,000)
A012-2 Other Allowances (Excluding TA) (2,402,000) (2,402,000) (1,803,000)
A03 Operating Expenses 18,387,000 18,387,000 32,535,000
A04 Employees Retirement Benefits 7,001,000 7,001,000 4,000
A05 Grants, Subsidies and Write off Loans 1,000 1,000 349,000
A06 Transfers 1,001,000 1,001,000 2,000
A09 Physical Assets 5,000,000 5,000,000 5,000,000
A13 Repairs and Maintenance 2,451,000 2,451,000 2,110,000
Total 58,000,000 58,000,000 66,000,000
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NO. 093.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 093
( FC21P21 / FC24P21 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs. 19,586,888,000
(Charged) Rs. 18,000,000
(Voted) Rs. 19,568,888,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF POSTAL SERVICES .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
046 Communications 18,606,063,000 18,606,063,000 19,586,888,000
Total 18,606,063,000 18,606,063,000 19,586,888,000
(Charged) 22,400,000 22,400,000 18,000,000
(Voted) 18,583,663,000 18,583,663,000 19,568,888,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,951,705,000 9,951,705,000 9,951,705,000
A011 Pay 6,977,010,000 6,977,010,000 7,033,304,000
A011-1 Pay of Officers (408,210,000) (408,210,000) (459,410,000)
A011-2 Pay of Other Staff (6,568,800,000) (6,568,800,000) (6,573,894,000)
A012 Allowances 2,974,695,000 2,974,695,000 2,918,401,000
A012-1 Regular Allowances (2,706,695,000) (2,706,695,000) (2,644,001,000)
A012-2 Other Allowances (Excluding TA) (268,000,000) (268,000,000) (274,400,000)
A03 Operating Expenses 4,035,767,000 4,035,767,000 5,035,767,000
A04 Employees Retirement Benefits 3,724,000,000 3,724,000,000 3,724,000,000
A05 Grants, Subsidies and Write off Loans 139,650,000 139,650,000 139,650,000
A06 Transfers 55,603,000 55,603,000 57,603,000
A07 Interest Payment 22,400,000 22,400,000 18,000,000
(Charged) 22,400,000 22,400,000 18,000,000
A09 Physical Assets 207,613,000 207,613,000 207,613,000
A10 Principal Repayments of Loans 75,000,000 75,000,000 75,000,000
A12 Civil works 23,275,000 23,275,000 25,000,000
A13 Repairs and Maintenance 371,050,000 371,050,000 352,550,000
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Total 18,606,063,000 18,606,063,000 19,586,888,000
(Charged) 22,400,000 22,400,000 18,000,000
(Voted) 18,583,663,000 18,583,663,000 19,568,888,000
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
__________________________________________________
Gross Receipts -13,000,000,000 -13,000,000,000 -16,000,000,000
__________________________________________________
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SECTION XXIX
RIVATIZATION DIVISION
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
94. Privatization Division 161,000
Total : 161,000
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NO. 094.- PRIVATISATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 094
( FC21P30 )
PRIVATISATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PRIVATISATION DIVISION.
Voted Rs. 161,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PRIVATIZATION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 166,000,000 174,065,000 161,000,000
Affairs, External Affairs
Total 166,000,000 174,065,000 161,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 109,534,000 109,784,000 118,975,000
A011 Pay 61,751,000 61,751,000 58,702,000
A011-1 Pay of Officers (31,988,000) (31,988,000) (32,569,000)
A011-2 Pay of Other Staff (29,763,000) (29,763,000) (26,133,000)
A012 Allowances 47,783,000 48,033,000 60,273,000
A012-1 Regular Allowances (40,821,000) (40,821,000) (52,120,000)
A012-2 Other Allowances (Excluding TA) (6,962,000) (7,212,000) (8,153,000)
A03 Operating Expenses 49,491,000 44,412,000 35,262,000
A04 Employees Retirement Benefits 1,101,000 1,103,000 1,416,000
A05 Grants, Subsidies and Write off Loans 1,664,000 1,805,000 552,000
A06 Transfers 1,400,000 993,000 902,000
A09 Physical Assets 1,112,000 999,000 1,702,000
A13 Repairs and Maintenance 1,698,000 14,969,000 2,191,000
Total 166,000,000 174,065,000 161,000,000
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SECTION XXX
MINISTRY OF RAILWAYS
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
95. Pakistan Railways 97,100,000
Total : 97,100,000
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NO. 095.- PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 095
( FC21P11 / FC24P11 )
PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PAKISTAN RAILWAYS.
Total Rs. 97,100,000,000
(Charged) Rs. 1,100,000,000
(Voted) Rs. 96,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 87,500,000,000 90,000,000,000 97,100,000,000
Total 87,500,000,000 90,000,000,000 97,100,000,000
(Charged) 1,000,000,000 1,000,000,000 1,100,000,000
(Voted) 86,500,000,000 89,000,000,000 96,000,000,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 27,022,500,000 27,072,500,000 29,513,500,000
A011 Pay 17,504,000,000 16,577,000,000 17,430,000,000
A011-1 Pay of Officers (854,000,000) (808,000,000) (793,000,000)
A011-2 Pay of Other Staff (16,650,000,000) (15,769,000,000) (16,637,000,000)
A012 Allowances 9,518,500,000 10,495,500,000 12,083,500,000
A012-1 Regular Allowances (9,195,000,000) (10,142,000,000) (11,759,500,000)
A012-2 Other Allowances (Excluding TA) (323,500,000) (353,500,000) (324,000,000)
A03 Operating Expenses 19,292,631,000 20,985,592,000 22,830,583,000
A04 Employees Retirement Benefits 31,114,044,000 31,614,044,000 33,375,000,000
A05 Grants, Subsidies and Write off Loans 859,100,000 856,650,000 872,400,000
A06 Transfers 174,275,000 173,775,000 173,200,000
A07 Interest Payment 1,000,000,000 1,000,000,000 1,100,000,000
(Charged) 1,000,000,000 1,000,000,000 1,100,000,000
A08 Loans and Advances 446,300,000 306,575,000 441,900,000
A09 Physical Assets 160,350,000 79,293,000 135,300,000
A11 Investments 25,000,000 15,000,000 50,000,000
A13 Repairs and Maintenance 7,405,800,000 7,896,571,000 8,608,117,000
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Total 87,500,000,000 90,000,000,000 97,100,000,000
(Charged) 1,000,000,000 1,000,000,000 1,100,000,000
(Voted) 86,500,000,000 89,000,000,000 96,000,000,000
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -87,500,000,000 -90,000,000,000 -97,100,000,000
__________________________________________________
Total - Recoveries -87,500,000,000 -90,000,000,000 -97,100,000,000
__________________________________________________
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SECTION XXXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter faith Harmony.
Current Expendiutre on Revenue Account.
96. Religious Affairs and Inter faith Harmony Division. 479,000
97. Other Expenditure of Religious Affairs and
Inter faith Harmony Division. 625,000
Total : 1,104,000
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NO. 096.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 096
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted Rs. 479,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 490,000,000 480,739,000 479,000,000
Total 490,000,000 480,739,000 479,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 222,460,000 222,464,000 239,000,000
A011 Pay 124,901,000 122,501,000 126,654,000
A011-1 Pay of Officers (63,889,000) (63,889,000) (63,552,000)
A011-2 Pay of Other Staff (61,012,000) (58,612,000) (63,102,000)
A012 Allowances 97,559,000 99,963,000 112,346,000
A012-1 Regular Allowances (66,256,000) (68,660,000) (77,052,000)
A012-2 Other Allowances (Excluding TA) (31,303,000) (31,303,000) (35,294,000)
A03 Operating Expenses 147,392,000 140,406,000 136,198,000
A04 Employees Retirement Benefits 7,500,000 9,020,000 4,201,000
A05 Grants, Subsidies and Write off Loans 66,881,000 64,881,000 58,853,000
A06 Transfers 39,561,000 39,412,000 34,383,000
A09 Physical Assets 2,452,000 1,177,000 2,612,000
A13 Repairs and Maintenance 3,754,000 3,379,000 3,753,000
Total 490,000,000 480,739,000 479,000,000
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NO. 097.- OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
DEMAND NO. 097
( FC21Y20 )
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY 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 RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION.
Voted Rs. 625,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 19,026,000 18,926,000 20,188,000
074 Public Health Services 91,719,000 91,746,000 80,463,000
084 Religious Affairs 463,913,000 1,206,427,000 479,349,000
108 Others 51,342,000 51,342,000 45,000,000
Total 626,000,000 1,368,441,000 625,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 297,381,000 301,201,000 319,000,000
A011 Pay 168,734,000 169,711,000 174,864,000
A011-1 Pay of Officers (78,725,000) (78,163,000) (79,627,000)
A011-2 Pay of Other Staff (90,009,000) (91,548,000) (95,237,000)
A012 Allowances 128,647,000 131,490,000 144,136,000
A012-1 Regular Allowances (99,362,000) (102,295,000) (113,292,000)
A012-2 Other Allowances (Excluding TA) (29,285,000) (29,195,000) (30,844,000)
A03 Operating Expenses 257,065,000 253,685,000 245,971,000
A04 Employees Retirement Benefits 2,305,000 5,305,000 5,635,000
A05 Grants, Subsidies and Write off Loans 43,785,000 793,484,000 43,657,000
A06 Transfers 1,081,000 1,080,000 8,000
A09 Physical Assets 16,403,000 7,201,000 5,922,000
A13 Repairs and Maintenance 7,980,000 6,485,000 4,807,000
Total 626,000,000 1,368,441,000 625,000,000
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SECTION XXXII
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology.
Current Expenditure on Revenue Account.
98. Science and Technology Division 506,000
99. Other Expenditure of Science and
Technology Division. 7,684,000
Total : 8,190,000
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NO. 098.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 098
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 506,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 503,000,000 471,980,000 506,000,000
Total 503,000,000 471,980,000 506,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 162,000,000 162,000,000 159,636,000
A011 Pay 87,139,000 87,139,000 78,267,000
A011-1 Pay of Officers (53,920,000) (53,920,000) (47,455,000)
A011-2 Pay of Other Staff (33,219,000) (33,219,000) (30,812,000)
A012 Allowances 74,861,000 74,861,000 81,369,000
A012-1 Regular Allowances (60,040,000) (60,040,000) (62,293,000)
A012-2 Other Allowances (Excluding TA) (14,821,000) (14,821,000) (19,076,000)
A03 Operating Expenses 297,138,000 267,604,000 308,884,000
A04 Employees Retirement Benefits 11,000,000 11,000,000 10,700,000
A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 1,000
A06 Transfers 15,001,000 15,001,000 17,627,000
A09 Physical Assets 10,200,000 9,180,000 4,850,000
A13 Repairs and Maintenance 4,661,000 4,195,000 4,302,000
Total 503,000,000 471,980,000 506,000,000
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NO. 099.- OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 099
( FC21Y21 )
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 7,684,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 4,865,888,000 4,821,525,000 4,358,710,000
017 Research and Development General Public 2,331,867,000 2,319,013,000 2,882,290,000
Services
044 Mining and Manufacturing 88,245,000 86,965,000 94,000,000
107 Administration 354,000,000 349,935,000 349,000,000
Total 7,640,000,000 7,577,438,000 7,684,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,379,000,000 4,379,000,000 4,484,299,000
A011 Pay 3,199,950,000 3,199,950,000 3,172,792,000
A011-1 Pay of Officers (1,886,152,000) (1,886,152,000) (1,871,711,000)
A011-2 Pay of Other Staff (1,313,798,000) (1,313,798,000) (1,301,081,000)
A012 Allowances 1,179,050,000 1,179,050,000 1,311,507,000
A012-1 Regular Allowances (1,061,813,000) (1,061,813,000) (1,212,929,000)
A012-2 Other Allowances (Excluding TA) (117,237,000) (117,237,000) (98,578,000)
A02 Project Pre-Investment Analysis 194,500,000 194,500,000 112,700,000
A03 Operating Expenses 543,115,000 488,803,000 535,024,000
A04 Employees Retirement Benefits 1,230,446,000 1,230,446,000 1,745,784,000
A05 Grants, Subsidies and Write off Loans 1,205,160,000 1,205,160,000 731,992,000
A06 Transfers 23,246,000 21,449,000 20,845,000
A09 Physical Assets 30,492,000 27,443,000 32,935,000
A13 Repairs and Maintenance 34,041,000 30,637,000 20,421,000
Total 7,640,000,000 7,577,438,000 7,684,000,000
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SECTION XXXIII
MINISTRY OF STATES AND FRONTIER REGIONS
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
100. States and Frontier Regions Division 131,000
101. Frontier Regions 1,863,000
--- Federally Administered Tribal Areas
102. Maintenance Allowances to Ex-Rulers 20,451
103. Afghan Refugees 540,000
Total : 2,554,451
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NO. 100.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted Rs. 131,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 127,000,000 126,499,000 131,000,000
Total 127,000,000 126,499,000 131,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 95,000,000 96,200,000 102,000,000
A011 Pay 54,698,000 54,698,000 55,688,000
A011-1 Pay of Officers (26,866,000) (26,866,000) (29,496,000)
A011-2 Pay of Other Staff (27,832,000) (27,832,000) (26,192,000)
A012 Allowances 40,302,000 41,502,000 46,312,000
A012-1 Regular Allowances (32,827,000) (32,827,000) (37,575,000)
A012-2 Other Allowances (Excluding TA) (7,475,000) (8,675,000) (8,737,000)
A03 Operating Expenses 22,061,000 22,870,000 22,882,000
A04 Employees Retirement Benefits 5,374,000 4,115,000 3,900,000
A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
A06 Transfers 1,264,000 763,000
A09 Physical Assets 1,500,000 1,150,000 1,100,000
A13 Repairs and Maintenance 1,800,000 1,400,000 1,117,000
Total 127,000,000 126,499,000 131,000,000
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NO. 101.- FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. 101
( FC21F13 )
FRONTIER REGIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FRONTIER REGIONS.
Voted Rs. 1,863,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 10,601,000,000 10,601,000,000 1,863,000,000
Total 10,601,000,000 10,601,000,000 1,863,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,050,822,000 10,050,822,000 1,819,178,000
A011 Pay 5,987,952,000 5,987,952,000 988,119,000
A011-1 Pay of Officers (18,559,000) (18,559,000) (5,330,000)
A011-2 Pay of Other Staff (5,969,393,000) (5,969,393,000) (982,789,000)
A012 Allowances 4,062,870,000 4,062,870,000 831,059,000
A012-1 Regular Allowances (3,993,584,000) (3,993,584,000) (821,050,000)
A012-2 Other Allowances (Excluding TA) (69,286,000) (69,286,000) (10,009,000)
A03 Operating Expenses 156,591,000 156,591,000 28,095,000
A06 Transfers 344,916,000 344,916,000 5,000,000
A09 Physical Assets 19,348,000 19,348,000 205,000
A13 Repairs and Maintenance 29,323,000 29,323,000 10,522,000
Total 10,601,000,000 10,601,000,000 1,863,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
032 Police -19,000 -19,000
__________________________________________________
Total - Recoveries -19,000 -19,000
__________________________________________________
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NO. ---.- FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21F15 )
FEDERALLY ADMINISTERED TRIBAL AREAS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FEDERALLY ADMINISTERED TRIBAL AREAS.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 2,854,348,000 4,080,598,000
033 Fire Protection 26,019,000 26,019,000
034 Prison Administration And Operation 10,369,000 10,369,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 1,570,112,000 1,570,112,000
044 Mining and Manufacturing 26,393,000 26,393,000
045 Construction and Transport 1,249,551,000 1,249,551,000
052 Waste Water Management 960,493,000 960,493,000
073 Hospital Services 3,572,838,000 3,572,838,000
074 Public Health Services 84,036,000 84,036,000
076 Health Administration 23,546,000 23,546,000
091 Pre & Primary Education Affairs &Service 7,403,206,000 7,403,206,000
092 Secondary Education Affairs and Services 5,994,235,000 5,994,235,000
093 Tertiary Education Affairs and Services 815,863,000 815,863,000
096 Administration 508,981,000 508,981,000
097 Education Affairs,Services not Elsewhere Classified 329,973,000 329,973,000
108 Others 75,037,000 75,037,000
Total 25,505,000,000 26,731,250,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 22,712,000,000 22,824,622,000
A011 Pay 12,539,380,000 12,539,380,000
A011-1 Pay of Officers (3,024,261,000) (3,024,261,000)
A011-2 Pay of Other Staff (9,515,119,000) (9,515,119,000)
A012 Allowances 10,172,620,000 10,285,242,000
A012-1 Regular Allowances (9,937,502,000) (9,937,502,000)
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A012-2 Other Allowances (Excluding TA) (235,118,000) (347,740,000)
A03 Operating Expenses 1,722,716,000 2,684,644,000
A04 Employees Retirement Benefits 349,082,000 349,082,000
A05 Grants, Subsidies and Write off Loans 346,641,000 346,641,000
A06 Transfers 6,646,000 91,456,000
A09 Physical Assets 13,785,000 37,583,000
A13 Repairs and Maintenance 354,130,000 397,222,000
Total 25,505,000,000 26,731,250,000
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NO. 102.- MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS
DEMAND NO. 102
( FC21M19 )
MAINTENANCE ALLOWANCES TO EX-RULERS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for MAINTENANCE ALLOWANCES
TO EX-RULERS.
Voted Rs. 20,451,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 2,651,000 20,451,000 20,451,000
Total 2,651,000 20,451,000 20,451,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,651,000 20,451,000 20,451,000
A012 Allowances 2,651,000 20,451,000 20,451,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (2,651,000) (20,451,000) (20,451,000)
Total 2,651,000 20,451,000 20,451,000
____________________________________________________________________________________________________
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 -2,651,000 -20,451,000 -20,451,000
__________________________________________________
Total - Recoveries -2,651,000 -20,451,000 -20,451,000
__________________________________________________
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NO. 103.- AFGHAN REFUGEES DEMANDS FOR GRANTS
DEMAND NO. 103
( FC21A06 )
AFGHAN REFUGEES
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the AFGHAN REFUGEES.
Voted Rs. 540,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 523,000,000 851,095,000 540,000,000
Total 523,000,000 851,095,000 540,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 403,492,000 403,482,000 413,624,000
A011 Pay 237,017,000 237,017,000 236,857,000
A011-1 Pay of Officers (74,896,000) (74,896,000) (66,514,000)
A011-2 Pay of Other Staff (162,121,000) (162,121,000) (170,343,000)
A012 Allowances 166,475,000 166,465,000 176,767,000
A012-1 Regular Allowances (141,469,000) (141,469,000) (160,398,000)
A012-2 Other Allowances (Excluding TA) (25,006,000) (24,996,000) (16,369,000)
A03 Operating Expenses 78,298,000 406,403,000 72,361,000
A04 Employees Retirement Benefits 15,300,000 15,300,000 28,612,000
A05 Grants, Subsidies and Write off Loans 11,707,000 11,707,000 11,755,000
A06 Transfers 154,000 154,000
A09 Physical Assets 4,280,000 4,280,000 3,840,000
A13 Repairs and Maintenance 9,769,000 9,769,000 9,808,000
Total 523,000,000 851,095,000 540,000,000
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SECTION --
MINISTRY OF STATISTICS
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Statistics.
Current Expenditure on Revenue Account
--. Statistics Division -
Total : -
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NO. ---.- STATISTICS DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21S25 )
STATISTICS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the STATISTICS DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATISTICS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 2,357,000,000 2,194,378,000
Total 2,357,000,000 2,194,378,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,847,600,000 1,686,989,000
A011 Pay 1,335,958,000 1,138,754,000
A011-1 Pay of Officers (468,947,000) (379,501,000)
A011-2 Pay of Other Staff (867,011,000) (759,253,000)
A012 Allowances 511,642,000 548,235,000
A012-1 Regular Allowances (475,999,000) (514,668,000)
A012-2 Other Allowances (Excluding TA) (35,643,000) (33,567,000)
A03 Operating Expenses 340,043,000 337,772,000
A04 Employees Retirement Benefits 63,219,000 63,632,000
A05 Grants, Subsidies and Write off Loans 81,977,000 81,977,000
A06 Transfers 275,000 275,000
A09 Physical Assets 3,233,000 3,168,000
A13 Repairs and Maintenance 20,653,000 20,565,000
Total 2,357,000,000 2,194,378,000
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SECTION XXXIV
MINISTRY OF WATER RESOURCES
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
104. Water Resource Division 277,000
Total : 277,000
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NO. 104.- WATER RESOURCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 104
( FC21W05 )
WATER RESOURCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the WATER RESOURCE DIVISION.
Voted Rs. 277,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 236,000,000 235,061,000 277,000,000
Total 236,000,000 235,061,000 277,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 176,833,000 170,684,000 205,000,000
A011 Pay 136,278,000 131,900,000 143,779,000
A011-1 Pay of Officers (93,289,000) (92,651,000) (74,985,000)
A011-2 Pay of Other Staff (42,989,000) (39,249,000) (68,794,000)
A012 Allowances 40,555,000 38,784,000 61,221,000
A012-1 Regular Allowances (36,075,000) (34,380,000) (51,445,000)
A012-2 Other Allowances (Excluding TA) (4,480,000) (4,404,000) (9,776,000)
A03 Operating Expenses 43,308,000 46,109,000 55,680,000
A04 Employees Retirement Benefits 2,800,000 7,934,000 3,903,000
A05 Grants, Subsidies and Write off Loans 628,000 4,891,000 2,431,000
A06 Transfers 1,621,000 663,000 29,000
A09 Physical Assets 5,732,000 1,652,000 4,780,000
A13 Repairs and Maintenance 5,078,000 3,128,000 5,177,000
Total 236,000,000 235,061,000 277,000,000
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(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNT
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SECTION I
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
**********
2019-2020
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
105. Federal Miscellaneous Investments 15,468,198
106. Other Loans and Advances by the
Federal Government 61,523,185
Total : 76,991,383
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NO. 105.- FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 105
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for FEDERAL MISCELLANEOUS
INVESTMENTS.
Voted Rs. 15,468,198,000
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 8,435,640,000 7,537,270,000 15,468,198,000
019 General Public Service Not Elsewhere Defined 11,000,000,000
Total 19,435,640,000 7,537,270,000 15,468,198,000
OBJECT CLASSIFICATION
A03 Operating Expenses 11,000,000,000
A06 Transfers 2,640,000 4,270,000 4,270,000
A11 Investments 8,433,000,000 7,533,000,000 15,463,928,000
Total 19,435,640,000 7,537,270,000 15,468,198,000
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NO. 106.- OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 106
( FC11Y24 )
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER LOANS AND ADVANCES
BY THE FEDERAL GOVERNMENT.
Voted Rs. 61,523,185,000
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 49,076,000,000 53,275,149,000 61,523,185,000
Total 49,076,000,000 53,275,149,000 61,523,185,000
OBJECT CLASSIFICATION
A08 Loans and Advances 49,076,000,000 53,275,149,000 61,523,185,000
Total 49,076,000,000 53,275,149,000 61,523,185,000
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PART III. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT 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.
Development Expenditure on Revenue Account.
107. Development Expenditure of Cabinet Division 45,086,475
108. Development Expenditure of Aviation Division 1,266,505
--- Development Expenditure of Capital Administration
and Development Division
109. Development Expenditure of Establishment Division 232,610
110. Development Expenditure of Poverty Alleviation
and Social Safety Division 200,000
111. Development Expenditure of SUPARCO 6,033,245
Total : 52,818,835
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NO. 107.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 107
( FC22D05 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted Rs. 45,086,475,000
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 8,500,000,000 6,500,000,000 5,105,275,000
Affairs, External Affairs
014 Transfers 5,000,000,000 24,000,000,000 24,000,000,000
044 Mining and Manufacturing 125,000,000 76,825,000 100,000,000
045 Construction and Transport 14,181,200,000
046 Communications 59,138,000
047 Other Industries 50,000,000 200,000,000
072 Outpatients Services 1,000,000,000 100,000,000 1,500,000,000
095 Subsidiary Services to Education 7,300,000
Total 14,741,438,000 30,676,825,000 45,086,475,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 31,600,000 8,313,000 37,702,000
A011 Pay 31,200,000 6,960,000 29,322,000
A011-1 Pay of Officers (27,993,000) (6,010,000) (25,620,000)
A011-2 Pay of Other Staff (3,207,000) (950,000) (3,702,000)
A012 Allowances 400,000 1,353,000 8,380,000
A012-1 Regular Allowances (400,000) (1,202,000) (6,680,000)
A012-2 Other Allowances (Excluding TA) (151,000) (1,700,000)
A02 Project Pre-Investment Analysis 50,000,000 40,000,000
A03 Operating Expenses 8,607,726,000 6,521,468,000 5,215,896,000
A05 Grants, Subsidies and Write off Loans 5,000,000,000 24,000,000,000 36,181,200,000
A06 Transfers 1,000 1,000
A09 Physical Assets 42,912,000 43,583,000 43,902,000
A12 Civil works 1,006,470,000 100,000,000 3,565,274,000
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A13 Repairs and Maintenance 2,730,000 3,460,000 2,500,000
Total 14,741,438,000 30,676,825,000 45,086,475,000
(In Foreign Exchange) (3,000,000,000) (3,000,000,000) (2,500,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000) (3,000,000,000) (2,500,000,000)
(In Local Currency) (11,741,438,000) (27,676,825,000) (42,586,475,000)
__________________________________________________
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NO. 108.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D83 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted Rs. 1,266,505,000
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
014 Transfers 3,033,240,000 870,000,000 655,000,000
032 Police 876,910,000 668,880,000 337,973,000
041 General Economic,Commercial & Labour Affairs 767,337,000 52,825,000 273,532,000
Total 4,677,487,000 1,591,705,000 1,266,505,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,000,000 26,372,000
A011 Pay 3,000,000 23,812,000
A011-1 Pay of Officers (2,000,000) (12,810,000)
A011-2 Pay of Other Staff (1,000,000) (11,002,000)
A012 Allowances 3,000,000 2,560,000
A012-1 Regular Allowances (3,000,000) (2,560,000)
A03 Operating Expenses 32,005,000 20,815,000 53,450,000
A09 Physical Assets 162,100,000 22,732,000 31,400,000
A12 Civil works 4,477,382,000 1,548,158,000 1,155,283,000
Total 4,677,487,000 1,591,705,000 1,266,505,000
(In Foreign Exchange) (1,627,975,000) (800,000,000) (389,500,000)
(Own Resources) (20,000,000)
(Foreign Aid) (1,607,975,000) (800,000,000) (389,500,000)
(In Local Currency) (3,049,512,000) (791,705,000) (877,005,000)
__________________________________________________
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NO. ---.- DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEMANDS FOR GRANTS
DEVELOPMENT DIVISION
DEMAND NO. ---
( FC22D68 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF 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
062 Community Development 8,377,424,000
073 Hospital Services 2,748,392,000
074 Public Health Services 120,000,000
091 Pre & Primary Education Affairs &Service 43,000,000
092 Secondary Education Affairs and Services 1,298,831,000
093 Tertiary Education Affairs and Services 1,260,000,000
108 Others 58,388,000
Total 13,906,035,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 146,611,000
A011 Pay 100,763,000
A011-1 Pay of Officers (44,680,000)
A011-2 Pay of Other Staff (56,083,000)
A012 Allowances 45,848,000
A012-1 Regular Allowances (39,402,000)
A012-2 Other Allowances (Excluding TA) (6,446,000)
A02 Project Pre-Investment Analysis 87,083,000
A03 Operating Expenses 103,856,000
A04 Employees Retirement Benefits 700,000
A09 Physical Assets 1,506,272,000
A12 Civil works 12,032,790,000
A13 Repairs and Maintenance 28,723,000
Total 13,906,035,000
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(In Foreign Exchange) (450,000,000)
(Own Resources)
(Foreign Aid) (450,000,000)
(In Local Currency) (13,456,035,000)
__________________________________________________
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NO. 109.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 109
( FC22D06 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs. 232,610,000
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 208,256,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 25,000,000 500,000 24,354,000
Total 25,000,000 500,000 232,610,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,650,000 12,829,000
A011 Pay 8,500,000 11,465,000
A011-1 Pay of Officers (7,000,000) (11,165,000)
A011-2 Pay of Other Staff (1,500,000) (300,000)
A012 Allowances 150,000 1,364,000
A012-1 Regular Allowances (150,000) (1,364,000)
A03 Operating Expenses 16,350,000 500,000 143,703,000
A09 Physical Assets 71,717,000
A13 Repairs and Maintenance 4,361,000
Total 25,000,000 500,000 232,610,000
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NO. 110.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL DEMANDS FOR GRANTS
SAFETY DIVISION
DEMAND NO. 110
( FC22D94 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION.
Voted Rs. 200,000,000
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.) 200,000,000
Total 200,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 53,239,000
A011 Pay 42,160,000
A011-1 Pay of Officers (39,028,000)
A011-2 Pay of Other Staff (3,132,000)
A012 Allowances 11,079,000
A012-1 Regular Allowances (5,779,000)
A012-2 Other Allowances (Excluding TA) (5,300,000)
A02 Project Pre-Investment Analysis 3,000,000
A03 Operating Expenses 103,829,000
A06 Transfers 16,352,000
A09 Physical Assets 20,501,000
A13 Repairs and Maintenance 3,079,000
Total 200,000,000
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NO. 111.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 111
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted Rs. 6,033,245,000
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 4,700,000,000 6,477,002,000 6,033,245,000
Total 4,700,000,000 6,477,002,000 6,033,245,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 22,285,000 22,285,000 92,328,000
A011 Pay 10,018,000 10,018,000 41,274,000
A011-1 Pay of Officers (5,657,000) (5,657,000) (23,491,000)
A011-2 Pay of Other Staff (4,361,000) (4,361,000) (17,783,000)
A012 Allowances 12,267,000 12,267,000 51,054,000
A012-1 Regular Allowances (12,267,000) (12,267,000) (51,054,000)
A03 Operating Expenses 974,897,000 719,897,000 334,231,000
A09 Physical Assets 3,290,008,000 5,322,010,000 4,696,143,000
A12 Civil works 412,810,000 412,810,000 910,543,000
Total 4,700,000,000 6,477,002,000 6,033,245,000
(In Foreign Exchange) (3,544,681,000) (20,276,073,000) (4,502,755,000)
(Own Resources) (878,400,000) (732,950,000) (1,592,755,000)
(Foreign Aid) (2,666,281,000) (19,543,123,000) (2,910,000,000)
(In Local Currency) (1,155,319,000) (13,799,071,000-) (1,530,490,000)
__________________________________________________
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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.
Development Expenditure on Revenue Account
112. Development Expenditure of Climate Change Division 7,579,200
Total : 7,579,200
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NO. 112.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 112
( FC22D75 )
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted Rs. 7,579,200,000
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
055 Administration of Environment Protection 802,699,000 70,691,000 7,579,200,000
Total 802,699,000 70,691,000 7,579,200,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 20,204,000 18,929,000 9,800,000
A011 Pay 19,903,000 18,653,000 9,750,000
A011-1 Pay of Officers (18,000,000) (17,500,000) (9,294,000)
A011-2 Pay of Other Staff (1,903,000) (1,153,000) (456,000)
A012 Allowances 301,000 276,000 50,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (301,000) (276,000) (50,000)
A02 Project Pre-Investment Analysis 750,000 500,000
A03 Operating Expenses 779,714,000 49,511,000 7,569,200,000
A09 Physical Assets 700,000 500,000
A13 Repairs and Maintenance 1,331,000 1,251,000 200,000
Total 802,699,000 70,691,000 7,579,200,000
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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.
Development Expenditure on Revenue Account.
113. Development Expenditure of Commerce Division 100,000
114. Other Expenditure of Commerce Division 5,000,000
115. Development Expenditure of Textile Division 202,828
116. Other Expenditure of Textile Division 35,000,000
Total : 40,302,828
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NO. 113.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 113
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.
Voted Rs. 100,000,000
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 1,500,000,000 100,000,000
Total 1,500,000,000 100,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,400,000
A011 Pay 12,400,000
A011-1 Pay of Officers (8,000,000)
A011-2 Pay of Other Staff (4,400,000)
A03 Operating Expenses 7,540,000
A06 Transfers 200,000
A09 Physical Assets 80,760,000
A12 Civil works 1,398,900,000 100,000,000
A13 Repairs and Maintenance 200,000
Total 1,500,000,000 100,000,000
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NO. 114.- OTHER EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 114
( FC22Y05 )
OTHER EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF
COMMERCE DIVISION.
Voted Rs. 5,000,000,000
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
042 Agriculture,Food,Irrigation,Forestry and Fishing 5,000,000,000
Total 5,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 5,000,000,000
Total 5,000,000,000
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NO. 115.- DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION DEMANDS FOR GRANTS
DEMAND NO. 115
( FC22D92 )
DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION.
Voted Rs. 202,828,000
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 280,437,000 61,461,000 202,828,000
Total 280,437,000 61,461,000 202,828,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,424,000 5,288,000 12,315,000
A011 Pay 6,424,000 5,288,000 12,315,000
A011-1 Pay of Officers (1,460,000) (1,820,000) (10,969,000)
A011-2 Pay of Other Staff (4,964,000) (3,468,000) (1,346,000)
A03 Operating Expenses 274,013,000 52,132,000 8,286,000
A09 Physical Assets 4,041,000 85,227,000
A12 Civil works 97,000,000
Total 280,437,000 61,461,000 202,828,000
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NO. 116.- OTHER EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
( FC22Y02 )
OTHER EXPENDITURE OF TEXTILE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF
TEXTILE DIVISION.
Voted Rs. 35,000,000,000
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 35,000,000,000
Total 35,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 35,000,000,000
Total 35,000,000,000
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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.
Development Expenditure on Revenue Account.
117. Development Expenditure of Communications Division 248,308
Total : 248,308
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NO. 117.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117
( FC22D09 )
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 248,308,000
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 14,364,918,000 35,482,000 88,704,000
046 Communications 115,930,000 115,930,000 159,604,000
Total 14,480,848,000 151,412,000 248,308,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 58,570,000 6,979,000 6,853,000
A011 Pay 42,040,000 4,881,000 2,155,000
A011-1 Pay of Officers (25,030,000) (2,900,000)
A011-2 Pay of Other Staff (17,010,000) (1,981,000) (2,155,000)
A012 Allowances 16,530,000 2,098,000 4,698,000
A012-1 Regular Allowances (9,730,000) (2,098,000) (4,698,000)
A012-2 Other Allowances (Excluding TA) (6,800,000)
A02 Project Pre-Investment Analysis 365,930,000 108,951,000 139,104,000
A03 Operating Expenses 525,235,000 13,647,000
A05 Grants, Subsidies and Write off Loans 5,000,000,000
A06 Transfers 10,000
A09 Physical Assets 7,350,000
A12 Civil works 8,515,953,000 35,482,000 88,704,000
A13 Repairs and Maintenance 7,800,000
Total 14,480,848,000 151,412,000 248,308,000
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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.
Development Expenditure on Revenue Account.
118. Development Expenditure of Defence Division 370,500
119. Development Expenditure of Federal Government
Educational Institutions in Cantonments and Garrisons 85,500
Total : 456,000
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NO. 118.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 118
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted Rs. 370,500,000
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 397,151,000 138,367,000 299,500,000
Services
025 Defence Administration 75,515,000 15,100,000 71,000,000
063 Water Supply 58,197,000
Total 530,863,000 153,467,000 370,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,251,000
A011 Pay 2,251,000
A011-1 Pay of Officers (2,250,000)
A011-2 Pay of Other Staff (1,000)
A03 Operating Expenses 80,402,000 2,854,000 54,148,000
A06 Transfers 1,000 1,000
A09 Physical Assets 305,763,000 100,413,000 207,788,000
A12 Civil works 143,197,000 50,000,000 106,096,000
A13 Repairs and Maintenance 1,500,000 200,000 216,000
Total 530,863,000 153,467,000 370,500,000
(In Foreign Exchange) (357,151,000)
(Own Resources) (338,954,000)
(Foreign Aid) (18,197,000)
(In Local Currency) (173,712,000) (153,467,000) (370,500,000)
__________________________________________________
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NO. 119.- DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
DEMAND NO. 119
( FC22D46 )
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS &
GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS.
Voted Rs. 85,500,000
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
093 Tertiary Education Affairs and Services 89,781,000 17,956,000 85,500,000
096 Administration 20,000,000
Total 109,781,000 17,956,000 85,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,360,000
A011 Pay 4,360,000
A011-1 Pay of Officers (4,360,000)
A09 Physical Assets 15,640,000
A12 Civil works 89,781,000 17,956,000 85,500,000
Total 109,781,000 17,956,000 85,500,000
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