Demands for Grants and Appropriations 2020-2021, part 2
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 101
Table of Content 86 Previous Next
NO. ---.- HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21H05 )
HIGHER EDUCATION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for HIGHER EDUCATION COMMISSION.
Voted
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
093 Tertiary Education Affairs and Services 65,020,000 59,100,000 64,100,000
Total 65,020,000 59,100,000 64,100,000
OBJECT CLASSIFICATION
A03 Operating Expenses 11,226,362 11,677,856 11,877,856
A05 Grants, Subsidies and Write off Loans 53,793,638 47,422,144 52,222,144
Total 65,020,000 59,100,000 64,100,000Page 102
Table of Content 87 Previous Next
NO. ---.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21E12 )
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
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
012 Foreign Economic Aid 6,051,009 6,422,292 6,417,896
014 Transfers 3 3
041 General Economic,Commercial & Labour 454,531 580,705 580,705
Affairs
Total 6,505,540 7,003,000 6,998,604
OBJECT CLASSIFICATION
A01 Employees Related Expenses 323,979 354,000 354,000
A011 Pay 162,731 189,066 189,066
A011-1 Pay of Officers (94,667) (100,210) (100,210)
A011-2 Pay of Other Staff (68,064) (88,856) (88,856)
A012 Allowances 161,248 164,934 164,934
A012-1 Regular Allowances (110,775) (125,109) (125,109)
A012-2 Other Allowances (Excluding TA) (50,473) (39,825) (39,825)
A03 Operating Expenses 111,289 197,800 197,800
A04 Employees Retirement Benefits 17,407 17,500 17,500
A05 Grants, Subsidies and Write off Loans 25,237 25,203 25,203
A06 Transfers 6,024,564 6,404,596 6,400,200
A09 Physical Assets 597 750 750
A13 Repairs and Maintenance 2,467 3,151 3,151
Total 6,505,540 7,003,000 6,998,604Page 103
Table of Content 88 Previous Next
NO. 067.- REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21R06 )
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the REVENUE DIVISION.
Voted 73,909
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 368,615 392,000 369,970 73,909
Fiscal Affairs, External Affairs
Total 368,615 392,000 369,970 73,909
OBJECT CLASSIFICATION
A01 Employees Related Expenses 291,032 322,000 301,046 55,758
A011 Pay 136,181 147,426 134,973 29,146
A011-1 Pay of Officers (62,103) (61,505) (53,778) (17,522)
A011-2 Pay of Other Staff (74,078) (85,921) (81,195) (11,624)
A012 Allowances 154,851 174,574 166,073 26,612
A012-1 Regular Allowances (140,297) (153,202) (144,402) (21,058)
A012-2 Other Allowances (Excluding TA) (14,554) (21,372) (21,671) (5,554)
A03 Operating Expenses 39,097 42,401 41,292 8,860
A04 Employees Retirement Benefits 13,470 12,544 12,536 3,473
A05 Grants, Subsidies and Write off Loans 16,343 3,565 3,540 3,500
A06 Transfers 5,539 6,152 6,151 953
A09 Physical Assets 252 2,373 2,491 701
A13 Repairs and Maintenance 2,882 2,965 2,914 664
Total 368,615 392,000 369,970 73,909Page 104
Table of Content 89 Previous Next
NO. 068.- OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21Y51 )
OTHER EXPD. OF REVENUE 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 REVENUE DIVISION.
Voted 352,232
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 352,232
Fiscal Affairs, External Affairs
Total 352,232
OBJECT CLASSIFICATION
A01 Employees Related Expenses 289,042
A011 Pay 124,304
A011-1 Pay of Officers (50,591)
A011-2 Pay of Other Staff (73,713)
A012 Allowances 164,738
A012-1 Regular Allowances (143,998)
A012-2 Other Allowances (Excluding TA) (20,740)
A03 Operating Expenses 39,533
A04 Employees Retirement Benefits 8,789
A05 Grants, Subsidies and Write off Loans 6,532
A06 Transfers 6,100
A09 Physical Assets 178
A13 Repairs and Maintenance 2,058
Total 352,232Page 105
Table of Content 90 Previous Next
NO. 069.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21C05 )
FEDERAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FEDERAL BOARD OF REVENUE.
Voted 4,463,246
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 4,624,400 4,368,000 105,677,666 4,463,246
Fiscal Affairs, External Affairs
Total 4,624,400 4,368,000 105,677,666 4,463,246
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,432,884 2,426,000 2,434,126 2,486,022
A011 Pay 1,058,044 1,074,598 1,082,390 1,106,938
A011-1 Pay of Officers (743,609) (745,170) (751,902) (768,870)
A011-2 Pay of Other Staff (314,435) (329,428) (330,488) (338,068)
A012 Allowances 1,374,840 1,351,402 1,351,736 1,379,084
A012-1 Regular Allowances (1,154,427) (1,171,025) (1,171,035) (1,212,800)
A012-2 Other Allowances (Excluding TA) (220,413) (180,377) (180,701) (166,284)
A03 Operating Expenses 1,902,397 1,637,329 102,867,660 1,813,797
A04 Employees Retirement Benefits 59,722 40,594 40,606 50,274
A05 Grants, Subsidies and Write off Loans 75,579 50 65
A06 Transfers 8,435 22,839 17,944 17,046
A09 Physical Assets 94,534 173,541 243,919 40,447
A13 Repairs and Maintenance 50,849 67,647 73,346 55,660
Total 4,624,400 4,368,000 105,677,666 4,463,246Page 106
Table of Content 91 Previous Next
NO. 070.- CUSTOMS DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21C45 )
CUSTOMS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the CUSTOMS.
Voted 8,482,367
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 8,083,981 8,231,000 9,348,603 8,482,367
Fiscal Affairs, External Affairs
Total 8,083,981 8,231,000 9,348,603 8,482,367
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,686,194 6,960,000 6,960,180 7,005,000
A011 Pay 2,654,915 3,212,724 3,209,937 3,325,562
A011-1 Pay of Officers (1,491,308) (1,901,051) (1,896,749) (1,960,446)
A011-2 Pay of Other Staff (1,163,607) (1,311,673) (1,313,188) (1,365,116)
A012 Allowances 3,031,279 3,747,276 3,750,243 3,679,438
A012-1 Regular Allowances (2,907,757) (3,568,934) (3,571,577) (3,491,476)
A012-2 Other Allowances (Excluding TA) (123,522) (178,342) (178,666) (187,962)
A03 Operating Expenses 1,352,249 1,001,669 1,944,315 1,234,030
A04 Employees Retirement Benefits 253,784 96,512 100,272 105,163
A05 Grants, Subsidies and Write off Loans 551,368 315 16,330
A06 Transfers 1,506 63 69
A09 Physical Assets 57,756 69,832 112,460 38,168
A13 Repairs and Maintenance 181,124 102,609 214,977 100,006
Total 8,083,981 8,231,000 9,348,603 8,482,367Page 107
Table of Content 92 Previous Next
NO. 071.- INLAND REVENUE DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21J12 )
INLAND REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the INLAND REVENUE.
Voted 14,769,674
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 13,741,451 13,942,000 15,667,860 14,769,674
Fiscal Affairs, External Affairs
Total 13,741,451 13,942,000 15,667,860 14,769,674
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,766,534 12,035,000 12,034,194 12,050,000
A011 Pay 4,528,809 5,431,796 5,407,239 5,508,224
A011-1 Pay of Officers (2,015,314) (2,563,985) (2,533,869) (2,562,078)
A011-2 Pay of Other Staff (2,513,495) (2,867,811) (2,873,370) (2,946,146)
A012 Allowances 5,237,725 6,603,204 6,626,955 6,541,776
A012-1 Regular Allowances (5,015,792) (6,278,090) (6,298,450) (6,218,641)
A012-2 Other Allowances (Excluding TA) (221,933) (325,114) (328,505) (323,135)
A03 Operating Expenses 2,276,641 1,586,041 2,926,185 2,192,968
A04 Employees Retirement Benefits 340,882 148,120 148,616 271,786
A05 Grants, Subsidies and Write off Loans 1,081,820 4,732 5,235 15,992
A06 Transfers 16,397 8,709 3,902 6,539
A09 Physical Assets 79,494 18,826 275,946
A13 Repairs and Maintenance 179,683 140,572 273,782 232,389
Total 13,741,451 13,942,000 15,667,860 14,769,674Page 108
Table of Content 93 Previous Next
SECTION XI
MINISTRY OF FOREIGN AFFAIRS
********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
72. Foreign Affairs Division 1,635,794
73. Other Expenditure of Foreign Affairs Division 3,026,705
74. Foreign Affairs 17,110,060
Total : 21,772,559Page 109
Table of Content 94 Previous Next
NO. 072.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21M06 )
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FOREIGN AFFAIRS DIVISION.
Voted 1,635,794
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(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 1,866,090 1,699,646 1,688,386 1,635,794
Fiscal Affairs, External Affairs
082 Cultural Services 16,351 16,354 16,354
Total 1,882,441 1,716,000 1,704,740 1,635,794
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,014,684 1,079,250 1,070,908 1,111,429
A011 Pay 554,120 578,814 572,464 565,781
A011-1 Pay of Officers (301,152) (314,054) (310,204) (318,193)
A011-2 Pay of Other Staff (252,968) (264,760) (262,260) (247,588)
A012 Allowances 460,564 500,436 498,444 545,648
A012-1 Regular Allowances (360,262) (387,162) (385,411) (414,879)
A012-2 Other Allowances (Excluding TA) (100,302) (113,274) (113,033) (130,769)
A03 Operating Expenses 506,698 481,592 479,189 393,399
A04 Employees Retirement Benefits 84,745 51,409 51,409 50,876
A05 Grants, Subsidies and Write off Loans 33,505 27,014 27,014 27,004
A06 Transfers 2,503 12 12
A09 Physical Assets 189,637 20,811 20,436 9,366
A12 Civil works 2 2
A13 Repairs and Maintenance 50,669 55,910 55,770 43,720
Total 1,882,441 1,716,000 1,704,740 1,635,794Page 110
Table of Content 95 Previous Next
NO. 073.- OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21Y10 / FC24Y10 )
OTHER EXPENDITURE OF FOREIGN AFFAIRS 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 FOREIGN AFFAIRS DIVISION.
Total 3,026,705
(Charged) Rs. 46,750
(Voted) Rs. 2,979,955
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(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 3,177,428 2,822,000 2,822,000 3,026,705
Fiscal Affairs, External Affairs
Total 3,177,428 2,822,000 2,822,000 3,026,705
(Charged) 15,723 75,000 75,000 46,750
(Voted) 3,161,705 2,747,000 2,747,000 2,979,955
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 184,492 205,000 205,000 311,151
A011 Pay 53,694 65,534 65,534 126,849
A011-1 Pay of Officers (45,107) (56,643) (56,643) (80,207)
A011-2 Pay of Other Staff (8,587) (8,891) (8,891) (46,642)
A012 Allowances 130,798 139,466 139,466 184,302
A012-1 Regular Allowances (118,681) (128,066) (128,066) (166,255)
A012-2 Other Allowances (Excluding TA) (12,117) (11,400) (11,400) (18,047)
A02 Project Pre-Investment Analysis 80 1,080 1,080 582
A03 Operating Expenses 2,937,995 2,611,106 2,611,106 2,659,666
(Charged) 15,723 75,000 75,000 46,750
(Voted) 2,922,272 2,536,106 2,536,106 2,612,916
A04 Employees Retirement Benefits 2,500 2,500 2,500 4,299
A06 Transfers 50,049 2 2 35,200
A09 Physical Assets 1,552 1,552 1,552 2,822
A12 Civil works 50 50 50 93
A13 Repairs and Maintenance 710 710 710 12,892
Total 3,177,428 2,822,000 2,822,000 3,026,705
(Charged) 15,723 75,000 75,000 46,750
(Voted) 3,161,705 2,747,000 2,747,000 2,979,955
____________________________________________________________Page 111
Table of Content 96 Previous Next
NO. 074.- FOREIGN AFFAIRS DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21F09 )
FOREIGN AFFAIRS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FOREIGN AFFAIRS.
Voted 17,110,060
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(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 16,239,143 16,607,000 16,607,000 17,110,060
Fiscal Affairs, External Affairs
Total 16,239,143 16,607,000 16,607,000 17,110,060
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,288,199 8,801,034 8,801,034 9,216,793
A011 Pay 2,009,969 2,181,946 2,181,948 2,279,865
A011-1 Pay of Officers (429,418) (500,622) (500,625) (515,330)
A011-2 Pay of Other Staff (1,580,551) (1,681,324) (1,681,323) (1,764,535)
A012 Allowances 6,278,230 6,619,088 6,619,086 6,936,928
A012-1 Regular Allowances (5,084,842) (5,487,165) (5,487,163) (5,745,372)
A012-2 Other Allowances (Excluding TA) (1,193,388) (1,131,923) (1,131,923) (1,191,556)
A03 Operating Expenses 6,928,749 7,172,114 7,172,113 7,376,985
A04 Employees Retirement Benefits 6,558 18,104 18,104 15,750
A06 Transfers 10,305 128 129
A09 Physical Assets 631,590 206,164 206,164 132,292
A12 Civil works 113,486 103,000 103,000 46,750
A13 Repairs and Maintenance 260,256 306,456 306,456 321,490
Total 16,239,143 16,607,000 16,607,000 17,110,060Page 112
Table of Content 97 Previous Next
SECTION XII
MINISTRY OF HOUSING AND WORKS
******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
75. Housing and Works Division 187,713
76. Other Expenditure of Housing & Works Division 4,511,630
__ Civil Works
__ Estate Offices
__ Federal Lodges
Total : 4,699,343Page 113
Table of Content 98 Previous Next
NO. 075.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the HOUSING AND WORKS DIVISION.
Voted 187,713
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(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 158,711 177,000 177,000 187,713
Total 158,711 177,000 177,000 187,713
OBJECT CLASSIFICATION
A01 Employees Related Expenses 126,806 148,000 148,000 129,259
A011 Pay 73,283 81,886 81,886 64,680
A011-1 Pay of Officers (37,242) (38,577) (38,577) (33,330)
A011-2 Pay of Other Staff (36,041) (43,309) (43,309) (31,350)
A012 Allowances 53,523 66,114 66,114 64,579
A012-1 Regular Allowances (43,951) (54,748) (54,748) (54,628)
A012-2 Other Allowances (Excluding TA) (9,572) (11,366) (11,366) (9,951)
A03 Operating Expenses 22,693 22,389 22,389 26,955
A04 Employees Retirement Benefits 5,304 1,906 1,906 6,138
A05 Grants, Subsidies and Write off Loans 4 4 19,500
A06 Transfers 505 3 3
A09 Physical Assets 1,573 1,559 1,559 2,365
A13 Repairs and Maintenance 1,830 3,139 3,139 3,496
Total 158,711 177,000 177,000 187,713Page 114
Table of Content 99 Previous Next
NO. 076.- OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 076
( FC21Y52 )
OTHER EXPD. OF HOUSING AND WORKS 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 HOUSING AND WORKS DIVISION.
Voted 4,511,630
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(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 4,511,630
Total 4,511,630
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,680,730
A011 Pay 3,039,600
A011-1 Pay of Officers (332,079)
A011-2 Pay of Other Staff (2,707,521)
A012 Allowances 641,130
A012-1 Regular Allowances (613,341)
A012-2 Other Allowances (Excluding TA) (27,789)
A03 Operating Expenses 375,147
A04 Employees Retirement Benefits 112,135
A05 Grants, Subsidies and Write off Loans 190,775
A09 Physical Assets 13,416
A12 Civil works 2,836
A13 Repairs and Maintenance 136,591
Total 4,511,630
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -48,500
__________________________________________________
Total - Recoveries -48,500
__________________________________________________Page 115
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NO. ---.- CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21C06 / FC24C06 )
CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the CIVIL WORKS.
Total
(Charged) Rs.
(Voted) Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(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 4,408,523 3,819,000 3,819,000
Total 4,408,523 3,819,000 3,819,000
(Charged) 7,414 2 2
(Voted) 4,401,109 3,818,998 3,818,998
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,370,590 3,056,650 3,056,650
A011 Pay 887,194 2,504,779 2,504,779
A011-1 Pay of Officers (308,146) (330,154) (330,154)
A011-2 Pay of Other Staff (579,048) (2,174,625) (2,174,625)
A012 Allowances 483,396 551,871 551,871
A012-1 Regular Allowances (458,427) (522,763) (522,763)
A012-2 Other Allowances (Excluding TA) (24,969) (29,108) (29,108)
A03 Operating Expenses 638,242 437,451 437,451
(Charged) 685
A04 Employees Retirement Benefits 72,188 74,036 74,036
A05 Grants, Subsidies and Write off Loans 28,300 36,500 36,500
A09 Physical Assets 7,514 18,766 18,766
(Charged) 9
A12 Civil works 2,678 5,001 5,001
(Charged) 1 1
A13 Repairs and Maintenance 2,289,011 190,596 190,596
(Charged) 6,720 1 1
Total 4,408,523 3,819,000 3,819,000
(Charged) 7,414 2 2
(Voted) 4,401,109 3,818,998 3,818,998
_____________________________________________________________________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -170,000 -170,000 -170,000
__________________________________________________
Total - Recoveries -170,000 -170,000 -170,000
__________________________________________________Page 116
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NO. ---.- ESTATE OFFICES DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21E07 )
ESTATE OFFICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the ESTATE OFFICES.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(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 148,768 175,000 175,000
Total 148,768 175,000 175,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 116,415 133,000 133,000
A011 Pay 75,041 75,177 75,177
A011-1 Pay of Officers (25,404) (23,180) (23,180)
A011-2 Pay of Other Staff (49,637) (51,997) (51,997)
A012 Allowances 41,374 57,823 57,823
A012-1 Regular Allowances (35,627) (46,498) (46,498)
A012-2 Other Allowances (Excluding TA) (5,747) (11,325) (11,325)
A03 Operating Expenses 17,110 23,397 23,397
A04 Employees Retirement Benefits 7,850 1,431 1,431
A05 Grants, Subsidies and Write off Loans 2,300 4,315 4,315
A06 Transfers 24 2 2
A09 Physical Assets 992 7,383 7,383
A13 Repairs and Maintenance 4,077 5,472 5,472
Total 148,768 175,000 175,000Page 117
Table of Content 102 Previous Next
NO. ---.- FEDERAL LODGES DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21F10 )
FEDERAL LODGES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FEDERAL LODGES.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(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 98,035 107,000 107,000
Total 98,035 107,000 107,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 96,491 104,000 104,000
A011 Pay 61,207 66,144 66,144
A011-1 Pay of Officers (1,570) (1,655) (1,655)
A011-2 Pay of Other Staff (59,637) (64,489) (64,489)
A012 Allowances 35,284 37,856 37,856
A012-1 Regular Allowances (35,284) (37,007) (37,007)
A012-2 Other Allowances (Excluding TA) (849) (849)
A03 Operating Expenses 802 1,637 1,637
A04 Employees Retirement Benefits 742 1,363 1,363
Total 98,035 107,000 107,000Page 118
Table of Content 103 Previous Next
SECTION XIII
MINISTRY OF HUMAN RIGHTS
*****
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
77. Human Rights Division 273,544
78. Other Expenditure of Human Rights Division 796,005
79. Miscellaneous Expenditure of Human
Rights Division 102,635
Total : 1,172,184Page 119
Table of Content 104 Previous Next
NO. 077.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the HUMAN RIGHTS DIVISION.
Voted 273,544
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 439,144 513,000 513,000 273,544
107 Administration 40,962
108 Others 609,464
Total 439,144 513,000 1,163,426 273,544
OBJECT CLASSIFICATION
A01 Employees Related Expenses 297,115 329,338 838,966 173,764
A011 Pay 170,317 190,110 500,570 95,252
A011-1 Pay of Officers (110,939) (120,207) (276,803) (51,714)
A011-2 Pay of Other Staff (59,378) (69,903) (223,767) (43,538)
A012 Allowances 126,798 139,228 338,396 78,512
A012-1 Regular Allowances (101,470) (110,364) (293,175) (58,995)
A012-2 Other Allowances (Excluding TA) (25,328) (28,864) (45,221) (19,517)
A02 Project Pre-Investment Analysis 2 13
A03 Operating Expenses 128,465 159,340 277,151 88,223
A04 Employees Retirement Benefits 930 5,873 16,548 6,000
A05 Grants, Subsidies and Write off Loans 2,804 5,523 6,019 236
A06 Transfers 711 18 46
A09 Physical Assets 2,677 6,802 9,666 1,026
A13 Repairs and Maintenance 6,442 6,104 15,017 4,295
Total 439,144 513,000 1,163,426 273,544Page 120
Table of Content 105 Previous Next
NO. 078.- OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21Y54 )
OTHER EXPD. OF HUMAN RIGHTS 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 HUMAN RIGHTS DIVISION.
Voted 796,005
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 137,249
107 Administration 40,327
108 Others 618,429
Total 796,005
OBJECT CLASSIFICATION
A01 Employees Related Expenses 540,137
A011 Pay 312,372
A011-1 Pay of Officers (160,920)
A011-2 Pay of Other Staff (151,452)
A012 Allowances 227,765
A012-1 Regular Allowances (186,109)
A012-2 Other Allowances (Excluding TA) (41,656)
A02 Project Pre-Investment Analysis 5
A03 Operating Expenses 201,600
A04 Employees Retirement Benefits 18,992
A05 Grants, Subsidies and Write off Loans 10,336
A09 Physical Assets 10,563
A13 Repairs and Maintenance 14,372
Total 796,005Page 121
Table of Content 106 Previous Next
NO. 079.- MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 079
( FC21X21 )
MISCELLANEOUS EXPD. OF HUMAN RIGHTS 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 HUMAN RIGHTS DIVISION.
Voted 102,635
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HUMAN RIGHTS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 102,635
Total 102,635
OBJECT CLASSIFICATION
A01 Employees Related Expenses 65,000
A011 Pay 36,000
A011-1 Pay of Officers (34,000)
A011-2 Pay of Other Staff (2,000)
A012 Allowances 29,000
A012-1 Regular Allowances (19,000)
A012-2 Other Allowances (Excluding TA) (10,000)
A03 Operating Expenses 32,725
A05 Grants, Subsidies and Write off Loans 4,895
A06 Transfers 15
Total 102,635Page 122
Table of Content 107 Previous Next
SECTION XIV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
80. Industries and Production Division 320,098
81. Other Expenditure of Industries and Production Division 952,354
82. Miscellaneous Expenditure of Industries
and Production Division 9,058,905
__ Department of Investment Promotion and Supplies
83 Financial Action Task Force (FATF) Secretariat 84,103
Total : 10,415,460Page 123
Table of Content 108 Previous Next
NO. 080.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 080
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the INDUSTRIES AND PRODUCTION DIVISION.
Voted 320,098
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(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 1,793,576 338,000 757,155 320,098
Total 1,793,576 338,000 757,155 320,098
OBJECT CLASSIFICATION
A01 Employees Related Expenses 192,863 250,000 247,559 257,400
A011 Pay 108,153 136,185 136,185 136,348
A011-1 Pay of Officers (71,417) (83,406) (83,406) (83,645)
A011-2 Pay of Other Staff (36,736) (52,779) (52,779) (52,703)
A012 Allowances 84,710 113,815 111,374 121,052
A012-1 Regular Allowances (73,422) (94,981) (92,340) (100,830)
A012-2 Other Allowances (Excluding TA) (11,288) (18,834) (19,034) (20,222)
A03 Operating Expenses 211,853 66,656 490,824 47,633
A04 Employees Retirement Benefits 7,096 12,600 11,071 7,400
A05 Grants, Subsidies and Write off Loans 1,379,272 5,001 5,001 5,002
A06 Transfers 145 1
A09 Physical Assets 686 1,401 875 794
A13 Repairs and Maintenance 1,661 2,341 1,825 1,869
Total 1,793,576 338,000 757,155 320,098Page 124
Table of Content 109 Previous Next
NO. 081.- OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21Y13 )
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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 INDUSTRIES AND PRODUCTION DIVISION.
Voted 952,354
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(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 1,500,000 10,487,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 57,405 5,592,069 31,092,075
Affairs
044 Mining and Manufacturing 867,803 921,931 1,001,981 952,354
Total 925,208 8,014,000 42,581,056 952,354
OBJECT CLASSIFICATION
A01 Employees Related Expenses 648,153 729,000 709,267 682,993
A011 Pay 318,791 372,817 364,578 344,142
A011-1 Pay of Officers (217,803) (251,286) (242,390) (238,155)
A011-2 Pay of Other Staff (100,988) (121,531) (122,188) (105,987)
A012 Allowances 329,362 356,183 344,689 338,851
A012-1 Regular Allowances (277,285) (298,387) (284,393) (277,693)
A012-2 Other Allowances (Excluding TA) (52,077) (57,796) (60,296) (61,158)
A03 Operating Expenses 273,463 272,063 371,852 268,211
A04 Employees Retirement Benefits 2,991 578 578 950
A05 Grants, Subsidies and Write off Loans 7,000,015 21,487,015 200
A06 Transfers 1 1
A09 Physical Assets 122 11,379 20,011,379
A13 Repairs and Maintenance 479 964 964
Total 925,208 8,014,000 42,581,056 952,354Page 125
Table of Content 110 Previous Next
NO. 082.- MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 082
( FC21X03 )
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPENDITURE OF
INDUSTRIES AND PRODUCTION DIVISION.
Voted 9,058,905
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(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 6,000,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 3,000,000
Affairs
044 Mining and Manufacturing 58,905
Total 9,058,905
OBJECT CLASSIFICATION
A03 Operating Expenses 58,905
A05 Grants, Subsidies and Write off Loans 9,000,000
Total 9,058,905Page 126
Table of Content 111 Previous Next
NO. ---.- DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21D03 )
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(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 1,688 6,000 6,001
Total 1,688 6,000 6,001
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,663 3,000 3,001
A011 Pay 1,125 1,768 1,768
A011-1 Pay of Officers (767) (1,000) (1,000)
A011-2 Pay of Other Staff (358) (768) (768)
A012 Allowances 538 1,232 1,233
A012-1 Regular Allowances (538) (732) (733)
A012-2 Other Allowances (Excluding TA) (500) (500)
A03 Operating Expenses 25 150 150
A04 Employees Retirement Benefits 1,250 1,250
A05 Grants, Subsidies and Write off Loans 1,600 1,600
Total 1,688 6,000 6,001Page 127
Table of Content 112 Previous Next
NO. 083.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21F30 )
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.
Voted 84,103
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(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 84,103
Affairs
Total 84,103
OBJECT CLASSIFICATION
A01 Employees Related Expenses 40,000
A011 Pay 27,000
A011-1 Pay of Officers (18,900)
A011-2 Pay of Other Staff (8,100)
A012 Allowances 13,000
A012-1 Regular Allowances (11,990)
A012-2 Other Allowances (Excluding TA) (1,010)
A03 Operating Expenses 29,281
A05 Grants, Subsidies and Write off Loans 4,000
A09 Physical Assets 9,350
A13 Repairs and Maintenance 1,472
Total 84,103Page 128
Table of Content 113 Previous Next
SECTION XV
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
84. Information and Broadcasting Division 569,771
85. Other Expenditure of Information and Broadcasting
Division 1,284,320
86. Miscellaneous Expenditure of Information and
Broadcasting Division 6,111,128
__ Directorate of Publications, Newsreels and
Documentaries
__ Press Information Department
87. Information Services Abroad 870,456
__ National History and Literary Heritage Division
Total : 8,835,675Page 129
Table of Content 114 Previous Next
NO. 084.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the INFORMATION AND BROADCASTING DIVISION.
Voted 569,771
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(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 24,594 18,060 33,061
Affairs
082 Cultural Services 6,657 31,619 7,664
083 Broadcasting and Publishing 211,346 187,040 188,433 116,830
086 Admin.of Info, Recreation and Culture 448,760 439,281 440,040 452,941
Total 691,357 676,000 669,198 569,771
OBJECT CLASSIFICATION
A01 Employees Related Expenses 414,620 431,068 447,224 375,508
A011 Pay 209,041 215,828 211,935 170,145
A011-1 Pay of Officers (130,495) (131,248) (132,361) (104,595)
A011-2 Pay of Other Staff (78,546) (84,580) (79,574) (65,550)
A012 Allowances 205,579 215,240 235,289 205,363
A012-1 Regular Allowances (136,782) (127,884) (147,932) (120,196)
A012-2 Other Allowances (Excluding TA) (68,797) (87,356) (87,357) (85,167)
A03 Operating Expenses 189,891 188,089 165,131 132,391
A04 Employees Retirement Benefits 23,077 21,214 21,214 21,000
A05 Grants, Subsidies and Write off Loans 35,093 14,914 14,914 27,552
A06 Transfers 7,698 8 8 1
A09 Physical Assets 8,630 8,016 8,016 3,440
A13 Repairs and Maintenance 12,348 12,691 12,691 9,879
Total 691,357 676,000 669,198 569,771Page 130
Table of Content 115 Previous Next
NO. 085.- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 085
( FC21Y14 )
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING 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 INFORMATION AND BROADCASTING DIVISION.
Voted 1,284,320
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(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 19,776
Affairs
082 Cultural Services 287,410 301,735 8,066
083 Broadcasting and Publishing 6,716,313 6,361,265 5,904,965 1,256,478
Total 7,003,723 6,663,000 5,904,965 1,284,320
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,877,826 4,934,079 4,711,598 831,770
A011 Pay 1,891,947 1,672,075 1,534,296 452,609
A011-1 Pay of Officers (798,021) (682,043) (627,984) (203,803)
A011-2 Pay of Other Staff (1,093,926) (990,032) (906,312) (248,806)
A012 Allowances 3,985,879 3,262,004 3,177,302 379,161
A012-1 Regular Allowances (1,674,287) (1,612,534) (1,553,827) (268,796)
A012-2 Other Allowances (Excluding TA) (2,311,592) (1,649,470) (1,623,475) (110,365)
A03 Operating Expenses 1,125,022 1,691,666 1,159,840 344,108
A04 Employees Retirement Benefits 4 2 27,650
A05 Grants, Subsidies and Write off Loans 875 18,008 18,004 49,010
A06 Transfers 2 1
A09 Physical Assets 15,601 13,700 13,911
A13 Repairs and Maintenance 3,640 1,820 17,871
Total 7,003,723 6,663,000 5,904,965 1,284,320Page 131
Table of Content 116 Previous Next
NO. 086.- MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 086
( FC21X17 )
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING 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 INFORMATION & BROADCASTING DIVISION.
Voted 6,111,128
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 6,111,128
Total 6,111,128
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,727,686
A011 Pay 1,545,796
A011-1 Pay of Officers (647,184)
A011-2 Pay of Other Staff (898,612)
A012 Allowances 3,181,890
A012-1 Regular Allowances (1,557,767)
A012-2 Other Allowances (Excluding TA) (1,624,123)
A03 Operating Expenses 1,360,171
A05 Grants, Subsidies and Write off Loans 18,000
A09 Physical Assets 4,207
A13 Repairs and Maintenance 1,064
Total 6,111,128Page 132
Table of Content 117 Previous Next
NO. ---.- DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
DEMAND NO. ---
( FC21D04 )
DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 346,288 335,000 335,000
Total 346,288 335,000 335,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 188,200 229,000 229,000
A011 Pay 102,382 141,373 141,373
A011-1 Pay of Officers (40,215) (53,750) (53,750)
A011-2 Pay of Other Staff (62,167) (87,623) (87,623)
A012 Allowances 85,818 87,627 87,627
A012-1 Regular Allowances (61,403) (72,221) (72,221)
A012-2 Other Allowances (Excluding TA) (24,415) (15,406) (15,406)
A03 Operating Expenses 125,355 87,417 87,417
A04 Employees Retirement Benefits 11,366 8,191 8,191
A05 Grants, Subsidies and Write off Loans 12,500 1,426 1,426
A06 Transfers 1,290 3 3
A09 Physical Assets 1,671 2,991 2,991
A13 Repairs and Maintenance 5,906 5,972 5,972
Total 346,288 335,000 335,000Page 133
Table of Content 118 Previous Next
NO. ---.- PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21P06 )
PRESS INFORMATION DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PRESS INFORMATION DEPARTMENT.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 1,011,619 732,000 732,000
Total 1,011,619 732,000 732,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 438,765 488,000 488,000
A011 Pay 247,204 265,746 265,746
A011-1 Pay of Officers (107,532) (116,653) (116,653)
A011-2 Pay of Other Staff (139,672) (149,093) (149,093)
A012 Allowances 191,561 222,254 222,254
A012-1 Regular Allowances (128,217) (140,788) (140,788)
A012-2 Other Allowances (Excluding TA) (63,344) (81,466) (81,466)
A03 Operating Expenses 477,956 213,237 213,237
A04 Employees Retirement Benefits 20,856 15,026 15,026
A05 Grants, Subsidies and Write off Loans 44,914 33 33
A06 Transfers 3,482 22 22
A09 Physical Assets 11,355 6,424 6,424
A13 Repairs and Maintenance 14,291 9,258 9,258
Total 1,011,619 732,000 732,000Page 134
Table of Content 119 Previous Next
NO. 087.- INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21J03 )
INFORMATION SERVICES ABROAD
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the INFORMATION SERVICES ABROAD.
Voted 870,456
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(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 707,155 841,000 841,000 870,456
Fiscal Affairs, External Affairs
Total 707,155 841,000 841,000 870,456
OBJECT CLASSIFICATION
A01 Employees Related Expenses 434,779 498,000 498,000 525,750
A011 Pay 134,585 134,245 134,245 140,630
A011-1 Pay of Officers (28,604) (26,865) (26,865) (28,609)
A011-2 Pay of Other Staff (105,981) (107,380) (107,380) (112,021)
A012 Allowances 300,194 363,755 363,755 385,120
A012-1 Regular Allowances (205,457) (241,535) (241,535) (255,033)
A012-2 Other Allowances (Excluding TA) (94,737) (122,220) (122,220) (130,087)
A03 Operating Expenses 248,976 310,628 310,628 318,804
A04 Employees Retirement Benefits 175 1,060 1,060 200
A06 Transfers 315 21 21
A09 Physical Assets 13,378 15,437 15,437 10,753
A13 Repairs and Maintenance 9,532 15,854 15,854 14,949
Total 707,155 841,000 841,000 870,456Page 135
Table of Content 120 Previous Next
NO. ---.- NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21N16 )
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
(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 118,890 120,000 120,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 59,049 113,565 113,565
Affairs
062 Community Development 107,540 111,000 111,000
082 Cultural Services 185,734 193,390 447,904
095 Subsidiary Services to Education 181,871 179,570 82,918
096 Administration 156,058 107,000 163,000
097 Education Affairs,Services not Elsewhere 360,665 346,475 346,475
Classified
Total 1,169,807 1,171,000 1,384,862
OBJECT CLASSIFICATION
A01 Employees Related Expenses 644,027 660,617 793,234
A011 Pay 360,396 379,344 434,566
A011-1 Pay of Officers (171,020) (174,843) (195,253)
A011-2 Pay of Other Staff (189,376) (204,501) (239,313)
A012 Allowances 283,631 281,273 358,668
A012-1 Regular Allowances (199,137) (206,806) (236,122)
A012-2 Other Allowances (Excluding TA) (84,494) (74,467) (122,546)
A03 Operating Expenses 476,270 478,218 557,832
A04 Employees Retirement Benefits 13,149 14,874 17,834
A05 Grants, Subsidies and Write off Loans 11,026 264 267
A06 Transfers 1,080 812 333
A09 Physical Assets 5,401 8,894 7,972
A13 Repairs and Maintenance 18,854 7,321 7,390
Total 1,169,807 1,171,000 1,384,862Page 136
Table of Content 121 Previous Next
SECTION XVI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
88. Information Technology and Telecommunication
Division 365,881
89. Other Expenditure of Information Technology and
Telecommunication Division 4,611,222
90. Miscellaneous Expenditure of Information
Technology and Telecommunication Division 832,521
Total : 5,809,624Page 137
Table of Content 122 Previous Next
NO. 088.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted 365,881
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 97,370 126,826 126,826
019 General Public Service Not Elsewhere Defined 871,470 1,058,674 1,173,857 365,881
045 Construction and Transport 97,860 120,000 120,000
046 Communications 3,373,385 3,127,500 3,595,712
Total 4,440,085 4,433,000 5,016,395 365,881
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,055,233 2,801,213 3,200,582 186,553
A011 Pay 2,454,894 2,192,040 2,562,427 96,960
A011-1 Pay of Officers (426,578) (405,729) (429,144) (71,700)
A011-2 Pay of Other Staff (2,028,316) (1,786,311) (2,133,283) (25,260)
A012 Allowances 600,339 609,173 638,155 89,593
A012-1 Regular Allowances (424,635) (404,302) (433,284) (70,193)
A012-2 Other Allowances (Excluding TA) (175,704) (204,871) (204,871) (19,400)
A03 Operating Expenses 946,699 1,144,326 1,254,652 144,433
A04 Employees Retirement Benefits 4,865 6,960 6,260 8,500
A05 Grants, Subsidies and Write off Loans 2,002 202 202 200
A06 Transfers 436 2 2
A09 Physical Assets 28,531 35,274 147,274 14,695
A12 Civil works 44,614 40,001 31,401
A13 Repairs and Maintenance 357,705 405,022 376,022 11,500
Total 4,440,085 4,433,000 5,016,395 365,881Page 138
Table of Content 123 Previous Next
NO. 089.- OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 089
( FC21Y42 )
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION 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 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION.
Voted 5,000,622
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
(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 1,775,255
046 Communications 3,225,367
Total 5,000,622
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,118,447
A011 Pay 1,829,896
A011-1 Pay of Officers (153,589)
A011-2 Pay of Other Staff (1,676,307)
A012 Allowances 288,551
A012-1 Regular Allowances (175,351)
A012-2 Other Allowances (Excluding TA) (113,200)
A03 Operating Expenses 1,211,696
A04 Employees Retirement Benefits 2,500
A09 Physical Assets 1,199,294
A12 Civil works 41,140
A13 Repairs and Maintenance 427,545
Total 5,000,622Page 139
Table of Content 124 Previous Next
NO. 090.- MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 090
( FC21X04 )
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY 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 INFORMATION TECHNOLOGY DIVISION.
Voted 832,521
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 205,633
019 General Public Service Not Elsewhere Defined 500,000
045 Construction and Transport 126,888
Total 832,521
OBJECT CLASSIFICATION
A01 Employees Related Expenses 627,576
A011 Pay 375,386
A011-1 Pay of Officers (226,073)
A011-2 Pay of Other Staff (149,313)
A012 Allowances 252,190
A012-1 Regular Allowances (171,795)
A012-2 Other Allowances (Excluding TA) (80,395)
A03 Operating Expenses 204,945
Total 832,521Page 140
Table of Content 125 Previous Next
SECTION XVII
MINISTRY OF INTERIOR
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
91. Interior Division 1,135,194
92. Other Expenditure of Interior Division 5,854,041
93. Miscellaneous Expenditure of Interior Division 5,029,235
94. Islamabad 9,933,189
95. Passport Organization 2,964,943
96. Civil Armed Forces 93,282,260
97. Frontier Constabulary 11,311,962
98. Pakistan Coast Guards 2,299,879
99. Pakistan Rangers 25,947,624
Total : 157,758,327Page 141
Table of Content 126 Previous Next
NO. 091.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
( FC21M10 )
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the INTERIOR DIVISION.
Voted 1,135,194
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 29,706 31,544 31,544
035 R & D Public Order And Safety 43,472 47,169 47,169
036 Administration Of Public Order 1,966,268 1,157,287 1,157,288 1,135,194
Total 2,039,446 1,236,000 1,236,001 1,135,194
OBJECT CLASSIFICATION
A01 Employees Related Expenses 529,061 585,750 585,750 538,156
A011 Pay 300,336 345,594 345,594 293,323
A011-1 Pay of Officers (153,843) (177,318) (177,313) (145,257)
A011-2 Pay of Other Staff (146,493) (168,276) (168,281) (148,066)
A012 Allowances 228,725 240,156 240,156 244,833
A012-1 Regular Allowances (177,565) (172,003) (172,003) (177,151)
A012-2 Other Allowances (Excluding TA) (51,160) (68,153) (68,153) (67,682)
A03 Operating Expenses 327,406 295,699 295,744 247,917
A04 Employees Retirement Benefits 14,160 19,362 19,362 18,590
A06 Transfers 2,221 503 502 10
A09 Physical Assets 1,152,927 38,664 38,422 43,879
A13 Repairs and Maintenance 13,671 296,022 296,221 286,642
Total 2,039,446 1,236,000 1,236,001 1,135,194
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
036 Administration Of Public Order -1 -1 -2
__________________________________________________
Total - Recoveries -1 -1 -2
__________________________________________________Page 142
Table of Content 127 Previous Next
NO. 092.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.
Voted 5,854,041
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 4 6 4
019 General Public Service Not Elsewhere Defined 247,164 452,906 275,953 385,107
032 Police 3,230,595 3,295,147 3,295,147 4,514,063
033 Fire Protection 241,649 267,553 267,563 288,054
034 Prison Administration And Operation 34,924 43,437 43,437 46,602
035 R & D Public Order And Safety 50,274
036 Administration Of Public Order 777,288 487,082 945,162 569,941
062 Community Development 2,197,000 2,167,869 2,167,869
Total 6,728,624 6,714,000 6,995,135 5,854,041
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,922,832 4,283,732 4,166,509 4,326,390
A011 Pay 1,539,196 1,696,171 1,636,958 1,381,534
A011-1 Pay of Officers (516,918) (583,407) (555,496) (520,838)
A011-2 Pay of Other Staff (1,022,278) (1,112,764) (1,081,462) (860,696)
A012 Allowances 2,383,636 2,587,561 2,529,551 2,944,856
A012-1 Regular Allowances (2,087,490) (2,154,637) (2,125,860) (2,705,605)
A012-2 Other Allowances (Excluding TA) (296,146) (432,924) (403,691) (239,251)
A03 Operating Expenses 2,366,749 1,959,691 2,358,047 694,287
A04 Employees Retirement Benefits 50,566 57,468 57,468 82,786
A05 Grants, Subsidies and Write off Loans 193,477 229,229 229,232 581,905
A06 Transfers 58,722 67,297 67,298 7,926
A09 Physical Assets 90,928 74,696 74,694 96,969
A12 Civil works 2 3 100
A13 Repairs and Maintenance 45,350 41,885 41,884 63,678
Total 6,728,624 6,714,000 6,995,135 5,854,041
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
036 Administration Of Public Order -181,139 -181,139 -639,217 -100
__________________________________________________
Total - Recoveries -181,139 -181,139 -639,217 -100
__________________________________________________Page 143
Table of Content 128 Previous Next
NO. 093.- MISCELLANEOUS EXPD. OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 093
( FC21X18 )
MISCELLANEOUS EXPD. OF INTERIOR 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 INTERIOR DIVISION.
Voted 5,029,235
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(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 186,724
032 Police 336,353
062 Community Development 4,506,158
Total 5,029,235
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,489,504
A011 Pay 597,426
A011-1 Pay of Officers (165,912)
A011-2 Pay of Other Staff (431,514)
A012 Allowances 892,078
A012-1 Regular Allowances (667,079)
A012-2 Other Allowances (Excluding TA) (224,999)
A03 Operating Expenses 3,539,731
Total 5,029,235Page 144
Table of Content 129 Previous Next
NO. 094.- ISLAMABAD DEMANDS FOR GRANTS
DEMAND NO. 094
( FC21J04 )
ISLAMABAD
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the ISLAMABAD.
Voted 9,933,189
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(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 1,046,558 615,218 822,166 598,613
Fiscal Affairs, External Affairs
031 Law Courts 8,852 44,463 44,463 32,696
032 Police 8,276,120 8,409,663 8,479,642 8,982,637
033 Fire Protection 16,256 6,818 6,818 15,362
041 General Economic,Commercial & Labour 3,945 5,330 6,557 5,743
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 66,729 73,137 85,416 114,773
044 Mining and Manufacturing 4,029 4,042 4,041 5,527
062 Community Development 14,386 13,597 13,597 13,190
084 Religious Affairs 76,160 91,632 96,233 106,557
096 Administration 58,091
Total 9,513,035 9,263,900 9,558,933 9,933,189
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,357,454 7,983,410 8,005,503 8,634,358
A011 Pay 3,100,965 3,095,528 3,109,084 3,054,026
A011-1 Pay of Officers (225,992) (110,179) (116,818) (232,358)
A011-2 Pay of Other Staff (2,874,973) (2,985,349) (2,992,266) (2,821,668)
A012 Allowances 5,256,489 4,887,882 4,896,419 5,580,332
A012-1 Regular Allowances (4,680,182) (4,678,109) (4,686,641) (5,359,531)
A012-2 Other Allowances (Excluding TA) (576,307) (209,773) (209,778) (220,801)
A03 Operating Expenses 924,972 971,071 1,072,009 1,005,838
A04 Employees Retirement Benefits 37,808 37,321 37,721 39,379
A05 Grants, Subsidies and Write off Loans 29,601 38,501 192,357 71,989
A06 Transfers 3,274 5,505 5,503 8,020
A09 Physical Assets 77,954 142,143 157,342 86,086
A12 Civil works 1 32 32 6,923
A13 Repairs and Maintenance 81,971 85,917 88,466 80,596
Total 9,513,035 9,263,900 9,558,933 9,933,189Page 145
Table of Content 130 Previous Next
NO. 095.- PASSPORT ORGANISATION DEMANDS FOR GRANTS
DEMAND NO. 095
( FC21P08 )
PASSPORT ORGANISATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PASSPORT ORGANISATION.
Voted 2,964,943
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(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 3,103,932 2,952,000 2,952,733 2,964,943
Total 3,103,932 2,952,000 2,952,733 2,964,943
OBJECT CLASSIFICATION
A01 Employees Related Expenses 872,824 951,000 951,000 1,014,036
A011 Pay 432,757 382,112 382,112 389,003
A011-1 Pay of Officers (143,770) (101,304) (101,304) (129,403)
A011-2 Pay of Other Staff (288,987) (280,808) (280,808) (259,600)
A012 Allowances 440,067 568,888 568,888 625,033
A012-1 Regular Allowances (396,404) (493,070) (493,070) (551,596)
A012-2 Other Allowances (Excluding TA) (43,663) (75,818) (75,818) (73,437)
A03 Operating Expenses 1,338,514 1,927,304 1,927,990 1,902,249
A04 Employees Retirement Benefits 10,909 4,169 4,169 3,400
A05 Grants, Subsidies and Write off Loans 6,083 4,149 4,149 2,100
A06 Transfers 50
A09 Physical Assets 851,267 32,601 32,601 25,372
A12 Civil works 1 7,131 7,130 654
A13 Repairs and Maintenance 24,334 25,646 25,644 17,132
Total 3,103,932 2,952,000 2,952,733 2,964,943Page 146
Table of Content 131 Previous Next
NO. 096.- CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 096
( FC21C07 )
CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the CIVIL ARMED FORCES.
Voted 93,282,260
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 106,432,615 83,429,025 83,429,025 92,851,700
045 Construction and Transport 310,915 343,973 343,972 342,874
074 Public Health Services 31,126 90,002 90,002 87,686
Total 106,774,656 83,863,000 83,862,999 93,282,260
OBJECT CLASSIFICATION
A01 Employees Related Expenses 59,799,599 52,066,577 52,066,567 59,294,948
A011 Pay 31,817,107 25,668,769 25,668,767 29,673,235
A011-1 Pay of Officers (1,318,696) (1,247,966) (1,247,965) (1,287,453)
A011-2 Pay of Other Staff (30,498,411) (24,420,803) (24,420,802) (28,385,782)
A012 Allowances 27,982,492 26,397,808 26,397,800 29,621,713
A012-1 Regular Allowances (23,497,461) (21,318,854) (21,318,846) (23,692,441)
A012-2 Other Allowances (Excluding TA) (4,485,031) (5,078,954) (5,078,954) (5,929,272)
A03 Operating Expenses 29,675,505 25,102,346 25,106,385 27,304,889
A04 Employees Retirement Benefits 28,119 27,030 26,104 32,996
A05 Grants, Subsidies and Write off Loans 473,597 495,460 495,457 510,913
A06 Transfers 23,252 247 248 3,416
A09 Physical Assets 15,616,240 5,298,985 5,295,741 5,167,902
A12 Civil works 188,062 199,264 199,263 199,066
A13 Repairs and Maintenance 970,282 673,091 673,234 768,130
Total 106,774,656 83,863,000 83,862,999 93,282,260
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -1 -1
__________________________________________________
Total - Recoveries -1 -1
__________________________________________________Page 147
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NO. 097.- FRONTIER CONSTABULARY DEMANDS FOR GRANTS
DEMAND NO. 097
( FC21F14 )
FRONTIER CONSTABULARY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FRONTIER CONSTABULARY.
Voted 11,311,962
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 10,864,323 10,300,000 10,300,000 11,311,962
Total 10,864,323 10,300,000 10,300,000 11,311,962
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,365,392 9,735,000 9,712,500 10,736,218
A011 Pay 4,309,040 4,403,656 4,371,983 4,403,256
A011-1 Pay of Officers (43,214) (45,506) (40,906) (45,376)
A011-2 Pay of Other Staff (4,265,826) (4,358,150) (4,331,077) (4,357,880)
A012 Allowances 6,056,352 5,331,344 5,340,517 6,332,962
A012-1 Regular Allowances (6,037,744) (5,310,444) (5,321,326) (6,310,812)
A012-2 Other Allowances (Excluding TA) (18,608) (20,900) (19,191) (22,150)
A03 Operating Expenses 301,354 369,598 392,098 366,924
A04 Employees Retirement Benefits 4,353 5,600 5,600 6,100
A05 Grants, Subsidies and Write off Loans 26,080 31,000 31,000 35,000
A06 Transfers 3,999 4,000 4,000 4,200
A09 Physical Assets 90,689 89,440 89,440 97,180
A12 Civil works 1 1 9
A13 Repairs and Maintenance 72,456 65,361 65,361 66,331
Total 10,864,323 10,300,000 10,300,000 11,311,962
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
032 Police -1 -1 -1 -10
__________________________________________________
Total - Recoveries -1 -1 -1 -10
__________________________________________________Page 148
Table of Content 133 Previous Next
NO. 098.- PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
DEMAND NO. 098
( FC21P13 )
PAKISTAN COAST GUARDS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PAKISTAN COAST GUARDS.
Voted 2,299,879
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 2,051,483 2,183,000 2,183,000 2,299,879
Total 2,051,483 2,183,000 2,183,000 2,299,879
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,611,093 1,665,000 1,665,000 1,781,695
A011 Pay 838,352 856,799 856,799 801,791
A011-1 Pay of Officers (53,167) (52,551) (52,551) (51,483)
A011-2 Pay of Other Staff (785,185) (804,248) (804,248) (750,308)
A012 Allowances 772,741 808,201 808,201 979,904
A012-1 Regular Allowances (756,626) (783,573) (783,573) (951,846)
A012-2 Other Allowances (Excluding TA) (16,115) (24,628) (24,628) (28,058)
A03 Operating Expenses 213,021 310,102 310,102 310,388
A04 Employees Retirement Benefits 20,000 6,000 6,000 6,000
A05 Grants, Subsidies and Write off Loans 1,522 3,800 3,800 3,800
A06 Transfers 365 401 401 400
A09 Physical Assets 157,797 141,805 141,805 153,349
A13 Repairs and Maintenance 47,685 55,892 55,892 44,247
Total 2,051,483 2,183,000 2,183,000 2,299,879Page 149
Table of Content 134 Previous Next
NO. 099.- PAKISTAN RANGERS DEMANDS FOR GRANTS
DEMAND NO. 099
( FC21P14 )
PAKISTAN RANGERS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PAKISTAN RANGERS.
Voted 25,947,624
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTERIOR .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 25,008,112 23,349,000 23,649,002 25,947,624
Total 25,008,112 23,349,000 23,649,002 25,947,624
OBJECT CLASSIFICATION
A01 Employees Related Expenses 20,823,404 21,286,000 21,286,000 23,033,990
A011 Pay 11,362,508 11,684,904 11,684,904 10,863,112
A011-1 Pay of Officers (857,117) (854,123) (854,123) (846,663)
A011-2 Pay of Other Staff (10,505,391) (10,830,781) (10,830,781) (10,016,449)
A012 Allowances 9,460,896 9,601,096 9,601,096 12,170,878
A012-1 Regular Allowances (9,364,166) (9,503,862) (9,503,862) (12,067,309)
A012-2 Other Allowances (Excluding TA) (96,730) (97,234) (97,234) (103,569)
A03 Operating Expenses 1,974,793 856,128 1,407,926 1,561,226
A04 Employees Retirement Benefits 67,778 19,031 33,284 62,322
A05 Grants, Subsidies and Write off Loans 211,076 37,741 68,609 157,536
A06 Transfers 444 100
A09 Physical Assets 1,687,998 939,017 603,101 847,408
A12 Civil works 64,581 93,947 93,947 106,005
A13 Repairs and Maintenance 178,038 117,036 156,135 179,137
Total 25,008,112 23,349,000 23,649,002 25,947,624Page 150
Table of Content 135 Previous Next
SECTION XVIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
100. Inter- Provincial Coordination Division 406,784
101. Other Expenditure of Inter - Provincial
Coordination Division 160,672
102. Miscellaneous Expenditure of Inter -
Provincial Coordination Division 1,074,660
Total : 1,642,116Page 151
Table of Content 136 Previous Next
NO. 100.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the INTER-PROVINCIAL COORDINATION DIVISION.
Voted 406,784
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTER-PROVINCIAL COORDINATION .
(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 232,000 426,024 426,027 406,784
Fiscal Affairs, External Affairs
014 Transfers 32,140 54,429 54,429
042 Agriculture,Food,Irrigation,Forestry and Fishing 89,833 83,405 83,405
047 Other Industries 844,498 1,023,584 1,023,584
082 Cultural Services 99,039 100,152 100,152
093 Tertiary Education Affairs and Services 23,289 25,406 25,406
Total 1,320,799 1,713,000 1,713,003 406,784
OBJECT CLASSIFICATION
A01 Employees Related Expenses 629,435 845,000 845,000 275,209
A011 Pay 316,384 454,058 454,058 163,646
A011-1 Pay of Officers (186,793) (242,326) (242,326) (92,162)
A011-2 Pay of Other Staff (129,591) (211,732) (211,732) (71,484)
A012 Allowances 313,051 390,942 390,942 111,563
A012-1 Regular Allowances (226,051) (340,919) (340,919) (86,048)
A012-2 Other Allowances (Excluding TA) (87,000) (50,023) (50,023) (25,515)
A03 Operating Expenses 667,479 819,003 823,106 98,676
A04 Employees Retirement Benefits 10,208 13,508 14,932 13,500
A05 Grants, Subsidies and Write off Loans 6,316 22,685 15,961 10,500
A06 Transfers 508 4 4
A09 Physical Assets 2,832 6,065 7,265 4,207
A13 Repairs and Maintenance 4,021 6,735 6,735 4,692
Total 1,320,799 1,713,000 1,713,003 406,784Page 152
Table of Content 137 Previous Next
NO. 101.- OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC21Y45 )
OTHER EXPD. OF INTER PROVINCIAL COORDINATION 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 INTER PROVINCIAL COORDINATION DIVISION.
Voted 160,672
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTER-PROVINCIAL COORDINATION .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 53,928
042 Agriculture,Food,Irrigation,Forestry and Fishing 84,491
047 Other Industries 22,253
Total 160,672
OBJECT CLASSIFICATION
A01 Employees Related Expenses 113,631
A011 Pay 61,197
A011-1 Pay of Officers (39,632)
A011-2 Pay of Other Staff (21,565)
A012 Allowances 52,434
A012-1 Regular Allowances (45,814)
A012-2 Other Allowances (Excluding TA) (6,620)
A03 Operating Expenses 32,799
A04 Employees Retirement Benefits 9,700
A05 Grants, Subsidies and Write off Loans 336
A09 Physical Assets 1,084
A13 Repairs and Maintenance 3,122
Total 160,672Page 153
Table of Content 138 Previous Next
NO. 102.- MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 102
( FC21X12 )
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION 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 INTER PROVINCIAL COORDINATION DIVISION.
Voted 1,074,660
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INTER-PROVINCIAL COORDINATION .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 18,457
047 Other Industries 971,192
082 Cultural Services 85,011
Total 1,074,660
OBJECT CLASSIFICATION
A01 Employees Related Expenses 444,806
A011 Pay 221,971
A011-1 Pay of Officers (123,223)
A011-2 Pay of Other Staff (98,748)
A012 Allowances 222,835
A012-1 Regular Allowances (196,376)
A012-2 Other Allowances (Excluding TA) (26,459)
A03 Operating Expenses 629,854
Total 1,074,660Page 154
Table of Content 139 Previous Next
SECTION XIX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
103. Kashmir Affairs and Gilgit-Baltistan Division 382,137
104. Other Expenditure of Kashmir Affairs and
Gilgit-Baltistan Division 33,333
105. Gilgit-Baltistan 620,000
Total : 1,035,470Page 155
Table of Content 140 Previous Next
NO. 103.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 103
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted 382,137
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
(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 352,092 361,000 361,000 382,137
Total 352,092 361,000 361,000 382,137
OBJECT CLASSIFICATION
A01 Employees Related Expenses 82,510 105,000 100,546 106,487
A011 Pay 46,610 57,909 53,455 55,900
A011-1 Pay of Officers (33,621) (40,550) (37,850) (38,389)
A011-2 Pay of Other Staff (12,989) (17,359) (15,605) (17,511)
A012 Allowances 35,900 47,091 47,091 50,587
A012-1 Regular Allowances (31,653) (40,550) (40,550) (43,447)
A012-2 Other Allowances (Excluding TA) (4,247) (6,541) (6,541) (7,140)
A03 Operating Expenses 34,420 25,795 30,249 31,328
A04 Employees Retirement Benefits 3,878 1,700 1,700 4,000
A05 Grants, Subsidies and Write off Loans 227,363 225,602 225,602 235,602
A06 Transfers 227 2 2
A09 Physical Assets 2,004 1,451 1,451 2,057
A13 Repairs and Maintenance 1,690 1,450 1,450 2,663
Total 352,092 361,000 361,000 382,137Page 156
Table of Content 141 Previous Next
NO. 104.- OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
DEMAND NO. 104
( FC21Y36 )
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN 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 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted 33,333
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 4,545 3,562 3,562 4,338
076 Health Administration 26,885 23,804 23,804 24,250
107 Administration 2,852 4,634 4,634 4,745
Total 34,282 32,000 32,000 33,333
OBJECT CLASSIFICATION
A01 Employees Related Expenses 18,752 22,000 22,000 22,283
A011 Pay 10,093 13,562 13,562 11,884
A011-1 Pay of Officers (1,915) (1,975) (1,975) (2,392)
A011-2 Pay of Other Staff (8,178) (11,587) (11,587) (9,492)
A012 Allowances 8,659 8,438 8,438 10,399
A012-1 Regular Allowances (8,190) (6,612) (6,612) (8,449)
A012-2 Other Allowances (Excluding TA) (469) (1,826) (1,826) (1,950)
A03 Operating Expenses 6,435 7,419 7,419 8,473
A04 Employees Retirement Benefits 790 1,199 1,199 269
A05 Grants, Subsidies and Write off Loans 6,979 603 603 1,200
A06 Transfers 1 1
A09 Physical Assets 6 6
A13 Repairs and Maintenance 1,326 772 772 1,108
Total 34,282 32,000 32,000 33,333Page 157
Table of Content 142 Previous Next
NO. 105.- GILGIT BALTISTAN DEMANDS FOR GRANTS
DEMAND NO. 105
( FC21G04 )
GILGIT BALTISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for GILGIT BALTISTAN.
Voted 620,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
(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 585,021 619,900 619,900 620,000
Total 585,021 619,900 619,900 620,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 585,021 619,900 619,900 620,000
Total 585,021 619,900 619,900 620,000Page 158
Table of Content 143 Previous Next
SECTION XX
MINISTRY OF LAW AND JUSTICE
******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
106. Law and Justice Division 429,639
107. Other Expenditure of Law and Justice
Division 3,573,194
108. Miscellaneous Expenditure of Law and
Justice Division 320,672
109. Federal Shariat Court 477,384
110. Council of Islamic Ideology 138,702
111. National Accountability Bureau 5,080,805
112. District Judiciary, Islamabad Capital Territory 614,349
Total : 10,634,745Page 159
Table of Content 144 Previous Next
NO. 106.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 106
( FC21M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the LAW AND JUSTICE DIVISION.
Voted 429,639
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 561,820 570,000 569,478 429,639
Total 561,820 570,000 569,478 429,639
OBJECT CLASSIFICATION
A01 Employees Related Expenses 430,540 440,000 440,001 333,654
A011 Pay 206,438 221,053 221,053 176,790
A011-1 Pay of Officers (128,310) (139,218) (139,218) (106,470)
A011-2 Pay of Other Staff (78,128) (81,835) (81,835) (70,320)
A012 Allowances 224,102 218,947 218,948 156,864
A012-1 Regular Allowances (173,930) (175,534) (175,535) (126,604)
A012-2 Other Allowances (Excluding TA) (50,172) (43,413) (43,413) (30,260)
A03 Operating Expenses 116,125 108,553 108,553 72,391
A04 Employees Retirement Benefits 7,107 8,501 8,501 9,700
A05 Grants, Subsidies and Write off Loans 1,775 8,360 8,360 8,800
A06 Transfers 735 1 1
A09 Physical Assets 2,564 1,582 1,059 1,870
A13 Repairs and Maintenance 2,974 3,003 3,003 3,224
Total 561,820 570,000 569,478 429,639Page 160
Table of Content 145 Previous Next
NO. 107.- OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 107
( FC21Y17 / FC24Y17 )
OTHER EXPENDITURE OF LAW AND JUSTICE 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 LAW AND JUSTICE DIVISION.
Total 3,573,194
(Charged) Rs. 202,333
(Voted) Rs. 3,370,861
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(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 733,931 644,039 644,069 614,977
Fiscal Affairs, External Affairs
031 Law Courts 1,986,884 2,151,323 2,151,219 1,876,120
036 Administration Of Public Order 1,089,796 1,159,453 1,159,605 961,780
041 General Economic,Commercial & Labour 80,606 105,185 105,188 120,317
Affairs
Total 3,891,217 4,060,000 4,060,081 3,573,194
(Charged) 259,255 255,331 255,336 202,333
(Voted) 3,631,962 3,804,669 3,804,745 3,370,861
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,848,237 3,083,182 3,053,348 2,776,629
(Charged) 141,614 188,181 174,551 152,787
(Voted) 2,706,623 2,895,001 2,878,797 2,623,842
A011 Pay 1,403,175 1,675,463 1,653,095 1,498,239
(Charged) 100,218 137,771 128,214 115,116
(Voted) 1,302,957 1,537,692 1,524,881 1,383,123
A011-1 Pay of Officers (890,581) (1,108,055) (1,086,588) (974,958)
(Charged) 92,237 128,222 119,555 104,562
(Voted) 870,420 979,833 967,033 870,396
A011-2 Pay of Other Staff (512,594) (567,408) (566,507) (523,281)
(Charged) 10,554 9,549 8,659 10,554Page 161
Table of Content 146 Previous Next
(Voted) 504,613 557,859 557,848 512,727
A012 Allowances 1,445,062 1,407,719 1,400,253 1,278,390
(Charged) 41,396 50,410 46,337 37,671
(Voted) 1,403,666 1,357,309 1,353,916 1,240,719
A012-1 Regular Allowances (1,363,901) (1,307,805) (1,300,418) (1,184,286)
(Charged) 37,356 43,791 39,797 29,981
(Voted) 37,356 1,264,014 1,260,621 1,154,305
A012-2 Other Allowances (Excluding TA) (81,161) (99,914) (99,835) (94,104)
(Charged) 1,367,941 6,619 6,540 7,690
(Voted) 77,121 93,295 93,295 86,414
A03 Operating Expenses 581,566 663,763 662,101 633,902
(Charged) 81,646 59,850 56,458 41,009
(Voted) 499,920 603,913 605,643 592,893
A04 Employees Retirement Benefits 65,632 30,996 37,996 24,572
(Charged) 10 10
A05 Grants, Subsidies and Write off Loans 273,215 155,602 155,602 9,721
(Charged) 12 12
A06 Transfers 949 154 1,054
(Charged) 287 6 6
A09 Physical Assets 74,003 61,216 66,993 57,815
(Charged) 26,780 2,977 2,804 5,191
(Voted) 47,223 58,239 64,189 52,624
A13 Repairs and Maintenance 47,615 65,087 82,987 70,555
(Charged) 8,928 4,295 21,495 3,346
(Voted) 38,687 60,792 61,492 67,209
Total 3,891,217 4,060,000 4,060,081 3,573,194
(Charged) 259,255 255,331 255,336 202,333
(Voted) 3,631,962 3,804,669 3,804,745 3,370,861
____________________________________________________________Page 162
Table of Content 147 Previous Next
NO. 108.- MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
( FC21X23 )
MISCELLANEOUS EXPD. OF LAW AND JUSTICE 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 LAW AND JUSTICE DIVISION.
Voted 320,672
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 320,672
Total 320,672
OBJECT CLASSIFICATION
A01 Employees Related Expenses 158,909
A011 Pay 43,000
A011-1 Pay of Officers (26,000)
A011-2 Pay of Other Staff (17,000)
A012 Allowances 115,909
A012-1 Regular Allowances (104,000)
A012-2 Other Allowances (Excluding TA) (11,909)
A03 Operating Expenses 61,763
A05 Grants, Subsidies and Write off Loans 100,000
Total 320,672Page 163
Table of Content 148 Previous Next
NO. 109.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 109
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FEDERAL SHARIAT COURT.
Voted 477,384
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 477,384
Total 477,384
OBJECT CLASSIFICATION
A01 Employees Related Expenses 418,920
A011 Pay 170,375
A011-1 Pay of Officers (121,345)
A011-2 Pay of Other Staff (49,030)
A012 Allowances 248,545
A012-1 Regular Allowances (227,045)
A012-2 Other Allowances (Excluding TA) (21,500)
A03 Operating Expenses 49,273
A04 Employees Retirement Benefits 5,000
A05 Grants, Subsidies and Write off Loans 60
A09 Physical Assets 1,215
A13 Repairs and Maintenance 2,916
Total 477,384Page 164
Table of Content 149 Previous Next
NO. 110.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 110
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the COUNCIL OF ISLAMIC IDEOLOGY.
Voted 138,702
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(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 133,795 137,000 137,000 138,702
Fiscal Affairs, External Affairs
Total 133,795 137,000 137,000 138,702
OBJECT CLASSIFICATION
A01 Employees Related Expenses 103,721 103,550 103,550 108,132
A011 Pay 70,062 67,325 67,325 71,231
A011-1 Pay of Officers (53,043) (51,142) (51,142) (53,177)
A011-2 Pay of Other Staff (17,019) (16,183) (16,183) (18,054)
A012 Allowances 33,659 36,225 36,225 36,901
A012-1 Regular Allowances (27,530) (30,013) (30,013) (31,391)
A012-2 Other Allowances (Excluding TA) (6,129) (6,212) (6,212) (5,510)
A02 Project Pre-Investment Analysis 392 600 600 600
A03 Operating Expenses 25,179 25,145 25,145 26,373
A04 Employees Retirement Benefits 456 2,401 2,401 1,260
A05 Grants, Subsidies and Write off Loans 2 2
A06 Transfers 445 1 1
A09 Physical Assets 1,817 951 951 748
A13 Repairs and Maintenance 1,785 4,350 4,350 1,589
Total 133,795 137,000 137,000 138,702Page 165
Table of Content 150 Previous Next
NO. 111.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 111
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the NATIONAL ACCOUNTABILITY BUREAU.
Voted 5,080,805
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(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 3,990,457 4,424,000 4,424,000 5,080,805
Fiscal Affairs, External Affairs
Total 3,990,457 4,424,000 4,424,000 5,080,805
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,935,153 3,194,492 3,194,492 3,317,626
A011 Pay 723,670 745,618 745,618 788,146
A011-1 Pay of Officers (480,850) (488,681) (488,681) (531,645)
A011-2 Pay of Other Staff (242,820) (256,937) (256,937) (256,501)
A012 Allowances 1,211,483 2,448,874 2,448,874 2,529,480
A012-1 Regular Allowances (1,124,507) (2,258,737) (2,258,737) (2,314,369)
A012-2 Other Allowances (Excluding TA) (86,976) (190,137) (190,137) (215,111)
A03 Operating Expenses 1,957,461 1,110,330 1,092,388 1,667,128
A04 Employees Retirement Benefits 7,641 9,061 14,088 13,469
A05 Grants, Subsidies and Write off Loans 4,443 517 33,734 2,750
A06 Transfers 2,165 18 18
A09 Physical Assets 45,351 56,582 44,335 27,111
A13 Repairs and Maintenance 38,243 53,000 44,945 52,721
Total 3,990,457 4,424,000 4,424,000 5,080,805Page 166
Table of Content 151 Previous Next
NO. 112.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 112
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted 614,349
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
LAW AND JUSTICE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 437,402 423,000 403,000 614,349
Total 437,402 423,000 403,000 614,349
OBJECT CLASSIFICATION
A01 Employees Related Expenses 338,108 357,000 337,000 524,680
A011 Pay 151,171 151,117 131,118 170,347
A011-1 Pay of Officers (72,083) (67,612) (58,758) (83,680)
A011-2 Pay of Other Staff (79,088) (83,505) (72,360) (86,667)
A012 Allowances 186,937 205,883 205,882 354,333
A012-1 Regular Allowances (183,542) (201,755) (201,755) (334,472)
A012-2 Other Allowances (Excluding TA) (3,395) (4,128) (4,127) (19,861)
A03 Operating Expenses 74,655 38,515 38,515 48,590
A04 Employees Retirement Benefits 603 2,546 2,546 1,136
A05 Grants, Subsidies and Write off Loans 12,343 9,808 9,808 370
A06 Transfers 127 4 4
A09 Physical Assets 4,194 7,157 7,157 30,804
A13 Repairs and Maintenance 7,372 7,970 7,970 8,769
Total 437,402 423,000 403,000 614,349Page 167
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Table of Content 153 Previous Next
SECTION XXI
MINISTRY OF MARITIME AFFAIRS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
113. Maritime Affairs Division 408,618
114. Other Expenditure of Maritime Affairs Division 255,075
115. Miscellaneous Expenditure of Maritime Affairs
Division 494,023
Total : 1,157,716Page 169
Table of Content 154 Previous Next
NO. 113.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 113
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the MARITIME AFFAIRS DIVISION.
Voted 408,618
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
MARITIME AFFAIRS .
(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 13,719 14,000 12,371
Services
019 General Public Service Not Elsewhere Defined 120,265 122,773 122,771
042 Agriculture,Food,Irrigation,Forestry and Fishing 146,004 151,826 157,150
045 Construction and Transport 285,387 377,401 376,329 408,618
046 Communications 220,253 245,000 244,914
Total 785,628 911,000 913,535 408,618
OBJECT CLASSIFICATION
A01 Employees Related Expenses 495,512 550,000 540,113 125,761
A011 Pay 292,556 327,934 318,554 66,198
A011-1 Pay of Officers (123,037) (148,429) (143,516) (48,598)
A011-2 Pay of Other Staff (169,519) (179,505) (175,038) (17,600)
A012 Allowances 202,956 222,066 221,559 59,563
A012-1 Regular Allowances (166,044) (184,748) (184,711) (49,563)
A012-2 Other Allowances (Excluding TA) (36,912) (37,318) (36,848) (10,000)
A03 Operating Expenses 191,759 311,715 318,171 247,781
A04 Employees Retirement Benefits 14,488 15,382 15,832 3,100
A05 Grants, Subsidies and Write off Loans 50,156 1,831 7,431
A06 Transfers 939 12 12
A09 Physical Assets 17,711 17,642 16,690 28,985
A12 Civil works 601 80 80
A13 Repairs and Maintenance 14,462 14,338 15,206 2,991
Total 785,628 911,000 913,535 408,618Page 170
Table of Content 155 Previous Next
NO. 114.- OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 114
( FC21Y43 )
OTHER EXPENDITURE OF MARTIME AFFAIRS 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 MARTIME AFFAIRS DIVISION.
Voted 255,075
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
MARITIME AFFAIRS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 107,694
045 Construction and Transport 147,381
Total 255,075
OBJECT CLASSIFICATION
A01 Employees Related Expenses 191,223
A011 Pay 116,764
A011-1 Pay of Officers (43,444)
A011-2 Pay of Other Staff (73,320)
A012 Allowances 74,459
A012-1 Regular Allowances (65,865)
A012-2 Other Allowances (Excluding TA) (8,594)
A03 Operating Expenses 47,188
A04 Employees Retirement Benefits 8,478
A05 Grants, Subsidies and Write off Loans 1,802
A06 Transfers 51
A09 Physical Assets 889
A13 Repairs and Maintenance 5,444
Total 255,075Page 171
Table of Content 156 Previous Next
NO. 115.- MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 115
( FC21X06 )
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS 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 MARTIME AFFAIRS DIVISION.
Voted 494,023
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
MARITIME AFFAIRS .
(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 132,889
042 Agriculture,Food,Irrigation,Forestry and Fishing 87,491
046 Communications 273,643
Total 494,023
OBJECT CLASSIFICATION
A01 Employees Related Expenses 315,659
A011 Pay 182,787
A011-1 Pay of Officers (76,745)
A011-2 Pay of Other Staff (106,042)
A012 Allowances 132,872
A012-1 Regular Allowances (109,464)
A012-2 Other Allowances (Excluding TA) (23,408)
A03 Operating Expenses 178,364
Total 494,023Page 172
Table of Content 157 Previous Next
SECTION XXII
MINISTRY OF NARCOTICS CONTROL
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
116 Narcotics Control Division 142,823
117 Other Expenditure of Anti- Narcotics Control Division 2,751,722
Total : 2,894,545Page 173
Table of Content 158 Previous Next
NO. 116.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
( FC21N17 )
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the NARCOTICS CONTROL DIVISION.
Voted 142,823
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NARCOTICS CONTROL .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 2,775,902 2,644,577 2,644,585 142,823
074 Public Health Services 7,252 46,423 46,425
Total 2,783,154 2,691,000 2,691,010 142,823
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,782,503 1,773,000 1,773,010 94,340
A011 Pay 845,647 848,652 848,652 43,020
A011-1 Pay of Officers (195,571) (203,261) (203,261) (20,600)
A011-2 Pay of Other Staff (650,076) (645,391) (645,391) (22,420)
A012 Allowances 936,856 924,348 924,358 51,320
A012-1 Regular Allowances (834,782) (810,236) (810,246) (42,990)
A012-2 Other Allowances (Excluding TA) (102,074) (114,112) (114,112) (8,330)
A03 Operating Expenses 537,059 637,393 637,393 40,677
A04 Employees Retirement Benefits 6,893 11,052 11,052 2,900
A05 Grants, Subsidies and Write off Loans 46,700 46 46
A06 Transfers 311,123 185,001 185,001
A09 Physical Assets 58,296 39,533 39,533 1,870
A13 Repairs and Maintenance 40,580 44,975 44,975 3,036
Total 2,783,154 2,691,000 2,691,010 142,823Page 174
Table of Content 159 Previous Next
NO. 117.- OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117
( FC21Y40 )
OTHER EXPENDITURE OF NARCOTICS CONTROL 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 NARCOTICS CONTROL DIVISION.
Voted 2,751,722
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NARCOTICS CONTROL .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 2,679,313
074 Public Health Services 72,409
Total 2,751,722
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,804,140
A011 Pay 800,380
A011-1 Pay of Officers (181,140)
A011-2 Pay of Other Staff (619,240)
A012 Allowances 1,003,760
A012-1 Regular Allowances (891,765)
A012-2 Other Allowances (Excluding TA) (111,995)
A03 Operating Expenses 601,625
A04 Employees Retirement Benefits 13,503
A05 Grants, Subsidies and Write off Loans 9,651
A06 Transfers 239,970
A09 Physical Assets 32,628
A13 Repairs and Maintenance 50,205
Total 2,751,722Page 175
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Table of Content 161 Previous Next
SECTION XXIII
NATIONAL ASSEMBLY AND THE SENATE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
118 National Assembly 5,409,000
119 The Senate 3,619,979
Total : 9,028,979Page 177
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162
NO. 118.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 118
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NATIONAL ASSEMBLY.
Total Rs. 5,409,000,000
(Charged) Rs. 2,274,512,000
(Voted) Rs. 3,134,488,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,604,882,000 4,604,882,000 5,409,000,000
Affairs, External Affairs
__________________________________________________
Total 4,604,882,000 4,604,882,000 5,409,000,000
__________________________________________________
(Charged) 1,959,590,000 1,959,590,000 2,274,512,000
(Voted) 2,645,292,000 2,645,292,000 3,134,488,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,526,832,000 2,526,832,000 2,842,060,000
(Charged) 1,485,354,000 1,485,354,000 1,753,446,000
(Voted) 1,041,478,000 1,041,478,000 1,088,614,000
A011 Pay 1,109,657,000 1,109,657,000 1,147,846,000
(Charged) 474,803,000 474,803,000 508,682,000
(Voted) 634,854,000 634,854,000 639,164,000
A011-1 Pay of Officers (878,442,000) (878,442,000) (904,953,000)
(Charged) 273,328,000 273,328,000 296,850,000
(Voted) 605,114,000 605,114,000 608,103,000
A011-2 Pay of Other Staff (231,215,000) (231,215,000) (242,893,000)
(Charged) 201,475,000 201,475,000 211,832,000
(Voted) 29,740,000 29,740,000 31,061,000
A012 Allowances 1,417,175,000 1,417,175,000 1,694,214,000
(Charged) 1,010,551,000 1,010,551,000 1,244,764,000Page 178
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(Voted) 406,624,000 406,624,000 449,450,000
A012-1 Regular Allowances (807,036,000) (807,036,000) (905,742,000)
(Charged) 538,451,000 538,451,000 623,420,000
(Voted) 268,585,000 268,585,000 282,322,000
A012-2 Other Allowances (Excluding TA) (610,139,000) (610,139,000) (788,472,000)
(Charged) 472,100,000 472,100,000 621,344,000
(Voted) 138,039,000 138,039,000 167,128,000
A02 Project Pre-Investment Analysis 15,500,000
A03 Operating Expenses 1,850,814,000 1,850,814,000 2,192,932,000
(Charged) 410,396,000 410,396,000 443,876,000
(Voted) 1,440,418,000 1,440,418,000 1,749,056,000
A04 Employees Retirement Benefits 17,000,000 17,000,000 24,840,000
(Charged) 10,500,000 10,500,000 16,200,000
(Voted) 6,500,000 6,500,000 8,640,000
A05 Grants, Subsidies and Write off Loans 174,226,000 174,226,000 228,055,000
(Charged) 24,601,000 24,601,000 25,400,000
(Voted) 149,625,000 149,625,000 202,655,000
A06 Transfers 5,000 5,000
(Charged) 2,000 2,000
A09 Physical Assets 14,039,000 14,039,000 58,830,000
(Charged) 12,502,000 12,502,000 16,300,000
(Voted) 1,537,000 1,537,000 42,530,000
A12 Civil works 10,000,000
A13 Repairs and Maintenance 21,966,000 21,966,000 36,783,000
(Charged) 16,235,000 16,235,000 19,290,000
(Voted) 5,731,000 5,731,000 17,493,000
__________________________________________________
Total 4,604,882,000 4,604,882,000 5,409,000,000
__________________________________________________
(Charged) 1,959,590,000 1,959,590,000 2,274,512,000
(Voted) 2,645,292,000 2,645,292,000 3,134,488,000
__________________________________________________Page 179
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NO. 119.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 119
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the THE SENATE.
Total Rs. 3,619,979,000
(Charged) Rs. 2,129,954,000
(Voted) Rs. 1,490,025,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,225,502,000 2,841,133,000 3,619,979,000
Affairs, External Affairs
__________________________________________________
Total 3,225,502,000 2,841,133,000 3,619,979,000
__________________________________________________
(Charged) 1,877,576,000 1,691,026,000 2,129,954,000
(Voted) 1,347,926,000 1,150,107,000 1,490,025,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,873,663,000 1,727,310,000 1,975,444,000
(Charged) 1,246,486,000 1,207,497,000 1,335,050,000
(Voted) 627,177,000 519,813,000 640,394,000
A011 Pay 692,941,000 587,949,000 700,577,000
(Charged) 366,219,000 331,669,000 376,298,000
(Voted) 326,722,000 256,280,000 324,279,000
A011-1 Pay of Officers (524,365,000) (425,947,000) (527,908,000)
(Charged) 216,540,000 187,123,000 222,114,000
(Voted) 307,825,000 238,824,000 305,794,000
A011-2 Pay of Other Staff (168,576,000) (162,002,000) (172,669,000)
(Charged) 149,679,000 144,546,000 154,184,000
(Voted) 18,897,000 17,456,000 18,485,000
A012 Allowances 1,180,722,000 1,139,361,000 1,274,867,000
(Charged) 880,267,000 875,828,000 958,752,000Page 180
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(Voted) 300,455,000 263,533,000 316,115,000
A012-1 Regular Allowances (583,085,000) (535,398,000) (611,476,000)
(Charged) 413,588,000 401,173,000 440,449,000
(Voted) 169,497,000 134,225,000 171,027,000
A012-2 Other Allowances (Excluding TA) (597,637,000) (603,963,000) (663,391,000)
(Charged) 466,679,000 474,655,000 518,303,000
(Voted) 130,958,000 129,308,000 145,088,000
A03 Operating Expenses 1,074,955,000 787,584,000 1,133,774,000
(Charged) 494,013,000 276,628,000 550,431,000
(Voted) 580,942,000 510,956,000 583,343,000
A04 Employees Retirement Benefits 13,289,000 18,582,000 13,460,000
(Charged) 13,228,000 18,532,000 13,400,000
(Voted) 61,000 50,000 60,000
A05 Grants, Subsidies and Write off Loans 147,539,000 110,193,000 174,028,000
(Charged) 65,325,000 28,526,000 65,323,000
(Voted) 82,214,000 81,667,000 108,705,000
A06 Transfers 5,000 2,166,000 19,550,000
(Charged) 2,000 175,000 16,350,000
(Voted) 3,000 1,991,000 3,200,000
A09 Physical Assets 87,375,000 176,387,000 256,773,000
(Charged) 36,251,000 146,279,000 114,850,000
(Voted) 51,124,000 30,108,000 141,923,000
A12 Civil works 1,000
(Charged) 1,000
A13 Repairs and Maintenance 28,675,000 18,911,000 46,950,000
(Charged) 22,270,000 13,389,000 34,550,000
(Voted) 6,405,000 5,522,000 12,400,000
__________________________________________________
Total 3,225,502,000 2,841,133,000 3,619,979,000
__________________________________________________
(Charged) 1,877,576,000 1,691,026,000 2,129,954,000
(Voted) 1,347,926,000 1,150,107,000 1,490,025,000
__________________________________________________Page 181
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Table of Content 167 Previous Next
SECTION XXIV
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
120 National Food Security and Research Division 486,346
121 Other Expenditure of National Food Security and
Research Division 2,211,184
122 Miscellaneous Expenditure of National Food Security
and Research Division 10,182,212
Total : 12,879,742Page 183
Table of Content 168 Previous Next
NO. 120.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted 486,346
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 4,503,932 4,468,000 4,446,406 486,346
Total 4,503,932 4,468,000 4,446,406 486,346
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,009,625 3,103,990 3,093,834 171,000
A011 Pay 1,840,800 1,935,049 1,937,223 85,800
A011-1 Pay of Officers (960,635) (999,008) (1,001,961) (52,850)
A011-2 Pay of Other Staff (880,165) (936,041) (935,262) (32,950)
A012 Allowances 1,168,825 1,168,941 1,156,611 85,200
A012-1 Regular Allowances (1,061,959) (1,042,112) (1,029,601) (71,750)
A012-2 Other Allowances (Excluding TA) (106,866) (126,829) (127,010) (13,450)
A02 Project Pre-Investment Analysis 101 101
A03 Operating Expenses 1,341,265 1,217,674 1,232,634 270,345
A04 Employees Retirement Benefits 43,183 53,690 46,038 11,000
A05 Grants, Subsidies and Write off Loans 78,408 57,508 42,123 24,700
A06 Transfers 232 320 319
A07 Interest Payment 1 1
A09 Physical Assets 11,458 14,603 10,512 5,515
A12 Civil works 8 5
A13 Repairs and Maintenance 19,761 20,105 20,839 3,786
Total 4,503,932 4,468,000 4,446,406 486,346
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
042 Agriculture,Food,Irrigation,Fo -136,169 -136,169 -132,169
__________________________________________________
Total - Recoveries -136,169 -136,169 -132,169
__________________________________________________Page 184
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NO. 121.- OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 121
( FC21Y53 )
OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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 FOOD SECURITY & RESEARCH DIVISION.
Voted 2,211,184
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 2,211,184
Total 2,211,184
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,114,000
A011 Pay 775,254
A011-1 Pay of Officers (432,214)
A011-2 Pay of Other Staff (343,040)
A012 Allowances 338,746
A012-1 Regular Allowances (291,122)
A012-2 Other Allowances (Excluding TA) (47,624)
A02 Project Pre-Investment Analysis 1,200
A03 Operating Expenses 598,601
A04 Employees Retirement Benefits 33,538
A05 Grants, Subsidies and Write off Loans 43,230
A06 Transfers 250
A09 Physical Assets 283,997
A12 Civil works 3
A13 Repairs and Maintenance 136,365
Total 2,211,184
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
042 Agriculture,Food,Irrigation,Fo -114,000
__________________________________________________
Total - Recoveries -114,000
__________________________________________________Page 185
Table of Content 170 Previous Next
NO. 122.- MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 122
( FC21X25 )
MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION.
Voted 10,182,212
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 10,182,212
Total 10,182,212
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,350,950
A011 Pay 1,484,069
A011-1 Pay of Officers (768,733)
A011-2 Pay of Other Staff (715,336)
A012 Allowances 866,881
A012-1 Regular Allowances (796,491)
A012-2 Other Allowances (Excluding TA) (70,390)
A03 Operating Expenses 831,262
A05 Grants, Subsidies and Write off Loans 7,000,000
Total 10,182,212Page 186
Table of Content 171 Previous Next
SECTION XXV
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
123 National Health Services, Regulations and
Coordination Division 680,791
124 Other Expenditure of National Health Services, Regulations
and Coordination Division 15,263,816
125 Miscellanous Expenditure National Health Services,
Regulations and Coordination Division 9,242,213
Total : 25,186,820Page 187
Table of Content 172 Previous Next
NO. 123.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 123
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted 680,791
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 7,423 31,290 31,290
073 Hospital Services 9,056,120 8,658,556 9,738,432
074 Public Health Services 235,818 245,712 245,713
076 Health Administration 1,686,406 1,838,442 1,742,832 680,791
Total 10,985,767 10,774,000 11,758,267 680,791
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,065,962 6,272,915 7,012,586 555,026
A011 Pay 2,783,791 2,993,197 2,909,996 176,596
A011-1 Pay of Officers (1,526,747) (1,628,034) (1,624,650) (114,149)
A011-2 Pay of Other Staff (1,257,044) (1,365,163) (1,285,346) (62,447)
A012 Allowances 3,282,171 3,279,718 4,102,590 378,430
A012-1 Regular Allowances (3,121,564) (3,061,677) (3,898,507) (352,183)
A012-2 Other Allowances (Excluding TA) (160,607) (218,041) (204,083) (26,247)
A02 Project Pre-Investment Analysis 550 550
A03 Operating Expenses 3,496,349 3,231,865 3,364,084 95,464
A04 Employees Retirement Benefits 111,268 93,168 94,299 16,000
A05 Grants, Subsidies and Write off Loans 174,763 122,987 120,387 6,200
A06 Transfers 627,891 651,068 769,107 1
A09 Physical Assets 214,201 193,470 186,581 2,527
A12 Civil works 7,601 7,601
A13 Repairs and Maintenance 295,333 200,376 203,072 5,573
Total 10,985,767 10,774,000 11,758,267 680,791Page 188
Table of Content 173 Previous Next
NO. 124.- OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & DEMANDS FOR GRANTS
COORDINATION DIVISION
DEMAND NO. 124
( FC21Y56 )
OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION 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 HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION.
Voted 15,263,816
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 14,446,302
074 Public Health Services 266,912
076 Health Administration 550,602
Total 15,263,816
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,854,367
A011 Pay 3,280,448
A011-1 Pay of Officers (1,795,710)
A011-2 Pay of Other Staff (1,484,738)
A012 Allowances 4,573,919
A012-1 Regular Allowances (4,432,424)
A012-2 Other Allowances (Excluding TA) (141,495)
A02 Project Pre-Investment Analysis 3,000
A03 Operating Expenses 4,559,148
A04 Employees Retirement Benefits 101,941
A05 Grants, Subsidies and Write off Loans 190,558
A06 Transfers 1,948,361
A09 Physical Assets 222,767
A12 Civil works 100
A13 Repairs and Maintenance 383,574
Total 15,263,816Page 189
Table of Content 174 Previous Next
NO. 125.- MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND COORDINATION DIVISION
DEMAND NO. 125
( FC21X27 )
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION 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 HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION.
Voted 9,242,213
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 31,290
073 Hospital Services 8,282,104
076 Health Administration 928,819
Total 9,242,213
OBJECT CLASSIFICATION
A01 Employees Related Expenses 900,925
A011 Pay 382,837
A011-1 Pay of Officers (179,891)
A011-2 Pay of Other Staff (202,946)
A012 Allowances 518,088
A012-1 Regular Allowances (394,428)
A012-2 Other Allowances (Excluding TA) (123,660)
A03 Operating Expenses 528,320
A05 Grants, Subsidies and Write off Loans 7,812,968
Total 9,242,213Page 190
Table of Content 175 Previous Next
SECTION XXVI
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
126 Overseas Pakistanis and Human Resource
Development Division 275,955
127 Other Expenditure of Overseas Pakistanis and Human
Resource Development Division 1,283,224
Total : 1,559,179Page 191
Table of Content 176 Previous Next
NO. 126.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 126
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted 275,955
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
(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 1,330,763 1,541,000 1,542,243 275,955
Affairs
Total 1,330,763 1,541,000 1,542,243 275,955
OBJECT CLASSIFICATION
A01 Employees Related Expenses 786,369 886,943 887,536 193,207
A011 Pay 353,749 395,601 395,502 99,303
A011-1 Pay of Officers (156,374) (177,733) (177,681) (52,683)
A011-2 Pay of Other Staff (197,375) (217,868) (217,821) (46,620)
A012 Allowances 432,620 491,342 492,034 93,904
A012-1 Regular Allowances (349,985) (394,558) (395,264) (78,004)
A012-2 Other Allowances (Excluding TA) (82,635) (96,784) (96,770) (15,900)
A02 Project Pre-Investment Analysis 100 100
A03 Operating Expenses 462,350 541,344 542,009 58,298
A04 Employees Retirement Benefits 25,627 15,889 15,876 9,535
A05 Grants, Subsidies and Write off Loans 13,397 15,793 15,790 8,000
A06 Transfers 677 5 1
A09 Physical Assets 16,592 52,831 52,847 2,897
A13 Repairs and Maintenance 25,751 28,095 28,084 4,018
Total 1,330,763 1,541,000 1,542,243 275,955Page 192
Table of Content 177 Previous Next
NO. 127.- OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
DEMAND NO. 127
( FC21Y44 )
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEVLOPMENT 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 OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEVLOPMENT DIVISION.
Voted 1,283,224
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
(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 1,283,224
Affairs
Total 1,283,224
OBJECT CLASSIFICATION
A01 Employees Related Expenses 733,716
A011 Pay 301,326
A011-1 Pay of Officers (126,335)
A011-2 Pay of Other Staff (174,991)
A012 Allowances 432,390
A012-1 Regular Allowances (356,637)
A012-2 Other Allowances (Excluding TA) (75,753)
A02 Project Pre-Investment Analysis 100
A03 Operating Expenses 466,112
A04 Employees Retirement Benefits 8,555
A05 Grants, Subsidies and Write off Loans 8,029
A09 Physical Assets 47,793
A13 Repairs and Maintenance 18,919
Total 1,283,224Page 193
No text layer on this page, see the official PDF.
Page 194
Table of Content 179 Previous Next
SECTION XXVII
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
128 Parliamentary Affairs Division 411,533
Total : 411,533Page 195
Table of Content 180 Previous Next
NO. 128.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 128
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PARLIAMENTARY AFFAIRS DIVISION.
Voted 411,533
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PARLIAMENTARY AFFAIRS .
(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 331,839 410,000 409,722 411,533
Fiscal Affairs, External Affairs
Total 331,839 410,000 409,722 411,533
OBJECT CLASSIFICATION
A01 Employees Related Expenses 228,114 279,000 279,000 305,379
A011 Pay 99,343 143,836 143,836 151,193
A011-1 Pay of Officers (72,151) (111,786) (111,786) (118,920)
A011-2 Pay of Other Staff (27,192) (32,050) (32,050) (32,273)
A012 Allowances 128,771 135,164 135,164 154,186
A012-1 Regular Allowances (54,274) (67,592) (67,592) (76,846)
A012-2 Other Allowances (Excluding TA) (74,497) (67,572) (67,572) (77,340)
A03 Operating Expenses 93,682 123,991 123,991 97,429
A04 Employees Retirement Benefits 6,834 3,055 3,055 5,265
A05 Grants, Subsidies and Write off Loans 862 862 862
A06 Transfers 183 1 1
A09 Physical Assets 1,205 1,361 1,083 841
A13 Repairs and Maintenance 1,821 1,730 1,730 1,757
Total 331,839 410,000 409,722 411,533Page 196
Table of Content 181 Previous Next
SECTION XXVIII
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special initiatives
Current Expenditure on Revenue Account.
129 Planning, Development and Special initiatives Division 1,146,429
130 Other Expenditure of Planning, Development
Special initiatives, Division 2,447,658
131 Miscellaneous Expenditure of Planning,
Development and Special initiatives, Division 283,050
132 CPEC Authority 284,150
Total : 4,161,287Page 197
Table of Content 182 Previous Next
NO. 129.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 129
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 1,146,429
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 3,199,104 3,736,000 3,736,125 1,146,429
Total 3,199,104 3,736,000 3,736,125 1,146,429
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,444,053 2,749,725 2,746,415 753,875
A011 Pay 1,478,691 1,614,829 1,614,013 361,256
A011-1 Pay of Officers (729,359) (721,921) (720,525) (259,056)
A011-2 Pay of Other Staff (749,332) (892,908) (893,488) (102,200)
A012 Allowances 965,362 1,134,896 1,132,402 392,619
A012-1 Regular Allowances (823,022) (925,180) (920,648) (255,411)
A012-2 Other Allowances (Excluding TA) (142,340) (209,716) (211,754) (137,208)
A03 Operating Expenses 583,461 711,869 714,712 328,017
A04 Employees Retirement Benefits 99,103 82,760 83,724 38,500
A05 Grants, Subsidies and Write off Loans 33,902 150,852 150,727 15,100
A06 Transfers 3,300 5 4
A09 Physical Assets 5,066 6,291 6,108 4,113
A13 Repairs and Maintenance 30,219 34,498 34,435 6,824
Total 3,199,104 3,736,000 3,736,125 1,146,429Page 198
Table of Content 183 Previous Next
NO. 130.- OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 130
( FC21Y47 )
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE 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 PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION.
Voted 2,447,658
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 2,447,658
Total 2,447,658
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,799,268
A011 Pay 1,096,570
A011-1 Pay of Officers (307,276)
A011-2 Pay of Other Staff (789,294)
A012 Allowances 702,698
A012-1 Regular Allowances (658,796)
A012-2 Other Allowances (Excluding TA) (43,902)
A03 Operating Expenses 395,153
A04 Employees Retirement Benefits 77,072
A05 Grants, Subsidies and Write off Loans 150,002
A06 Transfers 1
A09 Physical Assets 1,027
A13 Repairs and Maintenance 25,135
Total 2,447,658Page 199
Table of Content 184 Previous Next
NO. 131.- MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVES DIVISION
DEMAND NO. 131
( FC21X15 )
MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES 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 PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION.
Voted 283,050
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 283,050
Total 283,050
OBJECT CLASSIFICATION
A01 Employees Related Expenses 255,000
A011 Pay 170,304
A011-1 Pay of Officers (155,168)
A011-2 Pay of Other Staff (15,136)
A012 Allowances 84,696
A012-1 Regular Allowances (84,696)
A03 Operating Expenses 28,050
Total 283,050Page 200
Table of Content 185 Previous Next
NO. 132.- CPEC AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 132
( FC21C70 )
CPEC AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the CPEC AUTHORITY.
Voted 284,150
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 284,150
Total 284,150
OBJECT CLASSIFICATION
A01 Employees Related Expenses 200,000
A011 Pay 115,100
A011-1 Pay of Officers (100,000)
A011-2 Pay of Other Staff (15,100)
A012 Allowances 84,900
A012-1 Regular Allowances (84,900)
A03 Operating Expenses 84,150
Total 284,150