Demands for Grants & Appropriations (White) Book-I 2020-21
The Demands for Grants & Appropriations (White) Book-I 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 456 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 1
&
2019-20 ESTIMATES GRANTS I) Pakistan
-BUDGET of Division FOR Islamabad REVISED (Book 2020-21 2021-2022 Finance APPROPRIATIONS Government EXPENDITURE AND AND DEMANDSFEDERAL
ACTUAL BUDGETPage 2
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PREFACE
This publication titled “Demands for Grants and Appropriations 2021-22 (Book I
& II)” is tabled in the National Assembly under Article 82 of the Constitution read
with Section 4 of the Public Finance Management Act, 2019. It gives summarized
information about individual Demands for Grants and Appropriations included in the
Annual Budget Statement 2021-22.
The “Demands for Grants and Appropriations 2021-22” has been bifurcated into
two books in line with the Public Finance Management reforms, as a part of which
existing various current and development grants have been merged for FY 2021-22.
Book-I contains the details of Actual Expenditure for FY 2019-20. These estimates
are based on Actual Expenditure incurred during FY 2019-20 up to 30th June, 2020
which is available on AGPR system. It contains details of Revised Estimates for FY
2020-21, which are based on Final Budget of Departments available on AGPR system
as on 3rd May, 2021.
Book-II contains Budget Estimates for the next financial year. Moreover, Schedule-I
is included in this book as it contains Budget Estimates for next FY. Schedule II
provides a Function-wise summary of the expenditure and also summarizes the gross
expenditure, estimated recoveries and net expenditure. Schedule III provides Object-
wise estimates for different Grants and Appropriations.
The Function-cum-Object Classification system makes it possible to view information
from different perspectives. The Functional Classification defines the purpose for
which money will be spent like general public service, defence affairs, public order
and safety, etc; whereas, the Object Classification presents expenditures in certain
categories like employees related expenses, utilities, motor vehicles and travel, etc.
This publication gives information till the minor level of Functional Classification and
major level of Object Classification.
The budget making exercise this year was less interactive than usual owing to the
restriction necessitated by the ongoing Covid-19 pandemic.
YUSUF KHAN
Secretary to the Government of Pakistan
Finance Division,
Islamabad, the 11th June, 2021Page 4
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Page 5
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - PAGES
1 Cabinet 4
2 Cabinet Division 5
3 Other Expenditure of Cabinet Division 6
4 Miscellaneous Expenditure of Cabinet Division 7
5 Emergency Relief and Repatriation 8
6 Intelligence Bureau 9
7 Atomic Energy 10
8 Pakistan Nuclear Regulatory Authority 11
9 Naya Pakistan Housing Development Authority 12
10 Prime Minister's Office (Internal) 13
11 Prime Minister's Office (Public) 14
12 National Disaster Management Authority 15
13 Board of Investment 16
14 Prime Minister's Inspection Commission 17
15 Aviation Division 18
16 Miscellaneous Expenditure of Aviation Division 19
17 Airports Security Force 20
18 Meteorology 21
19 Establishment Division 22
20 Other Expenditure of Establishment Division 23
21 Federal Public Service Commission 24
22 National School of Public Policy 25
23 Civil Services Academy 26
24 National Security Division 27
25 Poverty Alleviation & Social Safety Division 28
26 Benazir Income Support Programme (BISP) 29
27 Pakistan Bait-ul-Mal 30
II - CLIMATE CHANGE, MINISTRY OF -
28 Climate Change Division 32
29 Other Expenditure of Climate Change Division 33
30 Miscellaneous Expenditure of Climate Change Division 34
(i)Page 6
III - COMMERCE, MINISTRY OF - PAGES
31 Commerce Division 36
32 Other Expenditure of Commerce Division 37
33 Miscellaneous Expenditure of Commerce Division 38
IV - COMMUNICATIONS, MINISTRY OF -
34 Communications Division 40
35 Other Expenditure of Communications Division 41
36 Pakistan Post Office Department 42
V - DEFENCE, MINISTRY OF -
37 Defence Division 44
38 Other Expenditure of Defence Division 45
39 Survey of Pakistan 46
40 Federal Government Educational Institutions in Cantonments
and Garrisons 47
41 Defence Services 48
VI - DEFENCE PRODUCTION, MINISTRY OF -
42 Defence Production Division 50
VII - ECONOMIC AFFAIRS, MINISTRY OF-
43 Economic Affairs Division 52
44 Miscellaneous Expenditure of Economic Affairs Division 53
VIII - ENERGY, MINISTRY OF -
45 Power Division 56
46 Other Expenditure of Power Division 57
47 Petroleum Division 58
48 Other Expenditure of Petroleum Division 59
49 Miscellaneous Expenditure of Petroleum Division 60
50 Geological Survey of Pakistan 61
(ii)Page 7
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, PAGES
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
64
51 Federal Education and Professional Training Division
52 Other Expenditure of Federal Education and Professional
Training Division 65
53 Miscellaneous Expenditure of Federal Education and Professional
Training Division 66
54 Higher Education Commission (HEC) 67
55 National Vocational & Technical Training Commission (NAVTTC) 68
56 National Heritage and Culture Division 69
57 Other Expenditure of National Heritage and Culture Division 70
58 Miscellaneous Expenditure of National Heritage and Culture Division 71
X - FINANCE AND REVENUE, MINISTRY OF-
59 Finance Division 74
60 Other Expenditure of Finance Division 75
61 Controller General of Accounts 76
62 Pakistan Mint 77
63 National Savings 78
64 Superannuation Allowances and Pensions 79
65 Grants-in-Aid and Miscellaneous Adjustments between the Federal
and Provincial Governments 80
66 Subsidies and Miscellaneous Expenditure 81
67 Revenue Division 82
68 Other Expenditure of Revenue Division 83
69 Federal Board of Revenue 84
70 Customs 85
71 Inland Revenue 86
XI - FOREIGN AFFAIRS, MINISTRY OF -
72 Foreign Affairs Division 88
73 Other Expenditure of Foreign Affairs Division 89
74 Foreign Affairs 90
(iii)Page 8
XII - HOUSING AND WORKS, MINISTRY OF - PAGES
75 Housing and Works Division 92
76 Other Expenditure of Housing & Works Division 93
XIII - HUMAN RIGHTS, MINISTRY OF -
77 Human Rights Division 96
78 Other Expenditure of Human Rights Division 97
79 Miscellaneous Expenditure of Human Rights Division 98
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
80 Industries and Production Division 100
81 Other Expenditure of Industries and Production Division 101
82 Miscellaneous Expenditure of Industries and Production Division 102
83 Financial Action Task Force (FATF) Secretariat 103
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
84 Information and Broadcasting Division 106
85 Other Expenditure of Information and Broadcasting Division 107
86 Miscellaneous Expenditure of Information and Broadcasting Division 108
87 Information Services Abroad 109
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
88 Information Technology and Telecommunication Division 112
89 Other Expenditure of Information Technology and
Telecommunication Division 113
90 Miscellaneous Expenditure of Information Technology and
Telecommunication Division 114
(iv)Page 9
XVII - INTERIOR, MINISTRY OF- PAGES
91 Interior Division 116
92 Other Expenditure of Interior Division 117
93 Miscellaneous Expenditure of Interior Division 118
94 Islamabad 119
95 Passport Organization 120
96 Civil Armed Forces 121
97 Frontier Constabulary 122
98 Pakistan Coast Guards 123
99 Pakistan Rangers 124
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
100 Inter - Provincial Coordination Division 126
101 Other Expenditure of Inter - Provincial Coordination Division 127
102 Miscellaneous Expenditure of Inter - Provincial Coordination Division 128
XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
103 Kashmir Affairs and Gilgit - Baltistan Division 130
104 Other Expenditure of Kashmir Affairs and Gilgit - Baltistan Division 131
105 Gilgit - Baltistan 132
XX - LAW AND JUSTICE, MINISTRY OF -
106 Law and Justice Division 134
107 Other Expenditure of Law and Justice Division 135
108 Miscellaneous Expenditure of Law and Justice Division 137
109 Federal Shariat Court 138
110 Council of Islamic Ideology 139
111 National Accountability Bureau 140
112 District Judiciary, Islamabad Capital Territory 141
XXI - MARITIME AFFAIRS, MINISTRY OF -
113 Maritime Affairs Division 144
114 Other Expenditure of Maritime Affairs Division 145
115 Miscellaneous Expenditure of Maritime Affairs Division 146
(v)Page 10
XXII - NARCOTICS CONTROL, MINISTRY OF - PAGES
116 Narcotics Control Division 148
117 Other Expenditure of Narcotics Control Division 149
XXIII - NATIONAL ASSEMBLY AND THE SENATE -
118 National Assembly 152
119 The Senate 154
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
120 National Food Security and Research Division 158
121 Other Expenditure of National Food Security and Research Division 159
122 Miscellaneous Expenditure of National Food Security and Research 160
XXV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION,
MINISTRY OF -
123 National Health Services, Regulations and Coordination Division 162
124 Other Expenditure of National Health Services, Regulations and
Coordination Division 163
125 Miscellaneous Expenditure of National Health Services, Regulations
and Coordination Division 164
XXVI - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT,
MINISTRY OF -
126 Overseas Pakistanis and Human Resource Development Division 166
127 Other Expenditure of Overseas Pakistanis and Human Resource
Development Division 167
XXVII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
128 Parliamentary Affairs Division 170
(vi)Page 11
XXVIII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF - PAGES
129 Planning, Development and Special Initiatives Division 172
130 Other Expenditure of Planning, Development and Special
Initiatives Division 173
131 Miscellaneous Expenditure of Planning, Development and
Special Initiatives Division 174
132 CPEC Authority 175
XXIX - PRIVATIZATION, MINISTRY OF -
133 Privatization Division 178
XXX - RAILWAYS, MINISTRY OF -
134 Pakistan Railways 180
135 Miscellaneous Expenditure of Railways Division 181
XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
136 Religious Affairs and Inter-Faith Harmony Division 184
137 Other Expenditure of Religious Affairs and Inter-Faith Harmony Division 185
138 Miscellaneous Expenditure of Religious Affairs Division 186
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
139 Science and Technology Division 188
140 Miscellaneous Expenditure of Science and Technology Division 189
XXXIII - STATES AND FRONTIER REGIONS, MINISTRY OF -
141 States and Frontier Regions Division 192
142 Other Expenditure of States and Frontier Regions Division 193
XXXIV - WATER RESOURCES, MINISTRY OF-
143 Water Resources Division 196
144 Other Expenditure of Water Resources Division 197
145 Miscellaneous Expenditure of Water Resources Division 198
(vii)Page 12
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
146 Federal Miscellaneous Investments 202
147 Other Loans and Advances by the Federal Government 203
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
148 Development Expenditure of Cabinet Division 208
149 Development Expenditure of Aviation Division 209
150 Development Expenditure of Establishment Division 210
151 Development Expenditure of Poverty Alleviation & Social Safety Division 211
152 Development Expenditure of SUPARCO 212
II - CLIMATE CHANGE, MINISTRY OF -
153 Development Expenditure of Climate Change Division 214
III - COMMERCE, MINISTRY OF -
154 Development Expenditure of Commerce Division 216
IV - COMMUNICATIONS, MINISTRY OF -
155 Development Expenditure of Communications Division 218
V - DEFENCE, MINISTRY OF -
156 Development Expenditure of Defence Division 220
157 Development Expenditure of Federal Government Educational
Institutions in Cantonments and Garrisons
221
VI - DEFENCE PRODUCTION, MINISTRY OF -
158 Development Expenditure of Defence Production Division 224
VII - ECONOMIC AFFAIRS, MINISTRY OF -
159 Development Expenditure of Economic Affairs Division Outside PSDP 226
(viii)Page 13
VIII - ENERGY, MINISTRY OF - PAGES
160 Development Expenditure of Power Division 228
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE
AND CULTURE, MINISTRY OF -
161 Development Expenditure of Federal Education and
Professional Training Division 230
162 Development Expenditure of Higher Education Commission (HEC) 231
163 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC) 232
164 Development Expenditure of National Heritage and Culture Division 233
X - FINANCE AND REVENUE, MINISTRY OF -
165 Development Expenditure of Finance Division 236
166 Other Development Expenditure 237
167 Development Expenditure Outside PSDP 238
168 Development Expenditure of Revenue Division 239
XI - HUMAN RIGHTS, MINISTRY OF-
169 Development Expenditure of Human Rights Division 242
XII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
170 Development Expenditure of Information Technology and
Telecommunication Division 244
XIII - INTERIOR, MINISTRY OF-
171 Development Expenditure of Interior Division 246
XIV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
172 Development Expenditure of Inter-Provincial Coordination Division 248
XV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
173 Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division 250
(ix)Page 14
XVI - LAW AND JUSTICE, MINISTRY OF - PAGES
174 Development Expenditure of Law and Justice Division 252
XVII - NARCOTICS CONTROL, MINISTRY OF -
175 Development Expenditure of Narcotics Control Division 254
XVIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
176 Development Expenditure of National Food Security &
Research Division 256
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
177 Development Expenditure of National Health Services,
Regulations and Coordination Division 258
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
178 Development Expenditure of Planning, Development
and Special Initiatives Division 260
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -
179 Development Expenditure of Science and Technology Division 262
XXII - WATER RESOURCES, MINISTRY OF -
180 Development Expenditure of Water Resources Division 264
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
181 Capital Outlay on Development of Atomic Energy 268
182 Capital Outlay on Development of Pakistan Nuclear Regulatory Authority 269
II - ENERGY, MINISTRY OF -
183 Capital Outlay on Petroleum Division 272
(x)Page 15
III - FINANCE AND REVENUE, MINISTRY OF - PAGES
184 Capital Outlay on Federal Investments 274
185 Development Loans and Advances by the Federal Government 275
186 External Development Loans and Advances by the Federal Government 276
IV - FOREIGN AFFAIRS, MINISTRY OF -
187 Capital Outlay on Works of Foreign Affairs Division 278
V - HOUSING AND WORKS, MINISTRY OF -
188 Capital Outlay on Civil Works 280
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
189 Capital Outlay on Industrial Development 282
VII - MARITIME AFFAIRS, MINISTRY OF -
190 Capital Outlay on Maritime Affairs Division 284
VIII - RAILWAYS, MINISTRY OF -
191 Capital Outlay on Pakistan Railways 286
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Personal) 290
--- Staff, Household and Allowances of the President (Public) 291
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 294
--- Foreign Loans Repayment 295
--- Repayment of Short Term Foreign Credits 296
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 298
--- Servicing of Domestic Debt 299
--- Repayment of Domestic Debt 300
(xi)Page 16
IV - LAW AND JUSTICE, MINISTRY OF - PAGES
--- Supreme Court 302
--- Islamabad High Court 303
--- Election 304
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at work 306
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 308
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 310
SCHEDULES -
--- Schedule - II 313
--- Schedule - III 351
(xii)Page 17
PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
Page 18
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SECTION I
CABINET SECRETARIAT
**********
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1. Cabinet
2. Cabinet Division
3. Other Expenditure of Cabinet Division
4. Miscelleneous Expenditure of Cabinet Division
5. Emergency Relief and Repatriation
6. Intelligence Bureau
7. Atomic Energy
8. Pakistan Nuclear Regulatory Authority
9. Naya Pakistan Housing Development Authority
10. Prime Minister's Office (Internal)
11. Prime Minister's Office (Public)
12. National Disaster Management Authority
13. Board of Investment
14. Prime Minister's Inspection Commission
15. Aviation Division
16. Miscelleneous Expenditure of Aviation Division
17. Airports Security Force
18. Meteorology
19. Establishment Division
20. Other Expenditure of Establishment Division
21. Federal Public Service Commission
22. National School of Public Policy
23. Civil Service Academy
24. National Security Division
25. Poverty Alleviation and Social Safety Division
26. Benazir Income Support Programme (BISP)
27. Pakistan Bait-ul-MalPage 20
NO. 001.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21C01 )
CABINET
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 190,006 274,277 274,277
Fiscal Affairs, External Affairs
Total 190,006 274,277 274,277
OBJECT CLASSIFICATION
A01 Employees Related Expenses 131,341 191,950 191,950
A011 Pay 87,905 114,500 114,500
A011-1 Pay of Officers (87,905) (114,500) (114,500)
A012 Allowances 43,436 77,450 77,450
A012-1 Regular Allowances (42,312) (69,350) (69,350)
A012-2 Other Allowances (Excluding TA) (1,124) (8,100) (8,100)
A03 Operating Expenses 58,665 82,280 82,280
A13 Repairs and Maintenance 47 47
Total 190,006 274,277 274,277Page 21
NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21C02 )
CABINET DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 777,044 1,047,184 1,115,726
Fiscal Affairs, External Affairs
031 Law Courts
044 Mining and Manufacturing
046 Communications 22,377 27,440 27,440
047 Other Industries
073 Hospital Services
083 Broadcasting and Publishing 6,592 15,145 15,145
095 Subsidiary Services to Education
Total 806,013 1,089,769 1,158,311
OBJECT CLASSIFICATION
A01 Employees Related Expenses 546,940 665,129 665,129
A011 Pay 295,674 337,033 321,680
A011-1 Pay of Officers (152,078) (163,128) (164,475)
A011-2 Pay of Other Staff (143,596) (173,905) (157,205)
A012 Allowances 251,266 328,096 343,449
A012-1 Regular Allowances (205,020) (227,611) (242,964)
A012-2 Other Allowances (Excluding TA) (46,246) (100,485) (100,485)
A03 Operating Expenses 191,900 262,352 262,866
A04 Employees Retirement Benefits 22,724 27,450 29,450
A05 Grants, Subsidies and Write off Loans 19,995 31,400 30,400
A06 Transfers 2,855
A09 Physical Assets 6,150 79,464 81,842
A13 Repairs and Maintenance 15,449 23,974 88,624
Total 806,013 1,089,769 1,158,311Page 22
NO. 003.- OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21Y01 )
OTHER EXPENDITURE OF CABINET DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 357,673 114,697 114,697
Fiscal Affairs, External Affairs
031 Law Courts 5 5
044 Mining and Manufacturing 110,869 187,666 187,666
046 Communications 126,320 140,613 140,613
047 Other Industries 1,403,814
048 Research & Development Economic Affairs 200,000
061 Housing Development 198,382
073 Hospital Services 20,651
095 Subsidiary Services to Education 109,475 121,667 121,667
Total 2,327,183 564,648 764,648
OBJECT CLASSIFICATION
A01 Employees Related Expenses 841,206 383,393 503,293
A011 Pay 361,290 218,357 302,330
A011-1 Pay of Officers (153,498) (82,850) (162,393)
A011-2 Pay of Other Staff (207,792) (135,507) (139,937)
A012 Allowances 479,916 165,036 200,963
A012-1 Regular Allowances (335,338) (137,425) (164,302)
A012-2 Other Allowances (Excluding TA) (144,578) (27,611) (36,661)
A03 Operating Expenses 407,920 79,507 159,747
A04 Employees Retirement Benefits 10,016 13,100 11,660
A05 Grants, Subsidies and Write off Loans 1,023,379 47,720 47,920
A06 Transfers 32 32
A09 Physical Assets 17,316 6,002 6,602
A13 Repairs and Maintenance 27,347 34,894 35,394
Total 2,327,183 564,648 764,648Page 23
NO. 004.- MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21X14 )
MISCELLANEOUS EXPD. OF CABINET DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 21,425 58,700 292,143
Fiscal Affairs, External Affairs
047 Other Industries 403,814 294,412 294,412
061 Housing Development 30,000,000 5,000
073 Hospital Services 19,953 18,700 18,700
Total 445,192 30,371,812 610,255
OBJECT CLASSIFICATION
A01 Employees Related Expenses 393,542 290,000 316,199
A011 Pay 142,756 121,344 138,524
A011-1 Pay of Officers (62,828) (56,024) (73,204)
A011-2 Pay of Other Staff (79,928) (65,320) (65,320)
A012 Allowances 250,786 168,656 177,675
A012-1 Regular Allowances (169,756) (162,656) (162,656)
A012-2 Other Allowances (Excluding TA) (81,030) (6,000) (15,019)
A03 Operating Expenses 43,657 74,332 281,576
A05 Grants, Subsidies and Write off Loans 30,000,000 5,000
A09 Physical Assets 7,993 7,480 7,480
Total 445,192 30,371,812 610,255Page 24
NO. 005.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
107 Administration 408,588 186,807 186,807
Total 408,588 186,807 186,807
OBJECT CLASSIFICATION
A03 Operating Expenses 160,025 169,198 168,070
A09 Physical Assets 31,885 374 502
A13 Repairs and Maintenance 216,678 17,235 18,235
Total 408,588 186,807 186,807Page 25
NO. 006.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21B03 )
INTELLIGENCE BUREAU
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 6,918,590 6,918,590
Fiscal Affairs, External Affairs
Total 6,918,590 6,918,590
OBJECT CLASSIFICATION
A01 Employees Related Expenses
A012 Allowances
A012-1 Regular Allowances
A03 Operating Expenses 6,918,590 6,918,590
Total 6,918,590 6,918,590Page 26
NO. 007.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21A01 )
ATOMIC ENERGY
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 11,698,459 9,350,935 10,550,935
Services
Total 11,698,459 9,350,935 10,550,935
OBJECT CLASSIFICATION
A01 Employees Related Expenses 971,842
A011 Pay 486,142
A011-1 Regular Allowances ((316,504))
A012 Allowances 485,700
A012-1 Regular Allowances (425,474)
A03 Operating Expenses 10,726,617 9,350,935 10,550,935
Total 11,698,459 9,350,935 10,550,935Page 27
NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,059,459 1,036,480 1,036,480
Services
Total 1,059,459 1,036,480 1,036,480
OBJECT CLASSIFICATION
A01 Employees Related Expenses 971,842 1,000,230 1,000,230
A011 Pay 486,142 512,230 512,230
A011-1 Pay of Officers (316,504) (335,000) (335,000)
A011-2 Pay of Other Staff (169,638) (177,230) (177,230)
A012 Allowances 485,700 488,000 488,000
A012-1 Regular Allowances (425,474) (436,000) (436,000)
A012-2 Other Allowances (Excluding TA) (60,226) (52,000) (52,000)
A03 Operating Expenses 87,617 36,250 36,250
Total 1,059,459 1,036,480 1,036,480Page 28
NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
061 Housing Development 198,412 1,000,000 352,570
Total 198,412 1,000,000 352,570
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,774 920,000 272,570
A011 Pay 1,098 200,000 44,890
A011-1 Pay of Officers (594) (100,000) (24,470)
A011-2 Pay of Other Staff (504) (100,000) (20,420)
A012 Allowances 3,676 720,000 227,680
A012-1 Regular Allowances (3,676) (700,000) (221,320)
A012-2 Other Allowances (Excluding TA) (20,000) (6,360)
A03 Operating Expenses 193,638 80,000 80,000
A05 Grants, Subsidies and Write off Loans
Total 198,412 1,000,000 352,570Page 29
NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 315,921 389,000 389,000
Fiscal Affairs, External Affairs
Total 315,921 389,000 389,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 248,520 291,843 291,843
A011 Pay 103,661 113,804 113,804
A011-1 Pay of Officers (23,971) (30,341) (30,341)
A011-2 Pay of Other Staff (79,690) (83,463) (83,463)
A012 Allowances 144,859 178,039 178,039
A012-1 Regular Allowances (123,271) (148,537) (148,537)
A012-2 Other Allowances (Excluding TA) (21,588) (29,502) (29,502)
A03 Operating Expenses 45,095 70,576 69,776
A04 Employees Retirement Benefits 3,809 5,930 5,930
A05 Grants, Subsidies and Write off Loans 7,800 10,100 10,900
A06 Transfers 4,843
A09 Physical Assets 447 2,501 2,501
A13 Repairs and Maintenance 5,407 8,050 8,050
Total 315,921 389,000 389,000Page 30
NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 334,776 474,000 348,000
Fiscal Affairs, External Affairs
Total 334,776 474,000 348,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 279,155 395,500 277,193
A011 Pay 123,904 179,300 122,926
A011-1 Pay of Officers (80,595) (129,000) (78,916)
A011-2 Pay of Other Staff (43,309) (50,300) (44,010)
A012 Allowances 155,251 216,200 154,267
A012-1 Regular Allowances (138,388) (191,700) (134,467)
A012-2 Other Allowances (Excluding TA) (16,863) (24,500) (19,800)
A03 Operating Expenses 43,585 56,528 45,486
A04 Employees Retirement Benefits 5,809 7,500 8,464
A05 Grants, Subsidies and Write off Loans 2,300 8,300 12,400
A06 Transfers 85
A09 Physical Assets 113 1,472 650
A13 Repairs and Maintenance 3,729 4,700 3,807
Total 334,776 474,000 348,000Page 31
NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 247,000 273,175 240,079
Fiscal Affairs, External Affairs
107 Administration 308,064 363,287 363,287
Total 555,064 636,462 603,366
OBJECT CLASSIFICATION
A01 Employees Related Expenses 321,311 400,480 367,384
A011 Pay 102,235 126,442 110,473
A011-1 Pay of Officers (59,009) (70,390) (56,681)
A011-2 Pay of Other Staff (43,226) (56,052) (53,792)
A012 Allowances 219,076 274,038 256,911
A012-1 Regular Allowances (134,074) (161,156) (144,879)
A012-2 Other Allowances (Excluding TA) (85,002) (112,882) (112,032)
A03 Operating Expenses 202,069 203,006 203,006
A04 Employees Retirement Benefits 14,993 17,000 17,000
A05 Grants, Subsidies and Write off Loans 2,600
A06 Transfers 1,135 2,700 2,700
A09 Physical Assets 5,606 3,927 3,927
A13 Repairs and Maintenance 7,350 9,349 9,349
Total 555,064 636,462 603,366Page 32
NO. 013.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 013
( FC21P23 )
BOARD OF INVESTMENT
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 265,598 263,983 263,983
Total 265,598 263,983 263,983
OBJECT CLASSIFICATION
A01 Employees Related Expenses 180,308 192,738 192,737
A011 Pay 93,807 99,825 99,824
A011-1 Pay of Officers (57,278) (60,289) (60,289)
A011-2 Pay of Other Staff (36,529) (39,536) (39,535)
A012 Allowances 86,501 92,913 92,913
A012-1 Regular Allowances (73,966) (79,485) (79,485)
A012-2 Other Allowances (Excluding TA) (12,535) (13,428) (13,428)
A03 Operating Expenses 72,812 61,013 61,013
A04 Employees Retirement Benefits 1,115 4,100 4,100
A05 Grants, Subsidies and Write off Loans 6,835 2,900 2,900
A09 Physical Assets 780 355 356
A13 Repairs and Maintenance 3,748 2,877 2,877
Total 265,598 263,983 263,983Page 33
NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 69,020 59,022 59,022
Fiscal Affairs, External Affairs
Total 69,020 59,022 59,022
OBJECT CLASSIFICATION
A01 Employees Related Expenses 48,693 47,040 48,031
A011 Pay 26,430 24,625 24,799
A011-1 Pay of Officers (21,693) (19,318) (18,918)
A011-2 Pay of Other Staff (4,737) (5,307) (5,881)
A012 Allowances 22,263 22,415 23,232
A012-1 Regular Allowances (20,154) (19,526) (20,343)
A012-2 Other Allowances (Excluding TA) (2,109) (2,889) (2,889)
A03 Operating Expenses 8,650 8,447 9,692
A04 Employees Retirement Benefits 1,083 100 100
A05 Grants, Subsidies and Write off Loans 9,938
A09 Physical Assets 299 2,992 554
A13 Repairs and Maintenance 357 443 645
Total 69,020 59,022 59,022Page 34
NO. 015.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21A11 )
AVIATION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 107,857 103,762 103,762
Total 107,857 103,762 103,762
OBJECT CLASSIFICATION
A01 Employees Related Expenses 59,379 75,944 71,564
A011 Pay 31,920 37,600 35,655
A011-1 Pay of Officers (22,917) (24,600) (24,955)
A011-2 Pay of Other Staff (9,003) (13,000) (10,700)
A012 Allowances 27,458 38,344 35,909
A012-1 Regular Allowances (23,915) (32,344) (30,909)
A012-2 Other Allowances (Excluding TA) (3,543) (6,000) (5,000)
A03 Operating Expenses 37,447 24,407 29,027
A04 Employees Retirement Benefits 24 1,250 1,120
A05 Grants, Subsidies and Write off Loans 200 140
A09 Physical Assets 5,453 934 934
A13 Repairs and Maintenance 5,556 1,027 977
Total 107,857 103,762 103,762Page 35
NO. 016.- MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21X01 )
MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 9,840,000
045 Construction and Transport 13,090 13,090
Total 13,090 9,853,090
OBJECT CLASSIFICATION
A03 Operating Expenses 13,090 13,090
A05 Grants, Subsidies and Write off Loans 9,840,000
Total 13,090 9,853,090Page 36
NO. 017.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21A13 )
AIRPORTS SECURITY FORCE
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 7,585,965 7,693,000 7,693,000
Total 7,585,965 7,693,000 7,693,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,338,869 6,248,980 6,248,980
A011 Pay 3,161,804 3,127,069 3,102,473
A011-1 Pay of Officers (618,019) (636,929) (601,676)
A011-2 Pay of Other Staff (2,543,785) (2,490,140) (2,500,797)
A012 Allowances 3,177,065 3,121,911 3,146,507
A012-1 Regular Allowances (3,014,372) (2,977,645) (3,002,241)
A012-2 Other Allowances (Excluding TA) (162,693) (144,266) (144,266)
A03 Operating Expenses 808,881 897,801 890,976
A04 Employees Retirement Benefits 57,126 84,200 97,251
A05 Grants, Subsidies and Write off Loans 81,103 117,500 117,500
A06 Transfers 2,490 1,860 3,172
A09 Physical Assets 226,305 217,176 205,401
A13 Repairs and Maintenance 71,191 125,483 129,720
Total 7,585,965 7,693,000 7,693,000Page 37
NO. 018.- METEOROLOGY DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21M26 )
METEOROLOGY
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 1,328,893 1,347,611 1,347,611
Affairs
Total 1,328,893 1,347,611 1,347,611
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,109,201 1,133,780 1,133,780
A011 Pay 682,822 692,348 692,348
A011-1 Pay of Officers (203,161) (203,814) (203,814)
A011-2 Pay of Other Staff (479,661) (488,534) (488,534)
A012 Allowances 426,379 441,432 441,432
A012-1 Regular Allowances (412,422) (414,876) (414,876)
A012-2 Other Allowances (Excluding TA) (13,957) (26,556) (26,556)
A03 Operating Expenses 128,049 161,482 160,180
A04 Employees Retirement Benefits 27,012 24,692 25,196
A05 Grants, Subsidies and Write off Loans 445 290 235
A09 Physical Assets 56,114 16,328 16,844
A12 Civil works 1,339 2,156 1,830
A13 Repairs and Maintenance 6,733 8,883 9,547
Total 1,328,893 1,347,611 1,347,611Page 38
NO. 019.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21E02 )
ESTABLISHMENT DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 1,094,272 1,160,022 1,160,022
019 General Public Service Not Elsewhere Defined 1,835,096
Total 2,929,368 1,160,022 1,160,022
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,280,410 721,659 721,763
A011 Pay 1,376,904 478,820 478,820
A011-1 Pay of Officers (997,140) (379,005) (379,005)
A011-2 Pay of Other Staff (379,764) (99,815) (99,815)
A012 Allowances 903,506 242,839 242,943
A012-1 Regular Allowances (762,675) (188,310) (188,414)
A012-2 Other Allowances (Excluding TA) (140,831) (54,529) (54,529)
A03 Operating Expenses 572,088 350,026 344,879
A04 Employees Retirement Benefits 33,040 34,000 39,896
A05 Grants, Subsidies and Write off Loans 27,831 37,100 35,100
A06 Transfers 2,049 8,000 7,650
A09 Physical Assets 7,635 2,857 5,007
A13 Repairs and Maintenance 6,315 6,380 5,727
Total 2,929,368 1,160,022 1,160,022Page 39
NO. 020.- OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21Y02 )
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 6,746,626 3,355,710 3,355,710
019 General Public Service Not Elsewhere Defined 422,302 516,070 516,070
044 Mining and Manufacturing 47,635 51,745 51,924
081 Recreation and Sporting Services 280 360 174
082 Cultural Services 70,897 76,958 76,937
095 Subsidiary Services to Education 5,719 5,359 5,359
097 Education Affairs,Services not Elsewhere 122,229 137,226 136,837
Classified
107 Administration 142,225 136,814 137,232
Total 7,557,915 4,280,242 4,280,242
OBJECT CLASSIFICATION
A01 Employees Related Expenses 587,577 693,570 693,680
A011 Pay 364,856 414,772 412,530
A011-1 Pay of Officers (194,349) (206,477) (205,415)
A011-2 Pay of Other Staff (170,507) (208,295) (207,115)
A012 Allowances 222,720 278,798 281,150
A012-1 Regular Allowances (189,663) (231,813) (234,206)
A012-2 Other Allowances (Excluding TA) (33,058) (46,985) (46,944)
A02 Project Pre-Investment Analysis 1
A03 Operating Expenses 133,307 135,835 130,968
A04 Employees Retirement Benefits 20,792 16,732 17,240
A05 Grants, Subsidies and Write off Loans 45,508 35,589 34,729
A06 Transfers 6,755,919 3,365,412 3,365,412
A09 Physical Assets 5,643 7,201 6,880
A13 Repairs and Maintenance 9,170 25,902 31,333
Total 7,557,914 4,280,242 4,280,242
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -600 -600
__________________________________________________
Total - Recoveries -600 -600
__________________________________________________Page 40
NO. 021.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 804,774 676,064 676,064
Fiscal Affairs, External Affairs
Total 804,774 676,064 676,064
OBJECT CLASSIFICATION
A01 Employees Related Expenses 417,213 427,525 426,820
A011 Pay 245,979 249,666 254,219
A011-1 Pay of Officers (144,318) (144,742) (152,765)
A011-2 Pay of Other Staff (101,662) (104,924) (101,454)
A012 Allowances 171,233 177,859 172,601
A012-1 Regular Allowances (148,400) (146,826) (148,767)
A012-2 Other Allowances (Excluding TA) (22,833) (31,033) (23,833)
A03 Operating Expenses 340,037 230,991 229,177
A04 Employees Retirement Benefits 13,445 8,242 8,707
A05 Grants, Subsidies and Write off Loans 28,525 2,800 2,800
A09 Physical Assets 1,994 1,755 3,263
A13 Repairs and Maintenance 3,560 4,751 5,297
Total 804,774 676,064 676,064Page 41
NO. 022.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
DEMAND NO. 022
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,127,318 1,116,070 1,116,070
Total 1,127,318 1,116,070 1,116,070
OBJECT CLASSIFICATION
A01 Employees Related Expenses 996,418 1,002,000 1,002,000
A011 Pay 562,380 582,100 582,100
A011-1 Pay of Officers (384,901) (401,800) (401,800)
A011-2 Pay of Other Staff (177,479) (180,300) (180,300)
A012 Allowances 434,038 419,900 419,900
A012-1 Regular Allowances (390,657) (379,000) (379,000)
A012-2 Other Allowances (Excluding TA) (43,381) (40,900) (40,900)
A03 Operating Expenses 130,900 114,070 114,070
Total 1,127,318 1,116,070 1,116,070Page 42
NO. 023.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 023
( FC21C52 )
CIVIL SERVICES ACADEMY
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 602,075 612,525 612,525
Total 602,075 612,525 612,525
OBJECT CLASSIFICATION
A01 Employees Related Expenses 485,575 505,000 505,000
A011 Pay 276,550 290,000 290,000
A011-1 Pay of Officers (187,550) (200,000) (200,000)
A011-2 Pay of Other Staff (89,000) (90,000) (90,000)
A012 Allowances 209,025 215,000 215,000
A012-1 Regular Allowances (167,000) (177,000) (177,000)
A012-2 Other Allowances (Excluding TA) (42,025) (38,000) (38,000)
A03 Operating Expenses 116,500 107,525 107,525
Total 602,075 612,525 612,525Page 43
NO. 024.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 024
( FC21N15 )
NATIONAL SECURITY DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 47,435 92,777 92,777
Fiscal Affairs, External Affairs
Total 47,435 92,777 92,777
OBJECT CLASSIFICATION
A01 Employees Related Expenses 33,442 72,434 72,434
A011 Pay 16,886 38,055 38,055
A011-1 Pay of Officers (11,095) (33,189) (33,189)
A011-2 Pay of Other Staff (5,791) (4,866) (4,866)
A012 Allowances 16,556 34,379 34,379
A012-1 Regular Allowances (14,674) (30,484) (30,484)
A012-2 Other Allowances (Excluding TA) (1,882) (3,895) (3,895)
A03 Operating Expenses 7,125 16,383 16,383
A04 Employees Retirement Benefits 4,850 2,700 2,700
A09 Physical Assets 1,703 466 466
A13 Repairs and Maintenance 315 794 794
Total 47,435 92,777 92,777Page 44
NO. 025.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
DEMAND NO. 025
( FC21P31 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 2,152,098 2,000,000
109 Social Protection (Not elsewhere class.) 100,000 2,152,954 159,000
Total 2,252,098 2,152,954 2,159,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 70,000 81,030 81,030
A011 Pay 43,391 45,587 45,587
A011-1 Pay of Officers (21,722) (23,402) (23,402)
A011-2 Pay of Other Staff (21,669) (22,185) (22,185)
A012 Allowances 26,609 35,443 35,443
A012-1 Regular Allowances (21,933) (29,729) (29,729)
A012-2 Other Allowances (Excluding TA) (4,676) (5,714) (5,714)
A03 Operating Expenses 10,429 55,881 59,770
A04 Employees Retirement Benefits 2,479 3,500 3,500
A05 Grants, Subsidies and Write off Loans 1,226 3,100 3,100
A06 Transfers 2,152,099 2,000,000 2,000,000
A09 Physical Assets 14,500 7,480 9,500
A13 Repairs and Maintenance 1,365 1,963 2,100
Total 2,252,098 2,152,954 2,159,000Page 45
NO. 026.- BENAZIR INCOME SUPPORT PRPGRAME DEMANDS FOR GRANTS
DEMAND NO. 026
( FC21B02 )
BENAZIR INCOME SUPPORT PRPGRAME
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 200,000,000 194,910,685
Total 200,000,000 194,910,685
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,446,803 3,446,803
A011 Pay 934,176 934,176
A011-1 Pay of Officers (535,529) (535,529)
A011-2 Pay of Other Staff (398,647) (398,647)
A012 Allowances 2,512,627 2,512,627
A012-1 Regular Allowances (2,200,870) (2,200,870)
A012-2 Other Allowances (Excluding TA) (311,757) (311,757)
A03 Operating Expenses 196,553,197 191,463,882
Total 200,000,000 194,910,685Page 46
NO. 027.- PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS
DEMAND NO. 027
( FC21B01 )
PAKISTAN BAIT-UL-MAL
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers
109 Social Protection (Not elsewhere class.) 5,652,998 6,105,000 6,105,000
Total 5,652,998 6,105,000 6,105,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,280,000 2,280,000
A011 Pay 1,052,098 1,052,098
A011-1 Pay of Officers (276,068) (276,068)
A011-2 Pay of Other Staff (776,030) (776,030)
A012 Allowances 1,227,902 1,227,902
A012-1 Regular Allowances (985,054) (985,054)
A012-2 Other Allowances (Excluding TA) (242,848) (242,848)
A05 Grants, Subsidies and Write off Loans 5,652,998 3,825,000 3,825,000
Total 5,652,998 6,105,000 6,105,000Page 47
SECTION II
MINISTRY OF CLIMATE CHANGE
**********
Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
28. Climate Change Division
29. Other Expenditure of Climate Change Division
30. Miscellaneous Expenditure of Climate Change
DivisionPage 48
NO. 028.- CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 028
( FC21N09 )
CLIMATE CHANGE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public
Services
055 Administration of Environment Protection 193,032 222,643 222,643
Total 193,032 222,643 222,643
OBJECT CLASSIFICATION
A01 Employees Related Expenses 123,816 137,900 137,900
A011 Pay 69,226 75,000 75,000
A011-1 Pay of Officers (41,904) (47,000) (47,000)
A011-2 Pay of Other Staff (27,322) (28,000) (28,000)
A012 Allowances 54,590 62,900 62,900
A012-1 Regular Allowances (48,821) (52,000) (52,000)
A012-2 Other Allowances (Excluding TA) (5,769) (10,900) (10,900)
A02 Project Pre-Investment Analysis
A03 Operating Expenses 54,218 66,523 66,523
A04 Employees Retirement Benefits 7,519 6,500 6,500
A05 Grants, Subsidies and Write off Loans 2,400 4,100 4,100
A09 Physical Assets 1,486 3,740 3,740
A13 Repairs and Maintenance 3,593 3,880 3,880
Total 193,032 222,643 222,643Page 49
NO. 029.- OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 029
( FC21Y39 )
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 23,840 32,077 32,077
Services
055 Administration of Environment Protection 166,659 156,937 157,037
Total 190,499 189,014 189,114
OBJECT CLASSIFICATION
A01 Employees Related Expenses 95,249 104,898 104,898
A011 Pay 50,397 53,011 53,011
A011-1 Pay of Officers (31,995) (32,508) (32,508)
A011-2 Pay of Other Staff (18,402) (20,503) (20,503)
A012 Allowances 44,852 51,887 51,887
A012-1 Regular Allowances (38,383) (43,178) (43,178)
A012-2 Other Allowances (Excluding TA) (6,469) (8,709) (8,709)
A02 Project Pre-Investment Analysis 1,865 1,871 1,871
A03 Operating Expenses 85,774 75,023 75,123
A04 Employees Retirement Benefits 1 581 581
A05 Grants, Subsidies and Write off Loans 3,400 320 320
A06 Transfers 1 20 20
A09 Physical Assets 1,137 2,508 2,508
A13 Repairs and Maintenance 3,072 3,793 3,793
Total 190,499 189,014 189,114Page 50
NO. 030.- MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21X02 )
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 26,472 51,167 52,058
Total 26,472 51,167 52,058
OBJECT CLASSIFICATION
A01 Employees Related Expenses 17,535 29,230 29,230
A011 Pay 17,100 22,430 22,430
A011-1 Pay of Officers (8,300) (11,430) (11,430)
A011-2 Pay of Other Staff (8,800) (11,000) (11,000)
A012 Allowances 435 6,800 6,800
A012-1 Regular Allowances (435) (6,100) (6,100)
A012-2 Other Allowances (Excluding TA) (700) (700)
A03 Operating Expenses 8,937 20,256 21,147
A09 Physical Assets 934 934
A13 Repairs and Maintenance 747 747
Total 26,472 51,167 52,058Page 51
SECTION III
MINISTRY OF COMMERCE AND TEXTILE
**********
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
31. Commerce Division
32. Other Expenditure of Commerce Division
33. Miscellaneous Expenditure of Commerce DivisionPage 52
NO. 031.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21M01 )
COMMERCE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers
041 General Economic,Commercial & Labour 8,413,037 621,953 621,953
Affairs
047 Other Industries
Total 8,413,037 621,953 621,953
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,907,712 365,373 365,373
A011 Pay 962,079 192,029 192,029
A011-1 Pay of Officers (382,698) (101,390) (101,390)
A011-2 Pay of Other Staff (579,380) (90,639) (90,639)
A012 Allowances 945,633 173,344 173,344
A012-1 Regular Allowances (795,302) (149,239) (149,239)
A012-2 Other Allowances (Excluding TA) (150,332) (24,105) (24,105)
A03 Operating Expenses 1,741,132 222,902 222,357
A04 Employees Retirement Benefits 71,706 10,100 10,100
A05 Grants, Subsidies and Write off Loans 4,608,032 10,550 10,550
A06 Transfers 329
A09 Physical Assets 38,469 4,301 5,346
A12 Civil works 201
A13 Repairs and Maintenance 45,454 8,727 8,227
Total 8,413,036 621,953 621,953Page 53
NO. 032.- OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21Y48 )
OTHER EXPD. OF COMMERCE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 5,780,405 5,780,405
Affairs
Total 5,780,405 5,780,405
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,088,285 2,091,605
A011 Pay 968,255 967,201
A011-1 Pay of Officers (358,161) (355,816)
A011-2 Pay of Other Staff (610,094) (611,385)
A012 Allowances 1,120,030 1,124,404
A012-1 Regular Allowances (925,128) (923,499)
A012-2 Other Allowances (Excluding TA) (194,902) (200,905)
A03 Operating Expenses 2,041,136 2,034,280
A04 Employees Retirement Benefits 87,171 88,894
A05 Grants, Subsidies and Write off Loans 1,488,819 1,488,819
A06 Transfers 455 455
A09 Physical Assets 9,866 11,889
A12 Civil works 145 245
A13 Repairs and Maintenance 64,528 64,219
Total 5,780,405 5,780,405Page 54
NO. 033.- MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21X16 )
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
047 Other Industries 10,512,462 10,512,462
Total 10,512,462 10,512,462
OBJECT CLASSIFICATION
A01 Employees Related Expenses 102,592 102,592
A011 Pay 70,591 70,591
A011-1 Pay of Officers (54,492) (54,492)
A011-2 Pay of Other Staff (16,099) (16,099)
A012 Allowances 32,001 32,001
A012-1 Regular Allowances (27,509) (27,509)
A012-2 Other Allowances (Excluding TA) (4,492) (4,492)
A03 Operating Expenses 9,387 9,337
A04 Employees Retirement Benefits 373 373
A05 Grants, Subsidies and Write off Loans 10,400,000 10,400,000
A09 Physical Assets 4 4
A13 Repairs and Maintenance 106 156
Total 10,512,462 10,512,462Page 55
SECTION IV
MINISTRY OF COMMUNICATIONS
**********
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
34. Communications Division
35. Other Expenditure of Communications Division
36. Pakistan Post Office DepartmentPage 56
NO. 034.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21M02 )
COMMUNICATIONS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 8,698,344 201,230 201,230
Total 8,698,344 201,230 201,230
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,097,881 141,496 141,766
A011 Pay 2,227,746 78,728 77,974
A011-1 Pay of Officers (786,941) (47,672) (47,789)
A011-2 Pay of Other Staff (1,440,805) (31,056) (30,185)
A012 Allowances 3,870,136 62,768 63,792
A012-1 Regular Allowances (3,789,227) (54,723) (55,313)
A012-2 Other Allowances (Excluding TA) (80,908) (8,045) (8,479)
A03 Operating Expenses 1,110,571 46,432 45,866
A04 Employees Retirement Benefits 13,915 5,644 6,544
A05 Grants, Subsidies and Write off Loans 831,430 3,477 3,477
A06 Transfers 14,971
A09 Physical Assets 501,749 1,148 681
A13 Repairs and Maintenance 127,826 3,033 2,896
Total 8,698,344 201,230 201,230Page 57
NO. 035.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21Y05 )
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 333,319 10,863,203 11,203,273
046 Communications 79,967 112,375 112,375
Total 413,286 10,975,578 11,315,648
OBJECT CLASSIFICATION
A01 Employees Related Expenses 233,947 6,269,490 6,643,263
A011 Pay 157,779 2,661,636 2,565,381
A011-1 Pay of Officers (51,186) (963,937) (870,912)
A011-2 Pay of Other Staff (106,593) (1,697,699) (1,694,469)
A012 Allowances 76,168 3,607,854 4,077,882
A012-1 Regular Allowances (73,425) (3,501,540) (3,967,396)
A012-2 Other Allowances (Excluding TA) (2,744) (106,314) (110,486)
A02 Project Pre-Investment Analysis 50 50
A03 Operating Expenses 54,869 1,170,143 1,240,414
A04 Employees Retirement Benefits 4,698 23,258 24,815
A05 Grants, Subsidies and Write off Loans 117,898 3,068,670 2,805,415
A06 Transfers 16,300 17,384
A09 Physical Assets 669 287,253 439,691
A13 Repairs and Maintenance 1,205 140,414 144,616
Total 413,286 10,975,578 11,315,648
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -1,219,730 -1,219,730
__________________________________________________
Total - Recoveries -1,219,730 -1,219,730
__________________________________________________Page 58
NO. 036.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21P01 / FC24P01 )
PAKISTAN POST OFFICE DEPARTMENT
(Charged) Rs.
(Voted) Rs.
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
046 Communications 21,414,250 21,414,250
Total 21,414,250 21,414,250
(Charged) 20,000 20,000
(Voted) 21,394,250 21,394,250
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,951,695 9,951,393
A011 Pay 6,865,350 6,865,048
A011-1 Pay of Officers (450,000) (449,698)
A011-2 Pay of Other Staff (6,415,350) (6,415,350)
A012 Allowances 3,086,345 3,086,345
A012-1 Regular Allowances (2,817,445) (2,817,445)
A012-2 Other Allowances (Excluding TA) (268,900) (268,900)
A03 Operating Expenses 5,200,000 5,200,302
A04 Employees Retirement Benefits 3,724,000 3,724,000
A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
A06 Transfers 56,004 56,004
A07 Interest Payment 20,000 20,000
(Charged) 20,000 20,000
A09 Physical Assets 10,000 10,000
A10 Principal Repayments of Loans 75,000 75,000
A12 Civil works 25,000 25,000
A13 Repairs and Maintenance 352,551 352,551
Total 21,414,250 21,414,250
(Charged) 20,000 20,000
(Voted) 21,394,250 21,394,250
____________________________________________________________
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
__________________________________________________
Gross Receipts -18,000,000 -18,000,000
__________________________________________________Page 59
SECTION V
MINISTRY OF DEFENCE
**********
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
37. Defence Division
38. Other Expenditure of Defence Division
39. Survey of Pakistan
40. Federal Government Educational Institutions
in Cantonments and Garrisons
41. Defence ServicesPage 60
NO. 037.- DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21M03 )
DEFENCE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 2,290,554 527,173 527,173
Total 2,290,554 527,173 527,173
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,149,744 298,717 298,717
A011 Pay 560,869 167,536 167,536
A011-1 Pay of Officers (202,272) (103,186) (103,186)
A011-2 Pay of Other Staff (358,597) (64,350) (64,350)
A012 Allowances 588,875 131,181 131,181
A012-1 Regular Allowances (569,696) (109,645) (109,645)
A012-2 Other Allowances (Excluding TA) (19,179) (21,536) (21,536)
A03 Operating Expenses 584,602 97,012 96,408
A04 Employees Retirement Benefits 1,804 4,200 4,275
A05 Grants, Subsidies and Write off Loans 125,370 119,231 119,960
A06 Transfers 120
A09 Physical Assets 56,771 4,882 4,882
A13 Repairs and Maintenance 372,145 3,131 2,931
Total 2,290,554 527,173 527,173Page 61
NO. 038.- OTHER EXPD. OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 038
( FC21Y49 )
OTHER EXPD. OF DEFENCE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,773,816 1,773,816
Total 1,773,816 1,773,816
OBJECT CLASSIFICATION
A01 Employees Related Expenses 889,500 889,500
A011 Pay 385,310 385,310
A011-1 Pay of Officers (107,845) (107,845)
A011-2 Pay of Other Staff (277,465) (277,465)
A012 Allowances 504,190 504,190
A012-1 Regular Allowances (499,990) (499,990)
A012-2 Other Allowances (Excluding TA) (4,200) (4,200)
A02 Project Pre-Investment Analysis 3,000 1,000
A03 Operating Expenses 482,801 482,646
A06 Transfers 300 300
A09 Physical Assets 39,550 41,550
A12 Civil works 1,870 1,870
A13 Repairs and Maintenance 356,795 356,950
Total 1,773,816 1,773,816Page 62
NO. 039.- SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 039
( FC21S03 )
SURVEY OF PAKISTAN
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,243,603 1,342,327 1,342,327
Services
Total 1,243,603 1,342,327 1,342,327
OBJECT CLASSIFICATION
A01 Employees Related Expenses 958,911 1,057,000 1,024,903
A011 Pay 595,774 655,806 642,587
A011-1 Pay of Officers (95,341) (112,209) (109,855)
A011-2 Pay of Other Staff (500,434) (543,597) (532,732)
A012 Allowances 363,137 401,194 382,316
A012-1 Regular Allowances (355,840) (392,789) (369,565)
A012-2 Other Allowances (Excluding TA) (7,297) (8,405) (12,751)
A03 Operating Expenses 177,353 198,531 210,651
A04 Employees Retirement Benefits 28,070 20,181 37,223
A05 Grants, Subsidies and Write off Loans 33,255 40,001 41,279
A09 Physical Assets 36,154 14,792 14,446
A13 Repairs and Maintenance 9,861 11,822 13,825
Total 1,243,603 1,342,327 1,342,327
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
017 Research and Development Gener -3,200 -3,200
__________________________________________________
Total - Recoveries -3,200 -3,200
__________________________________________________Page 63
NO. 040.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
DEMAND NO. 040
( FC21F18 )
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 782,709 713,563 713,563
092 Secondary Education Affairs and Services 4,596,096 4,254,034 4,252,934
093 Tertiary Education Affairs and Services 1,159,241 1,127,741 1,126,641
096 Administration 498,332 553,267 555,467
Total 7,036,378 6,648,605 6,648,605
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,548,088 6,200,000 6,197,800
A011 Pay 4,938,241 4,037,009 4,037,009
A011-1 Pay of Officers (4,052,488) (2,843,650) (2,843,650)
A011-2 Pay of Other Staff (885,753) (1,193,359) (1,193,359)
A012 Allowances 1,609,848 2,162,991 2,160,791
A012-1 Regular Allowances (1,542,296) (2,044,791) (2,044,791)
A012-2 Other Allowances (Excluding TA) (67,551) (118,200) (116,000)
A03 Operating Expenses 359,005 312,647 313,547
A04 Employees Retirement Benefits 3,781 3,000 4,300
A05 Grants, Subsidies and Write off Loans 47,781 101,000 101,000
A06 Transfers 22,608 22,608 22,608
A09 Physical Assets 10,277 4,675 4,675
A13 Repairs and Maintenance 44,838 4,675 4,675
Total 7,036,378 6,648,605 6,648,605Page 64
NO. 041.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21D02 )
DEFENCE SERVICES
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,228,377,401 1,290,000,000 1,326,232,961
Total 1,228,377,401 1,290,000,000 1,326,232,961
OBJECT CLASSIFICATION
A01 Employees Related Expenses 467,177,000 475,657,000 483,139,378
A012 Allowances 467,177,000 475,657,000 483,139,378
A012-1 Regular Allowances (467,177,000) (475,657,000) (483,139,378)
A03 Operating Expenses 316,774,401 301,109,098 316,422,102
A09 Physical Assets 305,206,000 357,755,829 366,013,110
A12 Civil works 139,220,000 155,478,073 160,658,371
Total 1,228,377,401 1,290,000,000 1,326,232,961
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -3,808,223 -3,808,223
__________________________________________________
Total - Recoveries -3,808,223 -3,808,223
__________________________________________________Page 65
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
**********
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
42. Defence Production DivisionPage 66
NO. 042.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21D37 )
DEFENCE PRODUCTION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
025 Defence Administration 651,035 641,537 1,441,537
Total 651,035 641,537 1,441,537
OBJECT CLASSIFICATION
A01 Employees Related Expenses 132,662 163,473 143,068
A011 Pay 72,461 88,198 72,236
A011-1 Pay of Officers (46,848) (60,140) (47,677)
A011-2 Pay of Other Staff (25,613) (28,058) (24,559)
A012 Allowances 60,201 75,275 70,832
A012-1 Regular Allowances (49,469) (61,165) (54,442)
A012-2 Other Allowances (Excluding TA) (10,732) (14,110) (16,390)
A03 Operating Expenses 59,247 80,153 74,259
A04 Employees Retirement Benefits 2,456 4,100 5,000
A05 Grants, Subsidies and Write off Loans 24,666 7,000 2,410
A06 Transfers 100
A09 Physical Assets 426,220 381,383 1,210,072
A13 Repairs and Maintenance 5,784 5,328 6,728
Total 651,035 641,537 1,441,537Page 67
SECTION VII
MINISTRY OF ECONOMIC AFFAIRS
**********
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
43. Economic Affairs Division
44. Miscellaneous Expenditure of Economic Affairs
DivisionPage 68
NO. 043.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21E13 )
ECONOMIC AFFAIRS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 590,693 590,693
Affairs
Total 590,693 590,693
OBJECT CLASSIFICATION
A01 Employees Related Expenses 396,344 396,344
A011 Pay 200,860 200,860
A011-1 Pay of Officers (100,210) (100,210)
A011-2 Pay of Other Staff (100,650) (100,650)
A012 Allowances 195,484 195,484
A012-1 Regular Allowances (142,109) (142,109)
A012-2 Other Allowances (Excluding TA) (53,375) (53,375)
A03 Operating Expenses 147,040 135,256
A04 Employees Retirement Benefits 13,500 13,500
A05 Grants, Subsidies and Write off Loans 30,200 30,200
A09 Physical Assets 654 12,438
A13 Repairs and Maintenance 2,955 2,955
Total 590,693 590,693Page 69
NO. 044.- MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 044
( FC21X19 )
MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 2,386,851 2,386,851
014 Transfers
Total 2,386,851 2,386,851
OBJECT CLASSIFICATION
A03 Operating Expenses 16,980 16,980
A05 Grants, Subsidies and Write off Loans
A06 Transfers 2,369,871 2,369,871
Total 2,386,851 2,386,851Page 70
No text layer on this page, see the official PDF.
Page 71
SECTION VIII
MINISTRY OF ENERGY
**********
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
45. Power Division
46. Other Expenditure of Power Division
47. Petroleum Division
48. Other Expenditure of Petroleum Division
49. Miscellaneous Expenditure of Petroleum Division
50. Geological Survey of PakistanPage 72
NO. 045.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 045
( FC21W06 )
POWER DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour
Affairs
043 Fuel and Energy 224,289 177,275 177,275
Total 224,289 177,275 177,275
OBJECT CLASSIFICATION
A01 Employees Related Expenses 184,074 138,249 138,249
A011 Pay 112,146 76,581 76,581
A011-1 Pay of Officers (65,749) (49,890) (49,890)
A011-2 Pay of Other Staff (46,396) (26,691) (26,691)
A012 Allowances 71,929 61,668 61,668
A012-1 Regular Allowances (69,879) (53,125) (53,125)
A012-2 Other Allowances (Excluding TA) (2,050) (8,543) (8,543)
A03 Operating Expenses 31,287 31,163 31,163
A04 Employees Retirement Benefits 3,251 3,900 3,900
A05 Grants, Subsidies and Write off Loans 2,100 1,000 1,000
A06 Transfers
A09 Physical Assets 1,692 935 935
A13 Repairs and Maintenance 1,884 2,028 2,028
Total 224,289 177,275 177,275Page 73
NO. 046.- OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 046
( FC21Y38 )
OTHER EXPENDITURE OF POWER DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 266,293,880 193,490,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 3,542,969 10,000,000
Affairs
043 Fuel and Energy 104,785 357,167
Total 269,836,849 104,785 203,847,167
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,751 96,230
A011 Pay 65,652 63,854
A011-1 Pay of Officers (36,978) (36,129)
A011-2 Pay of Other Staff (28,674) (27,725)
A012 Allowances 33,099 32,376
A012-1 Regular Allowances (32,867) (31,813)
A012-2 Other Allowances (Excluding TA) (232) (563)
A03 Operating Expenses 5,069 258,766
A04 Employees Retirement Benefits 810 1,036
A05 Grants, Subsidies and Write off Loans 269,836,849 203,490,900
A13 Repairs and Maintenance 155 235
Total 269,836,849 104,785 203,847,167Page 74
NO. 047.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21P28 )
PETROLEUM DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour
Affairs
043 Fuel and Energy 348,410 368,719 371,717
Total 348,410 368,719 371,717
OBJECT CLASSIFICATION
A01 Employees Related Expenses 262,153 280,081 279,981
A011 Pay 142,604 153,185 153,185
A011-1 Pay of Officers (80,737) (86,755) (86,755)
A011-2 Pay of Other Staff (61,867) (66,430) (66,430)
A012 Allowances 119,549 126,896 126,796
A012-1 Regular Allowances (97,735) (106,768) (103,668)
A012-2 Other Allowances (Excluding TA) (21,814) (20,128) (23,128)
A03 Operating Expenses 65,708 65,911 68,311
A04 Employees Retirement Benefits 10,073 11,803 11,803
A05 Grants, Subsidies and Write off Loans 5,065 5,180 5,181
A06 Transfers 1
A09 Physical Assets 2,400 2,158 2,725
A12 Civil works 1 23 24
A13 Repairs and Maintenance 3,009 3,563 3,692
Total 348,410 368,719 371,717Page 75
NO. 048.- OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 048
( FC21Y37 )
OTHER EXPENDITURE OF PETROLEUM DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 102,937 102,937
Affairs
043 Fuel and Energy 39,714,118 111,000 133,201
Total 39,714,118 213,937 236,138
OBJECT CLASSIFICATION
A01 Employees Related Expenses 102,000 180,156 179,812
A011 Pay 90,753 140,157 138,809
A011-1 Pay of Officers (51,065) (82,024) (81,130)
A011-2 Pay of Other Staff (39,688) (58,133) (57,679)
A012 Allowances 11,247 39,999 41,003
A012-1 Regular Allowances (11,247) (36,019) (37,388)
A012-2 Other Allowances (Excluding TA) (3,980) (3,615)
A03 Operating Expenses 22,070 22,263
A04 Employees Retirement Benefits 2,113 2,113
A05 Grants, Subsidies and Write off Loans 39,612,118 22,201
A09 Physical Assets 8,973 9,124
A13 Repairs and Maintenance 625 625
Total 39,714,118 213,937 236,138Page 76
NO. 049.- MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 049
( FC21X11 )
MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 10,000,000 10,000,000
Total 10,000,000 10,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
Total 10,000,000 10,000,000Page 77
NO. 050.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 568,759 583,317 583,317
Affairs
Total 568,759 583,317 583,317
OBJECT CLASSIFICATION
A01 Employees Related Expenses 426,910 464,205 442,555
A011 Pay 248,795 275,818 252,683
A011-1 Pay of Officers (114,801) (131,766) (118,561)
A011-2 Pay of Other Staff (133,994) (144,052) (134,122)
A012 Allowances 178,115 188,387 189,872
A012-1 Regular Allowances (153,093) (164,108) (162,595)
A012-2 Other Allowances (Excluding TA) (25,022) (24,279) (27,277)
A03 Operating Expenses 109,139 97,205 99,315
A04 Employees Retirement Benefits 15,085 6,886 13,524
A05 Grants, Subsidies and Write off Loans 6,600 6,504 16,932
A09 Physical Assets 2,461 2,162 2,761
A13 Repairs and Maintenance 8,564 6,355 8,230
Total 568,759 583,317 583,317Page 78
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Page 79
SECTION IX
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
51. Federal Education and Professional
Training Division
52. Other Expenditure of Federal Education and
Professional Training Division
53. Miscellaneous Expenditure of Federal Education
and Professional Training Division
54. Higher Education Commission (HEC)
55. National Vocational & Technical Training
Commission (NAVTTC)
56. National Heritage and Culture Division
57. Other Expenditure of National Heritage and
Culture Division
58. Miscellaneous Expenditure of National Heritage
and Culture DivisionPage 80
NO. 051.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 2,114,214 812,965 442,203
041 General Economic,Commercial & Labour 97,285
Affairs
091 Pre & Primary Education Affairs &Service 2,324,265
092 Secondary Education Affairs and Services 3,102,149
093 Tertiary Education Affairs and Services 5,613,129
095 Subsidiary Services to Education 96,652
096 Administration 718,453
097 Education Affairs,Services not Elsewhere 220,488
Classified
108 Others 331,702
Total 14,618,337 812,965 442,203
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,574,267 265,300 231,865
A011 Pay 7,160,292 127,300 119,805
A011-1 Pay of Officers (5,497,140) (80,000) (79,440)
A011-2 Pay of Other Staff (1,663,152) (47,300) (40,365)
A012 Allowances 4,413,975 138,000 112,060
A012-1 Regular Allowances (4,103,359) (113,068) (89,128)
A012-2 Other Allowances (Excluding TA) (310,616) (24,932) (22,932)
A02 Project Pre-Investment Analysis 16,665
A03 Operating Expenses 2,463,335 405,563 76,029
A04 Employees Retirement Benefits 137,279 96,000 96,000
A05 Grants, Subsidies and Write off Loans 245,351 21,200 21,700
A06 Transfers 72,240 500 500
A09 Physical Assets 29,360 5,703 4,610
A13 Repairs and Maintenance 79,837 18,699 11,499
Total 14,618,333 812,965 442,203Page 81
NO. 052.- OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
DEMAND NO. 052
( FC21Y55 )
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 610,140 607,830
041 General Economic,Commercial & Labour 160,833 160,833
Affairs
091 Pre & Primary Education Affairs &Service 2,217,827 2,216,247
092 Secondary Education Affairs and Services 3,080,451 3,085,787
093 Tertiary Education Affairs and Services 5,128,059 5,129,439
096 Administration 561,985 560,749
097 Education Affairs,Services not Elsewhere 151,159 149,569
Classified
108 Others 223,964 223,964
Total 12,134,418 12,134,418
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,985,376 8,964,947
A011 Pay 5,912,926 5,844,167
A011-1 Pay of Officers (4,447,251) (4,433,681)
A011-2 Pay of Other Staff (1,465,675) (1,410,486)
A012 Allowances 3,072,450 3,120,780
A012-1 Regular Allowances (2,755,041) (2,816,178)
A012-2 Other Allowances (Excluding TA) (317,409) (304,602)
A02 Project Pre-Investment Analysis 13,098 9,138
A03 Operating Expenses 2,542,337 2,556,972
A04 Employees Retirement Benefits 232,791 236,381
A05 Grants, Subsidies and Write off Loans 99,383 118,903
A06 Transfers 102,287 89,549
A09 Physical Assets 39,906 41,418
A13 Repairs and Maintenance 119,240 117,110
Total 12,134,418 12,134,418Page 82
NO. 053.- MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 053
( FC21X22 )
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 127,911 127,911
092 Secondary Education Affairs and Services 9,419 9,419
093 Tertiary Education Affairs and Services 385,306 388,123
095 Subsidiary Services to Education 184,723 184,723
097 Education Affairs,Services not Elsewhere 125,584 218,922
Classified
Total 832,943 929,098
OBJECT CLASSIFICATION
A01 Employees Related Expenses 546,936 590,124
A011 Pay 291,778 320,183
A011-1 Pay of Officers (187,113) (204,218)
A011-2 Pay of Other Staff (104,665) (115,965)
A012 Allowances 255,158 269,941
A012-1 Regular Allowances (177,925) (190,975)
A012-2 Other Allowances (Excluding TA) (77,233) (78,966)
A03 Operating Expenses 285,178 299,645
A05 Grants, Subsidies and Write off Loans 38,500
A06 Transfers 829 829
Total 832,943 929,098Page 83
NO. 054.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21H09 )
HIGHER EDUCATION COMMISSION (HEC)
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 64,100,000 66,868,000
Total 64,100,000 66,868,000
OBJECT CLASSIFICATION
A03 Operating Expenses 12,218,541 14,486,541
A05 Grants, Subsidies and Write off Loans 51,881,459 52,381,459
Total 64,100,000 66,868,000Page 84
NO. 055.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
DEMAND NO. 055
( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 325,824 394,591 394,591
Total 325,824 394,591 394,591
OBJECT CLASSIFICATION
A01 Employees Related Expenses 227,534 288,000 288,000
A011 Pay 103,690 131,513 131,513
A011-1 Pay of Officers (75,477) (94,796) (94,796)
A011-2 Pay of Other Staff (28,213) (36,717) (36,717)
A012 Allowances 123,844 156,487 156,487
A012-1 Regular Allowances (101,714) (126,052) (126,052)
A012-2 Other Allowances (Excluding TA) (22,130) (30,435) (30,435)
A03 Operating Expenses 98,290 106,591 106,591
Total 325,824 394,591 394,591Page 85
NO. 056.- NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21N23 )
NATIONAL HERITAGE & CULTURE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
082 Cultural Services 157,528 157,528
Total 157,528 157,528
OBJECT CLASSIFICATION
A01 Employees Related Expenses 85,000 78,500
A011 Pay 44,260 39,460
A011-1 Pay of Officers (26,190) (23,390)
A011-2 Pay of Other Staff (18,070) (16,070)
A012 Allowances 40,740 39,040
A012-1 Regular Allowances (32,440) (29,540)
A012-2 Other Allowances (Excluding TA) (8,300) (9,500)
A03 Operating Expenses 50,020 46,820
A04 Employees Retirement Benefits 2,300 5,900
A05 Grants, Subsidies and Write off Loans 16,005 16,005
A09 Physical Assets 2,197 6,397
A13 Repairs and Maintenance 2,006 3,906
Total 157,528 157,528Page 86
NO. 057.- OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21Y50 )
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 107,486 132,861
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 71,814 75,314
Affairs
096 Administration 63,500 63,500
097 Education Affairs,Services not Elsewhere 102,975 101,175
Classified
Total 345,775 372,850
OBJECT CLASSIFICATION
A01 Employees Related Expenses 233,000 240,443
A011 Pay 144,517 149,667
A011-1 Pay of Officers (79,005) (78,865)
A011-2 Pay of Other Staff (65,512) (70,802)
A012 Allowances 88,483 90,776
A012-1 Regular Allowances (74,677) (76,305)
A012-2 Other Allowances (Excluding TA) (13,806) (14,471)
A03 Operating Expenses 91,477 100,784
A04 Employees Retirement Benefits 6,184 8,026
A05 Grants, Subsidies and Write off Loans 6,431 12,820
A09 Physical Assets 4,080 4,707
A13 Repairs and Maintenance 4,603 6,070
Total 345,775 372,850Page 87
NO. 058.- MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 058
( FC21X20 )
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 58,895 58,895
Affairs
062 Community Development 160,157 130,775
082 Cultural Services 418,982 503,993
095 Subsidiary Services to Education 168 168
097 Education Affairs,Services not Elsewhere 280,830 280,830
Classified
Total 919,032 974,661
OBJECT CLASSIFICATION
A01 Employees Related Expenses 440,504 474,210
A011 Pay 248,239 283,009
A011-1 Pay of Officers (94,944) (135,707)
A011-2 Pay of Other Staff (153,295) (147,302)
A012 Allowances 192,265 191,201
A012-1 Regular Allowances (132,210) (132,046)
A012-2 Other Allowances (Excluding TA) (60,055) (59,155)
A03 Operating Expenses 478,528 491,841
A04 Employees Retirement Benefits 1,800
A05 Grants, Subsidies and Write off Loans 1,500
A06 Transfers 3,050
A09 Physical Assets 1,010
A13 Repairs and Maintenance 1,250
Total 919,032 974,661Page 88
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Page 89
SECTION X
MINISTRY OF FINANCE AND REVENUE
**********
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account
59. Finance Division
60. Other Expenditure of Finance Division
61. Controller General of Accounts
62. Pakistan Mint
63. National Savings
64. Superannuation Allowances and Pensions
65. Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments
66. Subsidies and Miscellaneous Expenditure
67. Revenue Division
68. Other Expenditure of Revenue Division
69. Federal Board of Revenue
70. Customs
71. Inland RevenuePage 90
NO. 059.- FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 059
( FC21F05 )
FINANCE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,549,065 1,854,552 1,854,552
Fiscal Affairs, External Affairs
Total 1,549,065 1,854,552 1,854,552
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,151,742 1,602,200 1,514,293
A011 Pay 625,022 696,708 634,917
A011-1 Pay of Officers (399,302) (433,967) (412,266)
A011-2 Pay of Other Staff (225,720) (262,741) (222,651)
A012 Allowances 526,721 905,492 879,376
A012-1 Regular Allowances (425,862) (495,374) (472,358)
A012-2 Other Allowances (Excluding TA) (100,859) (410,118) (407,018)
A03 Operating Expenses 290,376 200,157 253,382
A04 Employees Retirement Benefits 50,714 25,948 46,314
A05 Grants, Subsidies and Write off Loans 25,374 4,553 18,113
A06 Transfers 3 3
A09 Physical Assets 19,455 11,229 8,803
A13 Repairs and Maintenance 11,403 10,462 13,644
Total 1,549,065 1,854,552 1,854,552Page 91
NO. 060.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 060
( FC21Y07 )
OTHER EXPENDITURE OF FINANCE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 481,143 427,690 427,690
Fiscal Affairs, External Affairs
014 Transfers 31,457,115 28,410,800 28,410,800
Total 31,938,258 28,838,490 28,838,490
OBJECT CLASSIFICATION
A01 Employees Related Expenses 160,400 352,052 352,052
A011 Pay 122,268 177,655 177,655
A011-1 Pay of Officers (78,140) (144,148) (144,148)
A011-2 Pay of Other Staff (44,127) (33,507) (33,507)
A012 Allowances 38,133 174,397 174,397
A012-1 Regular Allowances (33,716) (154,346) (154,346)
A012-2 Other Allowances (Excluding TA) (4,416) (20,051) (20,051)
A03 Operating Expenses 247,877 479,726 379,726
A04 Employees Retirement Benefits 2,766 4,536 4,536
A05 Grants, Subsidies and Write off Loans 31,508,480 28,000,012 28,100,012
A09 Physical Assets 258 1,101 1,101
A13 Repairs and Maintenance 18,476 1,063 1,063
Total 31,938,258 28,838,490 28,838,490Page 92
NO. 061.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21C42 )
CONTROLLER GENERAL OF ACCOUNTS
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 6,391,995 5,923,620 5,923,620
Fiscal Affairs, External Affairs
Total 6,391,995 5,923,620 5,923,620
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,699,322 4,845,550 4,845,550
A011 Pay 2,645,762 2,736,032 2,715,185
A011-1 Pay of Officers (2,301,771) (2,395,515) (2,379,394)
A011-2 Pay of Other Staff (343,991) (340,517) (335,791)
A012 Allowances 2,053,560 2,109,518 2,130,365
A012-1 Regular Allowances (1,732,417) (1,754,450) (1,775,297)
A012-2 Other Allowances (Excluding TA) (321,143) (355,068) (355,068)
A03 Operating Expenses 1,076,163 845,245 839,805
A04 Employees Retirement Benefits 246,374 167,425 167,748
A05 Grants, Subsidies and Write off Loans 309,008 24,481 24,481
A09 Physical Assets 37,261 18,380 20,415
A13 Repairs and Maintenance 23,865 22,539 25,621
Total 6,391,994 5,923,620 5,923,620Page 93
NO. 062.- PAKISTAN MINT DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21P03 )
PAKISTAN MINT
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 593,123 642,526 642,526
Fiscal Affairs, External Affairs
Total 593,123 642,526 642,526
OBJECT CLASSIFICATION
A01 Employees Related Expenses 353,564 385,923 384,711
A011 Pay 177,977 192,130 192,130
A011-1 Pay of Officers (9,937) (11,920) (11,920)
A011-2 Pay of Other Staff (168,040) (180,210) (180,210)
A012 Allowances 175,587 193,793 192,581
A012-1 Regular Allowances (97,818) (108,393) (108,393)
A012-2 Other Allowances (Excluding TA) (77,769) (85,400) (84,188)
A03 Operating Expenses 188,538 199,203 200,415
A04 Employees Retirement Benefits 2,358 18,290 18,290
A05 Grants, Subsidies and Write off Loans 27,052 3,500 3,500
A06 Transfers 100 100 100
A09 Physical Assets 12,388 20,570 20,570
A13 Repairs and Maintenance 9,122 14,940 14,940
Total 593,123 642,526 642,526Page 94
NO. 063.- NATIONAL SAVINGS DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21N01 )
NATIONAL SAVINGS
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 3,502,533 3,615,875 3,614,717
Fiscal Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 17,793 23,522 24,680
Total 3,520,326 3,639,397 3,639,397
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,770,787 2,042,229 1,813,024
A011 Pay 1,056,396 1,132,847 1,063,252
A011-1 Pay of Officers (333,406) (391,761) (319,493)
A011-2 Pay of Other Staff (722,990) (741,086) (743,759)
A012 Allowances 714,391 909,382 749,772
A012-1 Regular Allowances (605,187) (759,577) (623,003)
A012-2 Other Allowances (Excluding TA) (109,204) (149,805) (126,769)
A03 Operating Expenses 1,550,872 1,514,792 1,586,570
A04 Employees Retirement Benefits 7,832 3,583 5,311
A05 Grants, Subsidies and Write off Loans 101,643 25,600 75,524
A09 Physical Assets 68,544 33,520 138,514
A13 Repairs and Maintenance 20,648 19,673 20,454
Total 3,520,325 3,639,397 3,639,397Page 95
NO. 064.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21S04 / FC24S04 )
SUPERANNUATION ALLOWANCES AND PENSIONS
(Charged) Rs.
(Voted) Rs.
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 393,947,125 470,000,000 470,000,000
Fiscal Affairs, External Affairs
014 Transfers 1,517,995
Total 395,465,120 470,000,000 470,000,000
(Charged) 3,185,691 3,716,209 3,716,209
(Voted) 392,279,429 466,283,791 466,283,791
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 137
A011 Pay 51
A011-1 Regular Allowances
A012 Allowances 85
A012-1 Regular Allowances (85)
A04 Employees Retirement Benefits 395,464,852 470,000,000 470,000,000
(Charged) 3,185,691 3,716,209 3,716,209
A10 Principal Repayments of Loans 131
Total 395,465,120 470,000,000 470,000,000
(Charged) 3,185,691 3,716,209 3,716,209
(Voted) 392,279,429 466,283,791 466,283,791
____________________________________________________________Page 96
NO. 065.- GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
DEMAND NO. 065
( FC21G01 / FC24G01 )
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS
(Charged) Rs.
(Voted) Rs.
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 166,115,996 171,890,000 175,890,000
Total 166,115,996 171,890,000 175,890,000
(Charged) 15,925,996 19,000,000 19,000,000
(Voted) 150,190,000 152,890,000 156,890,000
____________________________________________________________
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 166,115,996 171,890,000 175,890,000
(Charged) 15,925,996 19,000,000 19,000,000
Total 166,115,996 171,890,000 175,890,000
(Charged) 15,925,996 19,000,000 19,000,000
(Voted) 150,190,000 152,890,000 156,890,000
____________________________________________________________Page 97
NO. 066.- SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21S15 )
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 346,999 145,300,000 33,396,167
Fiscal Affairs, External Affairs
014 Transfers 430,456,909 447,000,000 425,449,852
015 General Services 5,000
019 General Public Service Not Elsewhere Defined 31,000,000 3,193,493
041 General Economic,Commercial & Labour 27,000,000
Affairs
107 Administration 20,000,000 10,000,000
Total 430,803,908 643,300,000 499,044,512
OBJECT CLASSIFICATION
A03 Operating Expenses 346,999 76,300,000 15,805,658
A05 Grants, Subsidies and Write off Loans 430,456,909 567,000,000 483,238,854
Total 430,803,908 643,300,000 499,044,512Page 98
NO. 067.- REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21R06 )
REVENUE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 33,133 73,909 54,514
Fiscal Affairs, External Affairs
Total 33,133 73,909 54,514
OBJECT CLASSIFICATION
A01 Employees Related Expenses 25,784 55,758 38,194
A011 Pay 13,625 29,146 18,548
A011-1 Pay of Officers (8,036) (17,522) (10,520)
A011-2 Pay of Other Staff (5,589) (11,624) (8,028)
A012 Allowances 12,159 26,612 19,646
A012-1 Regular Allowances (9,802) (21,058) (13,969)
A012-2 Other Allowances (Excluding TA) (2,357) (5,554) (5,677)
A03 Operating Expenses 5,120 8,860 6,426
A04 Employees Retirement Benefits 1,704 3,473 3,955
A05 Grants, Subsidies and Write off Loans 3,500 3,500
A06 Transfers 953 879
A09 Physical Assets 362 701 900
A13 Repairs and Maintenance 163 664 660
Total 33,133 73,909 54,514Page 99
NO. 068.- OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21Y51 )
OTHER EXPD. OF REVENUE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 352,232 352,232
Fiscal Affairs, External Affairs
Total 352,232 352,232
OBJECT CLASSIFICATION
A01 Employees Related Expenses 289,042 263,112
A011 Pay 124,304 115,753
A011-1 Pay of Officers (50,591) (47,504)
A011-2 Pay of Other Staff (73,713) (68,249)
A012 Allowances 164,738 147,359
A012-1 Regular Allowances (143,998) (131,278)
A012-2 Other Allowances (Excluding TA) (20,740) (16,081)
A03 Operating Expenses 39,533 49,035
A04 Employees Retirement Benefits 8,789 7,634
A05 Grants, Subsidies and Write off Loans 6,532 28,032
A06 Transfers 6,100 700
A09 Physical Assets 178 178
A13 Repairs and Maintenance 2,058 3,541
Total 352,232 352,232Page 100
NO. 069.- FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21C05 )
FEDERAL BOARD OF REVENUE
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 104,915,531 4,463,246 44,813,246
Fiscal Affairs, External Affairs
Total 104,915,531 4,463,246 44,813,246
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,189,983 2,486,022 2,467,461
A011 Pay 965,336 1,106,938 1,089,746
A011-1 Pay of Officers (651,701) (768,870) (742,030)
A011-2 Pay of Other Staff (313,635) (338,068) (347,716)
A012 Allowances 1,224,647 1,379,084 1,377,715
A012-1 Regular Allowances (1,121,885) (1,212,800) (1,212,944)
A012-2 Other Allowances (Excluding TA) (102,763) (166,284) (164,771)
A03 Operating Expenses 102,163,720 1,813,797 42,014,585
A04 Employees Retirement Benefits 64,107 50,274 62,063
A05 Grants, Subsidies and Write off Loans 29,711 54,405
A06 Transfers 137 17,046 1,311
A09 Physical Assets 358,627 40,447 170,711
A13 Repairs and Maintenance 109,246 55,660 42,710
Total 104,915,531 4,463,246 44,813,246