Demands for Grants & Appropriations (White) Book-I 2020-21, part 2
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 101
NO. 070.- CUSTOMS DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21C45 )
CUSTOMS
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 8,236,911 8,482,367 8,501,617
Fiscal Affairs, External Affairs
Total 8,236,911 8,482,367 8,501,617
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,736,314 7,005,000 5,858,901
A011 Pay 2,593,766 3,325,562 2,632,922
A011-1 Pay of Officers (1,448,205) (1,960,446) (1,431,363)
A011-2 Pay of Other Staff (1,145,561) (1,365,116) (1,201,559)
A012 Allowances 3,142,548 3,679,438 3,225,979
A012-1 Regular Allowances (3,012,817) (3,491,476) (2,955,080)
A012-2 Other Allowances (Excluding TA) (129,731) (187,962) (270,899)
A03 Operating Expenses 1,704,383 1,234,030 1,536,867
A04 Employees Retirement Benefits 222,093 105,163 287,427
A05 Grants, Subsidies and Write off Loans 213,207 334,200
A06 Transfers 6,752
A09 Physical Assets 130,369 38,168 191,430
A13 Repairs and Maintenance 223,793 100,006 292,792
Total 8,236,911 8,482,367 8,501,617Page 102
NO. 071.- INLAND REVENUE DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21J12 )
INLAND REVENUE
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 13,713,335 14,769,674 15,129,433
Fiscal Affairs, External Affairs
Total 13,713,335 14,769,674 15,129,433
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,270,097 12,050,000 10,943,378
A011 Pay 4,571,942 5,508,224 4,846,794
A011-1 Pay of Officers (2,093,580) (2,562,078) (2,212,662)
A011-2 Pay of Other Staff (2,478,362) (2,946,146) (2,634,132)
A012 Allowances 5,698,155 6,541,776 6,096,584
A012-1 Regular Allowances (5,399,411) (6,218,641) (5,591,068)
A012-2 Other Allowances (Excluding TA) (298,744) (323,135) (505,516)
A03 Operating Expenses 2,273,493 2,192,968 2,605,982
A04 Employees Retirement Benefits 297,983 271,786 351,787
A05 Grants, Subsidies and Write off Loans 291,751 15,992 537,068
A06 Transfers 5,441 6,539 2,919
A09 Physical Assets 310,185 368,508
A13 Repairs and Maintenance 264,385 232,389 319,791
Total 13,713,335 14,769,674 15,129,433Page 103
SECTION XI
MINISTRY OF FOREIGN AFFAIRS
********
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
72. Foreign Affairs Division
73. Other Expenditure of Foreign Affairs Division
74. Foreign AffairsPage 104
NO. 072.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21M06 )
FOREIGN AFFAIRS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,739,585 1,635,794 1,635,794
Fiscal Affairs, External Affairs
Total 1,739,585 1,635,794 1,635,794
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,125,731 1,111,429 1,076,195
A011 Pay 577,610 565,781 555,409
A011-1 Pay of Officers (327,994) (318,193) (319,476)
A011-2 Pay of Other Staff (249,616) (247,588) (235,933)
A012 Allowances 548,121 545,648 520,786
A012-1 Regular Allowances (422,835) (414,879) (411,146)
A012-2 Other Allowances (Excluding TA) (125,286) (130,769) (109,640)
A03 Operating Expenses 416,606 393,399 392,645
A04 Employees Retirement Benefits 49,674 50,876 50,954
A05 Grants, Subsidies and Write off Loans 18,405 27,004 34,632
A06 Transfers 1
A09 Physical Assets 66,358 9,366 27,606
A13 Repairs and Maintenance 62,809 43,720 53,762
Total 1,739,585 1,635,794 1,635,794Page 105
NO. 073.- OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21Y10 / FC24Y10 )
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION
(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 3,992,772 3,026,705 3,535,955
Fiscal Affairs, External Affairs
Total 3,992,772 3,026,705 3,535,955
(Charged) 18,065 46,750 46,750
(Voted) 3,974,707 2,979,955 3,489,205
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 193,131 311,151 310,332
A011 Pay 61,181 126,849 126,566
A011-1 Pay of Officers (52,290) (80,207) (80,202)
A011-2 Pay of Other Staff (8,891) (46,642) (46,364)
A012 Allowances 131,950 184,302 183,766
A012-1 Regular Allowances (123,904) (166,255) (166,475)
A012-2 Other Allowances (Excluding TA) (8,046) (18,047) (17,291)
A02 Project Pre-Investment Analysis 80 582 80
A03 Operating Expenses 3,777,254 2,659,666 3,160,125
(Charged) 18,065 46,750 46,750
A04 Employees Retirement Benefits 2,500 4,299 4,299
A06 Transfers 17,495 35,200 33,200
A09 Physical Assets 1,552 2,822 13,772
A12 Civil works 50 93 93
A13 Repairs and Maintenance 710 12,892 14,054
Total 3,992,772 3,026,705 3,535,955
(Charged) 18,065 46,750 46,750
(Voted) 3,974,707 2,979,955 3,489,205
____________________________________________________________Page 106
NO. 074.- FOREIGN AFFAIRS DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21F09 )
FOREIGN AFFAIRS
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 18,152,851 17,110,060 17,110,061
Fiscal Affairs, External Affairs
Total 18,152,851 17,110,060 17,110,061
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,655,710 9,216,793 9,167,315
A011 Pay 2,268,625 2,279,865 2,220,689
A011-1 Pay of Officers (450,675) (515,330) (465,722)
A011-2 Pay of Other Staff (1,817,950) (1,764,535) (1,754,967)
A012 Allowances 7,387,085 6,936,928 6,946,626
A012-1 Regular Allowances (6,098,405) (5,745,372) (5,667,175)
A012-2 Other Allowances (Excluding TA) (1,288,680) (1,191,556) (1,279,451)
A03 Operating Expenses 8,003,566 7,376,985 7,376,401
A04 Employees Retirement Benefits 1,925 15,750 10,900
A06 Transfers 610 450
A09 Physical Assets 187,907 132,292 166,620
A12 Civil works 9,276 46,750 46,750
A13 Repairs and Maintenance 293,855 321,490 341,623
Total 18,152,849 17,110,060 17,110,060Page 107
SECTION XII
MINISTRY OF HOUSING AND WORKS
******
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
75. Housing and Works Division
76. Other Expenditure of Housing & Works DivisionPage 108
NO. 075.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21W02 )
HOUSING AND WORKS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 170,948 187,713 187,713
Total 170,948 187,713 187,713
OBJECT CLASSIFICATION
A01 Employees Related Expenses 139,924 129,259 128,799
A011 Pay 77,582 64,680 64,809
A011-1 Pay of Officers (41,615) (33,330) (33,630)
A011-2 Pay of Other Staff (35,967) (31,350) (31,179)
A012 Allowances 62,342 64,579 63,990
A012-1 Regular Allowances (55,051) (54,628) (54,499)
A012-2 Other Allowances (Excluding TA) (7,291) (9,951) (9,491)
A03 Operating Expenses 25,360 26,955 27,865
A04 Employees Retirement Benefits 3,062 6,138 6,138
A05 Grants, Subsidies and Write off Loans 19,500 19,500
A09 Physical Assets 689 2,365 1,915
A13 Repairs and Maintenance 1,913 3,496 3,496
Total 170,948 187,713 187,713Page 109
NO. 076.- OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 076
( FC21Y52 )
OTHER EXPD. OF HOUSING AND WORKS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 4,511,630 6,963,428
Total 4,511,630 6,963,428
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,680,730 3,683,077
A011 Pay 3,039,600 3,040,316
A011-1 Pay of Officers (332,079) (327,429)
A011-2 Pay of Other Staff (2,707,521) (2,712,887)
A012 Allowances 641,130 642,761
A012-1 Regular Allowances (613,341) (623,416)
A012-2 Other Allowances (Excluding TA) (27,789) (19,345)
A03 Operating Expenses 375,147 810,128
A04 Employees Retirement Benefits 112,135 111,511
A05 Grants, Subsidies and Write off Loans 190,775 190,775
A08 Loans and Advances 2,000,000
A09 Physical Assets 13,416 10,747
A12 Civil works 2,836 1,662
A13 Repairs and Maintenance 136,591 155,528
Total 4,511,630 6,963,428
_________________________________________________________________________________________________________
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 -48,500
__________________________________________________
Total - Recoveries -48,500 -48,500
__________________________________________________Page 110
No text layer on this page, see the official PDF.
Page 111
SECTION XIII
MINISTRY OF HUMAN RIGHTS
*****
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
77. Human Rights Division
78. Other Expenditure of Human Rights Division
79. Miscellaneous Expenditure of Human
Rights DivisionPage 112
NO. 077.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21H04 )
HUMAN RIGHTS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 436,915 273,544 273,544
107 Administration 38,925
108 Others 747,614
Total 1,223,454 273,544 273,544
OBJECT CLASSIFICATION
A01 Employees Related Expenses 938,515 173,764 173,595
A011 Pay 496,695 95,252 94,343
A011-1 Pay of Officers (268,481) (51,714) (51,065)
A011-2 Pay of Other Staff (228,214) (43,538) (43,278)
A012 Allowances 441,821 78,512 79,252
A012-1 Regular Allowances (404,639) (58,995) (58,897)
A012-2 Other Allowances (Excluding TA) (37,182) (19,517) (20,355)
A03 Operating Expenses 245,195 88,223 82,750
A04 Employees Retirement Benefits 10,374 6,000 8,192
A05 Grants, Subsidies and Write off Loans 11,127 236 236
A09 Physical Assets 6,984 1,026 2,026
A13 Repairs and Maintenance 11,258 4,295 6,745
Total 1,223,454 273,544 273,544Page 113
NO. 078.- OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21Y54 )
OTHER EXPD. OF HUMAN RIGHTS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 137,249 137,249
107 Administration 40,327 40,327
108 Others 618,429 618,429
Total 796,005 796,005
OBJECT CLASSIFICATION
A01 Employees Related Expenses 540,137 541,250
A011 Pay 312,372 311,564
A011-1 Pay of Officers (160,920) (160,609)
A011-2 Pay of Other Staff (151,452) (150,955)
A012 Allowances 227,765 229,686
A012-1 Regular Allowances (186,109) (187,306)
A012-2 Other Allowances (Excluding TA) (41,656) (42,380)
A02 Project Pre-Investment Analysis 5 5
A03 Operating Expenses 201,600 199,108
A04 Employees Retirement Benefits 18,992 19,219
A05 Grants, Subsidies and Write off Loans 10,336 11,102
A09 Physical Assets 10,563 11,697
A13 Repairs and Maintenance 14,372 13,625
Total 796,005 796,005Page 114
NO. 079.- MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 079
( FC21X21 )
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 102,635 102,635
Total 102,635 102,635
OBJECT CLASSIFICATION
A01 Employees Related Expenses 65,000 65,000
A011 Pay 36,000 36,000
A011-1 Pay of Officers (34,000) (34,000)
A011-2 Pay of Other Staff (2,000) (2,000)
A012 Allowances 29,000 29,000
A012-1 Regular Allowances (19,000) (19,000)
A012-2 Other Allowances (Excluding TA) (10,000) (10,000)
A03 Operating Expenses 32,725 33,045
A05 Grants, Subsidies and Write off Loans 4,895 4,575
A06 Transfers 15 15
Total 102,635 102,635Page 115
SECTION XIV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
80. Industries and Production Division
81. Other Expenditure of Industries and Production Division
82. Miscellaneous Expenditure of Industries
and Production Division
83 Financial Action Task Force (FATF) SecretariatPage 116
NO. 080.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 080
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 742,082 320,098 320,098
Total 742,082 320,098 320,098
OBJECT CLASSIFICATION
A01 Employees Related Expenses 205,599 257,400 238,760
A011 Pay 111,826 136,348 121,467
A011-1 Pay of Officers (71,201) (83,645) (77,645)
A011-2 Pay of Other Staff (40,624) (52,703) (43,822)
A012 Allowances 93,774 121,052 117,293
A012-1 Regular Allowances (82,906) (100,830) (95,834)
A012-2 Other Allowances (Excluding TA) (10,868) (20,222) (21,459)
A03 Operating Expenses 507,718 47,633 49,392
A04 Employees Retirement Benefits 10,765 7,400 11,291
A05 Grants, Subsidies and Write off Loans 4,908 5,002 16,602
A09 Physical Assets 11,398 794 2,004
A13 Repairs and Maintenance 1,693 1,869 2,049
Total 742,082 320,098 320,098Page 117
NO. 081.- OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21Y13 )
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 10,487,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 31,085,061
Affairs
044 Mining and Manufacturing 2,786,248 952,354 952,354
Total 44,358,309 952,354 952,354
OBJECT CLASSIFICATION
A01 Employees Related Expenses 707,143 682,993 669,648
A011 Pay 360,761 344,142 335,176
A011-1 Pay of Officers (240,246) (238,155) (230,269)
A011-2 Pay of Other Staff (120,515) (105,987) (104,907)
A012 Allowances 346,382 338,851 334,472
A012-1 Regular Allowances (285,687) (277,693) (273,319)
A012-2 Other Allowances (Excluding TA) (60,695) (61,158) (61,153)
A03 Operating Expenses 364,752 268,211 282,291
A04 Employees Retirement Benefits 1,036 950 415
A05 Grants, Subsidies and Write off Loans 23,281,700 200
A09 Physical Assets 20,003,411
A13 Repairs and Maintenance 268
Total 44,358,309 952,354 952,354Page 118
NO. 082.- MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 082
( FC21X03 )
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 6,000,000 6,000,000
Fiscal Affairs, External Affairs
041 General Economic,Commercial & Labour 3,000,000 6,371,000
Affairs
044 Mining and Manufacturing 58,905 58,905
Total 9,058,905 12,429,905
OBJECT CLASSIFICATION
A03 Operating Expenses 58,905 58,905
A05 Grants, Subsidies and Write off Loans 9,000,000 12,371,000
Total 9,058,905 12,429,905Page 119
NO. 083.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21F30 )
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 84,103 84,103
Affairs
Total 84,103 84,103
OBJECT CLASSIFICATION
A01 Employees Related Expenses 40,000 10,853
A011 Pay 27,000 4,140
A011-1 Pay of Officers (18,900) (3,850)
A011-2 Pay of Other Staff (8,100) (290)
A012 Allowances 13,000 6,713
A012-1 Regular Allowances (11,990) (5,703)
A012-2 Other Allowances (Excluding TA) (1,010) (1,010)
A03 Operating Expenses 29,281 16,939
A04 Employees Retirement Benefits 2,273
A05 Grants, Subsidies and Write off Loans 4,000 4,000
A09 Physical Assets 9,350 43,914
A13 Repairs and Maintenance 1,472 6,124
Total 84,103 84,103Page 120
No text layer on this page, see the official PDF.
Page 121
SECTION XV
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
*******
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
85. Other Expenditure of Information and Broadcasting
Division
86. Miscellaneous Expenditure of Information and
Broadcasting Division
87. Information Services AbroadPage 122
NO. 084.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 32,512
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 130
082 Cultural Services 6,090
083 Broadcasting and Publishing 158,598 116,830 116,830
086 Admin.of Info, Recreation and Culture 385,184 452,941 452,941
Total 582,513 569,771 569,771
OBJECT CLASSIFICATION
A01 Employees Related Expenses 372,408 375,508 360,508
A011 Pay 195,349 170,145 158,145
A011-1 Pay of Officers (127,865) (104,595) (98,595)
A011-2 Pay of Other Staff (67,484) (65,550) (59,550)
A012 Allowances 177,059 205,363 202,363
A012-1 Regular Allowances (136,780) (120,196) (120,196)
A012-2 Other Allowances (Excluding TA) (40,279) (85,167) (82,167)
A03 Operating Expenses 159,400 132,391 143,856
A04 Employees Retirement Benefits 15,348 21,000 18,100
A05 Grants, Subsidies and Write off Loans 18,264 27,552 27,552
A06 Transfers 1 1
A09 Physical Assets 7,017 3,440 8,323
A13 Repairs and Maintenance 10,076 9,879 11,431
Total 582,513 569,771 569,771Page 123
NO. 085.- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 085
( FC21Y14 )
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 19,776 19,776
Affairs
082 Cultural Services 69,767 8,066 5,566
083 Broadcasting and Publishing 6,341,039 1,256,478 1,264,557
Total 6,410,806 1,284,320 1,289,899
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,108,116 831,770 827,270
A011 Pay 1,665,377 452,609 449,809
A011-1 Pay of Officers (702,116) (203,803) (201,803)
A011-2 Pay of Other Staff (963,261) (248,806) (248,006)
A012 Allowances 3,442,740 379,161 377,461
A012-1 Regular Allowances (1,660,041) (268,796) (267,996)
A012-2 Other Allowances (Excluding TA) (1,782,699) (110,365) (109,465)
A03 Operating Expenses 1,276,887 344,108 358,029
A04 Employees Retirement Benefits 27,650 24,501
A05 Grants, Subsidies and Write off Loans 23,361 49,010 40,411
A09 Physical Assets 2,266 13,911 16,780
A13 Repairs and Maintenance 175 17,871 22,908
Total 6,410,806 1,284,320 1,289,899Page 124
NO. 086.- MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 086
( FC21X17 )
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 6,111,128 7,522,443
Total 6,111,128 7,522,443
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,727,686 4,727,686
A011 Pay 1,545,796 1,545,796
A011-1 Pay of Officers (647,184) (647,184)
A011-2 Pay of Other Staff (898,612) (898,612)
A012 Allowances 3,181,890 3,181,890
A012-1 Regular Allowances (1,557,767) (1,557,767)
A012-2 Other Allowances (Excluding TA) (1,624,123) (1,624,123)
A03 Operating Expenses 1,360,171 2,771,186
A05 Grants, Subsidies and Write off Loans 18,000 18,000
A09 Physical Assets 4,207 4,707
A13 Repairs and Maintenance 1,064 864
Total 6,111,128 7,522,443Page 125
NO. 087.- INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21J03 )
INFORMATION SERVICES ABROAD
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 836,268 870,456 870,456
Fiscal Affairs, External Affairs
Total 836,268 870,456 870,456
OBJECT CLASSIFICATION
A01 Employees Related Expenses 476,367 525,750 527,996
A011 Pay 140,758 140,630 141,402
A011-1 Pay of Officers (19,881) (28,609) (25,042)
A011-2 Pay of Other Staff (120,877) (112,021) (116,360)
A012 Allowances 335,609 385,120 386,594
A012-1 Regular Allowances (241,545) (255,033) (255,604)
A012-2 Other Allowances (Excluding TA) (94,064) (130,087) (130,990)
A03 Operating Expenses 344,243 318,804 318,793
A04 Employees Retirement Benefits 200 200
A09 Physical Assets 5,629 10,753 8,490
A13 Repairs and Maintenance 10,029 14,949 14,977
Total 836,268 870,456 870,456Page 126
No text layer on this page, see the official PDF.
Page 127
SECTION XVI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
88. Information Technology and Telecommunication
Division
89. Other Expenditure of Information Technology and
Telecommunication Division
90. Miscellaneous Expenditure of Information
Technology and Telecommunication DivisionPage 128
NO. 088.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research
019 General Public Service Not Elsewhere Defined 311,883 365,881 365,881
045 Construction and Transport
046 Communications
Total 311,883 365,881 365,881
OBJECT CLASSIFICATION
A01 Employees Related Expenses 112,906 186,553 186,553
A011 Pay 63,237 96,960 96,960
A011-1 Pay of Officers (46,607) (71,700) (71,700)
A011-2 Pay of Other Staff (16,630) (25,260) (25,260)
A012 Allowances 49,669 89,593 89,593
A012-1 Regular Allowances (43,772) (70,193) (70,193)
A012-2 Other Allowances (Excluding TA) (5,897) (19,400) (19,400)
A03 Operating Expenses 186,469 144,433 140,133
A04 Employees Retirement Benefits 3,096 8,500 9,000
A05 Grants, Subsidies and Write off Loans 200 200
A09 Physical Assets 7,948 14,695 18,195
A12 Civil works
A13 Repairs and Maintenance 1,464 11,500 11,800
Total 311,883 365,881 365,881Page 129
NO. 089.- OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 089
( FC21Y42 )
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 312,114 1,385,855 1,438,855
046 Communications 3,646,412 3,225,367 3,963,071
Total 3,958,526 4,611,222 5,401,926
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,477,507 2,118,447 2,547,769
A011 Pay 2,161,021 1,829,896 2,204,709
A011-1 Pay of Officers (158,631) (153,589) (178,617)
A011-2 Pay of Other Staff (2,002,390) (1,676,307) (2,026,092)
A012 Allowances 316,486 288,551 343,060
A012-1 Regular Allowances (223,133) (175,351) (246,201)
A012-2 Other Allowances (Excluding TA) (93,353) (113,200) (96,859)
A03 Operating Expenses 932,753 1,211,696 1,525,412
A04 Employees Retirement Benefits 77 2,500 2,500
A09 Physical Assets 137,512 809,894 882,860
A12 Civil works 54,233 41,140 30,840
A13 Repairs and Maintenance 356,444 427,545 412,545
Total 3,958,526 4,611,222 5,401,926Page 130
NO. 090.- MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & DEMANDS FOR GRANTS
TELECOMUMUNICATION DIVISION
DEMAND NO. 090
( FC21X04 )
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 126,778 205,633 205,633
019 General Public Service Not Elsewhere Defined 495,000 500,000 500,000
045 Construction and Transport 106,061 126,888 126,888
Total 727,839 832,521 832,521
OBJECT CLASSIFICATION
A01 Employees Related Expenses 565,179 627,576 593,218
A011 Pay 338,314 375,386 356,563
A011-1 Pay of Officers (212,365) (226,073) (219,247)
A011-2 Pay of Other Staff (125,949) (149,313) (137,316)
A012 Allowances 226,865 252,190 236,655
A012-1 Regular Allowances (149,454) (171,795) (158,742)
A012-2 Other Allowances (Excluding TA) (77,411) (80,395) (77,913)
A03 Operating Expenses 162,660 204,945 239,303
Total 727,839 832,521 832,521Page 131
SECTION XVII
MINISTRY OF INTERIOR
*******
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
91. Interior Division
92. Other Expenditure of Interior Division
93. Miscellaneous Expenditure of Interior Division
94. Islamabad
95. Passport Organization
96. Civil Armed Forces
97. Frontier Constabulary
98. Pakistan Coast Guards
99. Pakistan RangersPage 132
NO. 091.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
( FC21M10 )
INTERIOR DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 30,507
035 R & D Public Order And Safety 46,433
036 Administration Of Public Order 756,283 1,135,194 1,085,694
Total 833,223 1,135,194 1,085,694
OBJECT CLASSIFICATION
A01 Employees Related Expenses 554,809 538,156 545,256
A011 Pay 319,558 293,323 293,793
A011-1 Pay of Officers (167,957) (145,257) (144,325)
A011-2 Pay of Other Staff (151,601) (148,066) (149,468)
A012 Allowances 235,251 244,833 251,463
A012-1 Regular Allowances (198,122) (177,151) (183,291)
A012-2 Other Allowances (Excluding TA) (37,128) (67,682) (68,172)
A03 Operating Expenses 195,370 247,917 218,017
A04 Employees Retirement Benefits 21,621 18,590 18,590
A06 Transfers 477 10 10
A09 Physical Assets 47,323 43,879 72,579
A13 Repairs and Maintenance 13,623 286,642 231,242
Total 833,223 1,135,194 1,085,694Page 133
NO. 092.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 84,352 706,822
019 General Public Service Not Elsewhere Defined 470,768 385,107 427,807
032 Police 3,904,780 4,514,063 4,471,363
033 Fire Protection 228,949 288,054 294,150
034 Prison Administration And Operation 37,567 46,602 46,602
035 R & D Public Order And Safety 50,274 60,274
036 Administration Of Public Order 834,937 569,941 553,845
062 Community Development 4,357,135
Total 9,918,488 5,854,041 6,560,863
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,627,990 4,326,390 4,336,913
A011 Pay 1,622,008 1,381,534 1,387,251
A011-1 Pay of Officers (542,873) (520,838) (529,743)
A011-2 Pay of Other Staff (1,079,135) (860,696) (857,508)
A012 Allowances 3,005,982 2,944,856 2,949,662
A012-1 Regular Allowances (2,729,554) (2,705,605) (2,722,334)
A012-2 Other Allowances (Excluding TA) (276,428) (239,251) (227,328)
A03 Operating Expenses 2,386,256 694,287 1,464,235
A04 Employees Retirement Benefits 42,486 82,786 80,467
A05 Grants, Subsidies and Write off Loans 2,715,072 581,905 503,430
A06 Transfers 50,169 7,926 8,272
A09 Physical Assets 49,399 96,969 98,692
A12 Civil works 100 100
A13 Repairs and Maintenance 47,116 63,678 68,753
Total 9,918,488 5,854,041 6,560,863
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
036 Administration Of Public Order -100 -100
__________________________________________________
Total - Recoveries -100 -100
__________________________________________________Page 134
NO. 093.- MISCELLANEOUS EXPD. OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 093
( FC21X18 )
MISCELLANEOUS EXPD. OF INTERIOR DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 186,724 186,724
032 Police 336,353 336,353
062 Community Development 4,506,158 4,506,158
Total 5,029,235 5,029,235
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,489,504 1,489,504
A011 Pay 597,426 597,426
A011-1 Pay of Officers (165,912) (165,912)
A011-2 Pay of Other Staff (431,514) (431,514)
A012 Allowances 892,078 892,078
A012-1 Regular Allowances (667,079) (667,079)
A012-2 Other Allowances (Excluding TA) (224,999) (224,999)
A03 Operating Expenses 1,539,731 1,539,731
A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
Total 5,029,235 5,029,235Page 135
NO. 094.- ISLAMABAD DEMANDS FOR GRANTS
DEMAND NO. 094
( FC21J04 )
ISLAMABAD
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 979,381 598,613 710,661
Fiscal Affairs, External Affairs
031 Law Courts 9,113 32,696 32,849
032 Police 9,359,082 8,982,637 8,982,637
033 Fire Protection 17,482 15,362 15,362
041 General Economic,Commercial & Labour 5,489 5,743 5,968
Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing 72,964 114,773 114,097
044 Mining and Manufacturing 3,076 5,527 5,527
062 Community Development 13,065 13,190 13,190
084 Religious Affairs 91,644 106,557 106,557
096 Administration 58,091 58,091
Total 10,551,298 9,933,189 10,044,939
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,768,855 8,634,358 8,631,654
A011 Pay 3,226,655 3,054,026 3,156,261
A011-1 Pay of Officers (232,708) (232,358) (271,666)
A011-2 Pay of Other Staff (2,993,947) (2,821,668) (2,884,595)
A012 Allowances 5,542,200 5,580,332 5,475,393
A012-1 Regular Allowances (5,120,287) (5,359,531) (5,276,993)
A012-2 Other Allowances (Excluding TA) (421,913) (220,801) (198,400)
A03 Operating Expenses 1,267,650 1,005,838 1,099,723
A04 Employees Retirement Benefits 33,423 39,379 33,995
A05 Grants, Subsidies and Write off Loans 228,372 71,989 68,574
A06 Transfers 4,139 8,020 8,020
A09 Physical Assets 156,530 86,086 94,662
A12 Civil works 6,923 6,458
A13 Repairs and Maintenance 92,329 80,596 101,853
Total 10,551,298 9,933,189 10,044,939Page 136
NO. 095.- PASSPORT ORGANISATION DEMANDS FOR GRANTS
DEMAND NO. 095
( FC21P08 )
PASSPORT ORGANISATION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 2,971,372 2,964,943 2,964,943
Total 2,971,372 2,964,943 2,964,943
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,014,230 1,014,036 1,014,036
A011 Pay 487,766 389,003 389,003
A011-1 Pay of Officers (157,754) (129,403) (129,403)
A011-2 Pay of Other Staff (330,012) (259,600) (259,600)
A012 Allowances 526,464 625,033 625,033
A012-1 Regular Allowances (462,591) (551,596) (551,596)
A012-2 Other Allowances (Excluding TA) (63,872) (73,437) (73,437)
A03 Operating Expenses 1,895,681 1,902,249 1,851,608
A04 Employees Retirement Benefits 4,224 3,400 10,964
A05 Grants, Subsidies and Write off Loans 6,400 2,100 1,799
A09 Physical Assets 39,198 25,372 49,171
A12 Civil works 4 654 560
A13 Repairs and Maintenance 11,634 17,132 36,805
Total 2,971,371 2,964,943 2,964,943Page 137
NO. 096.- CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 096
( FC21C07 )
CIVIL ARMED FORCES
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 102,309,176 92,851,700 92,705,705
045 Construction and Transport 343,972 342,874 342,874
074 Public Health Services 79,700 87,686 76,931
Total 102,732,849 93,282,260 93,125,510
OBJECT CLASSIFICATION
A01 Employees Related Expenses 57,981,505 59,294,948 58,155,627
A011 Pay 28,713,245 29,673,235 28,732,146
A011-1 Pay of Officers (1,286,784) (1,287,453) (1,236,045)
A011-2 Pay of Other Staff (27,426,460) (28,385,782) (27,496,101)
A012 Allowances 29,268,260 29,621,713 29,423,481
A012-1 Regular Allowances (23,982,952) (23,692,441) (23,199,357)
A012-2 Other Allowances (Excluding TA) (5,285,308) (5,929,272) (6,224,124)
A03 Operating Expenses 30,810,876 27,304,889 26,916,348
A04 Employees Retirement Benefits 26,514 32,996 42,812
A05 Grants, Subsidies and Write off Loans 444,416 510,913 519,077
A06 Transfers 16,400 3,416 10,816
A09 Physical Assets 12,292,768 5,167,902 6,545,694
A12 Civil works 199,263 199,066 199,066
A13 Repairs and Maintenance 961,106 768,130 736,070
Total 102,732,848 93,282,260 93,125,510Page 138
NO. 097.- FRONTIER CONSTABULARY DEMANDS FOR GRANTS
DEMAND NO. 097
( FC21F14 )
FRONTIER CONSTABULARY
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 11,435,001 11,311,962 11,311,962
Total 11,435,001 11,311,962 11,311,962
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,828,227 10,736,218 10,736,218
A011 Pay 4,353,170 4,403,256 4,403,256
A011-1 Pay of Officers (40,328) (45,376) (45,376)
A011-2 Pay of Other Staff (4,312,841) (4,357,880) (4,357,880)
A012 Allowances 6,475,058 6,332,962 6,332,962
A012-1 Regular Allowances (6,456,232) (6,310,812) (6,310,812)
A012-2 Other Allowances (Excluding TA) (18,826) (22,150) (22,150)
A03 Operating Expenses 399,182 366,924 366,924
A04 Employees Retirement Benefits 6,146 6,100 6,100
A05 Grants, Subsidies and Write off Loans 30,436 35,000 35,000
A06 Transfers 3,941 4,200 4,200
A09 Physical Assets 92,077 97,180 97,180
A12 Civil works 2,074 9 9
A13 Repairs and Maintenance 72,918 66,331 66,331
Total 11,435,001 11,311,962 11,311,962
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
032 Police -10 -10
__________________________________________________
Total - Recoveries -10 -10
__________________________________________________Page 139
NO. 098.- PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
DEMAND NO. 098
( FC21P13 )
PAKISTAN COAST GUARDS
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 2,390,476 2,299,879 2,299,879
Total 2,390,476 2,299,879 2,299,879
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,814,519 1,781,695 1,781,695
A011 Pay 848,452 801,791 801,791
A011-1 Pay of Officers (50,732) (51,483) (51,483)
A011-2 Pay of Other Staff (797,720) (750,308) (750,308)
A012 Allowances 966,067 979,904 979,904
A012-1 Regular Allowances (944,663) (951,846) (951,846)
A012-2 Other Allowances (Excluding TA) (21,404) (28,058) (28,058)
A03 Operating Expenses 409,327 310,388 369,489
A04 Employees Retirement Benefits 11,034 6,000 6,000
A05 Grants, Subsidies and Write off Loans 5,150 3,800 3,800
A06 Transfers 400 400 400
A09 Physical Assets 74,154 153,349 96,336
A13 Repairs and Maintenance 75,892 44,247 42,159
Total 2,390,476 2,299,879 2,299,879Page 140
NO. 099.- PAKISTAN RANGERS DEMANDS FOR GRANTS
DEMAND NO. 099
( FC21P14 )
PAKISTAN RANGERS
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 25,583,677 25,947,624 25,942,624
Total 25,583,677 25,947,624 25,942,624
OBJECT CLASSIFICATION
A01 Employees Related Expenses 23,193,599 23,033,990 23,033,990
A011 Pay 11,355,643 10,863,112 10,561,730
A011-1 Pay of Officers (815,066) (846,663) (865,327)
A011-2 Pay of Other Staff (10,540,577) (10,016,449) (9,696,403)
A012 Allowances 11,837,956 12,170,878 12,472,260
A012-1 Regular Allowances (11,705,394) (12,067,309) (12,359,036)
A012-2 Other Allowances (Excluding TA) (132,562) (103,569) (113,224)
A03 Operating Expenses 1,428,314 1,561,226 1,694,699
A04 Employees Retirement Benefits 33,363 62,322 40,521
A05 Grants, Subsidies and Write off Loans 70,764 157,536 176,986
A09 Physical Assets 611,299 847,408 650,595
A12 Civil works 93,947 106,005 106,005
A13 Repairs and Maintenance 152,391 179,137 239,827
Total 25,583,677 25,947,624 25,942,624Page 141
SECTION XVIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
100. Inter- Provincial Coordination Division
101. Other Expenditure of Inter - Provincial
Coordination Division
102. Miscellaneous Expenditure of Inter -
Provincial Coordination DivisionPage 142
NO. 100.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 253,872 406,784 398,116
Fiscal Affairs, External Affairs
014 Transfers
042 Agriculture,Food,Irrigation,Forestry and Fishing
047 Other Industries
Total 253,872 406,784 398,116
OBJECT CLASSIFICATION
A01 Employees Related Expenses 160,951 275,209 266,541
A011 Pay 87,902 163,646 154,978
A011-1 Pay of Officers (57,876) (92,162) (83,494)
A011-2 Pay of Other Staff (30,026) (71,484) (71,484)
A012 Allowances 73,049 111,563 111,563
A012-1 Regular Allowances (62,650) (86,048) (86,048)
A012-2 Other Allowances (Excluding TA) (10,399) (25,515) (25,515)
A03 Operating Expenses 60,746 98,676 97,176
A04 Employees Retirement Benefits 7,728 13,500 13,500
A05 Grants, Subsidies and Write off Loans 8,500 10,500 10,100
A09 Physical Assets 8,332 4,207 5,357
A13 Repairs and Maintenance 7,615 4,692 5,442
Total 253,872 406,784 398,116Page 143
NO. 101.- OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC21Y45 )
OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 28,962 53,928 53,928
042 Agriculture,Food,Irrigation,Forestry and Fishing 78,488 84,491 86,891
047 Other Industries 20,532 22,253 22,253
Total 127,982 160,672 163,072
OBJECT CLASSIFICATION
A01 Employees Related Expenses 97,326 113,631 113,605
A011 Pay 56,188 61,197 61,797
A011-1 Pay of Officers (36,361) (39,632) (41,032)
A011-2 Pay of Other Staff (19,827) (21,565) (20,765)
A012 Allowances 41,138 52,434 51,808
A012-1 Regular Allowances (35,379) (45,814) (45,188)
A012-2 Other Allowances (Excluding TA) (5,759) (6,620) (6,620)
A03 Operating Expenses 27,556 32,799 35,225
A04 Employees Retirement Benefits 1,562 9,700 9,902
A05 Grants, Subsidies and Write off Loans 99 336 134
A09 Physical Assets 582 1,084 1,084
A13 Repairs and Maintenance 857 3,122 3,122
Total 127,982 160,672 163,072Page 144
NO. 102.- MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 102
( FC21X12 )
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 18,588 18,457 18,457
047 Other Industries 992,264 971,192 971,192
082 Cultural Services 85,011
Total 1,010,852 1,074,660 989,649
OBJECT CLASSIFICATION
A01 Employees Related Expenses 270,563 444,806 390,600
A011 Pay 119,721 221,971 175,121
A011-1 Pay of Officers (45,548) (123,223) (77,680)
A011-2 Pay of Other Staff (74,173) (98,748) (97,441)
A012 Allowances 150,842 222,835 215,479
A012-1 Regular Allowances (133,997) (196,376) (189,020)
A012-2 Other Allowances (Excluding TA) (16,845) (26,459) (26,459)
A03 Operating Expenses 740,289 629,854 599,049
Total 1,010,852 1,074,660 989,649Page 145
SECTION XIX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
******
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
104. Other Expenditure of Kashmir Affairs and
Gilgit-Baltistan Division
105. Gilgit-BaltistanPage 146
NO. 103.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 103
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 338,045 382,137 382,137
073 Hospital Services
076 Health Administration
107 Administration
Total 338,045 382,137 382,137
OBJECT CLASSIFICATION
A01 Employees Related Expenses 82,221 106,487 101,934
A011 Pay 44,711 55,900 55,894
A011-1 Pay of Officers (31,132) (38,389) (38,383)
A011-2 Pay of Other Staff (13,579) (17,511) (17,511)
A012 Allowances 37,509 50,587 46,040
A012-1 Regular Allowances (33,251) (43,447) (39,600)
A012-2 Other Allowances (Excluding TA) (4,259) (7,140) (6,440)
A03 Operating Expenses 26,187 31,328 35,174
A04 Employees Retirement Benefits 2,183 4,000 4,200
A05 Grants, Subsidies and Write off Loans 225,000 235,602 235,602
A06 Transfers
A09 Physical Assets 744 2,057 2,507
A13 Repairs and Maintenance 1,711 2,663 2,720
Total 338,045 382,137 382,137Page 147
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 4,820 4,338 4,338
076 Health Administration 19,240 24,250 24,250
107 Administration 2,314 4,745 4,745
Total 26,374 33,333 33,333
OBJECT CLASSIFICATION
A01 Employees Related Expenses 18,337 22,283 22,283
A011 Pay 9,068 11,884 11,884
A011-1 Pay of Officers (1,908) (2,392) (2,392)
A011-2 Pay of Other Staff (7,161) (9,492) (9,492)
A012 Allowances 9,269 10,399 10,399
A012-1 Regular Allowances (8,784) (8,449) (8,449)
A012-2 Other Allowances (Excluding TA) (484) (1,950) (1,950)
A03 Operating Expenses 6,292 8,473 8,473
A04 Employees Retirement Benefits 1,003 269 269
A05 Grants, Subsidies and Write off Loans 1,200 1,200
A13 Repairs and Maintenance 742 1,108 1,108
Total 26,374 33,333 33,333Page 148
NO. 105.- GILGIT BALTISTAN DEMANDS FOR GRANTS
DEMAND NO. 105
( FC21G04 )
GILGIT BALTISTAN
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 619,900 620,000 620,000
Total 619,900 620,000 620,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 619,900 620,000 620,000
Total 619,900 620,000 620,000Page 149
SECTION XX
MINISTRY OF LAW AND JUSTICE
******
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
106. Law and Justice Division
107. Other Expenditure of Law and Justice
Division
108. Miscellaneous Expenditure of Law and
Justice Division
109. Federal Shariat Court
110. Council of Islamic Ideology
111. National Accountability Bureau
112. District Judiciary, Islamabad Capital TerritoryPage 150
NO. 106.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 106
( FC21M12 )
LAW AND JUSTICE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 642,895 429,639 429,639
Total 642,895 429,639 429,639
OBJECT CLASSIFICATION
A01 Employees Related Expenses 447,470 333,654 334,554
A011 Pay 200,464 176,790 177,592
A011-1 Pay of Officers (125,565) (106,470) (107,370)
A011-2 Pay of Other Staff (74,899) (70,320) (70,222)
A012 Allowances 247,006 156,864 156,962
A012-1 Regular Allowances (207,881) (126,604) (126,484)
A012-2 Other Allowances (Excluding TA) (39,126) (30,260) (30,478)
A03 Operating Expenses 172,123 72,391 71,641
A04 Employees Retirement Benefits 10,305 9,700 10,060
A05 Grants, Subsidies and Write off Loans 8,764 8,800 7,540
A09 Physical Assets 1,050 1,870 2,620
A13 Repairs and Maintenance 3,182 3,224 3,224
Total 642,895 429,639 429,639Page 151
NO. 107.- OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 107
( FC21Y17 / FC24Y17 )
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
(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 713,548 614,977 625,618
Fiscal Affairs, External Affairs
031 Law Courts 2,207,027 1,876,120 2,236,109
036 Administration Of Public Order 1,108,647 961,780 978,337
041 General Economic,Commercial & Labour 82,860 120,317 135,450
Affairs
Total 4,112,082 3,573,194 3,975,514
(Charged) 255,878 202,333 233,833
(Voted) 3,856,202 3,370,861 3,741,681
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,219,179 2,776,629 2,800,842
(Charged) 158,130 152,787 141,477
A011 Pay 1,465,447 1,498,239 1,462,574
A011-1 Pay of Officers (939,124) (974,958) (943,632)
(Charged) 100,970 104,562 93,437Page 152
(Voted) 870,396 850,195
A011-2 Pay of Other Staff (526,323) (523,281) (518,943)
(Charged) 10,554 9,582
(Voted) 514,650 512,727 509,361
A012 Allowances 1,753,732 1,278,390 1,338,268
A012-1 Regular Allowances (1,658,312) (1,184,286) (1,239,446)
(Charged) 38,520 29,981 26,471
(Voted) 38,520 1,154,305 1,212,975
A012-2 Other Allowances (Excluding TA) (95,420) (94,104) (98,822)
(Charged) 1,665,279 7,690 11,987
(Voted) 88,453 86,414 86,835
A03 Operating Expenses 560,738 633,902 751,204
(Charged) 65,791 41,009 67,539
A04 Employees Retirement Benefits 47,361 24,572 27,739
A05 Grants, Subsidies and Write off Loans 169,856 9,721 28,738
A06 Transfers 513
A09 Physical Assets 48,600 57,815 208,339
(Charged) 7,508 5,191 9,552
A13 Repairs and Maintenance 65,831 70,555 158,652
(Charged) 24,449 3,346 15,266
Total 4,112,080 3,573,194 3,975,514
(Charged) 255,878 202,333 233,833
(Voted) 3,856,202 3,370,861 3,741,681
____________________________________________________________Page 153
NO. 108.- MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
( FC21X23 )
MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 320,672 320,672
Total 320,672 320,672
OBJECT CLASSIFICATION
A01 Employees Related Expenses 158,909 158,909
A011 Pay 43,000 43,000
A011-1 Pay of Officers (26,000) (26,000)
A011-2 Pay of Other Staff (17,000) (17,000)
A012 Allowances 115,909 115,909
A012-1 Regular Allowances (104,000) (104,000)
A012-2 Other Allowances (Excluding TA) (11,909) (11,909)
A03 Operating Expenses 61,763 61,763
A05 Grants, Subsidies and Write off Loans 100,000 100,000
Total 320,672 320,672Page 154
NO. 109.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 109
( FC21F22 )
FEDERAL SHARIAT COURT
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 477,384 477,384
Total 477,384 477,384
OBJECT CLASSIFICATION
A01 Employees Related Expenses 418,920 376,136
A011 Pay 170,375 121,621
A011-1 Pay of Officers (121,345) (72,591)
A011-2 Pay of Other Staff (49,030) (49,030)
A012 Allowances 248,545 254,515
A012-1 Regular Allowances (227,045) (220,915)
A012-2 Other Allowances (Excluding TA) (21,500) (33,600)
A03 Operating Expenses 49,273 52,357
A04 Employees Retirement Benefits 5,000 5,000
A05 Grants, Subsidies and Write off Loans 60 14,460
A06 Transfers 450
A09 Physical Assets 1,215 18,615
A13 Repairs and Maintenance 2,916 10,366
Total 477,384 477,384Page 155
NO. 110.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 110
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 141,594 138,702 138,702
Fiscal Affairs, External Affairs
Total 141,594 138,702 138,702
OBJECT CLASSIFICATION
A01 Employees Related Expenses 108,841 108,132 108,132
A011 Pay 71,528 71,231 71,231
A011-1 Pay of Officers (54,162) (53,177) (53,177)
A011-2 Pay of Other Staff (17,366) (18,054) (18,054)
A012 Allowances 37,313 36,901 36,901
A012-1 Regular Allowances (31,908) (31,391) (31,391)
A012-2 Other Allowances (Excluding TA) (5,405) (5,510) (5,510)
A02 Project Pre-Investment Analysis 194 600 600
A03 Operating Expenses 25,096 26,373 26,373
A04 Employees Retirement Benefits 2,374 1,260 1,260
A09 Physical Assets 948 748 748
A13 Repairs and Maintenance 4,141 1,589 1,589
Total 141,594 138,702 138,702Page 156
NO. 111.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 111
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 9,068,072 5,080,805 5,513,896
Fiscal Affairs, External Affairs
Total 9,068,072 5,080,805 5,513,896
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,135,551 3,317,626 3,317,274
A011 Pay 753,817 788,146 790,698
A011-1 Pay of Officers (507,105) (531,645) (532,138)
A011-2 Pay of Other Staff (246,713) (256,501) (258,560)
A012 Allowances 2,381,734 2,529,480 2,526,576
A012-1 Regular Allowances (2,264,543) (2,314,369) (2,322,933)
A012-2 Other Allowances (Excluding TA) (117,190) (215,111) (203,643)
A03 Operating Expenses 5,701,570 1,667,128 2,003,783
A04 Employees Retirement Benefits 11,780 13,469 13,318
A05 Grants, Subsidies and Write off Loans 25,217 2,750 14,681
A09 Physical Assets 156,006 27,111 119,040
A13 Repairs and Maintenance 37,948 52,721 45,800
Total 9,068,072 5,080,805 5,513,896Page 157
NO. 112.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 112
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 523,313 614,349 614,349
Total 523,313 614,349 614,349
OBJECT CLASSIFICATION
A01 Employees Related Expenses 468,721 524,680 524,680
A011 Pay 162,459 170,347 170,051
A011-1 Pay of Officers (78,597) (83,680) (83,384)
A011-2 Pay of Other Staff (83,862) (86,667) (86,667)
A012 Allowances 306,262 354,333 354,629
A012-1 Regular Allowances (302,943) (334,472) (334,768)
A012-2 Other Allowances (Excluding TA) (3,318) (19,861) (19,861)
A03 Operating Expenses 37,811 48,590 48,324
A04 Employees Retirement Benefits 2,863 1,136 1,136
A05 Grants, Subsidies and Write off Loans 4,237 370 370
A09 Physical Assets 3,646 30,804 30,970
A13 Repairs and Maintenance 6,034 8,769 8,869
Total 523,313 614,349 614,349Page 158
No text layer on this page, see the official PDF.
Page 159
SECTION XXI
MINISTRY OF MARITIME AFFAIRS
**********
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
113. Maritime Affairs Division
114. Other Expenditure of Maritime Affairs Division
115. Miscellaneous Expenditure of Maritime Affairs
DivisionPage 160
NO. 113.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 113
( FC21M27 )
MARITIME AFFAIRS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 11,512
Services
019 General Public Service Not Elsewhere Defined 117,331
042 Agriculture,Food,Irrigation,Forestry and Fishing 140,316
045 Construction and Transport 327,136 408,618 418,303
046 Communications 249,134
Total 845,430 408,618 418,303
OBJECT CLASSIFICATION
A01 Employees Related Expenses 502,679 125,761 125,761
A011 Pay 282,337 66,198 66,198
A011-1 Pay of Officers (119,934) (48,598) (48,598)
A011-2 Pay of Other Staff (162,403) (17,600) (17,600)
A012 Allowances 220,342 59,563 59,563
A012-1 Regular Allowances (184,414) (49,563) (49,563)
A012-2 Other Allowances (Excluding TA) (35,929) (10,000) (10,000)
A03 Operating Expenses 301,965 247,781 245,666
A04 Employees Retirement Benefits 13,959 3,100 3,100
A05 Grants, Subsidies and Write off Loans 7,270
A09 Physical Assets 6,494 28,985 39,385
A12 Civil works 76
A13 Repairs and Maintenance 12,987 2,991 4,391
Total 845,430 408,618 418,303Page 161
NO. 114.- OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 114
( FC21Y43 )
OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 107,694 107,694
045 Construction and Transport 147,381 147,381
Total 255,075 255,075
OBJECT CLASSIFICATION
A01 Employees Related Expenses 191,223 190,745
A011 Pay 116,764 114,928
A011-1 Pay of Officers (43,444) (43,350)
A011-2 Pay of Other Staff (73,320) (71,578)
A012 Allowances 74,459 75,817
A012-1 Regular Allowances (65,865) (66,717)
A012-2 Other Allowances (Excluding TA) (8,594) (9,100)
A03 Operating Expenses 47,188 46,359
A04 Employees Retirement Benefits 8,478 9,662
A05 Grants, Subsidies and Write off Loans 1,802 1,802
A06 Transfers 51 51
A09 Physical Assets 889 1,639
A13 Repairs and Maintenance 5,444 4,818
Total 255,075 255,075Page 162
NO. 115.- MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 115
( FC21X06 )
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 132,889 132,889
042 Agriculture,Food,Irrigation,Forestry and Fishing 87,491 87,491
046 Communications 273,643 273,643
Total 494,023 494,023
OBJECT CLASSIFICATION
A01 Employees Related Expenses 315,659 305,935
A011 Pay 182,787 171,287
A011-1 Pay of Officers (76,745) (71,745)
A011-2 Pay of Other Staff (106,042) (99,542)
A012 Allowances 132,872 134,648
A012-1 Regular Allowances (109,464) (108,264)
A012-2 Other Allowances (Excluding TA) (23,408) (26,384)
A03 Operating Expenses 178,364 188,088
Total 494,023 494,023Page 163
SECTION XXII
MINISTRY OF NARCOTICS CONTROL
**********
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
116 Narcotics Control Division
117 Other Expenditure of Anti- Narcotics Control DivisionPage 164
NO. 116.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
( FC21N17 )
NARCOTICS CONTROL DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 2,756,095 142,823 142,823
074 Public Health Services 10,991
Total 2,767,086 142,823 142,823
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,854,463 94,340 89,640
A011 Pay 847,175 43,020 43,020
A011-1 Pay of Officers (197,500) (20,600) (20,600)
A011-2 Pay of Other Staff (649,675) (22,420) (22,420)
A012 Allowances 1,007,288 51,320 46,620
A012-1 Regular Allowances (904,515) (42,990) (38,290)
A012-2 Other Allowances (Excluding TA) (102,773) (8,330) (8,330)
A03 Operating Expenses 583,894 40,677 40,277
A04 Employees Retirement Benefits 14,550 2,900 6,400
A05 Grants, Subsidies and Write off Loans 1,801
A06 Transfers 220,628
A09 Physical Assets 42,891 1,870 1,870
A13 Repairs and Maintenance 48,859 3,036 4,636
Total 2,767,085 142,823 142,823Page 165
NO. 117.- OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117
( FC21Y40 )
OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
032 Police 2,679,313 2,737,626
074 Public Health Services 72,409 19,843
Total 2,751,722 2,757,469
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,804,140 1,887,675
A011 Pay 800,380 836,929
A011-1 Pay of Officers (181,140) (182,355)
A011-2 Pay of Other Staff (619,240) (654,574)
A012 Allowances 1,003,760 1,050,746
A012-1 Regular Allowances (891,765) (947,881)
A012-2 Other Allowances (Excluding TA) (111,995) (102,865)
A03 Operating Expenses 601,625 553,793
A04 Employees Retirement Benefits 13,503 9,218
A05 Grants, Subsidies and Write off Loans 9,651 9,644
A06 Transfers 239,970 223,717
A09 Physical Assets 32,628 28,249
A13 Repairs and Maintenance 50,205 45,173
Total 2,751,722 2,757,469Page 166
No text layer on this page, see the official PDF.
Page 167
SECTION XXIII
NATIONAL ASSEMBLY AND THE SENATE
**********
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
118 National Assembly
119 The SenatePage 168
NO. 118.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 118
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
(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 3,831,720 5,409,000 5,261,000
Fiscal Affairs, External Affairs
Total 3,831,720 5,409,000 5,261,000
(Charged) 1,677,645 2,274,512 2,274,512
(Voted) 2,154,075 3,134,488 2,986,488
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,144,573 2,842,060 2,835,683
(Charged) 1,231,406 1,753,446 1,747,069
A011 Pay 966,538 1,147,846 1,139,969
A011-1 Pay of Officers (774,571) (904,953) (898,576)
(Charged) 220,023 296,850 290,473
(Voted) 26 608,103 608,103
A011-2 Pay of Other Staff (191,967) (242,893) (241,393)
(Charged) 211,832 210,332
(Voted) 23,620 31,061 31,061
A012 Allowances 1,178,035 1,694,214 1,695,714
A012-1 Regular Allowances (689,240) (905,742) (905,742)
(Charged) 461,788 623,420 623,420
(Voted) 461,788 282,322 282,322
A012-2 Other Allowances (Excluding TA) (488,796) (788,472) (789,972)
(Charged) 1,070,488 621,344 622,844
(Voted) 107,548 167,128 167,128
A02 Project Pre-Investment Analysis 15,500 13,173
A03 Operating Expenses 1,443,666 2,192,932 2,051,335
(Charged) 379,016 443,876 441,176Page 169
A04 Employees Retirement Benefits 16,527 24,840 24,840
(Charged) 11,993 16,200 16,200
A05 Grants, Subsidies and Write off Loans 181,121 228,055 220,279
(Charged) 14,866 25,400 25,400
A09 Physical Assets 27,565 58,830 65,407
(Charged) 26,952 16,300 22,877
A12 Civil works 10,000 10,000
A13 Repairs and Maintenance 18,268 36,783 40,283
(Charged) 13,412 19,290 21,790
Total 3,831,720 5,409,000 5,261,000
(Charged) 1,677,645 2,274,512 2,274,512
(Voted) 2,154,075 3,134,488 2,986,488
____________________________________________________________Page 170
NO. 119.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 119
( FC21T04 / FC24T04 )
THE SENATE
(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 2,778,442 3,619,979 3,619,979
Fiscal Affairs, External Affairs
Total 2,778,442 3,619,979 3,619,979
(Charged) 1,653,813 2,129,954 2,129,954
(Voted) 1,124,629 1,490,025 1,490,025
____________________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,706,726 1,975,444 1,984,854
(Charged) 1,196,910 1,335,050 1,338,460
A011 Pay 577,441 700,577 700,577
A011-1 Pay of Officers (415,548) (527,908) (527,908)
(Charged) 183,476 222,114 222,114
(Voted) 1,102 305,794 305,794
A011-2 Pay of Other Staff (161,894) (172,669) (172,669)
(Charged) 154,184 154,184
(Voted) 17,453 18,485 18,485
A012 Allowances 1,129,284 1,274,867 1,284,277
A012-1 Regular Allowances (530,644) (611,476) (611,886)
(Charged) 398,942 440,449 440,859
(Voted) 398,942 171,027 171,027
A012-2 Other Allowances (Excluding TA) (598,641) (663,391) (672,391)
(Charged) 1,000,694 518,303 521,303
(Voted) 128,590 145,088 151,088
A03 Operating Expenses 746,581 1,133,774 1,010,449
(Charged) 262,295 550,431 433,106
A04 Employees Retirement Benefits 13,235 13,460 25,460Page 171
(Charged) 13,190 13,400 25,400
A05 Grants, Subsidies and Write off Loans 98,418 174,028 190,828
(Charged) 16,795 65,323 82,123
A06 Transfers 2,061 19,550 19,550
(Charged) 175 16,350 16,350
A09 Physical Assets 192,912 256,773 345,188
(Charged) 151,358 114,850 203,265
A13 Repairs and Maintenance 18,509 46,950 43,650
(Charged) 13,093 34,550 31,250
Total 2,778,442 3,619,979 3,619,979
(Charged) 1,653,813 2,129,954 2,129,954
(Voted) 1,124,629 1,490,025 1,490,025
____________________________________________________________Page 172
No text layer on this page, see the official PDF.
Page 173
SECTION XXIV
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
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
121 Other Expenditure of National Food Security and
Research Division
122 Miscellaneous Expenditure of National Food Security
and Research DivisionPage 174
NO. 120.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 4,399,924 486,346 486,346
Total 4,399,924 486,346 486,346
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,006,314 171,000 171,300
A011 Pay 1,868,877 85,800 85,800
A011-1 Pay of Officers (964,027) (52,850) (52,850)
A011-2 Pay of Other Staff (904,850) (32,950) (32,950)
A012 Allowances 1,137,438 85,200 85,500
A012-1 Regular Allowances (1,025,913) (71,750) (71,750)
A012-2 Other Allowances (Excluding TA) (111,525) (13,450) (13,750)
A03 Operating Expenses 1,251,589 270,345 271,045
A04 Employees Retirement Benefits 45,624 11,000 11,000
A05 Grants, Subsidies and Write off Loans 63,747 24,700 21,700
A06 Transfers 203
A09 Physical Assets 3,587 5,515 5,515
A13 Repairs and Maintenance 28,859 3,786 5,786
Total 4,399,923 486,346 486,346Page 175
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 2,211,184 2,201,032
Total 2,211,184 2,201,032
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,114,000 1,044,581
A011 Pay 775,254 708,225
A011-1 Pay of Officers (432,214) (368,736)
A011-2 Pay of Other Staff (343,040) (339,489)
A012 Allowances 338,746 336,357
A012-1 Regular Allowances (291,122) (290,033)
A012-2 Other Allowances (Excluding TA) (47,624) (46,324)
A02 Project Pre-Investment Analysis 1,200 1,005
A03 Operating Expenses 598,601 580,923
A04 Employees Retirement Benefits 33,538 36,418
A05 Grants, Subsidies and Write off Loans 43,230 53,217
A06 Transfers 250 250
A09 Physical Assets 283,997 346,117
A12 Civil works 3 3
A13 Repairs and Maintenance 136,365 138,518
Total 2,211,184 2,201,032
_________________________________________________________________________________________________________
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 -114,000
__________________________________________________
Total - Recoveries -114,000 -114,000
__________________________________________________Page 176
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 10,182,212 25,833,312
Total 10,182,212 25,833,312
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,350,950 2,350,950
A011 Pay 1,484,069 1,484,069
A011-1 Pay of Officers (768,733) (768,733)
A011-2 Pay of Other Staff (715,336) (715,336)
A012 Allowances 866,881 866,881
A012-1 Regular Allowances (796,491) (796,491)
A012-2 Other Allowances (Excluding TA) (70,390) (70,390)
A03 Operating Expenses 831,262 831,262
A05 Grants, Subsidies and Write off Loans 7,000,000 22,651,100
Total 10,182,212 25,833,312Page 177
SECTION XXV
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
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
124 Other Expenditure of National Health Services, Regulations
and Coordination Division
125 Miscellanous Expenditure National Health Services,
Regulations and Coordination DivisionPage 178
NO. 123.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 123
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 31,290
073 Hospital Services 9,062,007
074 Public Health Services 289,860
076 Health Administration 1,895,877 680,791 26,222,375
Total 11,279,033 680,791 26,222,375
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,921,194 555,026 555,026
A011 Pay 2,954,624 176,596 176,596
A011-1 Pay of Officers (1,611,644) (114,149) (114,149)
A011-2 Pay of Other Staff (1,342,980) (62,447) (62,447)
A012 Allowances 3,966,569 378,430 378,430
A012-1 Regular Allowances (3,829,401) (352,183) (352,183)
A012-2 Other Allowances (Excluding TA) (137,168) (26,247) (26,247)
A03 Operating Expenses 3,220,890 95,464 25,611,229
A04 Employees Retirement Benefits 101,753 16,000 10,350
A05 Grants, Subsidies and Write off Loans 68,046 6,200 6,200
A06 Transfers 638,251 1 1
A09 Physical Assets 104,109 2,527 5,965
A10 Principal Repayments of Loans 28,031
A13 Repairs and Maintenance 224,789 5,573 5,573
Total 11,279,032 680,791 26,222,375Page 179
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 14,446,302 13,887,668
074 Public Health Services 266,912 266,662
076 Health Administration 550,602 551,002
Total 15,263,816 14,705,332
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,854,367 7,245,317
A011 Pay 3,280,448 2,988,456
A011-1 Pay of Officers (1,795,710) (1,654,574)
A011-2 Pay of Other Staff (1,484,738) (1,333,882)
A012 Allowances 4,573,919 4,256,861
A012-1 Regular Allowances (4,432,424) (4,114,083)
A012-2 Other Allowances (Excluding TA) (141,495) (142,778)
A02 Project Pre-Investment Analysis 3,000 3,000
A03 Operating Expenses 4,559,148 4,740,690
A04 Employees Retirement Benefits 101,941 113,728
A05 Grants, Subsidies and Write off Loans 190,558 196,308
A06 Transfers 1,948,361 1,773,411
A09 Physical Assets 222,767 210,200
A12 Civil works 100 7
A13 Repairs and Maintenance 383,574 422,671
Total 15,263,816 14,705,332Page 180
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 31,290 31,290
073 Hospital Services 8,282,104 8,431,404
076 Health Administration 928,819 998,819
Total 9,242,213 9,461,513
OBJECT CLASSIFICATION
A01 Employees Related Expenses 900,925 949,125
A011 Pay 382,837 429,037
A011-1 Pay of Officers (179,891) (216,611)
A011-2 Pay of Other Staff (202,946) (212,426)
A012 Allowances 518,088 520,088
A012-1 Regular Allowances (394,428) (394,428)
A012-2 Other Allowances (Excluding TA) (123,660) (125,660)
A03 Operating Expenses 528,320 550,120
A05 Grants, Subsidies and Write off Loans 7,812,968 7,962,268
Total 9,242,213 9,461,513Page 181
SECTION XXVI
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
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
127 Other Expenditure of Overseas Pakistanis and Human
Resource Development DivisionPage 182
NO. 126.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 126
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 1,394,583 275,955 275,955
Affairs
Total 1,394,583 275,955 275,955
OBJECT CLASSIFICATION
A01 Employees Related Expenses 825,521 193,207 191,424
A011 Pay 362,016 99,303 99,137
A011-1 Pay of Officers (158,109) (52,683) (52,946)
A011-2 Pay of Other Staff (203,907) (46,620) (46,191)
A012 Allowances 463,505 93,904 92,287
A012-1 Regular Allowances (380,989) (78,004) (76,387)
A012-2 Other Allowances (Excluding TA) (82,517) (15,900) (15,900)
A03 Operating Expenses 525,534 58,298 60,885
A04 Employees Retirement Benefits 11,955 9,535 9,535
A05 Grants, Subsidies and Write off Loans 7,200 8,000 8,000
A06 Transfers 200
A09 Physical Assets 9,763 2,897 2,216
A13 Repairs and Maintenance 14,410 4,018 3,895
Total 1,394,583 275,955 275,955Page 183
NO. 127.- OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
DEMAND NO. 127
( FC21Y44 )
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 1,283,224 1,283,224
Affairs
Total 1,283,224 1,283,224
OBJECT CLASSIFICATION
A01 Employees Related Expenses 733,716 711,832
A011 Pay 301,326 295,252
A011-1 Pay of Officers (126,335) (119,712)
A011-2 Pay of Other Staff (174,991) (175,540)
A012 Allowances 432,390 416,580
A012-1 Regular Allowances (356,637) (336,332)
A012-2 Other Allowances (Excluding TA) (75,753) (80,248)
A02 Project Pre-Investment Analysis 100
A03 Operating Expenses 466,112 490,413
A04 Employees Retirement Benefits 8,555 7,377
A05 Grants, Subsidies and Write off Loans 8,029 8,457
A09 Physical Assets 47,793 46,353
A13 Repairs and Maintenance 18,919 18,792
Total 1,283,224 1,283,224Page 184
No text layer on this page, see the official PDF.
Page 185
SECTION XXVII
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
128 Parliamentary Affairs DivisionPage 186
NO. 128.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 128
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 406,117 411,533 411,533
Fiscal Affairs, External Affairs
Total 406,117 411,533 411,533
OBJECT CLASSIFICATION
A01 Employees Related Expenses 271,158 305,379 305,379
A011 Pay 134,502 151,193 151,193
A011-1 Pay of Officers (106,246) (118,920) (118,920)
A011-2 Pay of Other Staff (28,256) (32,273) (32,273)
A012 Allowances 136,656 154,186 154,186
A012-1 Regular Allowances (66,647) (76,846) (76,846)
A012-2 Other Allowances (Excluding TA) (70,009) (77,340) (77,340)
A03 Operating Expenses 128,884 97,429 97,429
A04 Employees Retirement Benefits 3,166 5,265 5,265
A05 Grants, Subsidies and Write off Loans 862 862
A09 Physical Assets 1,150 841 841
A13 Repairs and Maintenance 1,759 1,757 1,757
Total 406,117 411,533 411,533Page 187
SECTION XXVIII
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
*******
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
130 Other Expenditure of Planning, Development
Special initiatives, Division
131 Miscellaneous Expenditure of Planning,
Development and Special initiatives, Division
132 CPEC AuthorityPage 188
NO. 129.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 129
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 3,289,928 1,146,429 1,103,532
Total 3,289,928 1,146,429 1,103,532
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,449,389 753,875 815,707
A011 Pay 1,459,221 361,256 408,905
A011-1 Pay of Officers (597,298) (259,056) (298,235)
A011-2 Pay of Other Staff (861,923) (102,200) (110,670)
A012 Allowances 990,168 392,619 406,802
A012-1 Regular Allowances (924,640) (255,411) (269,594)
A012-2 Other Allowances (Excluding TA) (65,528) (137,208) (137,208)
A03 Operating Expenses 600,809 328,017 208,721
A04 Employees Retirement Benefits 106,087 38,500 38,500
A05 Grants, Subsidies and Write off Loans 106,477 15,100 29,867
A09 Physical Assets 5,852 4,113 4,113
A13 Repairs and Maintenance 21,315 6,824 6,624
Total 3,289,927 1,146,429 1,103,532Page 189
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 2,447,658 2,447,658
Total 2,447,658 2,447,658
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,799,268 1,799,268
A011 Pay 1,096,570 1,096,434
A011-1 Pay of Officers (307,276) (307,140)
A011-2 Pay of Other Staff (789,294) (789,294)
A012 Allowances 702,698 702,834
A012-1 Regular Allowances (658,796) (658,932)
A012-2 Other Allowances (Excluding TA) (43,902) (43,902)
A03 Operating Expenses 395,153 394,678
A04 Employees Retirement Benefits 77,072 77,072
A05 Grants, Subsidies and Write off Loans 150,002 150,002
A06 Transfers 1 1
A09 Physical Assets 1,027 1,427
A13 Repairs and Maintenance 25,135 25,210
Total 2,447,658 2,447,658Page 190
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
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 283,050 283,050
Total 283,050 283,050
OBJECT CLASSIFICATION
A01 Employees Related Expenses 255,000 204,659
A011 Pay 170,304 145,163
A011-1 Pay of Officers (155,168) (130,027)
A011-2 Pay of Other Staff (15,136) (15,136)
A012 Allowances 84,696 59,496
A012-1 Regular Allowances (84,696) (59,496)
A03 Operating Expenses 28,050 28,050
A04 Employees Retirement Benefits 50,341
Total 283,050 283,050Page 191
NO. 132.- CPEC AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 132
( FC21C70 )
CPEC AUTHORITY
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 2,338 284,150 284,150
Total 2,338 284,150 284,150
OBJECT CLASSIFICATION
A01 Employees Related Expenses 785 200,000 200,000
A011 Pay 293 115,100 115,100
A011-1 Pay of Officers (293) (100,000) (100,000)
A011-2 Pay of Other Staff (15,100) (15,100)
A012 Allowances 493 84,900 84,900
A012-1 Regular Allowances (493) (84,900) (84,900)
A03 Operating Expenses 1,553 84,150 84,150
Total 2,338 284,150 284,150Page 192
No text layer on this page, see the official PDF.
Page 193
SECTION XXIX
PRIVATIZATION DIVISION
*******
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
133 Privatization DivisionPage 194
NO. 133.- PRIVATISATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 133
( FC21P30 )
PRIVATISATION DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 185,919 163,026 163,026
Fiscal Affairs, External Affairs
Total 185,919 163,026 163,026
OBJECT CLASSIFICATION
A01 Employees Related Expenses 130,419 122,693 122,693
A011 Pay 65,540 55,561 55,561
A011-1 Pay of Officers (35,347) (30,512) (30,512)
A011-2 Pay of Other Staff (30,193) (25,049) (25,049)
A012 Allowances 64,878 67,132 67,132
A012-1 Regular Allowances (56,748) (56,972) (56,972)
A012-2 Other Allowances (Excluding TA) (8,130) (10,160) (10,160)
A03 Operating Expenses 43,637 35,311 35,584
A04 Employees Retirement Benefits 1,341 370 388
A05 Grants, Subsidies and Write off Loans 4,150 270 270
A06 Transfers 2,630 1,000 1,000
A09 Physical Assets 1,701 1,281 1,081
A13 Repairs and Maintenance 2,042 2,101 2,011
Total 185,919 163,026 163,026Page 195
SECTION XXX
MINISTRY OF RAILWAYS
**********
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
134 Pakistan Railways
135 Miscellaneous Expenditure of Railways DivisionPage 196
NO. 134.- PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 134
( FC21P11 / FC24P11 )
PAKISTAN RAILWAYS
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 800,000,000 800,000,000
Total 800,000,000 800,000,000
(Charged) 800,000,000 800,000,000
(Voted)
___________________________________________________________
OBJECT CLASSIFICATION
A07 Interest Payment 800,000,000 800,000,000
Total 800,000,000 800,000,000Page 197
NO. 135.- MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 135
( FC21X28 )
MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 40,000,000 40,000,000
Total 40,000,000 40,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 40,000,000 40,000,000
Total 40,000,000 40,000,000Page 198
No text layer on this page, see the official PDF.
Page 199
SECTION XXXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
136 Religious Affairs and Inter-Faith Harmony Division.
137 Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division.
138 Miscellaneous Expenditure of Religious Affairs
and Inter-Faith Harmony DivisionPage 200
NO. 136.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 136
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 453,281 395,704 394,654
Total 453,281 395,704 394,654
OBJECT CLASSIFICATION
A01 Employees Related Expenses 200,182 256,593 244,303
A011 Pay 108,038 143,422 129,301
A011-1 Pay of Officers (51,500) (71,094) (59,921)
A011-2 Pay of Other Staff (56,538) (72,328) (69,380)
A012 Allowances 92,144 113,171 115,002
A012-1 Regular Allowances (77,889) (80,668) (83,049)
A012-2 Other Allowances (Excluding TA) (14,255) (32,503) (31,953)
A03 Operating Expenses 135,807 121,017 128,575
A04 Employees Retirement Benefits 9,362 6,800 7,205
A05 Grants, Subsidies and Write off Loans 63,331 6,003 2,953
A06 Transfers 34,380
A09 Physical Assets 6,622 1,684 6,734
A13 Repairs and Maintenance 3,596 3,607 4,884
Total 453,281 395,704 394,654