Demands for Grants and Appropriations 2020-2021
The Demands for Grants and Appropriations 2020-2021 is part of the federal budget for FY 2020-21. This page reproduces the text of its 526 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2020-2021
DEMANDS FOR
GRANTS AND
APPROPRIATIONS
Government of Pakistan
Finance Division
IslamabadPage 2
P R E F A C E
This publication titled “Demands for Grants and Appropriations 2020-21” is tabled in
the National Assembly under Article 82 of the Constitution. It gives summarized
information about individual Demands for Grants and Appropriations included in the
Annual Budget Statement 2020-21. The Constitutional provisions at Articles 80-82
define Appropriations. Article 82 (1) describes those Appropriations which are charged
upon the Federal Consolidated Fund and are to be discussed but not to be voted.
Whereas Article 82 (2) describes expenditures for which the Assembly has the power to
“assent to” or “to refuse to assent to” any demand. For this purpose distinction has been
made between Grants and Appropriations by presenting the Charged Expenditure in
Italics and reflected under Appropriations. For the Current and Development
Expenditures, a clear distinction has been made between Expenditure on Revenue and
Expenditure on Capital Account.
The Function-cum-Object Classification system makes it possible to view information
from different perspectives. The Functional Classification provides a perspective about
the purpose on which money will be spent like general public service, defence affairs,
public order and safety etc. Whereas the Object classification gives expenditures like
employees related expenses, utilities, motor vehicles and travel etc. This publication
gives information till the minor level of Functional classification and Major level of
Object Classification. Furthermore, for bringing transparency and better understanding
in the budgetary mechanism this year additional information has been added up
reflecting the previous year’s actual expenditure, as required under Section 4 (2) of
Public Finance Management Act, 2019.
Schedule-I of this publication is a Summary of Grants and Appropriations, which is
segregated into charged and voted expenditure. Schedule II provides a Function-wise
Summary of the expenditure and also summarizes the gross expenditure, estimated
recoveries and net expenditure. Schedule III provides an Object view of spending
against different Grants and Appropriations.
NAVEED KAMRAN BALOCH
Finance Division, Secretary to the Government of Pakistan
Islamabad, the 12th June, 2020Page 3
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Page 4
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PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - PAGES
1 Cabinet 4
2 Cabinet Division 5
3 Other Expenditure of Cabinet Division 6
4 Miscellaneous Expenditure of Cabinet Division 7
5 Emergency Relief and Repatriation 8
6 Intelligence Bureau 9
7 Atomic Energy 10
8 Pakistan Nuclear Regulatory Authority 11
9 Naya Pakistan Housing Development Authority 12
10 Prime Minister's Office (Internal) 13
11 Prime Minister's Office (Public) 14
12 National Disaster Management Authority 15
13 Board of Investment 16
14 Prime Minister's Inspection Commission 17
15 Aviation Division 18
16 Miscellaneous Expenditure of Aviation Division 19
17 Airports Security Force 20
18 Meteorology 21
19 Establishment Division 22
20 Other Expenditure of Establishment Division 23
21 Federal Public Service Commission 24
22 National School of Public Policy 25
23 Civil Services Academy 26
24 National Security Division 27
25 Poverty Alleviation & Social Safety Division 28
26 Benazir Income Support Programme (BISP) 29
27 Pakistan Bait-ul-Mal 30
__ Prime Minister's Office 31
__ Stationery and Printing 32
II - CLIMATE CHANGE, MINISTRY OF -
28 Climate Change Division 34
29 Other Expenditure of Climate Change Division 35
30 Miscellaneous Expenditure of Climate Change Division 36
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III - COMMERCE, MINISTRY OF - PAGES
31 Commerce Division 38
32 Other Expenditure of Commerce Division 39
33 Miscellaneous Expenditure of Commerce Division 40
__ Textile Division 41
IV - COMMUNICATIONS, MINISTRY OF -
34 Communications Division 44
35 Other Expenditure of Communications Division 45
36 Pakistan Post Office Department 46
V - DEFENCE, MINISTRY OF -
37 Defence Division 48
38 Other Expenditure of Defence Division 49
39 Survey of Pakistan 50
40 Federal Government Educational Institutions in Cantonments
and Garrisons 51
41 Defence Services 52
VI - DEFENCE PRODUCTION, MINISTRY OF -
42 Defence Production Division 54
VII - ECONOMIC AFFAIRS, MINISTRY OF-
43 Economic Affairs Division 56
44 Miscellaneous Expenditure of Economic Affairs Division 57
VIII - ENERGY, MINISTRY OF -
45 Power Division 60
46 Other Expenditure of Power Division 61
47 Petroleum Division 62
48 Other Expenditure of Petroleum Division 63
49 Miscellaneous Expenditure of Petroleum Division 64
50 Geological Survey of Pakistan 65
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IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, PAGES
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
51 Federal Education and Professional Training Division 68
52 Other Expenditure of Federal Education and Professional
Training Division 69
53 Miscellaneous Expenditure of Federal Education and Professional
Training Division 70
54 Higher Education Commission (HEC) 71
55 National Vocational & Technical Training Commission (NAVTTC) 72
56 National Heritage and Culture Division 73
57 Other Expenditure of National Heritage and Culture Division 74
58 Miscellaneous Expenditure of National Heritage and Culture Division 75
X - FINANCE AND REVENUE, MINISTRY OF-
59 Finance Division 78
60 Other Expenditure of Finance Division 79
61 Controller General of Accounts 80
62 Pakistan Mint 81
63 National Savings 82
64 Superannuation Allowances and Pensions 83
65 Grants-in-Aid and Miscellaneous Adjustments between the Federal
and Provincial Governments 84
66 Subsidies and Miscellaneous Expenditure 85
__ Higher Education Commission (HEC) 86
__ Economic Affairs Division 87
67 Revenue Division 88
68 Other Expenditure of Revenue Division 89
69 Federal Board of Revenue 90
70 Customs 91
71 Inland Revenue 92
XI - FOREIGN AFFAIRS, MINISTRY OF -
72 Foreign Affairs Division 94
73 Other Expenditure of Foreign Affairs Division 95
74 Foreign Affairs 96
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XII - HOUSING AND WORKS, MINISTRY OF - PAGES
75 Housing and Works Division 98
76 Other Expenditure of Housing & Works Division 99
__ Civil Works 100
__ Estate Offices 101
__ Federal Lodges 102
XIII - HUMAN RIGHTS, MINISTRY OF -
77 Human Rights Division 104
78 Other Expenditure of Human Rights Division 105
79 Miscellaneous Expenditure of Human Rights Division 106
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
80 Industries and Production Division 108
81 Other Expenditure of Industries and Production Division 109
82 Miscellaneous Expenditure of Industries and Production Division 110
__ Department of Investment Promotion and Supplies 111
83 Financial Action Task Force (FATF) Secretariat 112
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
84 Information and Broadcasting Division 114
85 Other Expenditure of Information and Broadcasting Division 115
86 Miscellaneous Expenditure of Information and Broadcasting Division 116
__ Directorate of Publications, Newsreels and Documentaries 117
__ Press Information Department 118
87 Information Services Abroad 119
__ National History and Literary Heritage Division 120
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
88 Information Technology and Telecommunication Division 122
89 Other Expenditure of Information Technology and
Telecommunication Division 123
90 Miscellaneous Expenditure of Information Technology and
Telecommunication Division 124
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XVII - INTERIOR, MINISTRY OF- PAGES
91 Interior Division 126
92 Other Expenditure of Interior Division 127
93 Miscellaneous Expenditure of Interior Division 128
94 Islamabad 129
95 Passport Organization 130
96 Civil Armed Forces 131
97 Frontier Constabulary 132
98 Pakistan Coast Guards 133
99 Pakistan Rangers 134
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
100 Inter - Provincial Coordination Division 136
101 Other Expenditure of Inter - Provincial Coordination Division 137
102 Miscellaneous Expenditure of Inter - Provincial Coordination Division 138
XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
103 Kashmir Affairs and Gilgit - Baltistan Division 140
104 Other Expenditure of Kashmir Affairs and Gilgit - Baltistan Division 141
105 Gilgit - Baltistan 142
XX - LAW AND JUSTICE, MINISTRY OF -
106 Law and Justice Division 144
107 Other Expenditure of Law and Justice Division 145
108 Miscellaneous Expenditure of Law and Justice Division 147
109 Federal Shariat Court 148
110 Council of Islamic Ideology 149
111 National Accountability Bureau 150
112 District Judiciary, Islamabad Capital Territory 151
XXI - MARITIME AFFAIRS, MINISTRY OF -
113 Maritime Affairs Division 154
114 Other Expenditure of Maritime Affairs Division 155
115 Miscellaneous Expenditure of Maritime Affairs Division 156
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XXII - NARCOTICS CONTROL, MINISTRY OF - PAGES
116 Narcotics Control Division 158
117 Other Expenditure of Narcotics Control Division 159
XXIII - NATIONAL ASSEMBLY AND THE SENATE -
118 National Assembly 162
119 The Senate 164
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
120 National Food Security and Research Division 168
121 Other Expenditure of National Food Security and Research Division 169
122 Miscellaneous Expenditure of National Food Security and Research 170
XXV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION,
MINISTRY OF -
123 National Health Services, Regulations and Coordination Division 172
124 Other Expenditure of National Health Services, Regulations and
Coordination Division 173
125 Miscellaneous Expenditure of National Health Services, Regulations
and Coordination Division 174
XXVI - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT,
MINISTRY OF -
126 Overseas Pakistanis and Human Resource Development Division 176
127 Other Expenditure of Overseas Pakistanis and Human Resource
Development Division 177
XXVII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
128 Parliamentary Affairs Division 180
XXVIII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
129 Planning, Development and Special Initiatives Division 182
130 Other Expenditure of Planning, Development and Special
Initiatives Division 183
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PAGES
131 Miscellaneous Expenditure of Planning, Development and
Special Initiatives Division 184
132 CPEC Authority 185
XXIX - POSTAL SERVICES, MINISTRY OF -
__ Postal Services Division 188
__ Pakistan Post Office Department 189
XXX - PRIVATIZATION, MINISTRY OF -
133 Privatization Division 192
XXXI - RAILWAYS, MINISTRY OF -
134 Pakistan Railways 194
135 Miscellaneous Expenditure of Pakistan Railways 195
XXXII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
136 Religious Affairs and Inter-Faith Harmony Division 198
137 Other Expenditure of Religious Affairs and Inter-Faith Harmony Division 199
138 Miscellaneous Expenditure of Religious Affairs Division 200
XXXIII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
139 Science and Technology Division 202
__ Other Expenditure of Science and Technology Division 203
140 Miscellaneous Expenditure of Science and Technology Division 204
XXXIV - STATES AND FRONTIER REGIONS, MINISTRY OF -
141 States and Frontier Regions Division 206
142 Other Expenditure of States and Frontier Regions Division 207
__ Frontier Regions 208
__ Maintenance Allowances to Ex-Rulers 209
__ Afghan Refugees 210
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XXXV - WATER RESOURCES, MINISTRY OF- PAGES
143 Water Resources Division 212
144 Other Expenditure of Water Resources Division 213
145 Miscellaneous Expenditure of Water Resources Division 214
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
146 Federal Miscellaneous Investments 218
147 Other Loans and Advances by the Federal Government 219
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
148 Development Expenditure of Cabinet Division 224
149 Development Expenditure of Aviation Division 225
150 Development Expenditure of Establishment Division 226
151 Development Expenditure of Poverty Alleviation & Social Safety Division 227
152 Development Expenditure of SUPARCO 228
II - CLIMATE CHANGE, MINISTRY OF -
153 Development Expenditure of Climate Change Division 230
III - COMMERCE, MINISTRY OF -
154 Development Expenditure of Commerce Division 232
__ Other Expenditure of Commerce Division 233
__ Development Expenditure of Textile Division 234
__ Other Expenditure of Textile Division 235
IV - COMMUNICATIONS, MINISTRY OF -
155 Development Expenditure of Communications Division 238
V - DEFENCE, MINISTRY OF -
156 Development Expenditure of Defence Division 240
157 Development Expenditure of Federal Government Educational
Institutions in Cantonments and Garrisons 241
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VI - DEFENCE PRODUCTION, MINISTRY OF - PAGES
158 Development Expenditure of Defence Production Division 244
VII - ECONOMIC AFFAIRS, MINISTRY OF -
159 Development Expenditure of Economic Affairs Division Outside PSDP 246
VIII - ENERGY, MINISTRY OF -
160 Development Expenditure of Power Division 248
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE
AND CULTURE, MINISTRY OF -
161 Development Expenditure of Federal Education and
Professional Training Division 250
162 Development Expenditure of Higher Education Commission (HEC) 251
163 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC) 252
164 Development Expenditure of National Heritage and Culture Division 253
X - FINANCE AND REVENUE, MINISTRY OF -
165 Development Expenditure of Finance Division 256
166 Other Development Expenditure 257
167 Development Expenditure Outside PSDP 258
168 Development Expenditure of Revenue Division 259
__ Other Expenditure of Controller General of Accounts 260
__ Development Expenditure of Economic Affairs Division 261
__ Development Expenditure of Economic Affairs Division Outside PSDP 262
XI - HUMAN RIGHTS, MINISTRY OF-
169 Development Expenditure of Human Rights Division 264
XII - INFORMATION AND BROADCASTING, MINISTRY OF-
__ Development Expenditure of Information and Broadcasting Division 266
__ Development Expenditure of National History and
Literary Heritage Division 267
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XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
PAGES
170 Development Expenditure of Information Technology and
Telecommunication Division 270
XIV - INTERIOR, MINISTRY OF-
171 Development Expenditure of Interior Division 272
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
172 Development Expenditure of Inter-Provincial Coordination Division 274
XVI - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
173 Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division 276
XVII - LAW AND JUSTICE, MINISTRY OF -
174 Development Expenditure of Law and Justice Division 278
XVIII - NARCOTICS CONTROL, MINISTRY OF -
175 Development Expenditure of Narcotics Control Division 280
XIX - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
176 Development Expenditure of National Food Security &
Research Division 282
__ Other Expenditure of National Food Security & Research Division 283
XX - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
177 Development Expenditure of National Health Services,
Regulations and Coordination Division 286
XXI - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
178 Development Expenditure of Planning, Development
and Special Initiatives Division 288
XXII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
__ Development Expenditure of Religious Affairs and Inter-Faith Harmony 290
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XXIII - SCIENCE AND TECHNOLOGY, MINISTRY OF - PAGES
179 Development Expenditure of Science and Technology Division 292
XXIV - WATER RESOURCES, MINISTRY OF -
180 Development Expenditure of Water Resources Division 294
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
181 Capital Outlay on Development of Atomic Energy 298
182 Capital Outlay on Development of Pakistan Nuclear Regulatory Authority 299
II - ENERGY, MINISTRY OF -
183 Capital Outlay on Petroleum Division 302
III - FINANCE AND REVENUE, MINISTRY OF -
184 Capital Outlay on Federal Investments 304
185 Development Loans and Advances by the Federal Government 305
186 External Development Loans and Advances by the Federal Government 306
IV - FOREIGN AFFAIRS, MINISTRY OF -
187 Capital Outlay on Works of Foreign Affairs Division 308
V - HOUSING AND WORKS, MINISTRY OF -
188 Capital Outlay on Civil Works 310
__ Other Development Expenditure of Housing and Works Division 311
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
189 Capital Outlay on Industrial Development 314
VII - MARITIME AFFAIRS, MINISTRY OF -
190 Capital Outlay on Maritime Affairs Division 316
VIII - RAILWAYS, MINISTRY OF -
191 Capital Outlay on Pakistan Railways 318
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PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
PAGES
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Personal) 322
--- Staff, Household and Allowances of the President (Public) 323
__ Staff, Household and Allowances of the President 324
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 326
--- Foreign Loans Repayment 327
--- Repayment of Short Term Foreign Credits 328
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 330
--- Servicing of Domestic Debt 331
--- Repayment of Domestic Debt 332
__ Servicing of Foreign Debt 333
__ Foreign Loans Repayment 334
__ Repayment of Short Term Foreign Credits 335
IV - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 338
--- Islamabad High Court 339
--- Election 340
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at work 341
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 344
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 346
SCHEDULES -
--- Schedule - I 347-362
--- Schedule - II 363-404
--- Schedule - III 405-511
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PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
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Table of Content 3 Previous Next
SECTION I
CABINET SECRETARIAT
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1. Cabinet 274,277
2. Cabinet Division 1,089,769
3. Other Expenditure of Cabinet Division 564,648
4. Miscelleneous Expenditure of Cabinet Division 30,371,812
5. Emergency Relief and Repatriation 186,807
6. Intelligence Bureau 6,918,590
7. Atomic Energy 9,350,935
8. Pakistan Nuclear Regulatory Authority 1,036,480
9. Naya Pakistan Housing Development Authority 1,000,000
10. Prime Minister's Office (Internal) 389,000
11. Prime Minister's Office (Public) 474,000
12. National Disaster Management Authority 636,462
13. Board of Investment 263,983
14. Prime Minister's Inspection Commission 59,022
15. Aviation Division 103,762
16. Miscelleneous Expenditure of Aviation Division 13,090
17. Airports Security Force 7,693,000
18. Meteorology 1,347,611
19. Establishment Division 1,160,022
20. Other Expenditure of Establishment Division 4,280,242
21. Federal Public Service Commission 676,064
22. National School of Public Policy 1,116,070
23. Civil Service Academy 612,525
24. National Security Division 92,777
25. Poverty Alleviation and Social Safety Division 2,152,954
26. Benazir Income Support Programme (BISP) 200,000,000
27. Pakistan Bait-ul-Mal 6,105,000
__ Prime Minister's Office
__ Stationery and Printing
Total : 277,968,902Page 19
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NO. 001.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the CABINET.
Voted 274,277
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 151,323 267,000 267,000 274,277
Fiscal Affairs, External Affairs
Total 151,323 267,000 267,000 274,277
OBJECT CLASSIFICATION
A01 Employees Related Expenses 106,716 189,000 185,570 191,950
A011 Pay 70,568 109,500 110,400 114,500
A011-1 Pay of Officers (70,568) (109,500) (110,400) (114,500)
A012 Allowances 36,148 79,500 75,170 77,450
A012-1 Regular Allowances (35,690) (72,180) (67,850) (69,350)
A012-2 Other Allowances (Excluding TA) (458) (7,320) (7,320) (8,100)
A03 Operating Expenses 44,607 77,950 81,380 82,280
A13 Repairs and Maintenance 50 50 47
Total 151,323 267,000 267,000 274,277Page 20
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NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21C02 )
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the CABINET DIVISION.
Voted 1,089,769
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 7,082,153 6,758,115 6,758,115 1,047,184
Fiscal Affairs, External Affairs
031 Law Courts 2 1
046 Communications 146,176 165,000 165,001 27,440
083 Broadcasting and Publishing 13,198 15,999 15,999 15,145
095 Subsidiary Services to Education 81,141 124,884 124,884
Total 7,322,668 7,064,000 7,064,000 1,089,769
OBJECT CLASSIFICATION
A01 Employees Related Expenses 715,821 795,620 795,619 665,129
A011 Pay 384,791 437,000 437,000 337,033
A011-1 Pay of Officers (179,285) (201,217) (201,217) (163,128)
A011-2 Pay of Other Staff (205,506) (235,783) (235,783) (173,905)
A012 Allowances 331,030 358,620 358,619 328,096
A012-1 Regular Allowances (220,930) (256,023) (257,527) (227,611)
A012-2 Other Allowances (Excluding TA) (110,100) (102,597) (101,092) (100,485)
A03 Operating Expenses 6,474,444 6,032,910 6,032,886 262,352
A04 Employees Retirement Benefits 31,725 33,750 33,780 27,450
A05 Grants, Subsidies and Write off Loans 42,040 45,150 45,148 31,400
A06 Transfers 3,125 5 1
A09 Physical Assets 40,627 97,922 97,922 79,464
A13 Repairs and Maintenance 14,886 58,643 58,644 23,974
Total 7,322,668 7,064,000 7,064,000 1,089,769Page 21
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NO. 003.- OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21Y01 )
OTHER EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF CABINET DIVISION.
Voted 564,648
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 354,372 850,500 537,116 114,697
Fiscal Affairs, External Affairs
031 Law Courts 5
044 Mining and Manufacturing 187,666
046 Communications 140,613
047 Other Industries 274,693 265,500 2,265,500
061 Housing Development 252,426
073 Hospital Services 20,000
095 Subsidiary Services to Education 121,667
Total 629,065 1,136,000 3,055,042 564,648
OBJECT CLASSIFICATION
A01 Employees Related Expenses 468,654 600,000 666,151 383,393
A011 Pay 160,616 237,275 250,162 218,357
A011-1 Pay of Officers (92,438) (133,807) (142,665) (82,850)
A011-2 Pay of Other Staff (68,178) (103,468) (107,497) (135,507)
A012 Allowances 308,038 362,725 415,989 165,036
A012-1 Regular Allowances (251,993) (275,635) (332,149) (137,425)
A012-2 Other Allowances (Excluding TA) (56,045) (87,090) (83,840) (27,611)
A03 Operating Expenses 156,277 496,589 382,459 79,507
A04 Employees Retirement Benefits 2 2 13,100
A05 Grants, Subsidies and Write off Loans 4 2,000,004 47,720
A06 Transfers 424 25,028 28 32
A09 Physical Assets 2,667 12,025 4,213 6,002
A13 Repairs and Maintenance 1,043 2,352 2,185 34,894
Total 629,065 1,136,000 3,055,042 564,648Page 22
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NO. 004.- MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21X14 )
MISCELLANEOUS EXPD. OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the MISCELLANEOUS EXPD. OF CABINET DIVISION.
Voted 30,371,812
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 58,700
Fiscal Affairs, External Affairs
047 Other Industries 294,412
061 Housing Development 30,000,000
073 Hospital Services 18,700
Total 30,371,812
OBJECT CLASSIFICATION
A01 Employees Related Expenses 290,000
A011 Pay 121,344
A011-1 Pay of Officers (56,024)
A011-2 Pay of Other Staff (65,320)
A012 Allowances 168,656
A012-1 Regular Allowances (162,656)
A012-2 Other Allowances (Excluding TA) (6,000)
A03 Operating Expenses 74,332
A05 Grants, Subsidies and Write off Loans 30,000,000
A09 Physical Assets 7,480
Total 30,371,812Page 23
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NO. 005.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for EMERGENCY RELIEF AND
REPATRIATION.
Voted 186,807
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
107 Administration 1,114,555 448,000 448,000 186,807
Total 1,114,555 448,000 448,000 186,807
OBJECT CLASSIFICATION
A03 Operating Expenses 199,813 270,949 215,826 169,198
A09 Physical Assets 16,026 1,901 1,701 374
A13 Repairs and Maintenance 898,716 175,150 230,473 17,235
Total 1,114,555 448,000 448,000 186,807Page 24
Table of Content 9 Previous Next
NO. 006.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21B03 )
INTELLIGENCE BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for INTELLIGENCE BUREAU.
Voted 6,918,590
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 6,918,590
Fiscal Affairs, External Affairs
Total 6,918,590
OBJECT CLASSIFICATION
A03 Operating Expenses 6,918,590
Total 6,918,590Page 25
Table of Content 10 Previous Next
NO. 007.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21A01 )
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the ATOMIC ENERGY.
Voted 9,350,935
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 9,963,996 10,308,000 10,308,000 9,350,935
Services
Total 9,963,996 10,308,000 10,308,000 9,350,935
OBJECT CLASSIFICATION
A01 Employees Related Expenses 819,000 921,000 921,000
A011 Pay 462,381 479,937 479,937
A011-1 Pay of Officers (303,880) (316,504) (316,504)
A011-2 Pay of Other Staff (158,501) (163,433) (163,433)
A012 Allowances 356,619 441,063 441,063
A012-1 Regular Allowances (347,940) (390,378) (390,378)
A012-2 Other Allowances (Excluding TA) (8,679) (50,685) (50,685)
A03 Operating Expenses 9,144,996 9,387,000 9,387,000 9,350,935
Total 9,963,996 10,308,000 10,308,000 9,350,935Page 26
Table of Content 11 Previous Next
NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted 1,036,480
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,036,480
Services
Total 1,036,480
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,000,230
A011 Pay 512,230
A011-1 Pay of Officers (335,000)
A011-2 Pay of Other Staff (177,230)
A012 Allowances 488,000
A012-1 Regular Allowances (436,000)
A012-2 Other Allowances (Excluding TA) (52,000)
A03 Operating Expenses 36,250
Total 1,036,480Page 27
Table of Content 12 Previous Next
NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.
Voted 1,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
061 Housing Development 1,000,000
Total 1,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 920,000
A011 Pay 200,000
A011-1 Pay of Officers (100,000)
A011-2 Pay of Other Staff (100,000)
A012 Allowances 720,000
A012-1 Regular Allowances (700,000)
A012-2 Other Allowances (Excluding TA) (20,000)
A03 Operating Expenses 80,000
Total 1,000,000Page 28
Table of Content 13 Previous Next
NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (INTERNAL).
Voted 389,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 389,000
Fiscal Affairs, External Affairs
Total 389,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 291,843
A011 Pay 113,804
A011-1 Pay of Officers (30,341)
A011-2 Pay of Other Staff (83,463)
A012 Allowances 178,039
A012-1 Regular Allowances (148,537)
A012-2 Other Allowances (Excluding TA) (29,502)
A03 Operating Expenses 70,576
A04 Employees Retirement Benefits 5,930
A05 Grants, Subsidies and Write off Loans 10,100
A09 Physical Assets 2,501
A13 Repairs and Maintenance 8,050
Total 389,000Page 29
Table of Content 14 Previous Next
NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE (PUBLIC).
Voted 474,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 474,000
Fiscal Affairs, External Affairs
Total 474,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 395,500
A011 Pay 179,300
A011-1 Pay of Officers (129,000)
A011-2 Pay of Other Staff (50,300)
A012 Allowances 216,200
A012-1 Regular Allowances (191,700)
A012-2 Other Allowances (Excluding TA) (24,500)
A03 Operating Expenses 56,528
A04 Employees Retirement Benefits 7,500
A05 Grants, Subsidies and Write off Loans 8,300
A09 Physical Assets 1,472
A13 Repairs and Maintenance 4,700
Total 474,000Page 30
Table of Content 15 Previous Next
NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the NATIONAL DISASTER MANAGEMENT AUTHORITY.
Voted 636,462
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 273,175
Fiscal Affairs, External Affairs
107 Administration 363,287
Total 636,462
OBJECT CLASSIFICATION
A01 Employees Related Expenses 400,480
A011 Pay 126,442
A011-1 Pay of Officers (70,390)
A011-2 Pay of Other Staff (56,052)
A012 Allowances 274,038
A012-1 Regular Allowances (161,156)
A012-2 Other Allowances (Excluding TA) (112,882)
A03 Operating Expenses 203,006
A04 Employees Retirement Benefits 17,000
A06 Transfers 2,700
A09 Physical Assets 3,927
A13 Repairs and Maintenance 9,349
Total 636,462Page 31
Table of Content 16 Previous Next
NO. 013.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 013
( FC21P23 )
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the BOARD OF INVESTMENT.
Voted 263,983
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 261,198 280,000 280,008 263,983
Total 261,198 280,000 280,008 263,983
OBJECT CLASSIFICATION
A01 Employees Related Expenses 179,133 192,000 192,008 192,738
A011 Pay 97,173 103,963 103,963 99,825
A011-1 Pay of Officers (58,262) (63,007) (63,007) (60,289)
A011-2 Pay of Other Staff (38,911) (40,956) (40,956) (39,536)
A012 Allowances 81,960 88,037 88,045 92,913
A012-1 Regular Allowances (69,860) (73,638) (73,646) (79,485)
A012-2 Other Allowances (Excluding TA) (12,100) (14,399) (14,399) (13,428)
A03 Operating Expenses 67,124 73,327 73,327 61,013
A04 Employees Retirement Benefits 3,166 2,921 2,921 4,100
A05 Grants, Subsidies and Write off Loans 6,650 7,512 7,512 2,900
A06 Transfers 601 5 5
A09 Physical Assets 450 936 936 355
A13 Repairs and Maintenance 4,074 3,299 3,299 2,877
Total 261,198 280,000 280,008 263,983Page 32
Table of Content 17 Previous Next
NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S INSPECTION COMMISSION.
Voted 59,022
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 45,131 62,000 62,000 59,022
Fiscal Affairs, External Affairs
Total 45,131 62,000 62,000 59,022
OBJECT CLASSIFICATION
A01 Employees Related Expenses 34,249 51,708 51,358 47,040
A011 Pay 18,885 27,480 25,468 24,625
A011-1 Pay of Officers (14,169) (22,633) (20,621) (19,318)
A011-2 Pay of Other Staff (4,716) (4,847) (4,847) (5,307)
A012 Allowances 15,364 24,228 25,890 22,415
A012-1 Regular Allowances (12,097) (20,904) (22,566) (19,526)
A012-2 Other Allowances (Excluding TA) (3,267) (3,324) (3,324) (2,889)
A03 Operating Expenses 8,210 9,482 9,901 8,447
A04 Employees Retirement Benefits 2,105 66 66 100
A05 Grants, Subsidies and Write off Loans 1 1
A06 Transfers 9 1 1
A09 Physical Assets 170 273 204 2,992
A13 Repairs and Maintenance 388 469 469 443
Total 45,131 62,000 62,000 59,022Page 33
Table of Content 18 Previous Next
NO. 015.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21A11 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the AVIATION DIVISION.
Voted 103,762
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 149,400 112,000 112,002 103,762
Total 149,400 112,000 112,002 103,762
OBJECT CLASSIFICATION
A01 Employees Related Expenses 60,732 64,000 64,001 75,944
A011 Pay 33,460 34,802 34,802 37,600
A011-1 Pay of Officers (24,865) (24,501) (24,501) (24,600)
A011-2 Pay of Other Staff (8,595) (10,301) (10,301) (13,000)
A012 Allowances 27,272 29,198 29,199 38,344
A012-1 Regular Allowances (21,466) (24,398) (24,399) (32,344)
A012-2 Other Allowances (Excluding TA) (5,806) (4,800) (4,800) (6,000)
A03 Operating Expenses 70,188 35,835 34,560 24,407
A04 Employees Retirement Benefits 4,515 4,312 62 1,250
A05 Grants, Subsidies and Write off Loans 2,100 3,501 1,257 200
A06 Transfers 523 1 1
A09 Physical Assets 245 3,351 6,321 934
A13 Repairs and Maintenance 11,097 1,000 5,800 1,027
Total 149,400 112,000 112,002 103,762Page 34
Table of Content 19 Previous Next
NO. 016.- MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21X01 )
MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPENDITURE OF
AVIATION DIVISION.
Voted 13,090
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 13,090
Total 13,090
OBJECT CLASSIFICATION
A03 Operating Expenses 13,090
Total 13,090Page 35
Table of Content 20 Previous Next
NO. 017.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21A13 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the AIRPORTS SECURITY FORCE.
Voted 7,693,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 7,766,785 7,332,000 7,332,015 7,693,000
Total 7,766,785 7,332,000 7,332,015 7,693,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,975,276 6,082,000 6,082,014 6,248,980
A011 Pay 3,133,600 3,177,077 3,177,961 3,127,069
A011-1 Pay of Officers (614,774) (637,317) (638,201) (636,929)
A011-2 Pay of Other Staff (2,518,826) (2,539,760) (2,539,760) (2,490,140)
A012 Allowances 2,841,676 2,904,923 2,904,053 3,121,911
A012-1 Regular Allowances (2,680,996) (2,730,516) (2,740,224) (2,977,645)
A012-2 Other Allowances (Excluding TA) (160,680) (174,407) (163,829) (144,266)
A03 Operating Expenses 1,122,571 906,256 812,329 897,801
A04 Employees Retirement Benefits 101,927 56,350 56,350 84,200
A05 Grants, Subsidies and Write off Loans 220,536 81,300 81,300 117,500
A06 Transfers 3,427 2,550 2,508 1,860
A09 Physical Assets 201,474 134,156 226,311 217,176
A13 Repairs and Maintenance 141,574 69,388 71,203 125,483
Total 7,766,785 7,332,000 7,332,015 7,693,000Page 36
Table of Content 21 Previous Next
NO. 018.- METEOROLOGY DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21M26 )
METEOROLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the METEOROLOGY.
Voted 1,347,611
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 1,391,730 1,293,000 1,293,000 1,347,611
Affairs
Total 1,391,730 1,293,000 1,293,000 1,347,611
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,064,232 1,074,000 1,074,000 1,133,780
A011 Pay 683,440 692,837 692,837 692,348
A011-1 Pay of Officers (210,810) (215,523) (215,523) (203,814)
A011-2 Pay of Other Staff (472,630) (477,314) (477,314) (488,534)
A012 Allowances 380,792 381,163 381,163 441,432
A012-1 Regular Allowances (357,516) (361,951) (361,951) (414,876)
A012-2 Other Allowances (Excluding TA) (23,276) (19,212) (19,212) (26,556)
A03 Operating Expenses 154,901 125,517 125,517 161,482
A04 Employees Retirement Benefits 22,868 27,445 27,445 24,692
A05 Grants, Subsidies and Write off Loans 120,910 222 222 290
A06 Transfers 27
A09 Physical Assets 18,573 57,100 57,100 16,328
A12 Civil works 2,099 1,648 1,648 2,156
A13 Repairs and Maintenance 8,120 7,068 7,068 8,883
Total 1,391,730 1,293,000 1,293,000 1,347,611Page 37
Table of Content 22 Previous Next
NO. 019.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21E02 )
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the ESTABLISHMENT DIVISION.
Voted 1,160,022
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 1,092,381 1,112,088 1,111,588 1,160,022
019 General Public Service Not Elsewhere Defined 1,661,763 1,800,912 1,800,912
Total 2,754,144 2,913,000 2,912,500 1,160,022
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,067,522 2,175,500 2,185,899 721,659
A011 Pay 1,282,805 1,311,035 1,287,394 478,820
A011-1 Pay of Officers (904,761) (923,825) (900,905) (379,005)
A011-2 Pay of Other Staff (378,044) (387,210) (386,489) (99,815)
A012 Allowances 784,717 864,465 898,505 242,839
A012-1 Regular Allowances (646,482) (735,996) (759,136) (188,310)
A012-2 Other Allowances (Excluding TA) (138,235) (128,469) (139,369) (54,529)
A03 Operating Expenses 549,890 628,534 629,232 350,026
A04 Employees Retirement Benefits 44,331 41,666 39,949 34,000
A05 Grants, Subsidies and Write off Loans 81,128 44,600 35,758 37,100
A06 Transfers 2,666 8,402 4,502 8,000
A09 Physical Assets 3,846 6,496 8,959 2,857
A13 Repairs and Maintenance 4,761 7,802 8,201 6,380
Total 2,754,144 2,913,000 2,912,500 1,160,022Page 38
Table of Content 23 Previous Next
NO. 020.- OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21Y02 )
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted 4,280,242
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 3,027,232 3,379,755 3,379,755 3,355,710
019 General Public Service Not Elsewhere Defined 400,436 389,385 421,467 516,070
044 Mining and Manufacturing 46,774 49,877 49,878 51,745
081 Recreation and Sporting Services 382 440 440 360
082 Cultural Services 69,689 73,957 73,957 76,958
095 Subsidiary Services to Education 5,454 6,037 6,037 5,359
097 Education Affairs,Services not Elsewhere 137,432 140,478 140,477 137,226
Classified
107 Administration 146,781 135,317 135,317 136,814
Total 3,834,180 4,175,246 4,207,328 4,280,242
OBJECT CLASSIFICATION
A01 Employees Related Expenses 564,515 581,850 613,932 693,570
A011 Pay 326,824 366,723 394,133 414,772
A011-1 Pay of Officers (156,439) (184,459) (208,389) (206,477)
A011-2 Pay of Other Staff (170,385) (182,264) (185,744) (208,295)
A012 Allowances 237,691 215,127 219,799 278,798
A012-1 Regular Allowances (188,954) (173,114) (177,344) (231,813)
A012-2 Other Allowances (Excluding TA) (48,737) (42,013) (42,455) (46,985)
A02 Project Pre-Investment Analysis 1 1 1
A03 Operating Expenses 132,246 126,699 126,699 135,835
A04 Employees Retirement Benefits 20,096 15,156 15,156 16,732
A05 Grants, Subsidies and Write off Loans 41,748 32,752 32,752 35,589
A06 Transfers 3,058,113 3,399,607 3,399,607 3,365,412
A09 Physical Assets 11,256 7,957 7,957 7,201
A12 Civil works 1 1
A13 Repairs and Maintenance 6,206 11,223 11,223 25,902
Total 3,834,180 4,175,246 4,207,328 4,280,242
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -600 -600 -600 -600
__________________________________________________
Total - Recoveries -600 -600 -600 -600
__________________________________________________Page 39
Table of Content 24 Previous Next
NO. 021.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FEDERAL PUBLIC SERVICE COMMISSION.
Voted 676,064
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 708,928 650,000 810,444 676,064
Fiscal Affairs, External Affairs
Total 708,928 650,000 810,444 676,064
OBJECT CLASSIFICATION
A01 Employees Related Expenses 418,561 447,000 432,602 427,525
A011 Pay 256,653 263,025 263,025 249,666
A011-1 Pay of Officers (153,351) (156,254) (156,254) (144,742)
A011-2 Pay of Other Staff (103,302) (106,771) (106,771) (104,924)
A012 Allowances 161,908 183,975 169,577 177,859
A012-1 Regular Allowances (138,853) (140,944) (140,944) (146,826)
A012-2 Other Allowances (Excluding TA) (23,055) (43,031) (28,633) (31,033)
A03 Operating Expenses 252,063 195,070 331,345 230,991
A04 Employees Retirement Benefits 14,460 417 13,350 8,242
A05 Grants, Subsidies and Write off Loans 18,372 29 25,154 2,800
A06 Transfers 214 9 9
A09 Physical Assets 1,922 3,776 3,849 1,755
A13 Repairs and Maintenance 3,336 3,699 4,135 4,751
Total 708,928 650,000 810,444 676,064Page 40
Table of Content 25 Previous Next
NO. 022.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
DEMAND NO. 022
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the NATIONAL SCHOOL OF PUBLIC POLICY.
Voted 1,116,070
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,116,070
Total 1,116,070
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,002,000
A011 Pay 582,100
A011-1 Pay of Officers (401,800)
A011-2 Pay of Other Staff (180,300)
A012 Allowances 419,900
A012-1 Regular Allowances (379,000)
A012-2 Other Allowances (Excluding TA) (40,900)
A03 Operating Expenses 114,070
Total 1,116,070Page 41
Table of Content 26 Previous Next
NO. 023.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 023
( FC21C52 )
CIVIL SERVICES ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the CIVIL SERVICES ACADEMY.
Voted 612,525
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 612,525
Total 612,525
OBJECT CLASSIFICATION
A01 Employees Related Expenses 505,000
A011 Pay 290,000
A011-1 Pay of Officers (200,000)
A011-2 Pay of Other Staff (90,000)
A012 Allowances 215,000
A012-1 Regular Allowances (177,000)
A012-2 Other Allowances (Excluding TA) (38,000)
A03 Operating Expenses 107,525
Total 612,525Page 42
Table of Content 27 Previous Next
NO. 024.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 024
( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the NATIONAL SECURITY DIVISION.
Voted 92,777
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 39,415 51,000 65,834 92,777
Fiscal Affairs, External Affairs
Total 39,415 51,000 65,834 92,777
OBJECT CLASSIFICATION
A01 Employees Related Expenses 26,166 34,000 36,540 72,434
A011 Pay 12,894 16,128 18,007 38,055
A011-1 Pay of Officers (10,071) (13,170) (14,888) (33,189)
A011-2 Pay of Other Staff (2,823) (2,958) (3,119) (4,866)
A012 Allowances 13,272 17,872 18,533 34,379
A012-1 Regular Allowances (10,817) (14,814) (15,141) (30,484)
A012-2 Other Allowances (Excluding TA) (2,455) (3,058) (3,392) (3,895)
A03 Operating Expenses 8,365 15,092 20,322 16,383
A04 Employees Retirement Benefits 4,413 2 2,280 2,700
A05 Grants, Subsidies and Write off Loans 2 2
A06 Transfers 86 1 1
A09 Physical Assets 21 801 5,831 466
A13 Repairs and Maintenance 364 1,102 858 794
Total 39,415 51,000 65,834 92,777Page 43
Table of Content 28 Previous Next
NO. 025.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
DEMAND NO. 025
( FC21P31 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION.
Voted 2,152,954
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 125,815,839 187,903,000 242,302,999 2,152,954
Total 125,815,839 187,903,000 242,302,999 2,152,954
OBJECT CLASSIFICATION
A01 Employees Related Expenses 70,000 2,827,442 81,030
A011 Pay 43,391 800,675 45,587
A011-1 Pay of Officers (21,722) (454,682) (23,402)
A011-2 Pay of Other Staff (21,669) (345,993) (22,185)
A012 Allowances 26,609 2,026,767 35,443
A012-1 Regular Allowances (21,933) (1,897,679) (29,729)
A012-2 Other Allowances (Excluding TA) (4,676) (129,088) (5,714)
A03 Operating Expenses 118,665,890 180,010,429 231,652,986 55,881
A04 Employees Retirement Benefits 2,479 2,479 3,500
A05 Grants, Subsidies and Write off Loans 4,999,949 5,654,226 5,654,226 3,100
A06 Transfers 2,150,000 2,150,001 2,150,001 2,000,000
A09 Physical Assets 14,500 14,500 7,480
A13 Repairs and Maintenance 1,365 1,365 1,963
Total 125,815,839 187,903,000 242,302,999 2,152,954Page 44
Table of Content 29 Previous Next
NO. 026.- BENAZIR INCOME SUPPORT PRPGRAME DEMANDS FOR GRANTS
DEMAND NO. 026
( FC21B02 )
BENAZIR INCOME SUPPORT PRPGRAME
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the BENAZIR INCOME SUPPORT PRPGRAME.
Voted 199,970,750
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 199,970,750
Total 199,970,750
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,446,803
A011 Pay 934,176
A011-1 Pay of Officers (535,529)
A011-2 Pay of Other Staff (398,647)
A012 Allowances 2,512,627
A012-1 Regular Allowances (2,200,870)
A012-2 Other Allowances (Excluding TA) (311,757)
A03 Operating Expenses 196,523,947
Total 199,970,750Page 45
Table of Content 30 Previous Next
NO. 027.- PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS
DEMAND NO. 027
( FC21B01 )
PAKISTAN BAIT-UL-MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PAKISTAN BAIT-UL-MAL.
Voted 6,105,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 6,105,000
Total 6,105,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,280,000
A011 Pay 1,052,098
A011-1 Pay of Officers (276,068)
A011-2 Pay of Other Staff (776,030)
A012 Allowances 1,227,902
A012-1 Regular Allowances (985,054)
A012-2 Other Allowances (Excluding TA) (242,848)
A05 Grants, Subsidies and Write off Loans 3,825,000
Total 6,105,000Page 46
Table of Content 31 Previous Next
NO. ---.- PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21P12 )
PRIME MINISTER'S OFFICE
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PRIME MINISTER'S OFFICE.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 667,072 862,878 735,878
Fiscal Affairs, External Affairs
107 Administration 272,586 309,000 309,001
Total 939,658 1,171,878 1,044,879
OBJECT CLASSIFICATION
A01 Employees Related Expenses 718,667 879,438 752,815
A011 Pay 300,411 384,725 305,606
A011-1 Pay of Officers (126,620) (207,996) (141,685)
A011-2 Pay of Other Staff (173,791) (176,729) (163,921)
A012 Allowances 418,256 494,713 447,209
A012-1 Regular Allowances (331,231) (400,283) (351,753)
A012-2 Other Allowances (Excluding TA) (87,025) (94,430) (95,456)
A03 Operating Expenses 157,689 218,460 212,490
A04 Employees Retirement Benefits 27,008 26,866 25,865
A05 Grants, Subsidies and Write off Loans 11,500 18,303 14,901
A06 Transfers 11,475 1,507 7,290
A09 Physical Assets 2,860 5,403 8,218
A13 Repairs and Maintenance 10,459 21,901 23,300
Total 939,658 1,171,878 1,044,879Page 47
Table of Content 32 Previous Next
NO. ---.- STATIONERY AND PRINTING DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21S02 )
STATIONERY AND PRINTING
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the STATIONERY AND PRINTING.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 106,436 117,000 117,000
Total 106,436 117,000 117,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 89,037 98,000 98,000
A011 Pay 57,231 57,938 57,558
A011-1 Pay of Officers (6,154) (6,622) (6,622)
A011-2 Pay of Other Staff (51,077) (51,316) (50,936)
A012 Allowances 31,806 40,062 40,442
A012-1 Regular Allowances (26,651) (28,860) (29,239)
A012-2 Other Allowances (Excluding TA) (5,155) (11,202) (11,203)
A03 Operating Expenses 11,315 15,614 15,649
A04 Employees Retirement Benefits 3,378 2,147 2,147
A05 Grants, Subsidies and Write off Loans 2,000 10 10
A06 Transfers 25
A09 Physical Assets 235 431 431
A13 Repairs and Maintenance 471 773 763
Total 106,436 117,000 117,000Page 48
Table of Content 33 Previous Next
SECTION II
MINISTRY OF CLIMATE CHANGE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
28. Climate Change Division 222,643
29. Other Expenditure of Climate Change Division 189,014
30. Miscellaneous Expenditure of Climate Change
Division 51,167
Total : 462,824Page 49
Table of Content 34 Previous Next
NO. 028.- CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 028
( FC21N09 )
CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the CLIMATE CHANGE DIVISION.
Voted 222,643
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
CLIMATE CHANGE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 25,002 31,843 31,843
Services
055 Administration of Environment Protection 339,672 470,157 469,955 222,643
Total 364,674 502,000 501,798 222,643
OBJECT CLASSIFICATION
A01 Employees Related Expenses 221,336 291,642 291,642 137,900
A011 Pay 130,666 169,310 169,310 75,000
A011-1 Pay of Officers (81,240) (102,432) (102,432) (47,000)
A011-2 Pay of Other Staff (49,426) (66,878) (66,878) (28,000)
A012 Allowances 90,670 122,332 122,332 62,900
A012-1 Regular Allowances (80,105) (103,673) (103,673) (52,000)
A012-2 Other Allowances (Excluding TA) (10,565) (18,659) (18,659) (10,900)
A02 Project Pre-Investment Analysis 1,888 1,936 1,936
A03 Operating Expenses 107,189 171,605 176,605 66,523
A04 Employees Retirement Benefits 5,192 7,412 7,412 6,500
A05 Grants, Subsidies and Write off Loans 19,940 1,015 1,015 4,100
A06 Transfers 1,324 6 6
A09 Physical Assets 2,869 19,891 14,689 3,740
A13 Repairs and Maintenance 4,936 8,493 8,493 3,880
Total 364,674 502,000 501,798 222,643Page 50
Table of Content 35 Previous Next
NO. 029.- OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 029
( FC21Y39 )
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted 189,014
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
CLIMATE CHANGE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 32,077
Services
055 Administration of Environment Protection 156,937
Total 189,014
OBJECT CLASSIFICATION
A01 Employees Related Expenses 104,898
A011 Pay 53,011
A011-1 Pay of Officers (32,508)
A011-2 Pay of Other Staff (20,503)
A012 Allowances 51,887
A012-1 Regular Allowances (43,178)
A012-2 Other Allowances (Excluding TA) (8,709)
A02 Project Pre-Investment Analysis 1,871
A03 Operating Expenses 75,023
A04 Employees Retirement Benefits 581
A05 Grants, Subsidies and Write off Loans 320
A06 Transfers 20
A09 Physical Assets 2,508
A13 Repairs and Maintenance 3,793
Total 189,014Page 51
Table of Content 36 Previous Next
NO. 030.- MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21X02 )
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted 51,167
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
CLIMATE CHANGE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 51,167
Total 51,167
OBJECT CLASSIFICATION
A01 Employees Related Expenses 29,230
A011 Pay 22,430
A011-1 Pay of Officers (11,430)
A011-2 Pay of Other Staff (11,000)
A012 Allowances 6,800
A012-1 Regular Allowances (6,100)
A012-2 Other Allowances (Excluding TA) (700)
A03 Operating Expenses 20,256
A09 Physical Assets 934
A13 Repairs and Maintenance 747
Total 51,167Page 52
Table of Content 37 Previous Next
SECTION III
MINISTRY OF COMMERCE AND TEXTILE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
31. Commerce Division 621,953
32. Other Expenditure of Commerce Division 5,780,405
33. Miscellaneous Expenditure of Commerce Division 10,512,462
__ Textile Division
Total : 16,914,820Page 53
Table of Content 38 Previous Next
NO. 031.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the COMMERCE DIVISION.
Voted 621,953
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 4,851,767 11,080,000 6,350,421 621,953
Affairs
Total 4,851,767 11,080,000 6,350,421 621,953
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,909,686 2,028,251 2,086,963 365,373
A011 Pay 959,170 998,300 1,021,106 192,029
A011-1 Pay of Officers (387,270) (414,388) (408,766) (101,390)
A011-2 Pay of Other Staff (571,900) (583,912) (612,340) (90,639)
A012 Allowances 950,516 1,029,951 1,065,857 173,344
A012-1 Regular Allowances (765,852) (867,984) (868,967) (149,239)
A012-2 Other Allowances (Excluding TA) (184,664) (161,967) (196,890) (24,105)
A02 Project Pre-Investment Analysis 1
A03 Operating Expenses 1,597,517 1,805,259 1,950,748 222,902
A04 Employees Retirement Benefits 89,364 92,094 84,414 10,100
A05 Grants, Subsidies and Write off Loans 1,142,260 7,059,679 2,060,677 10,550
A06 Transfers 2,022 461 394
A09 Physical Assets 48,103 36,685 93,155 4,301
A12 Civil works 3 3
A13 Repairs and Maintenance 62,815 57,567 74,067 8,727
Total 4,851,767 11,080,000 6,350,421 621,953Page 54
Table of Content 39 Previous Next
NO. 032.- OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21Y48 )
OTHER EXPD. OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPD. OF COMMERCE DIVISION.
Voted 5,780,405
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 5,780,405
Affairs
Total 5,780,405
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,088,285
A011 Pay 968,255
A011-1 Pay of Officers (358,161)
A011-2 Pay of Other Staff (610,094)
A012 Allowances 1,120,030
A012-1 Regular Allowances (925,128)
A012-2 Other Allowances (Excluding TA) (194,902)
A03 Operating Expenses 2,041,136
A04 Employees Retirement Benefits 87,171
A05 Grants, Subsidies and Write off Loans 1,488,819
A06 Transfers 455
A09 Physical Assets 9,866
A12 Civil works 145
A13 Repairs and Maintenance 64,528
Total 5,780,405Page 55
Table of Content 40 Previous Next
NO. 033.- MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21X16 )
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION.
Voted 10,512,462
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
047 Other Industries 10,512,462
Total 10,512,462
OBJECT CLASSIFICATION
A01 Employees Related Expenses 102,592
A011 Pay 70,591
A011-1 Pay of Officers (54,492)
A011-2 Pay of Other Staff (16,099)
A012 Allowances 32,001
A012-1 Regular Allowances (27,509)
A012-2 Other Allowances (Excluding TA) (4,492)
A03 Operating Expenses 9,387
A04 Employees Retirement Benefits 373
A05 Grants, Subsidies and Write off Loans 10,400,000
A09 Physical Assets 4
A13 Repairs and Maintenance 106
Total 10,512,462Page 56
Table of Content 41 Previous Next
NO. ---.- TEXTILE DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21T07 )
TEXTILE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the TEXTILE DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMERCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
047 Other Industries 412,718 385,000 361,569
Total 412,718 385,000 361,569
OBJECT CLASSIFICATION
A01 Employees Related Expenses 268,861 290,002 275,003
A011 Pay 164,559 175,728 165,150
A011-1 Pay of Officers (123,491) (128,666) (124,924)
A011-2 Pay of Other Staff (41,068) (47,062) (40,226)
A012 Allowances 104,302 114,274 109,853
A012-1 Regular Allowances (89,154) (96,558) (93,845)
A012-2 Other Allowances (Excluding TA) (15,148) (17,716) (16,008)
A03 Operating Expenses 99,271 80,894 69,735
A04 Employees Retirement Benefits 1,942 9,746 6,183
A05 Grants, Subsidies and Write off Loans 23,244 502 4,552
A06 Transfers 933
A09 Physical Assets 810 1,256 2,606
A13 Repairs and Maintenance 17,657 2,600 3,490
Total 412,718 385,000 361,569Page 57
No text layer on this page, see the official PDF.
Page 58
Table of Content 43 Previous Next
SECTION IV
MINISTRY OF COMMUNICATIONS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
34. Communications Division 201,230
35. Other Expenditure of Communications Division 10,975,578
36. Pakistan Post Office Department 21,414,250
Total : 32,591,058Page 59
Table of Content 44 Previous Next
NO. 034.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21M02 )
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the COMMUNICATIONS DIVISION.
Voted 201,230
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 6,931,216 7,678,000 7,678,000 201,230
Total 6,931,216 7,678,000 7,678,000 201,230
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,912,107 5,742,337 5,742,337 141,496
A011 Pay 1,894,258 2,235,653 2,235,653 78,728
A011-1 Pay of Officers (705,563) (778,954) (778,954) (47,672)
A011-2 Pay of Other Staff (1,188,695) (1,456,699) (1,456,699) (31,056)
A012 Allowances 3,017,849 3,506,684 3,506,684 62,768
A012-1 Regular Allowances (2,944,865) (3,422,603) (3,422,603) (54,723)
A012-2 Other Allowances (Excluding TA) (72,984) (84,081) (84,081) (8,045)
A03 Operating Expenses 904,687 1,002,552 1,002,552 46,432
A04 Employees Retirement Benefits 12,561 17,779 17,779 5,644
A05 Grants, Subsidies and Write off Loans 136,676 97,902 97,902 3,477
A06 Transfers 14,641 13,438 13,436
A09 Physical Assets 807,942 686,031 686,031 1,148
A13 Repairs and Maintenance 142,602 117,961 117,963 3,033
Total 6,931,216 7,678,000 7,678,000 201,230
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -1,074,476 -1,074,476 -1,074,476
__________________________________________________
Total - Recoveries -1,074,476 -1,074,476 -1,074,476
__________________________________________________Page 60
Table of Content 45 Previous Next
NO. 035.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21Y05 )
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted 10,975,578
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 3,078,514 3,087,690 3,087,690 10,863,203
046 Communications 75,669 110,310 110,310 112,375
Total 3,154,183 3,198,000 3,198,000 10,975,578
OBJECT CLASSIFICATION
A01 Employees Related Expenses 228,105 258,000 258,000 6,269,490
A011 Pay 152,763 177,230 177,230 2,661,636
A011-1 Pay of Officers (51,889) (62,382) (62,382) (963,937)
A011-2 Pay of Other Staff (100,874) (114,848) (114,848) (1,697,699)
A012 Allowances 75,342 80,770 80,770 3,607,854
A012-1 Regular Allowances (72,248) (76,470) (76,470) (3,501,540)
A012-2 Other Allowances (Excluding TA) (3,094) (4,300) (4,300) (106,314)
A02 Project Pre-Investment Analysis 590 590 50
A03 Operating Expenses 41,433 59,733 59,733 1,170,143
A04 Employees Retirement Benefits 2,746 5,435 5,435 23,258
A05 Grants, Subsidies and Write off Loans 2,880,354 2,871,680 2,871,680 3,068,670
A06 Transfers 12 1 1 16,300
A09 Physical Assets 539 601 601 287,253
A13 Repairs and Maintenance 994 1,960 1,960 140,414
Total 3,154,183 3,198,000 3,198,000 10,975,578
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -1,219,730
__________________________________________________
Total - Recoveries -1,219,730
__________________________________________________Page 61
Table of Content 46 Previous Next
NO. 036.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21P01 / FC24P01 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PAKISTAN POST OFFICE DEPARTMENT.
Total 21,414,250
(Charged) Rs. 20,000
(Voted) Rs. 21,394,250
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
COMMUNICATIONS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
046 Communications 21,414,250
Total 21,414,250
(Charged) 20,000
(Voted) 21,394,250
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,951,695
A011 Pay 6,865,350
A011-1 Pay of Officers (450,000)
A011-2 Pay of Other Staff (6,415,350)
A012 Allowances 3,086,345
A012-1 Regular Allowances (2,817,445)
A012-2 Other Allowances (Excluding TA) (268,900)
A03 Operating Expenses 5,200,000
A04 Employees Retirement Benefits 3,724,000
A05 Grants, Subsidies and Write off Loans 2,000,000
A06 Transfers 56,004
A07 Interest Payment 20,000
(Charged) 20,000
A09 Physical Assets 10,000
A10 Principal Repayments of Loans 75,000
A12 Civil works 25,000
A13 Repairs and Maintenance 352,551
Total 21,414,250
(Charged) 20,000
(Voted) 21,394,250
____________________________________________________________
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
__________________________________________________
Gross Receipts -18,000,000
__________________________________________________Page 62
Table of Content 47 Previous Next
SECTION V
MINISTRY OF DEFENCE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
37. Defence Division 527,173
38. Other Expenditure of Defence Division 1,773,816
39. Survey of Pakistan 1,342,327
40. Federal Government Educational Institutions
in Cantonments and Garrisons 6,648,605
41. Defence Services 1,290,000,000
Total : 1,300,291,921Page 63
Table of Content 48 Previous Next
NO. 037.- DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21M03 )
DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEFENCE DIVISION.
Voted 527,173
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 2,696,923 2,219,000 2,218,176 527,173
Total 2,696,923 2,219,000 2,218,176 527,173
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,111,192 1,097,000 1,077,100 298,717
A011 Pay 530,918 536,174 530,722 167,536
A011-1 Pay of Officers (179,448) (196,364) (195,012) (103,186)
A011-2 Pay of Other Staff (351,470) (339,810) (335,710) (64,350)
A012 Allowances 580,274 560,826 546,378 131,181
A012-1 Regular Allowances (562,835) (522,964) (526,116) (109,645)
A012-2 Other Allowances (Excluding TA) (17,439) (37,862) (20,262) (21,536)
A02 Project Pre-Investment Analysis 1 1 1
A03 Operating Expenses 1,135,645 511,669 535,699 97,012
A04 Employees Retirement Benefits 5,156 3,804 3,804 4,200
A05 Grants, Subsidies and Write off Loans 11,307 126,215 127,344 119,231
A06 Transfers 3,278 202 202
A08 Loans and Advances 1 1
A09 Physical Assets 20,951 103,111 98,728 4,882
A12 Civil works 1 1 1
A13 Repairs and Maintenance 409,392 376,996 375,296 3,131
Total 2,696,923 2,219,000 2,218,176 527,173Page 64
Table of Content 49 Previous Next
NO. 038.- OTHER EXPD. OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 038
( FC21Y49 )
OTHER EXPD. OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPD. OF DEFENCE DIVISION.
Voted 1,773,816
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,773,816
Total 1,773,816
OBJECT CLASSIFICATION
A01 Employees Related Expenses 889,500
A011 Pay 385,310
A011-1 Pay of Officers (107,845)
A011-2 Pay of Other Staff (277,465)
A012 Allowances 504,190
A012-1 Regular Allowances (499,990)
A012-2 Other Allowances (Excluding TA) (4,200)
A02 Project Pre-Investment Analysis 3,000
A03 Operating Expenses 482,801
A06 Transfers 300
A09 Physical Assets 39,550
A12 Civil works 1,870
A13 Repairs and Maintenance 356,795
Total 1,773,816Page 65
Table of Content 50 Previous Next
NO. 039.- SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 039
( FC21S03 )
SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the SURVEY OF PAKISTAN.
Voted 1,342,327
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,290,147 1,331,000 1,330,150 1,342,327
Services
Total 1,290,147 1,331,000 1,330,150 1,342,327
OBJECT CLASSIFICATION
A01 Employees Related Expenses 975,097 1,036,000 1,036,000 1,057,000
A011 Pay 645,885 642,777 642,777 655,806
A011-1 Pay of Officers (107,856) (109,980) (109,980) (112,209)
A011-2 Pay of Other Staff (538,029) (532,797) (532,797) (543,597)
A012 Allowances 329,212 393,223 393,223 401,194
A012-1 Regular Allowances (317,791) (384,985) (384,985) (392,789)
A012-2 Other Allowances (Excluding TA) (11,421) (8,238) (8,238) (8,405)
A03 Operating Expenses 224,905 193,259 194,707 198,531
A04 Employees Retirement Benefits 28,395 22,556 19,786 20,181
A05 Grants, Subsidies and Write off Loans 32,526 33,690 33,716 40,001
A06 Transfers 42 1 1
A09 Physical Assets 19,976 38,931 37,755 14,792
A13 Repairs and Maintenance 9,206 6,563 8,185 11,822
Total 1,290,147 1,331,000 1,330,150 1,342,327
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
017 Research and Development Gener -150,000 -150,000 -3,000 -3,200
__________________________________________________
Total - Recoveries -150,000 -150,000 -3,000 -3,200
__________________________________________________Page 66
Table of Content 51 Previous Next
NO. 040.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
DEMAND NO. 040
( FC21F18 )
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.
Voted 6,648,605
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 708,875 734,196 734,196 713,563
092 Secondary Education Affairs and Services 4,300,655 3,849,292 3,849,292 4,254,034
093 Tertiary Education Affairs and Services 1,122,479 1,077,339 1,077,339 1,127,741
096 Administration 2,832,248 564,173 564,173 553,267
Total 8,964,257 6,225,000 6,225,000 6,648,605
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,166,495 5,684,000 5,684,000 6,200,000
A011 Pay 4,012,713 3,622,250 3,622,250 4,037,009
A011-1 Pay of Officers (2,899,042) (2,602,872) (2,602,872) (2,843,650)
A011-2 Pay of Other Staff (1,113,671) (1,019,378) (1,019,378) (1,193,359)
A012 Allowances 2,153,782 2,061,750 2,061,750 2,162,991
A012-1 Regular Allowances (2,001,083) (1,944,473) (1,944,473) (2,044,791)
A012-2 Other Allowances (Excluding TA) (152,699) (117,277) (117,277) (118,200)
A03 Operating Expenses 2,202,741 350,696 350,696 312,647
A04 Employees Retirement Benefits 3,921 3,000 3,000 3,000
A05 Grants, Subsidies and Write off Loans 518,169 101,000 101,000 101,000
A06 Transfers 11,304 11,304 11,304 22,608
A09 Physical Assets 14,982 15,000 15,000 4,675
A13 Repairs and Maintenance 46,645 60,000 60,000 4,675
Total 8,964,257 6,225,000 6,225,000 6,648,605Page 67
Table of Content 52 Previous Next
NO. 041.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21D02 )
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEFENCE SERVICES.
Voted 1,290,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,182,363,717 1,153,696,000 1,226,806,928 1,290,000,000
Total 1,182,363,717 1,153,696,000 1,226,806,928 1,290,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 440,042,044 450,412,921 455,859,989 475,657,000
A012 Allowances 440,042,044 450,412,921 455,859,989 475,657,000
A012-1 Regular Allowances (440,042,044) (450,412,921) (455,859,989) (475,657,000)
A03 Operating Expenses 289,827,389 264,656,171 318,113,922 301,109,098
A09 Physical Assets 307,647,580 315,375,352 317,117,648 357,755,829
A12 Civil works 144,846,704 123,251,556 135,715,369 155,478,073
Total 1,182,363,717 1,153,696,000 1,226,806,928 1,290,000,000
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -4,030,962 -4,030,962 -2,284,570 -3,808,223
__________________________________________________
Total - Recoveries -4,030,962 -4,030,962 -2,284,570 -3,808,223
__________________________________________________Page 68
Table of Content 53 Previous Next
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
42. Defence Production Division 641,537
Total : 641,537Page 69
Table of Content 54 Previous Next
NO. 042.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21D37 )
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEFENCE PRODUCTION DIVISION.
Voted 641,537
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
DEFENCE PRODUCTION .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,138,270 651,000 647,947 641,537
Total 1,138,270 651,000 647,947 641,537
OBJECT CLASSIFICATION
A01 Employees Related Expenses 124,820 144,000 134,535 163,473
A011 Pay 70,966 80,003 73,316 88,198
A011-1 Pay of Officers (46,282) (52,461) (47,272) (60,140)
A011-2 Pay of Other Staff (24,684) (27,542) (26,044) (28,058)
A012 Allowances 53,854 63,997 61,219 75,275
A012-1 Regular Allowances (43,262) (53,887) (50,004) (61,165)
A012-2 Other Allowances (Excluding TA) (10,592) (10,110) (11,215) (14,110)
A03 Operating Expenses 60,418 82,241 63,961 80,153
A04 Employees Retirement Benefits 3,047 3,100 3,080 4,100
A05 Grants, Subsidies and Write off Loans 8,171 20,075 26,443 7,000
A06 Transfers 1,499 1 1 100
A09 Physical Assets 936,049 395,783 413,877 381,383
A13 Repairs and Maintenance 4,266 5,800 6,050 5,328
Total 1,138,270 651,000 647,947 641,537Page 70
Table of Content 55 Previous Next
SECTION VII
MINISTRY OF ECONOMIC AFFAIRS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
43. Economic Affairs Division 590,693
44. Miscellaneous Expenditure of Economic Affairs
Division 2,386,851
Total : 2,977,544Page 71
Table of Content 56 Previous Next
NO. 043.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21E13 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the ECONOMIC AFFAIRS DIVISION.
Voted 590,693
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Economic Affairs .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 590,693
Affairs
Total 590,693
OBJECT CLASSIFICATION
A01 Employees Related Expenses 396,344
A011 Pay 200,860
A011-1 Pay of Officers (100,210)
A011-2 Pay of Other Staff (100,650)
A012 Allowances 195,484
A012-1 Regular Allowances (142,109)
A012-2 Other Allowances (Excluding TA) (53,375)
A03 Operating Expenses 147,040
A04 Employees Retirement Benefits 13,500
A05 Grants, Subsidies and Write off Loans 30,200
A09 Physical Assets 654
A13 Repairs and Maintenance 2,955
Total 590,693Page 72
Table of Content 57 Previous Next
NO. 044.- MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 044
( FC21X19 )
MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPD. OF
ECONOMIC AFFAIRS DIVISION.
Voted 2,386,851
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of
Economic Affairs .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 2,386,851
Total 2,386,851
OBJECT CLASSIFICATION
A03 Operating Expenses 16,980
A06 Transfers 2,369,871
Total 2,386,851Page 73
No text layer on this page, see the official PDF.
Page 74
Table of Content 59 Previous Next
SECTION VIII
MINISTRY OF ENERGY
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
45. Power Division 177,275
46. Other Expenditure of Power Division 104,785
47. Petroleum Division 368,719
48. Other Expenditure of Petroleum Division 213,937
49. Miscellaneous Expenditure of Petroleum Division 10,000,000
50. Geological Survey of Pakistan 583,317
Total : 11,448,033Page 75
Table of Content 60 Previous Next
NO. 045.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 045
( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the POWER DIVISION.
Voted 177,275
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 649,681 266,000 266,000 177,275
Total 649,681 266,000 266,000 177,275
OBJECT CLASSIFICATION
A01 Employees Related Expenses 183,267 221,000 221,000 138,249
A011 Pay 110,525 134,813 134,813 76,581
A011-1 Pay of Officers (63,699) (77,627) (77,627) (49,890)
A011-2 Pay of Other Staff (46,826) (57,186) (57,186) (26,691)
A012 Allowances 72,742 86,187 86,187 61,668
A012-1 Regular Allowances (65,939) (78,743) (78,743) (53,125)
A012-2 Other Allowances (Excluding TA) (6,803) (7,444) (7,444) (8,543)
A02 Project Pre-Investment Analysis 1 1
A03 Operating Expenses 458,634 37,162 37,162 31,163
A04 Employees Retirement Benefits 4,266 3,402 3,402 3,900
A05 Grants, Subsidies and Write off Loans 1,001 1,001 1,000
A06 Transfers 616 3 3
A09 Physical Assets 1,015 1,205 1,205 935
A13 Repairs and Maintenance 1,883 2,226 2,226 2,028
Total 649,681 266,000 266,000 177,275Page 76
Table of Content 61 Previous Next
NO. 046.- OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 046
( FC21Y38 )
OTHER EXPENDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF POWER DIVISION.
Voted 104,785
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 215,000,000 215,000,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 11,500,000 11,500,000
Affairs
043 Fuel and Energy 104,785
Total 226,500,000 226,500,000 104,785
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,751
A011 Pay 65,652
A011-1 Pay of Officers (36,978)
A011-2 Pay of Other Staff (28,674)
A012 Allowances 33,099
A012-1 Regular Allowances (32,867)
A012-2 Other Allowances (Excluding TA) (232)
A03 Operating Expenses 5,069
A04 Employees Retirement Benefits 810
A05 Grants, Subsidies and Write off Loans 226,500,000 226,500,000
A13 Repairs and Maintenance 155
Total 226,500,000 226,500,000 104,785Page 77
Table of Content 62 Previous Next
NO. 047.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PETROLEUM DIVISION.
Voted 368,719
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 9,616 11,018 11,018
Affairs
043 Fuel and Energy 381,486 349,982 2,231,384 368,719
Total 391,102 361,000 2,242,402 368,719
OBJECT CLASSIFICATION
A01 Employees Related Expenses 248,405 272,086 270,247 280,081
A011 Pay 130,865 146,493 146,493 153,185
A011-1 Pay of Officers (71,433) (80,432) (80,432) (86,755)
A011-2 Pay of Other Staff (59,432) (66,061) (66,061) (66,430)
A012 Allowances 117,540 125,593 123,754 126,896
A012-1 Regular Allowances (83,251) (101,941) (99,452) (106,768)
A012-2 Other Allowances (Excluding TA) (34,289) (23,652) (24,302) (20,128)
A03 Operating Expenses 74,889 67,283 68,484 65,911
A04 Employees Retirement Benefits 7,862 9,814 10,154 11,803
A05 Grants, Subsidies and Write off Loans 48,595 5,171 1,887,171 5,180
A06 Transfers 410 3 3
A09 Physical Assets 8,669 3,307 3,007 2,158
A12 Civil works 1 51 51 23
A13 Repairs and Maintenance 2,271 3,285 3,285 3,563
Total 391,102 361,000 2,242,402 368,719Page 78
Table of Content 63 Previous Next
NO. 048.- OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 048
( FC21Y37 )
OTHER EXPENDITURE OF PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF PETROLEUM DIVISION.
Voted 213,937
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 102,937
Affairs
043 Fuel and Energy 98,000 24,102,000 20,802,000 111,000
Total 98,000 24,102,000 20,802,000 213,937
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,000 102,000 102,000 180,156
A011 Pay 85,723 90,753 90,753 140,157
A011-1 Pay of Officers (47,329) (51,065) (51,065) (82,024)
A011-2 Pay of Other Staff (38,394) (39,688) (39,688) (58,133)
A012 Allowances 12,277 11,247 11,247 39,999
A012-1 Regular Allowances (12,277) (11,247) (11,247) (36,019)
A012-2 Other Allowances (Excluding TA) (3,980)
A03 Operating Expenses 22,070
A04 Employees Retirement Benefits 2,113
A05 Grants, Subsidies and Write off Loans 24,000,000 20,700,000
A09 Physical Assets 8,973
A13 Repairs and Maintenance 625
Total 98,000 24,102,000 20,802,000 213,937Page 79
Table of Content 64 Previous Next
NO. 049.- MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 049
( FC21X11 )
MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPD. OF
PERTROLEUM DIVISION.
Voted 10,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 10,000,000
Total 10,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 10,000,000
Total 10,000,000Page 80
Table of Content 65 Previous Next
NO. 050.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the GEOLOGICAL SURVEY OF PAKISTAN.
Voted 583,317
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 579,634 582,000 582,000 583,317
Affairs
Total 579,634 582,000 582,000 583,317
OBJECT CLASSIFICATION
A01 Employees Related Expenses 415,597 444,630 444,630 464,205
A011 Pay 254,700 273,010 273,010 275,818
A011-1 Pay of Officers (116,686) (129,368) (129,368) (131,766)
A011-2 Pay of Other Staff (138,014) (143,642) (143,642) (144,052)
A012 Allowances 160,897 171,620 171,620 188,387
A012-1 Regular Allowances (141,847) (150,125) (150,125) (164,108)
A012-2 Other Allowances (Excluding TA) (19,050) (21,495) (21,495) (24,279)
A03 Operating Expenses 98,178 104,900 104,900 97,205
A04 Employees Retirement Benefits 14,638 15,337 15,337 6,886
A05 Grants, Subsidies and Write off Loans 44,601 7,004 7,004 6,504
A06 Transfers 29 6 6
A09 Physical Assets 2,267 3,535 3,535 2,162
A13 Repairs and Maintenance 4,324 6,588 6,588 6,355
Total 579,634 582,000 582,000 583,317Page 81
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SECTION IX
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
51. Federal Education and Professional
Training Division 812,965
52. Other Expenditure of Federal Education and
Professional Training Division 12,134,418
53. Miscellaneous Expenditure of Federal Education
and Professional Training Division 832,943
54. Higher Education Commission (HEC) 64,100,000
55. National Vocational & Technical Training
Commission (NAVTTC) 394,591
56. National Heritage and Culture Division 157,528
57. Other Expenditure of National Heritage and
Culture Division 345,775
58. Miscellaneous Expenditure of National Heritage
and Culture Division 919,032
Total:- 79,697,252Page 83
Table of Content 68 Previous Next
NO. 051.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 812,965
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 105,671
Fiscal Affairs, External Affairs
015 General Services 856,497 1,577,561 1,083,852 812,965
041 General Economic,Commercial & Labour 86,889 158,408 91,401
Affairs
091 Pre & Primary Education Affairs &Service 2,141,596 2,097,139 2,046,634
092 Secondary Education Affairs and Services 2,930,296 2,868,415 2,876,269
093 Tertiary Education Affairs and Services 5,028,324 5,030,039 4,834,546
095 Subsidiary Services to Education 180,320 179,420
096 Administration 735,414
097 Education Affairs,Services not Elsewhere 95,131 276,043 101,762
Classified
107 Administration 40,962
108 Others 238,507 819,348 239,884
Total 11,557,560 13,709,000 11,453,768 812,965
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,112,109 10,482,965 9,103,861 265,300
A011 Pay 6,013,652 6,858,380 5,937,265 127,300
A011-1 Pay of Officers (4,598,466) (5,022,297) (4,422,636) (80,000)
A011-2 Pay of Other Staff (1,415,186) (1,836,083) (1,514,629) (47,300)
A012 Allowances 3,098,457 3,624,585 3,166,596 138,000
A012-1 Regular Allowances (2,813,620) (3,162,050) (2,740,810) (113,068)
A012-2 Other Allowances (Excluding TA) (284,837) (462,535) (425,786) (24,932)
A02 Project Pre-Investment Analysis 13,362
A03 Operating Expenses 2,068,244 2,235,655 1,819,256 405,563
A04 Employees Retirement Benefits 161,565 255,896 227,218 96,000
A05 Grants, Subsidies and Write off Loans 9,239 377,932 119,101 21,200
A06 Transfers 80,061 202,942 84,263 500
A09 Physical Assets 40,377 37,344 18,645 5,703
A13 Repairs and Maintenance 85,965 102,904 81,424 18,699
Total 11,557,560 13,709,000 11,453,768 812,965Page 84
Table of Content 69 Previous Next
NO. 052.- OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
DEMAND NO. 052
( FC21Y55 )
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted 12,134,418
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 610,140
041 General Economic,Commercial & Labour 160,833
Affairs
091 Pre & Primary Education Affairs &Service 2,217,827
092 Secondary Education Affairs and Services 3,080,451
093 Tertiary Education Affairs and Services 5,128,059
096 Administration 561,985
097 Education Affairs,Services not Elsewhere 151,159
Classified
108 Others 223,964
Total 12,134,418
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,985,376
A011 Pay 5,912,926
A011-1 Pay of Officers (4,447,251)
A011-2 Pay of Other Staff (1,465,675)
A012 Allowances 3,072,450
A012-1 Regular Allowances (2,755,041)
A012-2 Other Allowances (Excluding TA) (317,409)
A02 Project Pre-Investment Analysis 13,098
A03 Operating Expenses 2,542,337
A04 Employees Retirement Benefits 232,791
A05 Grants, Subsidies and Write off Loans 99,383
A06 Transfers 102,287
A09 Physical Assets 39,906
A13 Repairs and Maintenance 119,240
Total 12,134,418Page 85
Table of Content 70 Previous Next
NO. 053.- MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 053
( FC21X22 )
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION.
Voted 832,943
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 127,911
092 Secondary Education Affairs and Services 9,419
093 Tertiary Education Affairs and Services 385,306
095 Subsidiary Services to Education 184,723
097 Education Affairs,Services not Elsewhere 125,584
Classified
Total 832,943
OBJECT CLASSIFICATION
A01 Employees Related Expenses 546,936
A011 Pay 291,778
A011-1 Pay of Officers (187,113)
A011-2 Pay of Other Staff (104,665)
A012 Allowances 255,158
A012-1 Regular Allowances (177,925)
A012-2 Other Allowances (Excluding TA) (77,233)
A03 Operating Expenses 285,178
A06 Transfers 829
Total 832,943Page 86
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NO. 054.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21H09 )
HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for HIGHER EDUCATION COMMISSION
(HEC).
Voted 64,100,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 64,100,000
Total 64,100,000
OBJECT CLASSIFICATION
A03 Operating Expenses 12,218,541
A05 Grants, Subsidies and Write off Loans 51,881,459
Total 64,100,000Page 87
Table of Content 72 Previous Next
NO. 055.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
DEMAND NO. 055
( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted 394,591
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 394,591
Total 394,591
OBJECT CLASSIFICATION
A01 Employees Related Expenses 288,000
A011 Pay 131,513
A011-1 Pay of Officers (94,796)
A011-2 Pay of Other Staff (36,717)
A012 Allowances 156,487
A012-1 Regular Allowances (126,052)
A012-2 Other Allowances (Excluding TA) (30,435)
A03 Operating Expenses 106,591
Total 394,591Page 88
Table of Content 73 Previous Next
NO. 056.- NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21N23 )
NATIONAL HERITAGE & CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the NATIONAL HERITAGE & CULTURE DIVISION.
Voted 157,528
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
082 Cultural Services 157,528
Total 157,528
OBJECT CLASSIFICATION
A01 Employees Related Expenses 85,000
A011 Pay 44,260
A011-1 Pay of Officers (26,190)
A011-2 Pay of Other Staff (18,070)
A012 Allowances 40,740
A012-1 Regular Allowances (32,440)
A012-2 Other Allowances (Excluding TA) (8,300)
A03 Operating Expenses 50,020
A04 Employees Retirement Benefits 2,300
A05 Grants, Subsidies and Write off Loans 16,005
A09 Physical Assets 2,197
A13 Repairs and Maintenance 2,006
Total 157,528Page 89
Table of Content 74 Previous Next
NO. 057.- OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21Y50 )
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted 345,775
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 107,486
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 71,814
Affairs
096 Administration 63,500
097 Education Affairs,Services not Elsewhere 102,975
Classified
Total 345,775
OBJECT CLASSIFICATION
A01 Employees Related Expenses 233,000
A011 Pay 144,517
A011-1 Pay of Officers (79,005)
A011-2 Pay of Other Staff (65,512)
A012 Allowances 88,483
A012-1 Regular Allowances (74,677)
A012-2 Other Allowances (Excluding TA) (13,806)
A03 Operating Expenses 91,477
A04 Employees Retirement Benefits 6,184
A05 Grants, Subsidies and Write off Loans 6,431
A09 Physical Assets 4,080
A13 Repairs and Maintenance 4,603
Total 345,775Page 90
Table of Content 75 Previous Next
NO. 058.- MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 058
( FC21X20 )
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION.
Voted 919,032
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 58,895
Affairs
062 Community Development 160,157
082 Cultural Services 418,982
095 Subsidiary Services to Education 168
097 Education Affairs,Services not Elsewhere 280,830
Classified
Total 919,032
OBJECT CLASSIFICATION
A01 Employees Related Expenses 440,504
A011 Pay 248,239
A011-1 Pay of Officers (94,944)
A011-2 Pay of Other Staff (153,295)
A012 Allowances 192,265
A012-1 Regular Allowances (132,210)
A012-2 Other Allowances (Excluding TA) (60,055)
A03 Operating Expenses 478,528
Total 919,032Page 91
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Table of Content 77 Previous Next
SECTION X
MINISTRY OF FINANCE AND REVENUE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account
59. Finance Division 1,854,552
60. Other Expenditure of Finance Division 28,838,490
61. Controller General of Accounts 5,923,620
62. Pakistan Mint 642,526
63. National Savings 3,639,397
64. Superannuation Allowances and Pensions 470,000,000
65. Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments 171,890,000
66. Subsidies and Miscellaneous Expenditure 643,300,000
__ Higher Education Commission (HEC)
__ Economic Affairs Division
67. Revenue Division 73,909
68. Other Expenditure of Revenue Division 352,232
69. Federal Board of Revenue 4,463,246
70. Customs 8,482,367
71. Inland Revenue 14,769,674
Total: 1,354,230,013Page 93
Table of Content 78 Previous Next
NO. 059.- FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 059
( FC21F05 )
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FINANCE DIVISION.
Voted 1,854,552
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,789,975 1,858,000 1,931,539 1,854,552
Fiscal Affairs, External Affairs
Total 1,789,975 1,858,000 1,931,539 1,854,552
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,360,523 1,427,000 1,452,049 1,602,200
A011 Pay 627,735 633,415 625,123 696,708
A011-1 Pay of Officers (402,649) (405,707) (403,311) (433,967)
A011-2 Pay of Other Staff (225,086) (227,708) (221,812) (262,741)
A012 Allowances 732,788 793,585 826,926 905,492
A012-1 Regular Allowances (385,447) (402,742) (431,079) (495,374)
A012-2 Other Allowances (Excluding TA) (347,341) (390,843) (395,847) (410,118)
A03 Operating Expenses 310,098 328,289 334,889 200,157
A04 Employees Retirement Benefits 42,896 46,213 54,137 25,948
A05 Grants, Subsidies and Write off Loans 25,609 7,639 47,645 4,553
A06 Transfers 74 2 3 3
A09 Physical Assets 23,544 29,747 22,202 11,229
A13 Repairs and Maintenance 27,231 19,110 20,614 10,462
Total 1,789,975 1,858,000 1,931,539 1,854,552Page 94
Table of Content 79 Previous Next
NO. 060.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 060
( FC21Y07 )
OTHER EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted 28,838,490
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,056,653 429,000 385,684 427,690
Fiscal Affairs, External Affairs
014 Transfers 16,435,490 21,920,000 31,894,974 28,410,800
Total 17,492,143 22,349,000 32,280,658 28,838,490
OBJECT CLASSIFICATION
A01 Employees Related Expenses 343,246 180,500 470,399 352,052
A011 Pay 187,987 110,720 241,361 177,655
A011-1 Pay of Officers (113,436) (79,183) (180,287) (144,148)
A011-2 Pay of Other Staff (74,551) (31,537) (61,074) (33,507)
A012 Allowances 155,259 69,780 229,038 174,397
A012-1 Regular Allowances (93,363) (50,549) (192,342) (154,346)
A012-2 Other Allowances (Excluding TA) (61,896) (19,231) (36,696) (20,051)
A03 Operating Expenses 909,718 149,658 379,249 479,726
A04 Employees Retirement Benefits 5,621 2,556 2,612 4,536
A05 Grants, Subsidies and Write off Loans 16,229,210 22,013,173 31,409,055 28,000,012
A09 Physical Assets 3,815 1,906 1,906 1,101
A13 Repairs and Maintenance 533 1,207 17,437 1,063
Total 17,492,143 22,349,000 32,280,658 28,838,490Page 95
Table of Content 80 Previous Next
NO. 061.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21C42 )
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the CONTROLLER GENERAL OF ACCOUNTS.
Voted 5,923,620
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 7,888,230 5,957,900 5,957,834 5,923,620
Fiscal Affairs, External Affairs
Total 7,888,230 5,957,900 5,957,834 5,923,620
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,602,314 4,852,900 4,819,945 4,845,550
A011 Pay 2,645,897 2,906,034 2,872,139 2,736,032
A011-1 Pay of Officers (2,229,212) (2,483,612) (2,457,674) (2,395,515)
A011-2 Pay of Other Staff (416,685) (422,422) (414,465) (340,517)
A012 Allowances 1,956,417 1,946,866 1,947,806 2,109,518
A012-1 Regular Allowances (1,505,476) (1,636,145) (1,633,991) (1,754,450)
A012-2 Other Allowances (Excluding TA) (450,941) (310,721) (313,815) (355,068)
A03 Operating Expenses 922,142 869,234 874,393 845,245
A04 Employees Retirement Benefits 273,769 168,155 168,990 167,425
A05 Grants, Subsidies and Write off Loans 614,110 9,168 9,168 24,481
A06 Transfers 819 11 11
A09 Physical Assets 1,446,757 32,061 56,105 18,380
A13 Repairs and Maintenance 28,319 26,371 29,222 22,539
Total 7,888,230 5,957,900 5,957,834 5,923,620Page 96
Table of Content 81 Previous Next
NO. 062.- PAKISTAN MINT DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21P03 )
PAKISTAN MINT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PAKISTAN MINT.
Voted 642,526
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 588,468 655,000 655,000 642,526
Fiscal Affairs, External Affairs
Total 588,468 655,000 655,000 642,526
OBJECT CLASSIFICATION
A01 Employees Related Expenses 368,990 406,000 411,000 385,923
A011 Pay 183,746 200,850 205,150 192,130
A011-1 Pay of Officers (10,900) (14,245) (14,245) (11,920)
A011-2 Pay of Other Staff (172,846) (186,605) (190,905) (180,210)
A012 Allowances 185,244 205,150 205,850 193,793
A012-1 Regular Allowances (86,489) (89,210) (89,910) (108,393)
A012-2 Other Allowances (Excluding TA) (98,755) (115,940) (115,940) (85,400)
A02 Project Pre-Investment Analysis 1 1
A03 Operating Expenses 181,833 195,621 195,621 199,203
A04 Employees Retirement Benefits 2,744 3,001 3,001 18,290
A05 Grants, Subsidies and Write off Loans 13,523 19,303 14,303 3,500
A06 Transfers 157 101 101 100
A09 Physical Assets 14,903 16,031 16,031 20,570
A12 Civil works 1 1
A13 Repairs and Maintenance 6,318 14,941 14,941 14,940
Total 588,468 655,000 655,000 642,526Page 97
Table of Content 82 Previous Next
NO. 063.- NATIONAL SAVINGS DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21N01 )
NATIONAL SAVINGS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the NATIONAL SAVINGS.
Voted 3,639,397
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 3,451,748 3,525,203 3,525,250 3,615,875
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 16,035 21,797 21,799 23,522
Total 3,467,783 3,547,000 3,547,049 3,639,397
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,765,750 1,838,939 1,838,988 2,042,229
A011 Pay 1,101,789 1,045,999 1,045,999 1,132,847
A011-1 Pay of Officers (361,165) (360,450) (360,450) (391,761)
A011-2 Pay of Other Staff (740,624) (685,549) (685,549) (741,086)
A012 Allowances 663,961 792,940 792,989 909,382
A012-1 Regular Allowances (545,443) (645,150) (645,199) (759,577)
A012-2 Other Allowances (Excluding TA) (118,518) (147,790) (147,790) (149,805)
A03 Operating Expenses 1,325,100 1,489,313 1,489,313 1,514,792
A04 Employees Retirement Benefits 5,417 3,482 3,482 3,583
A05 Grants, Subsidies and Write off Loans 188,716 20,018 20,018 25,600
A06 Transfers 149
A09 Physical Assets 163,777 174,960 174,960 33,520
A13 Repairs and Maintenance 18,874 20,288 20,288 19,673
Total 3,467,783 3,547,000 3,547,049 3,639,397Page 98
Table of Content 83 Previous Next
NO. 064.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21S04 / FC24S04 )
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SUPERANNUATION ALLOWANCES
AND PENSIONS.
Total 470,000,000
(Charged) Rs. 3,716,209
(Voted) Rs. 466,283,791
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 309,866,681 421,000,000 463,418,826 470,000,000
Fiscal Affairs, External Affairs
Total 309,866,681 421,000,000 463,418,826 470,000,000
(Charged) 3,938,696 4,566,077 3,500,404 3,716,209
(Voted) 305,927,985 416,433,923 459,918,422 466,283,791
____________________________________________________________
OBJECT CLASSIFICATION
A04 Employees Retirement Benefits 309,866,681 421,000,000 463,418,826 470,000,000
(Charged) 3,938,696 4,566,077 3,500,404 3,716,209
(Voted) 305,927,985 416,433,923 459,918,422 466,283,791
Total 309,866,681 421,000,000 463,418,826 470,000,000
(Charged) 3,938,696 4,566,077 3,500,404 3,716,209
(Voted) 305,927,985 416,433,923 459,918,422 466,283,791
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NO. 065.- GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
DEMAND NO. 065
( FC21G01 / FC24G01 )
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for GRANTS-IN-AID AND
MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS.
Total 171,890,000
(Charged) Rs. 19,000,000
(Voted) Rs. 152,890,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 105,863,075 184,372,000 172,509,000 171,890,000
Total 105,863,075 184,372,000 172,509,000 171,890,000
(Charged) 14,000,000 20,400,000 16,700,000 19,000,000
(Voted) 91,863,075 163,972,000 155,809,000 152,890,000
____________________________________________________________
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 105,863,075 184,372,000 172,509,000 171,890,000
(Charged) 14,000,000 20,400,000 16,700,000 19,000,000
(Voted) 91,863,075 163,972,000 155,809,000 152,890,000
Total 105,863,075 184,372,000 172,509,000 171,890,000
(Charged) 14,000,000 20,400,000 16,700,000 19,000,000
(Voted) 91,863,075 163,972,000 155,809,000 152,890,000
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NO. 066.- SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21S15 )
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SUBSIDIES AND MISCELLANEOUS
EXPENDITURE.
Voted 643,300,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 200,000 250,000 347,000 145,300,000
Fiscal Affairs, External Affairs
014 Transfers 296,065,134 437,045,000 442,261,309 447,000,000
019 General Public Service Not Elsewhere Defined 196,500,000 31,000,000
107 Administration 20,000,000
Total 296,265,134 633,795,000 442,608,309 643,300,000
OBJECT CLASSIFICATION
A03 Operating Expenses 200,000 196,750,000 347,000 76,300,000
A05 Grants, Subsidies and Write off Loans 296,065,134 437,045,000 442,261,309 567,000,000
Total 296,265,134 633,795,000 442,608,309 643,300,000