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Demands for Grants and Appropriations 2020-2021

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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
         Islamabad

Page 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, 2020

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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

                                                                     (iii)

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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

                                                        (iv)

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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

                                                    (v)

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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

                                                        (vi)

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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

                                                           (vii)

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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

                                                            (viii)

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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

                                                        (ix)

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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

                                                    (x)

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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

                                                        (xi)

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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

                                                          (xii)

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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

                                                            (xiii)

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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

                                                  (xiv)

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       PART  I.- CURRENT EXPENDITURE
(A) EXPENDITURE ON REVENUE ACCOUNT

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                                    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 :            277,968,902

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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         274,277

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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        1,089,769

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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         564,648

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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                                                                                        30,371,812

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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         186,807

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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                                                                                          6,918,590

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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        9,350,935

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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                                                                                          1,036,480

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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                                                                                          1,000,000

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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                                                                                        389,000

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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                                                                                        474,000

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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                                                                                        636,462

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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         263,983

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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           59,022

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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         103,762

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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                                                                                          13,090

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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        7,693,000

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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        1,347,611

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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        1,160,022

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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
                                                       __________________________________________________

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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         676,064

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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                                                                                          1,116,070

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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                                                                                        612,525

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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           92,777

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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        2,152,954

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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                                                                                      199,970,750

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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                                                                                          6,105,000

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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        1,044,879

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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         117,000

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                                   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 :               462,824

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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         222,643

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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                                                                                        189,014

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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                                                                                          51,167

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                                    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 :             16,914,820

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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         621,953

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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                                                                                          5,780,405

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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                                                                                        10,512,462

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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         361,569

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                                   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 :              32,591,058

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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
                                                       __________________________________________________

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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
                                                       __________________________________________________

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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
                                                       __________________________________________________

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                                   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 :           1,300,291,921

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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         527,173

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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                                                                                          1,773,816

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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
                                                       __________________________________________________

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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        6,648,605

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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
                                                       __________________________________________________

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                                   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 :                641,537

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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         641,537

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                                  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 :               2,977,544

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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                                                                                        590,693

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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                                                                                          2,386,851

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                                 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 :              11,448,033

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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         177,275

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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         104,785

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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         368,719

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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         213,937

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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                                                                                        10,000,000

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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         583,317

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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:-             79,697,252

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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         812,965

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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                                                                                        12,134,418

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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                                                                                        832,943

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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                                                                                        64,100,000

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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                                                                                        394,591

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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                                                                                        157,528

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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                                                                                        345,775

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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                                                                                        919,032

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                                      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:           1,354,230,013

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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        1,854,552

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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       28,838,490

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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        5,923,620

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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         642,526

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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        3,639,397

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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