Demands for Grants and Appropriations 2017-18 (White Book)

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PART I - CURRENT EXPENDITURE / 1 Sum-III

Page 1

SCHEDULE III

SUMMARY OF OBJECT CLASSIFICATION

	Object Classification	2016-2017 Budget Estimate	(R 2016-2017 Revised Estimate	S IN THOUSAND) 2017-2018 Budget Estimate
		Rs	Rs	Rs
A01	Employees Related Expenses	563,698,482	531,357,762	574,014,113
A011	Pay	109,249,469	115,774,301	130,339,029
A011-1	Pay of Officers	30,831,931	31,679,536	37,203,643
A011-2	Pay of Other Staff	78,417,538	84,094,765	93,135,386
A012	Allowances	454,449,013	415,583,461	443,675,084
A012-1	Regular Allowances	442,891,271	403,274,275	430,970,016
A012-2	Other Allowances (excluding TA)	11,557,742	12,309,186	12,705,068
A02	Project Pre-investment Analysis	817,359	889,883	2,735,358
A03	Operating Expenses	712,250,139	577,115,294	750,035,676
A04	Employees Retirement Benefits	271,041,141	271,173,557	283,505,988
A05	Grants subsidies and Write off Loans	778,926,504	755,117,094	811,167,628
A06	Transfers	7,536,738	11,072,070	10,486,331
A07	Interest Payment	1,360,877,216	1,361,975,109	1,363,865,822
A08	Loans and Advances	441,460,270	486,927,982	623,992,123
A09	Physical Assets	229,470,383	245,289,182	269,167,339
A10	Principal Repayments of Loans	8,974,031,192	12,818,905,339	13,490,376,096
A11	Investment	69,975,038	58,543,281	76,175,981
A12	Civil Works	145,765,617	144,815,406	200,120,724
A13	Repairs and Maintenance	13,538,173	14,775,890	17,239,063
	TOTAL	13,569,388,252	17,277,957,849	18,472,882,242

Functional Classification and Demand	Demand No	Demand Code	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
Islamabad	65	FC21J04	62,127	62,127	66,557
National Food Security and Research
Division	83	FC21N11	3,711,374	29,041,337	3,865,830
Recoveries			-120,000	-120,001	-124,800
Ports and Shipping Division	91	FC21P19	132,000	132,000	136,316
Federally Administered Tribal Areas	99	FC21F15	1,274,068	1,274,068	1,376,067
Water and Power Division	103	FC21M20	86,992	86,992	83,236
043 Fuel and Energy			796,795	1,583,334	802,956
Petroleum and Natural Resources
Division	87	FC21M14	338,936	338,940	351,128
Other Expenditure of Petroleum and
Natural Resources Division	89	FC21Y19	87,734	87,734	90,716
Water and Power Division	103	FC21M20	370,125	1,156,660	361,112
044 Mining and Manufacturing			1,509,707	1,566,820	1,564,506
Other Expenditure of Establishment
Division	11	FC21Y02	41,363	41,363	44,506
Board of Investment	14	FC21P23	239,821	257,832	249,568
Stationery and Printing	17	FC21S02	91,889	91,889	93,612
Industries and Production Division	53	FC21M08	295,194	298,095	306,787
Department of Investment Promotion
and Supplies	54	FC21D03	14,655	10,856	15,230
Other Expenditure of Industries and Production
Division	55	FC21Y13	733,189	773,189	760,848
Islamabad	65	FC21J04	3,238	3,238	3,469
Other Expenditure of Science and
Technology Division	96	FC21Y21	69,800	69,800	68,000
Federally Administered Tribal Areas	99	FC21F15	20,558	20,558	22,486

Object Classification	No D	Code emand	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
Inter-Faith Harmony Division	094	FC21Y20	22,270	42,362	25,851
Science and Technology Division	095	FC21M18	11,210	11,210	10,810
Other Expenditure of Science and
Technology Division	096	FC21Y21	113,852	114,008	105,648
States and Frontier Regions Division	097	FC21S21	4,760	4,690	5,890
Frontier Regions	098	FC21F13	53,797	53,797	39,455
Federally Administered Tribal Areas	099	FC21F15	219,901	219,901	227,360
Maintenance Allowances to Ex-Rulers	100	FC21M19	2,651	2,651	2,651
Afghan Refugees	101	FC21A06	19,221	19,221	19,763
Textile Industry Division	102	FC21T05	15,372	15,372	18,864
Water and Power Division	103	FC21M20	7,761	7,761	7,634
Staff Household and Allowances of the
President	-	FC24S08	65,313	70,313	92,461
Audit	-	FC24A05	131,934	131,934	134,335
Supreme Court	-	FC24S11	251,925	251,925	227,890
Islamabad High Court	-	FC24J08	12,001	18,301	12,886
Election	-	FC24E08	154,608	154,614	160,987
Wafaqi Mohtasib	-	FC24W03	32,779	32,779	38,050
Federal Tax Ombudsman	-	FC24F19	3,638	6,457	6,612

		Demand	2016-2017	2016-2017	2017-2018
Functional Classification and Demand		N0. Code	Budget Estimate	Revised Estimate	Budget Estimate
	Capital Outlay on Ports and Shipping
	Division	149 FC12C43	12,655,921	920,694	12,616,556
		(Gross	21,092,693	9,132,410	26,653,009
04	Total-Economic Affairs	(Recoveries
		(Net	21,092,693	9,132,410	26,653,009
		(Gross	504,820,930	554,308,629	680,767,960
	Total-Development Expenditure on	(Recoveries
	Capital Account	(Net	504,820,930	554,308,629	680,767,960
		(Gross	1,056,644,535	938,678,456	1,345,822,359
	Total- Development Expenditure	(Recoveries	-23,496,903	-6,456,563	-6,403,652
		(Net	1,033,147,632	932,221,893	1,339,418,707
PART 01	III.-REPAYMENT OF DEBT: General Public Service		8,529,662,848	12,311,311,213	13,202,989,583
011	Executive & legislative Organs, Financ and Fiscal Affairs, External Affairs	ial	8,529,662,848	12,311,311,213	13,202,989,583
	Repayment of Domestic Debt	- FC24R02	8,388,292,848	12,195,811,213	13,163,216,083
	Repayment of Short Term Foreign Credit	s - FC24R09	141,370,000	115,500,000	39,773,500
		(Gross	8,529,662,848	12,311,311,213	13,202,989,583
01	Total-General Public Service	Recoveries
		(Net	8,529,662,848	12,311,311,213	13,202,989,583
		(Gross	8,529,662,848	12,311,311,213	13,202,989,583
	Total-Repayment of Debt	Recoveries
		(Net	8,529,662,848	12,311,311,213	13,202,989,583
	Total-Disbursements As in Demands	(Gross	13,569,388,252	17,277,957,849	18,472,882,242
	for Grants and Appropriations	(Recoveries	-100,655,177	-84,039,879	-100,939,241
		(Net	13,468,733,075	17,193,917,970	18,371,943,001

	Object Classification	No Code Demand	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	Capital Outlay on Industrial
	Development	147 FC12C32	292,901	292,901	1,726,289
	Capital Outlay on Ports and Shipping
	Division	149 FC12C43	7,387,369	676,740	6,151,921
A13	Repairs and Maintenance		211,197	231,167	58,908
	Capital Outlay on Works of Foreign
	Affairs Division	145 FC12C15	200		203
	Capital Outlay on Industrial
	Development	147 FC12C32	5,980	5,980
	Capital Outlay on Petroleum and Natural
	Resources	148 FC12C30	2,367	2,367	6,452
	Capital Outlay on Ports and Shipping Division	149 FC12C43	202,650	222,820	52,253
	Total-Development Expenditure on Capital Account		504,820,930	554,308,629	680,767,960
	Total-Development Expenditure		1,056,644,535	938,678,456	1,345,822,359
C. RE	PAYMENT OF DEBT:
A10	Principal Repayments of Loans		8,529,662,848	12,311,311,213	13,202,989,583
	Repayment of Domestic Debt	FC24R02	8,388,292,848	12,195,811,213	13,163,216,083
	Repayment of Short Term Foreign Credit	s FC24R09	141,370,000	115,500,000	39,773,500
	Total-Repayment of Debt		8,529,662,848	12,311,311,213	13,202,989,583
	GRAND TOTAL		13,569,388,252	17,277,957,849	18,472,882,242

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 1 - Cabinet

Page 48

SECTION I

CABINET SECRETARIAT 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1.	Cabinet	198,318
2.	Cabinet Division	5,924,727
3.	Emergency Relief and Repatriation	257,812
4.	Other Expenditure of Cabinet Division	7,120,039
5.	Aviation Division	89,673
6.	Airports Security Force	5,984,061
7.	Meteorology	1,079,287
8.	Capital Administration and Development Division	19,583,712
9.	Establishment Division	2,277,985
10.	Federal Public Service Commission	575,024
11.	Other Expenditure of Establishment Division	1,993,045
12.	National Security Division	47,010
13.	Prime Minister's Office	916,722
14.	Board of Investment	249,568
15.	Prime Minister's Inspection Commission	67,476
16.	Atomic Energy	8,584,066
17.	Stationery and Printing	93,612
	Total :	55,042,137

Page 49

NO. 001._ CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001 (FC21C01) CABINET

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the CABINET.

Voted Rs. 198,318,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (CABINET DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	173,918,000	210,918,000	198,318,000
	Total	173,918,000	210,918,000	198,318,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	107,333,000	116,200,000	130,300,000
A011	Pay	52,800,000	71,500,000	83,000,000
A011-1	Pay of Officers	(52,800,000)	(71,500,000)	(83,000,000)
A012	Allowances	54,533,000	44,700,000	47,300,000
A012-1	Regular Allowances	(49,158,000)	(39,760,000)	(41,360,000)
A012-2	Other Allowances (Excluding TA)	(5,375,000)	(4,940,000)	(5,940,000)
A03	Operating Expenses	66,535,000	94,668,000	67,968,000
A13	Repairs and Maintenance	50,000	50,000	50,000
	Total	173,918,000	210,918,000	198,318,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 2 - Cabinet Division

Page 50

NO. 002._ CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 002

(FC21C02)

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted Rs. 5,924,727,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	5,429,636,000	5,916,924,000	5,696,903,000
031	Law Courts	2,000	2,000	2,000
046	Communications	129,500,000	129,500,000	139,500,000
083	Broadcasting, Publishing	9,200,000	9,200,000	10,000,000
095	Subsidiary Services to Education	71,000,000	71,000,000	78,000,000
107	Administration	2,500,000	2,440,000	322,000
	Total	5,641,838,000	6,129,066,000	5,924,727,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	663,147,000	663,137,000	690,523,000
A011	Pay	322,358,000	356,543,000	370,117,000
A011-1	Pay of Officers	(150,939,000)	(167,189,000)	(171,623,000)
A011-2	Pay of Other Staff	(171,419,000)	(189,354,000)	(198,494,000)
A012	Allowances	340,789,000	306,594,000	320,406,000
A012-1	Regular Allowances	(281,571,000)	(246,276,000)	(245,055,000)
A012-2	Other Allowances (Excluding TA)	(59,218,000)	(60,318,000)	(75,351,000)
A03	Operating Expenses	4,810,470,000	5,281,420,000	5,037,899,000
A04	Employees Retirement Benefits	25,700,000	25,700,000	27,300,000
A05	Grants, Subsidies and Write off Loans	41,851,000	41,851,000	50,001,000
A06	Transfers	5,646,000	5,646,000	6,081,000
A09	Physical Assets	65,027,000	81,315,000	84,700,000
A13	Repairs and Maintenance	29,997,000	29,997,000	28,223,000
	Total	5,641,838,000	6,129,066,000	5,924,727,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 3 - Emergency Relief and Repatriation

Page 51

NO. 003._ EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 003

(FC21E01)

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for EMERGENCY RELIEF AND REPATRIATION.

Voted Rs. 257,812,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
107	Administration	245,328,000	2,333,643,000	257,812,000
	Total	245,328,000	2,333,643,000	257,812,000
	OBJECT CLASSIFICATION:
A03	Operating Expenses	178,838,000	221,928,000	243,010,000
A09	Physical Assets	322,000	1,698,867,000	2,801,000
A13	Repairs and Maintenance	66,168,000	412,848,000	12,001,000
	Total	245,328,000	2,333,643,000	257,812,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 4 - Other Expenditure of Cabinet Division

Page 52

NO. 004._ OTHER EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 004 (FC21Y01)

OTHER EXPENDITURE OF CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.

Voted Rs. 7,120,039,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT (CABINET DIVISION) .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	483,035,000	470,664,000	463,982,000
014	Transfers	4,000,000,000	4,500,000,000	6,000,000,000
047	Other Industries	166,000,000	250,871,000	186,000,000
073	Hospital Services	412,432,000	212,151,000	111,857,000
093	Tertiary Education Affairs and Services	257,200,000	297,200,000	283,200,000
097	Education Affairs and Services not Elsewhere Classified	75,000,000	2,500,000	75,000,000
	Total	5,393,667,000	5,733,386,000	7,120,039,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	931,093,000	869,582,000	803,018,000
A011	Pay	350,100,000	372,516,000	335,304,000
A011-1	Pay of Officers	(235,443,000)	(252,655,000)	(229,323,000)
A011-2	Pay of Other Staff	(114,657,000)	(119,861,000)	(105,981,000)
A012	Allowances	580,993,000	497,066,000	467,714,000
A012-1	Regular Allowances	(437,939,000)	(363,239,000)	(333,615,000)
A012-2	Other Allowances (Excluding TA)	(143,054,000)	(133,827,000)	(134,099,000)
A02	Project Pre-Investment Analysis	1,000		1,000
A03	Operating Expenses	383,320,000	304,099,000	280,815,000
A04	Employees Retirement Benefits	11,009,000	3,500,000	11,001,000
A05	Grants, Subsidies and Write off Loans	4,010,203,000	4,510,200,000	6,010,201,000
A06	Transfers	604,000	500,000	700,000
A09	Physical Assets	49,353,000	42,108,000	13,102,000
A12	Civil Works	1,374,000	500,000
A13	Repairs and Maintenance	6,710,000	2,897,000	1,201,000
	Total	5,393,667,000	5,733,386,000	7,120,039,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 5 - Aviation Division

Page 53

NO. 005._ AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 005

(FC21A11) AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted Rs. 89,673,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (AVIATION DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	86,135,000	86,138,000	89,673,000
	Total	86,135,000	86,138,000	89,673,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	52,774,000	51,477,000	54,568,000
A011	Pay	23,684,000	26,413,000	29,207,000
A011-1	Pay of Officers	(16,529,000)	(17,958,000)	(20,206,000)
A011-2	Pay of Other Staff	(7,155,000)	(8,455,000)	(9,001,000)
A012	Allowances	29,090,000	25,064,000	25,361,000
A012-1	Regular Allowances	(24,570,000)	(19,696,000)	(21,158,000)
A012-2	Other Allowances (Excluding TA)	(4,520,000)	(5,368,000)	(4,203,000)
A03	Operating Expenses	28,747,000	32,753,000	31,491,000
A04	Employee's Retirement Benefits	51,000	351,000	1,100,000
A05	Grants, Subsidies and Write off Loans	1,002,000	3,000	3,000
A06	Transfers	600,000	500,000	600,000
A09	Physical Assets	1,061,000	262,000	761,000
A13	Repairs and Maintenance	1,900,000	792,000	1,150,000
	Total	86,135,000	86,138,000	89,673,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 6 - Airport Security Force

Page 54

NO. 006._AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 006

(FC21A13)

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE. Voted Rs. 5,984,061,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (AVIATION DIVISION)

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
032	Police	5,313,791,000	5,763,819,000	5,984,061,000
	Total	5,313,791,000	5,763,819,000	5,984,061,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	4,173,791,000	4,473,481,000	4,644,368,000
A011	Pay	1,754,759,000	2,293,570,000	2,311,668,000
A011-1	Pay of Officers	(394,498,000)	(502,406,000)	(512,869,000)
A011-2	Pay of Other Staff	(1,360,261,000)	(1,791,164,000)	(1,798,799,000)
A012	Allowances	2,419,032,000	2,179,911,000	2,332,700,000
A012-1	Regular Allowances	(2,316,091,000)	(2,076,970,000)	(2,207,669,000)
A012-2	Other Allowances (Excluding TA)	(102,941,000)	(102,941,000)	(125,031,000)
A03	Operating Expenses	811,051,000	908,370,000	946,625,000
A04	Employees Retirement Benefits	24,639,000	31,126,000	40,724,000
A05	Grants, Subsidies and Write off Loans	37,501,000	51,501,000	81,300,000
A06	Transfers	3,400,000	3,150,000	3,502,000
A09	Physical Assets	199,653,000	212,675,000	188,732,000
A13	Repairs and Maintenance	63,756,000	83,516,000	78,810,000
	Total	5,313,791,000	5,763,819,000	5,984,061,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 7 - Meteorology

Page 55

NO. 007._METEOROLOGY DEMANDS FOR GRANTS

DEMAND NO. 007

(FC21M26)

METEOROLOGY

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the METEOROLOGY.

Voted Rs. 1,079,287,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (AVIATION DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial and Labour Affairs	1,027,937,000	1,070,037,000	1,079,287,000
	Total	1,027,937,000	1,070,037,000	1,079,287,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	870,000,000	870,000,000	908,741,000
A011	Pay	487,402,000	487,402,000	580,430,000
A011-1	Pay of Officers	(137,363,000)	(137,363,000)	(168,171,000)
A011-2	Pay of Other Staff	(350,039,000)	(350,039,000)	(412,259,000)
A012	Allowances	382,598,000	382,598,000	328,311,000
A012-1	Regular Allowances	(364,131,000)	(364,131,000)	(313,325,000)
A012-2	Other Allowances (Excluding TA)	(18,467,000)	(18,467,000)	(14,986,000)
A03	Operating Expenses	114,018,000	114,018,000	122,433,000
A04	Employees Retirement Benefits	16,677,000	16,677,000	16,260,000
A05	Grants, Subsidies and Write off Loans	2,034,000	44,134,000	2,242,000
A06	Transfers	101,000	101,000	121,000
A09	Physical Assets	17,314,000	17,314,000	17,995,000
A12	Civil Works	1,872,000	1,872,000	2,825,000
A13	Repairs and Maintenance	5,921,000	5,921,000	8,670,000
	Total	1,027,937,000	1,070,037,000	1,079,287,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 8 - 1 Capital Administration & Development Division

Page 56

NO. 008._ CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS

DEMAND NO. 008

(FC21C47)

CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Expenses of the CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION Voted Rs. 19,583,712,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of

CABINET SECRETARIAT (CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	491,787,000	491,788,000	552,648,000
041	General Economic, Commercial and Labour Affairs	41,412,000	41,412,000	41,412,000
047	Other Industries	20,082,000	20,086,000	20,082,000
062	Community Development	2,197,000,000	2,364,566,000	2,213,566,000
073	Hospital Services	6,756,963,000	6,957,248,000	7,364,443,000
091	Pre. & Primary Education Affairs & Services	1,825,132,000	1,825,132,000	1,823,920,000
092	Secondary Education Affairs & Services	2,105,920,000	2,105,920,000	2,281,756,000
093	Tertiary Education Affairs and Services	3,700,652,000	3,717,761,000	4,134,516,000
094	Education Services Not definable by level	75,000,000	75,000,000	69,668,000
095	Subsidiary Services to Education	7,777,000	7,777,000
096	Administration	587,251,000	1,047,271,000	550,982,000
097	Education Affairs and Services not Elsewhere Classified	6,995,000	6,995,000	6,995,000
107	Administration	39,679,000	39,524,000	39,679,000
108	Others	442,278,000	442,955,000	484,045,000
	Total	18,297,928,000	19,143,435,000	19,583,712,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	11,010,512,000	11,118,831,000	11,833,743,000
A011	Pay	5,355,998,000	5,400,244,000	6,792,142,000
A011-1	Pay of Officers	(3,458,750,000)	(3,486,432,000)	(4,507,449,000)
A011-2	Pay of Other Staff	(1,897,248,000)	(1,913,812,000)	(2,284,693,000)
A012	Allowances	5,654,514,000	5,718,587,000	5,041,601,000
A012-1	Regular Allowances	(5,297,422,000)	(5,352,929,000)	(4,648,952,000)
A012-2	Other Allowances (Excluding TA)	(357,092,000)	(365,658,000)	(392,649,000)
A02	Project Pre-Investment Analysis	352,000	352,000	253,000
A03	Operating Expenses	5,687,426,000	5,842,505,000	5,920,800,000
A04	Employees Retirement Benefits	238,313,000	238,656,000	275,344,000
A05	Grants, Subsidies and Write off Loans	329,156,000	310,338,000	354,280,000
A06	Transfers	473,060,000	471,612,000	573,779,000
A09	Physical Assets	205,469,000	804,642,000	253,106,000
A12	Civil Works	1,000	875,000	10,004,000
A13	Repairs and Maintenance	353,639,000	355,624,000	362,403,000
	Total	18,297,928,000	19,143,435,000	19,583,712,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 9 - Establishment Division

Page 57

NO. 009._ ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 009

(FC21E02)

ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.

Voted Rs. 2,277,985,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (ESTABLISHMENT DIVISION) .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
015	General Services	1,109,100,000	1,106,748,000	1,036,086,000
019	General Public Services not Elsewhere Defined	1,209,593,000	1,209,597,000	1,241,899,000
	Total	2,318,693,000	2,316,345,000	2,277,985,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	1,640,835,000	1,640,839,000	1,625,772,000
A011	Pay	933,120,000	933,120,000	992,580,000
A011-1	Pay of Officers	(641,617,000)	(641,617,000)	(676,968,000)
A011-2	Pay of Other Staff	(291,503,000)	(291,503,000)	(315,612,000)
A012	Allowances	707,715,000	707,719,000	633,192,000
A012-1	Regular Allowances	(637,437,000)	(637,441,000)	(567,252,000)
A012-2	Other Allowances (Excluding TA)	(70,278,000)	(70,278,000)	(65,940,000)
A03	Operating Expenses	592,957,000	592,605,000	554,743,000
A04	Employees Retirement Benefits	28,725,000	28,725,000	35,793,000
A05	Grants, Subsidies and Write off Loans	31,500,000	29,500,000	36,500,000
A06	Transfers	12,386,000	12,386,000	12,545,000
A09	Physical Assets	5,764,000	5,764,000	6,011,000
A13	Repairs and Maintenance	6,526,000	6,526,000	6,621,000
	Total	2,318,693,000	2,316,345,000	2,277,985,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 10 - Federal Public Service Commission

Page 58

NO. 010._ FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 010

(FC21F01)

FEDERAL PUBLIC SERVICE COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.

Voted Rs. 575,024,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	550,779,000	550,797,000	575,024,000
	Total	550,779,000	550,797,000	575,024,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	369,736,000	352,990,000	384,318,000
A011	Pay	174,199,000	174,199,000	235,104,000
A011-1	Pay of Officers	(114,095,000)	(114,095,000)	(145,281,000)
A011-2	Pay of Other Staff	(60,104,000)	(60,104,000)	(89,823,000)
A012	Allowances	195,537,000	178,791,000	149,214,000
A012-1	Regular Allowances	(137,623,000)	(137,632,000)	(112,649,000)
A012-2	Other Allowances (Excluding TA)	(57,914,000)	(41,159,000)	(36,565,000)
A03	Operating Expenses	169,597,000	177,095,000	178,506,000
A04	Employees Retirement Benefits	5,505,000	8,719,000	4,616,000
A05	Grants, Subsidies and Write off Loans	101,000	101,000	258,000
A06	Transfers	290,000	435,000	464,000
A09	Physical Assets	2,868,000	8,325,000	3,515,000
A13	Repairs and Maintenance	2,682,000	3,132,000	3,347,000
	Total	550,779,000	550,797,000	575,024,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 11 - Other Expenditure of Establishment Division

Page 59

NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS DIVISION

DEMAND NO. 011 (FC21Y02)

OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF ESTABLISHMENT DIVISION. Voted Rs. 1,993,045,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (ESTABLISHMENT DIVISION)

		2016-2017	2016-2017	2017-2018
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services	1,206,106,000	1,206,106,000	1,263,397,000
019	General Public Services not Elsewhere Defined	325,123,000	327,485,000	340,742,000
044	Mining and Manufacturing	41,363,000	41,363,000	44,506,000
081	Recreational and Sporting Services	570,000	570,000	570,000
082	Cultural Services	62,169,000	62,169,000	66,725,000
095	Subsidiary Services to Education	4,140,000	4,140,000	4,481,000
097	Education Affairs and Services not Elsewhere
	Classified	144,971,000	144,971,000	147,844,000
107	Administration	118,058,000	118,058,000	124,780,000
	Total	1,902,500,000	1,904,862,000	1,993,045,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	488,443,000	488,452,000	508,447,000
A011	Pay	252,765,000	252,765,000	277,245,000
A011-1	Pay of Officers	(112,902,000)	(112,902,000)	(120,909,000)
A011-2	Pay of Other Staff	(139,863,000)	(139,863,000)	(156,336,000)
A012	Allowances	235,678,000	235,687,000	231,202,000
A012-1	Regular Allowances	(198,126,000)	(198,135,000)	(184,799,000)
A012-2	Other Allowances (Excluding TA)	(37,552,000)	(37,552,000)	(46,403,000)
A02	Project Pre-investment Analysis	1,000	1,000	100,000
A03	Operating Expenses	95,247,000	97,600,000	101,384,000
A04	Employees Retirement Benefits	9,555,000	9,555,000	17,058,000
A05	Grants, Subsidies and Write off Loans	18,762,000	18,762,000	20,292,000
A06	Transfers	1,274,763,000	1,274,763,000	1,329,790,000
A09	Physical Assets	7,968,000	7,968,000	7,891,000
A12	Civil Works	72,000	72,000	101,000
A13	Repairs and Maintenance	7,689,000	7,689,000	7,982,000
	Total	1,902,500,000	1,904,862,000	1,993,045,000
The above estimates do not include recoveries sho of Expenditure :-		wn below which are adjusted in the accounts in reduction
	01 General Public Service	-500,000	-262,000	-500,000
	Total - Recoveries	-500,000	-262,000	-500,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 12 - National Security Division

Page 60

NO. 012._ NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 012

(FC21N15)

NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Others Expenses of the NATIONAL SECURITY DIVISION.

Voted Rs. 47,010,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (NATIONAL SECURITY DIVISION)

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
011	FUNCTIONAL CLASSIFICATION: Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	45,074,000	45,074,000	47,010,000
	Total	45,074,000	45,074,000	47,010,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	23,000,000	23,100,000	23,782,000
A011	Pay	6,432,000	6,432,000	11,576,000
A011-1	Pay of Officers	(4,620,000)	(4,620,000)	(9,387,000)
A011-2	Pay of Other Staff	(1,812,000)	(1,812,000)	(2,189,000)
A012	Allowances	16,568,000	16,668,000	12,206,000
A012-1	Regular Allowances	(13,138,000)	(13,238,000)	(9,284,000)
A012-2	Other Allowances (Excluding TA)	(3,430,000)	(3,430,000)	(2,922,000)
A03	Operating Expenses	16,266,000	16,098,000	17,748,000
A04	Employees Retirement Benefits	2,006,000	2,074,000	10,000
A06	Transfers	1,000,000	1,000,000	1,300,000
A09	Physical Assets	1,801,000	1,801,000	3,050,000
A13	Repairs and Maintenance	1,001,000	1,001,000	1,120,000
	Total	45,074,000	45,074,000	47,010,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 13 - Prime Minister's Office

Page 61

NO. 013._ PRIME MINISTER'S OFFICE

DEMANDS FOR GRANTS

DEMAND NO. 013 (FC21P12)

PRIME MINISTER'S OFFICE

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE.

Voted Rs. 916,722,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	881,594,000	950,613,000	916,722,000
	Total	881,594,000	950,613,000	916,722,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	599,322,000	638,335,000	617,760,000
A011	Pay	229,196,000	227,842,000	272,853,000
A011-1	Pay of Officers	(110,251,000)	(100,251,000)	(131,419,000)
A011-2	Pay of Other Staff	(118,945,000)	(127,591,000)	(141,434,000)
A012	Allowances	370,126,000	410,493,000	344,907,000
A012-1	Regular Allowances	(336,698,000)	(318,065,000)	(310,532,000)
A012-2	Other Allowances (Excluding TA)	(33,428,000)	(92,428,000)	(34,375,000)
A03	Operating Expenses	125,816,000	122,931,000	125,749,000
A04	Employees Retirement Benefits	7,975,000	9,575,000	6,626,000
A05	Grants, Subsidies and Write off Loans	75,000,000	103,405,000	96,301,000
A06	Transfers	38,800,000	38,800,000	42,000,000
A09	Physical Assets	12,321,000	17,107,000	6,712,000
A13	Repairs and Maintenance	22,360,000	20,460,000	21,574,000
	Total	881,594,000	950,613,000	916,722,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 14 - Board of Investment

Page 62

NO. 014.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 014

(FC21P23)

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries Other Expenses of the BOARD OF INVESTMENT.

Voted Rs. 249,568,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	239,821,000	257,832,000	249,568,000
	Total	239,821,000	257,832,000	249,568,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	152,613,000	152,624,000	157,799,000
A011	Pay	73,142,000	73,142,000	79,964,000
A011-1	Pay of Officers	(37,569,000)	(37,569,000)	(42,288,000)
A011-2	Pay of Other Staff	(35,573,000)	(35,573,000)	(37,676,000)
A012	Allowances	79,471,000	79,482,000	77,835,000
A012-1	Regular Allowances	(70,923,000)	(70,934,000)	(66,714,000)
A012-2	Other Allowances (Excluding TA)	(8,548,000)	(8,548,000)	(11,121,000)
A03	Operating Expenses	76,521,000	84,521,000	80,679,000
A04	Employees Retirement Benefits	3,101,000	6,255,000	3,201,000
A05	Grants, Subsidies and Write off Loans	2,001,000	2,001,000	2,001,000
A06	Transfers	2,140,000	2,140,000	1,650,000
A09	Physical Assets	30,000	6,030,000	647,000
A13	Repairs and Maintenance	3,415,000	4,261,000	3,591,000
	Total	239,821,000	257,832,000	249,568,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 15 - Prime Minister's Inspection Commission

Page 63

N0.015._PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS

DEMAND NO. 015 (FC21F02)

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted Rs. 67,476,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	64,904,000	64,904,000	67,476,000
	Total	64,904,000	64,904,000	67,476,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	44,890,000	44,890,000	48,386,000
A011	Pay	22,530,000	22,530,000	25,720,000
A011-1	Pay of Officers	(18,480,000)	(18,480,000)	(20,680,000)
A011-2	Pay of Other Staff	(4,050,000)	(4,050,000)	(5,040,000)
A012	Allowances	22,360,000	22,360,000	22,666,000
A012-1	Regular Allowances	(19,560,000)	(19,560,000)	(18,585,000)
A012-2	Other Allowances (Excluding TA)	(2,800,000)	(2,800,000)	(4,081,000)
A03	Operating Expenses	12,926,000	12,926,000	14,662,000
A04	Employees Retirement Benefits	165,000	165,000	175,000
A05	Grants, Subsidies and Write off Loans	200,000	200,000	200,000
A06	Transfers	170,000	170,000	170,000
A09	Physical Assets	5,320,000	5,320,000	2,650,000
A13	Repairs and Maintenance	1,233,000	1,233,000	1,233,000
	Total	64,904,000	64,904,000	67,476,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 16 - Atomic Energy

Page 64

NO. 016.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 016

(FC21A01)

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Other of the ATOMIC ENERGY.

Voted Rs. 8,584,066,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of CABINET SECRETARIAT.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
017	Research and Development General Public Services	8,059,014,000	8,059,014,000	8,584,066,000
	Total	8,059,014,000	8,059,014,000	8,584,066,000
	OBJECT CLASSIFICATION:
A03	Operating Expenses	8,059,014,000	8,059,014,000	8,584,066,000
	Total	8,059,014,000	8,059,014,000	8,584,066,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 17 - Stationery and Printing

Page 65

NO. 017.- STATIONERY AND PRINTING

DEMANDS FOR GRANTS

DEMAND NO. 017

(FC21S02)

STATIONERY AND PRINTING

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries other Expenses of the STATIONERY AND PRINTING.

Voted Rs. 93,612,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (CABINET DIVISION)

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	91,889,000	91,889,000	93,612,000
	Total	91,889,000	91,889,000	93,612,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	75,813,000	75,813,000	75,303,000
A011	Pay	41,416,000	41,416,000	44,202,000
A011-1	Pay of Officers	(4,697,000)	(4,697,000)	(4,561,000)
A011-2	Pay of Other Staff	(36,719,000)	(36,719,000)	(39,641,000)
A012	Allowances	34,397,000	34,397,000	31,101,000
A012-1	Regular Allowances	(29,987,000)	(29,987,000)	(25,991,000)
A012-2	Other Allowances (Excluding TA)	(4,410,000)	(4,410,000)	(5,110,000)
A03	Operating Expenses	12,840,000	12,840,000	11,809,000
A04	Employees Retirement Benefits	1,101,000	1,101,000	5,264,000
A05	Grants, Subsidies and Write off Loans	901,000	901,000	2,000
A06	Transfers	25,000	25,000	25,000
A09	Physical Assets	476,000	476,000	476,000
A13	Repairs and Maintenance	733,000	733,000	733,000
	Total	91,889,000	91,889,000	93,612,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / II Climate Change Division / 18 Climate Change Division

Page 66

SECTION II

MINISTRY OF CLIMATE CHANGE

*

2017 - 2018 Budget Estimate (Rupees in Thousands) Demands presented on behalf of the Ministry of Climate Change. Current Expenditure on Revenue Account 18. Climate Change Division 568,746 Total : 568,746

Page 67

NO. 018._ CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 018

(FC21N09)

CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the CLIMATE CHANGE DIVISION.

Voted Rs. 568,746,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF CLIMATE CHANGE.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	R & D General Public Services	28,186,000	28,186,000	29,300,000
055	Administration of Environment Protection	267,154,000	557,660,000	277,985,000
107	Administration	250,561,000	249,760,000	261,461,000
	Total	545,901,000	835,606,000	568,746,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	311,402,000	328,216,000	348,627,000
A011	Pay	129,310,000	139,187,000	160,455,000
A011-1	Pay of Officers	(75,306,000)	(77,916,000)	(96,842,000)
A011-2	Pay of Other Staff	(54,004,000)	(61,271,000)	(63,613,000)
A012	Allowances	182,092,000	189,029,000	188,172,000
A012-1	Regular Allowances	(144,319,000)	(148,656,000)	(137,617,000)
A012-2	Other Allowances (Excluding TA)	(37,773,000)	(40,373,000)	(50,555,000)
A02	Project Pre-Investment Analysis	1,274,000	1,274,000	775,000
A03	Operating Expenses	154,342,000	184,316,000	164,847,000
A04	Employees Retirement Benefits	15,924,000	16,858,000	15,468,000
A05	Grants, Subsidies and Write off Loans	2,503,000	252,506,000	2,728,000
A06	Transfers	4,440,000	4,440,000	3,341,000
A09	Physical Assets	17,343,000	18,343,000	11,641,000
A12	Civil Works	1,000	1,000	2,000,000
A13	Repairs and Maintenance	38,672,000	29,652,000	19,319,000
	Total	545,901,000	835,606,000	568,746,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / III Commerce Ministry of / 19 - Commerce Division

Page 68

SECTION III

MINISTRY OF COMMERCE 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Ministry of Commerce
Current Expenditure on Revenue Account.
19. Commerce Division		4,912,353
	Total :	4,912,353

Page 69

NO. 019._ COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 019

(FC21M01 / FC24M01) COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30th June, 2018, to defray the Salaries and Other Expenses of the COMMERCE DIVISION.

Voted Rs. 4,912,353,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE.

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
041	General Economic, Commercial and Labour Affairs	4,690,399,000	4,743,427,000	4,912,353,000
	Total	4,690,399,000	4,743,427,000	4,912,353,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,828,042,000	1,824,010,000	1,943,932,000
A011	Pay	760,549,000	759,763,000	(904,118,000)
A011-1	Pay of Officers	(302,683,000)	(314,102,000)	(380,636,000)
A011-2	Pay of Other Staff	(457,866,000)	(445,661,000)	(523,482,000)
A012	Allowances	1,067,493,000	1,064,247,000	1,039,814,000
A012-1	Regular Allowances	(769,763,000)	(759,945,000)	(735,574,000)
A012-2	Other Allowances (Excluding TA)	(297,730,000)	(304,302,000)	(304,240,000)
A02	Project Pre-Investment Analysis	800,000	800,000	700,000
A03	Operating Expenses	1,551,888,000	1,584,409,000	1,624,483,000
A04	Employees Retirement Benefits	44,016,000	39,885,000	50,491,000
A05	Grants, Subsidies and Write off loans	1,161,335,000	1,161,335,000	1,195,537,000
A06	Transfers	17,043,000	17,303,000	16,369,000
A09	Physical Assets	35,821,000	56,490,000	32,563,000
A13	Repairs and Maintenance	51,454,000	59,195,000	48,278,000
	Total	4,690,399,000	4,743,427,000	4,912,353,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / IV Communications Ministry of / 20 - Communication Division

Page 70

SECTION IV

MINISTRY OF COMMUNICATIONS 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
20.	Communications Division	5,449,506
21.	Other Expenditure of Communications Division	2,709,269
22.	Pakistan Post Office Department	17,552,890
	Total :	25,711,665

Page 71

NO. 020._ COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020

(FC21M02)

COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION. Voted Rs. 5,449,506,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
045	Construction and Transport	5,250,889,000	5,248,939,000	5,449,506,000
	Total	5,250,889,000	5,248,939,000	5,449,506,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	4,149,221,000	4,149,221,000	4,302,962,000
A011	Pay	1,421,578,000	1,421,578,000	1,584,119,000
A011-1	Pay of Officers	(444,184,000)	(444,184,000)	(499,675,000)
A011-2	Pay of Other Staff	(977,394,000)	(977,394,000)	(1,084,444,000)
A012	Allowances	2,727,643,000	2,727,643,000	2,718,843,000
A012-1	Regular Allowances	(2,662,814,000)	(2,662,814,000)	(2,648,668,000)
A012-2	Other Allowances (Excluding TA)	(64,829,000)	(64,829,000)	(70,175,000)
A03	Operating Expenses	781,495,000	779,545,000	808,813,000
A04	Employees Retirement Benefits	14,527,000	14,527,000	15,078,000
A05	Grants, Subsidies and Write off Loans	67,000,000	67,000,000	69,417,000
A06	Transfers	10,410,000	10,410,000	11,299,000
A09	Physical Assets	126,430,000	126,430,000	136,714,000
A13	Repairs and Maintenance	101,806,000	101,806,000	105,223,000
	Total	5,250,889,000	5,248,939,000	5,449,506,000
of Expe	nditure. The above estimates do not include recoveries	shown below which are adjusted in the accounts in reduction
	04 Economic Affairs	-984,451,000	-984,451,000	-1,077,585,000
	Total - Recoveries	-984,451,000	-984,451,000	-1,077,585,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / IV Communications Ministry of / 21 - Other Expen. of Comm. Division

Page 72

NO. 021._OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 021

(FC21Y05)

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and O h Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 2,709,269,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of

h MINISTRY OF COMMUNICATIONS .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	2,515,264,000	2,515,264,000	2,637,269,000
046	Communications	62,247,000	65,324,000	72,000,000
	Total	2,577,511,000	2,580,588,000	2,709,269,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	165,401,000	165,401,000	203,982,000
A011	Pay	99,589,000	99,589,000	138,270,000
A011-1	Pay of Officers	(38,626,000)	(38,626,000)	(51,719,000)
A011-2	Pay of Other Staff	(60,963,000)	(60,963,000)	(86,551,000)
A012	Allowances	65,812,000	65,812,000	65,712,000
A012-1	Regular Allowances	(64,712,000)	(64,712,000)	(64,512,000)
A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,200,000)
A02	Project Pre-Investment Analysis	5,000	5,000	5,000
A03	Operating Expenses	34,773,000	36,870,000	37,446,000
A04	Employees Retirement Benefits	1,700,000	1,700,000	2,720,000
A05	Grants, Subsidies and Write off Loans	2,374,957,000	2,374,957,000	2,462,346,000
A06	Transfers	12,000	62,000	90,000
A09	Physical Assets	431,000	431,000	1,060,000
A13	Repairs and Maintenance	232,000	1,162,000	1,620,000
	Total	2,577,511,000	2,580,588,000	2,709,269,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / IV Communications Ministry of / 22 - Pakistan Post Office Department

Page 73

NO.022.- PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 022 (FC21P01 /FC24P01) PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT.

	Total	Rs.	17,552,890,000
	(Charged)	Rs.	50,000,000
	(Voted)	Rs.	17,502,890,000
II.	FUNCTION-cum-OBJECT Classification	under which this Grant will		be accounted for	on behalf of the
MINISTRY OF COMMUNICATIONS.
			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
046	Communications		16,397,841,000	16,407,841,000	17,552,890,000
	Total		16,397,841,000	16,407,841,000	17,552,890,000
	(Charged)		50,000,000	50,000,000	50,000,000
	(Voted)		16,347,841,000	16,357,841,000	17,502,890,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses		9,112,894,000	9,112,894,000	9,361,634,000
A011	Pay		4,725,172,000	4,725,172,000	5,711,450,000
A011-1	Pay of Officers		(275,187,000)	(275,187,000)	(308,600,000)
A011-2	Pay of Other Staff		(4,449,985,000)	(4,449,985,000)	(5,402,850,000)
A012	Allowances		4,387,722,000	4,387,722,000	3,650,184,000
A012-1	Regular Allowances		(4,160,783,000)	(4,160,783,000)	(3,398,364,000)
A012-2	Other Allowances (Excluding TA)		(226,939,000)	(226,939,000)	(251,820,000)
A03	Operating Expenses		3,542,433,000	3,552,433,000	3,589,603,000
A04	Employees Retirement Benefits		3,010,401,000	3,010,401,000	3,259,000,000
A05	Grants, Subsidies and Write off Loans		70,620,000	70,620,000	552,600,000
A06	Transfers		44,873,000	44,873,000	55,003,000
A07	Interest Payment		50,000,000	50,000,000	50,000,000
	(Charged)		50,000,000	50,000,000	50,000,000
A09	Physical Assets		214,600,000	214,600,000	239,000,000
A10	Principal Repayments of Loans		75,000,000	75,000,000	75,000,000
A12	Civil Works		23,220,000	23,220,000	25,000,000
A13	Repairs and Maintenance		253,800,000	253,800,000	346,050,000
	Total		16,397,841,000	16,407,841,000	17,552,890,000
	(Charged)		50,000,000	50,000,000	50,000,000
	(Voted)		16,347,841,000	16,357,841,000	17,502,890,000

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction

of Expenditure.

Gross Receipts -11,500,000,000 -11,500,000,000 -13,000,000,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / IX Foreign Affairs, Ministry of / 45.- Foreign Affairs DIV.

Page 74

SECTION IX

MINISTRY OF FOREIGN AFFAIRS

		2017-2018 Budget Estimate
		(Rupees in Thousands)
Demands presented on behalf of the Ministry of Foreign Affairs
Current Expenditure on Revenue Account
45	Foreign Affairs Division	1,404,956
46	Foreign Affairs	12,764,246
47	Other Expenditure of Foreign Affairs Division	2,386,241
	Total -	16,555,443

Page 75

NO. 045 FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 045

(FC21M06)

FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the FOREIGN AFFAIRS DIVISION .

Voted Rs. 1,404,956,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FOREIGN AFFAIRS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
011	Executive and legislative Organs, Financial and Fiscal
	Affairs, External Affairs	1,334,225,000	1,334,225,000	1,389,102,000
082	Cultural Services	15,854,000	15,854,000	15,854,000
	Total	1,350,079,000	1,350,079,000	1,404,956,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	858,767,000	858,767,000	885,984,000
A011	Pay	387,060,000	387,060,000	449,536,000
A011-1	Pay of Officers	(209,408,000)	(209,408,000)	(245,186,000)
A011-2	Pay of Other Staff	(177,652,000)	(177,652,000)	(204,350,000)
A012	Allowances	471,707,000	471,707,000	436,448,000
A012-1	Regular Allownaces	(401,795,000)	(401,795,000)	(344,662,000)
A012-2	Other Allowances (Excluding T.A)	(69,912,000)	(69,912,000)	(91,786,000)
A03	Operating Expenses	384,257,000	384,257,000	406,447,000
A04	Employees Retirement Benefits	31,357,000	31,357,000	35,857,000
A05	Grants, Subsidies and Write off Loans	1,009,000	1,009,000	1,009,000
A06	Transfers	170,000	170,000	320,000
A09	Physical Assets	25,575,000	25,575,000	17,029,000
A12	Civil Works	2,000	2,000	2,000
A13	Repairs and Maintenance	48,942,000	48,942,000	58,308,000
	Total	1,350,079,000	1,350,079,000	1,404,956,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / IX Foreign Affairs, Ministry of / 46.- Foreign Affair 1

Page 76

NO.046 FOREIGN AFFAIRS

DEMANDS FOR GRANTS

DEMAND NO. 046 (FC21F09) FOREIGN AFFAIRS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the FOREIGN AFFAIRS .

Voted Rs. 12,764,246,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FOREIGN AFFAIRS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative Organs Financial and
	Fiscal Affairs, External Affairs	12,238,902,000	12,238,902,000	12,764,246,000
	Total -	12,238,902,000	12,238,902,000	12,764,246,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	6,262,866,000	6,262,866,000	6,559,295,000
A011	Pay	1,515,714,000	1,515,714,000	1,653,600,000
A011-1	Pay of Officers	(293,909,000)	(293,909,000)	(355,161,000)
A011-2	Pay of Other Staff	(1,221,805,000)	(1,221,805,000)	(1,298,439,000)
A012	Allowances	4,747,152,000	4,747,152,000	4,905,695,000
A012-1	Regular Allownaces	(3,915,700,000)	(3,915,700,000)	(4,036,465,000)
A012-2	Other Allowances (Excluding T.A)	(831,452,000)	(831,452,000)	(869,230,000)
A03	Operating Expenses	5,378,558,000	5,378,558,000	5,573,354,000
A04	Employees Retirement Benefits	13,898,000	13,898,000	14,154,000
A06	Transfers	59,269,000	59,269,000	60,047,000
A09	Physical Assets	151,763,000	151,763,000	168,758,000
A12	Civil Works	95,000,000	95,000,000	95,000,000
A13	Repairs and Maintenance	277,548,000	277,548,000	293,638,000
	Total -	12,238,902,000	12,238,902,000	12,764,246,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / IX Foreign Affairs, Ministry of / 47.- Other Exp. Foreign Affair Div.

Page 77

NO. 047-OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 047

(FC21Y10/FC24Y10)

OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION. Total Rs. 2,386,241,000 (Charged) Rs. 250,000,000 (Voted) Rs. 2,136,241,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FOREIGN AFFAIRS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs Financial
	and Fiscal Affairs, External Affairs	2,270,319,000	2,270,319,000	2,386,241,000
	Total -	2,270,319,000	2,270,319,000	2,386,241,000
	(Charged)	282,000,000	282,000,000	250,000,000
	(Voted)	1,988,319,000	1,988,319,000	2,136,241,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	132,167,000	132,167,000	178,044,000
A011	Pay	28,979,000	28,979,000	47,311,000
A011-1	Pay of Officers	(22,750,000)	(22,750,000)	(40,200,000)
A011-2	Pay of Other Staff	(6,229,000)	(6,229,000)	(7,111,000)
A012	Allowances	103,188,000	103,188,000	130,733,000
A012-1	Regular Allowances	(100,788,000)	(100,788,000)	(123,947,000)
A012-2	Other Allowances (Excluding TA)	(2,400,000)	(2,400,000)	(6,786,000)
A02	Project Pre-investment Analysis	1,180,000	1,180,000	1,180,000
A03	Operating Expenses	2,057,425,000	2,057,425,000	2,096,628,000
	(Charged)	282,000,000	282,000,000	250,000,000
	(Voted)	1,775,425,000	1,775,425,000	1,846,628,000
A04	Employees Retirement Benefits	2,160,000	2,160,000	2,500,000
A06	Transfers	71,100,000	71,100,000	105,100,000
A09	Physical Assets	5,482,000	5,482,000	1,879,000
A12	Civil Works	50,000	50,000	50,000
A13	Repairs and Maintenance	755,000	755,000	860,000
	Total	2,270,319,000	2,270,319,000	2,386,241,000
	(Charged)	282,000,000	282,000,000	250,000,000
	(Voted)	1,988,319,000	1,988,319,000	2,136,241,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / V Defence Ministry of / 23 - Defence Division

Page 78

SECTION V

MINISTRY OF DEFENCE 2017- 2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
23.	Defence Division	1,565,129
24.	Survey of Pakistan	1,206,518
25.	Federal Government Educational Institutions
	in Cantonments and Garrisons	5,273,485
26.	Defence Services	920,000,000
	Total :	928,045,132

Page 79

NO. 023._DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 023

(FC21M03)

DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

Voted Rs. 1,565,129,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
025	Defence Administration	1,500,614,000	2,674,619,000	1,565,129,000
	Total	1,500,614,000	2,674,619,000	1,565,129,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	762,278,000	762,278,000	807,804,000
A011	Pay	355,097,000	355,097,000	396,148,000
A011-1	Pay of Officers	(115,743,000)	(115,743,000)	(130,790,000)
A011-2	Pay of Other Staff	(239,354,000)	(239,354,000)	(265,358,000)
A012	Allowances	407,181,000	407,181,000	411,656,000
A012-1	Regular Allowances	(392,067,000)	(392,067,000)	(392,174,000)
A012-2	Other Allowances (Excluding TA)	(15,114,000)	(15,114,000)	(19,482,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	343,748,000	374,028,000	454,860,000
A04	Employees Retirement Benefits	6,000,000	6,000,000	8,660,000
A05	Grants, Subsidies and Write off Loans	2,001,000	712,722,000	2,002,000
A06	Transfers	3,500,000	3,500,000	3,200,000
A07	Interest Payment		127,214,000	1,000
A09	Physical Assets	52,197,000	171,917,000	24,200,000
A10	Principal Repayments of Loans		186,070,000	1,000
A12	Civil Works	8,000,000	8,000,000	6,000,000
A13	Repairs and Maintenance	322,889,000	322,889,000	258,400,000
	Total	1,500,614,000	2,674,619,000	1,565,129,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / V Defence Ministry of / 24 - Survey of Pakistan

Page 80

NO. 024._SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 024

(FC21S03)

SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the SURVEY OF PAKISTAN.

Voted Rs. 1,206,518,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE (DEFENCE DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
017	Research and Development General Public Services	1,162,353,000	1,162,353,000	1,206,518,000
	Total	1,162,353,000	1,162,353,000	1,206,518,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	907,629,000	907,629,000	938,474,000
A011	Pay	494,908,000	494,908,000	611,410,000
A011-1	Pay of Officers	(72,116,000)	(72,116,000)	(85,635,000)
A011-2	Pay of Other Staff	(422,792,000)	(422,792,000)	(525,775,000)
A012	Allowances	412,721,000	412,721,000	327,064,000
A012-1	Regular Allowances	(396,316,000)	(396,316,000)	(311,525,000)
A012-2	Other Allowances (Excluding TA)	(16,405,000)	(16,405,000)	(15,539,000)
A03	Operating Expenses	199,924,000	199,924,000	202,778,000
A04	Employees Retirement Benefits	11,000,000	11,000,000	20,776,000
A05	Grants, Subsidies and Write off Loans	17,000,000	17,000,000	17,000,000
A06	Transfers	800,000	800,000	600,000
A09	Physical Assets	16,000,000	16,000,000	17,290,000
A13	Repairs and Maintenance	10,000,000	10,000,000	9,600,000
	Total	1,162,353,000	1,162,353,000	1,206,518,000
reductio	n of Expenditure. 01 General Public Service The above estimates do not include RECOVERIE	-27,500,000 S shown below wh	-232,989,000 ich are adjusted i	-232,989,000 n the accounts in
	Total - Recoveries	-27,500,000	-232,989,000	-232,989,000

The above estimates do not include RECOVERIES shown below which are adjusted in the accounts in reduction of Expenditure.

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / V Defence Ministry of / 25 - Federal Govt EICG

Page 81

NO. 025.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS FOR GRANTS

DEMAND NO. 025 (FC21F18)

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted Rs. 5,273,485,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE (DEFENCE DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
091	Pre-Primary and Primary Education Affairs and
	Services	585,295,000	585,295,000	592,946,000
092	Secondary Education Affairs and Services	3,251,732,000	3,251,732,000	3,425,874,000
093	Tertiary Education Affairs and Services	960,934,000	960,934,000	926,530,000
096	Administration	295,585,000	295,585,000	328,135,000
	Total	5,093,546,000	5,093,546,000	5,273,485,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	4,719,881,000	4,719,881,000	4,880,280,000
A011	Pay	2,887,600,000	2,887,600,000	3,289,787,000
A011-1	Pay of Officers	(2,000,000,000)	(2,000,000,000)	(2,397,485,000)
A011-2	Pay of Other Staff	(887,600,000)	(887,600,000)	(892,302,000)
A012	Allowances	1,832,281,000	1,832,281,000	1,590,493,000
A012-1	Regular Allowances	(1,741,392,000)	(1,741,392,000)	(1,504,545,000)
A012-2	Other Allowances (Excluding TA)	(90,889,000)	(90,889,000)	(85,948,000)
A03	Operating Expenses	189,332,000	189,332,000	198,000,000
A05	Grants, Subsidies and Write off Loans	15,000,000	15,000,000	25,873,000
A06	Transfers	11,333,000	11,332,000	11,332,000
A09	Physical Assets	18,000,000	18,000,000	18,000,000
A13	Repairs and Maintenance	140,000,000	140,001,000	140,000,000
	Total	5,093,546,000	5,093,546,000	5,273,485,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / V Defence Ministry of / 26 - Defence Services

Page 82

NO. 026._ DEFENCE SERVICES

DEMANDS FOR GRANTS

DEMAND NO. 026

(FC21D02)

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Other Expenses of the DEFENCE SERVICES.

Voted Rs 920,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf

of the MINISTRY OF DEFENCE.

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
021	FUNCTIONAL CLASSIFICATION: Military Defence		860,000,000,000	840,000,000,000	920,000,000,000
	OBJE	Total CT CLASSIFICATION:	860,000,000,000	840,000,000,000	920,000,000,000
021101	- A01	Employees Related Expenses	327,300,105,000	286,540,471,000	322,142,000,000
021101	- A03	Operating Expenses	216,148,728,000	221,308,021,000	225,520,781,000
021101	- A09	Physical Assets	211,702,340,000	217,382,702,000	243,990,879,000
021101	- A12	Civil Works	104,848,827,000	114,768,806,000	128,346,340,000
		Total - Defence Services	860,000,000,000	840,000,000,000	920,000,000,000
		TOTAL DEMAND	860,000,000,000	840,000,000,000	920,000,000,000
	The above estimates do not include recov		eries shown below which are adjusted		in the accounts in
reduction of Expenditure.
	02	Defence Affairs and Services	-1,952,952,000	-1,952,952,000	-2,050,600,000
		Total - Recoveries	-1,952,952,000	-1,952,952,000	-2,050,600,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VI Defence Production Ministry of / 27.- Defence Production Division

Page 83

SECTION VI

MINISTRY OF DEFENCE PRODUCTION

		2017 - 2018 Budget Estimate
		(Rupees in Thousands)
Demands Presented on behalf of the Ministry of Defence Production.
Current Expenditure on Revenue Account
27. Defence Production Division		651,437
	Total :	651,437

Page 84

NO. 027._DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 027

(FC21D37)

DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEFENCE PRODUCTION DIVISION.

Voted Rs. 651,437,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE PRODUCTION.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
025	Defence Administration	621,119,000	720,825,000	651,437,000
	Total	621,119,000	720,825,000	651,437,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	118,127,000	107,579,000	120,444,000
A011	Pay	58,622,000	59,667,000	66,493,000
A011-1	Pay of Officers	(33,213,000)	(34,243,000)	(43,509,000)
A011-2	Pay of Other Staff	(25,409,000)	(25,424,000)	(22,984,000)
A012	Allowances	59,505,000	47,912,000	53,951,000
A012-1	Regular Allowances	(53,375,000)	(39,960,000)	(45,771,000)
A012-2	Other Allowances (Excluding TA)	(6,130,000)	(7,952,000)	(8,180,000)
A03	Operating Expenses	42,817,000	48,856,000	52,855,000
A04	Employees Retirement Benefits	3,381,000	3,381,000	2,900,000
A05	Grants, Subsidies and Write off Loans	5,000,000	3,000,000	5,000,000
A06	Transfers	1,500,000	101,250,000	1,500,000
A09	Physical Assets	447,024,000	453,889,000	464,988,000
A13	Repairs and Maintenance	3,270,000	2,870,000	3,750,000
	Total	621,119,000	720,825,000	651,437,000

Page 86

This page is a chart or image. See page 4 of this file in the official ZIP archive.

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VII. Ministry of Fed. Edu & Prof Training / 28.-Fed Edu & Prof Training

Page 87

SECTION VII

MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING

2017-2018 Budget Estimate (Rupees in Thousands)

Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
28 Federal Education and Professional
Training Division		1,263,436
	Total:-	1,263,436

Page 88

NO. 028 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 028

(FC21P26)

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted Rs. 1,263,436,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
015	General Services	932,443,000	932,448,000	969,766,000
041	General Economic, Commercial and Labour Affairs	151,080,000	151,090,000	157,190,000
097	Education Affairs and Services not Elsewhere
	Classified	131,223,000	131,224,000	136,480,000
	Total	1,214,746,000	1,214,762,000	1,263,436,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	810,136,000	805,542,000	835,095,000
A011	Pay	370,430,000	367,149,000	405,979,000
A011-1	Pay of Officers	(211,368,000)	(209,930,000)	(234,660,000)
A011-2	Pay of Other Staff	(159,062,000)	(157,219,000)	(171,319,000)
A012	Allowances	439,706,000	438,393,000	429,116,000
A012-1	Regular Allowances	(375,092,000)	(376,364,000)	(359,943,000)
A012-2	Other Allowances (Excluding TA)	(64,614,000)	(62,029,000)	(69,173,000)
A02	Project Pre-Investment Analysis	9,900,000	9,900,000	5,386,000
A03	Operating Expenses	341,509,000	344,856,000	373,701,000
A04	Employees Retirement Benefits	8,625,000	8,625,000	10,679,000
A05	Grants, Subsidies and Write off Loans	3,482,000	3,482,000	3,960,000
A06	Transfers	4,319,000	4,032,000	4,647,000
A09	Physical Assets	11,347,000	12,897,000	11,759,000
A13	Repairs and Maintenance	25,428,000	25,428,000	18,209,000
	Total	1,214,746,000	1,214,762,000	1,263,436,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 29.- Finance Division

Page 89

SECTION VIII

MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS STATISTICS AND PRIVATIZATION 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Ministry of
Finance, Revenue, Economic Affairs, Statistics and Privatization
Current Expenditure on Revenue Account
29.	Finance Division		1,610,708
30.	Controller General of Accounts		5,442,111
31.	Pakistan Mint		557,861
32.	National Savings		2,823,710
33.	Other Expenditure of Finance Division		14,851,835
34.	Superannuation Allowances and Pensions		248,000,000
35.	Grants-in-Aid and Miscellaneous Adjustments
	between the Federal and Provincial Governments		93,500,000
36.	Subsidies and Miscellaneous Expenditure		457,240,000
37.	Higher Education Commission		62,183,456
38.	Economic Affairs Division		5,072,218
39.	Privatization Division		153,819
40.	Revenue Division		349,321
41.	Federal Board of Revenue		4,102,169
42.	Customs		7,437,427
43.	Inland Revenue		12,242,430
44.	Statistics Division		2,290,930
		Total	917,857,995

Page 90

NO. 029._ FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 029 (FC21F05)

FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted Rs. 1,610,708,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (FINANCE DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	1,569,969,000	1,617,977,000	1,610,708,000
	Total	1,569,969,000	1,617,977,000	1,610,708,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,143,676,000	1,143,680,000	1,162,708,000
A011	Pay	518,611,000	518,611,000	554,036,000
A011-1	Pay of Officers	(303,899,000)	(303,899,000)	(300,135,000)
A011-2	Pay of Other Staff	(214,712,000)	(214,712,000)	(253,901,000)
A012	Allowances	625,065,000	625,069,000	608,672,000
A012-1	Regular Allowances	(421,023,000)	(421,027,000)	(387,075,000)
A012-2	Other Allowances (Excluding TA)	(204,042,000)	(204,042,000)	(221,597,000)
A03	Operating Expenses	318,438,000	330,638,000	322,689,000
A04	Employees Retirement Benefits	26,348,000	33,348,000	33,101,000
A05	Grants, Subsidies and Write off Loans	14,003,000	42,007,000	33,005,000
A06	Transfers	26,300,000	26,300,000	18,300,000
A09	Physical Assets	23,509,000	23,309,000	24,058,000
A13	Repairs and Maintenance	17,695,000	18,695,000	16,847,000
	Total	1,569,969,000	1,617,977,000	1,610,708,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 30.- Conller Gen of Accounts

Page 91

NO. 030._ CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 030 (FC21C42)

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted Rs. 5,442,111,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS,STATISTICS AND PRIVATIZATION.(FINANCE DIVISION)

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	5,244,159,000	5,490,885,000	5,442,111,000
	Total	5,244,159,000	5,490,885,000	5,442,111,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,166,322,000	4,166,322,000	4,307,910,000
A011	Pay	2,140,801,000	2,140,801,000	2,538,350,000
A011-1	Pay of Officers	(1,854,869,000)	(1,854,869,000)	(2,191,424,000)
A011-2	Pay of Other Staff	(285,932,000)	(285,932,000)	(346,926,000)
A012	Allowances	2,025,521,000	2,025,521,000	1,769,560,000
A012-1	Regular Allowances	(1,754,556,000)	(1,754,556,000)	(1,435,719,000)
A012-2	Other Allowances (Excluding TA)	(270,965,000)	(270,965,000)	(333,841,000)
A03	Operating Expenses	753,332,000	762,100,000	792,056,000
A04	Employees Retirement Benefits	108,270,000	108,270,000	122,589,000
A05	Grants, Subsidies and Write off Loans	51,296,000	51,296,000	54,425,000
A06	Transfers	1,842,000	1,842,000	1,604,000
A09	Physical Assets	134,192,000	372,139,000	134,234,000
A13	Repairs and Maintenance	28,905,000	28,916,000	29,293,000
	Total	5,244,159,000	5,490,885,000	5,442,111,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 31.- Pakistan Mint

Page 92

NO. 031._ PAKISTAN MINT

DEMANDS FOR GRANTS

DEMAND NO. 031 (FC21P03) PAKISTAN MINT

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the PAKISTAN MINT.

Voted Rs. 557,861,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	536,142,000	536,142,000	557,861,000
	Total	536,142,000	536,142,000	557,861,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	345,059,000	345,059,000	350,793,000
A011	Pay	166,520,000	166,520,000	169,163,000
A011-1	Pay of Officers	(16,020,000)	(16,020,000)	(9,999,000)
A011-2	Pay of Other Staff	(150,500,000)	(150,500,000)	(159,164,000)
A012	Allowances	178,539,000	178,539,000	181,630,000
A012-1	Regular Allowances	(87,899,000)	(75,799,000)	(81,429,000)
A012-2	Other Allowances (Excluding TA)	(90,640,000)	(102,740,000)	(100,201,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	157,826,000	159,276,000	166,061,000
A04	Employees Retirement Benefits	1,800,000	1,800,000	2,000,000
A05	Grants, Subsidies and Write off Loans	6,000,000	6,000,000	6,000,000
A06	Transfers	250,000	250,000	250,000
A09	Physical Assets	13,430,000	13,430,000	15,930,000
A12	Civil Works	1,000	1,000	1,000
A13	Repairs and Maintenance	11,775,000	10,325,000	16,825,000
	Total	536,142,000	536,142,000	557,861,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 32.- National Savings

Page 93

NO. 032._ NATIONAL SAVINGS

DEMANDS FOR GRANTS

DEMAND NO. 032 (FC21N01)

NATIONAL SAVINGS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the NATIONAL SAVINGS. Voted Rs. 2,823,710,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive and Legislative Organs,
	Financial and Fiscal Affairs, External Affairs	2,693,647,000	2,696,865,000	2,802,533,000
019	General Public Services not Elsewhere Defined	19,349,000	16,182,000	21,177,000
	Total	2,712,996,000	2,713,047,000	2,823,710,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,701,755,000	1,619,220,000	1,759,606,000
A011	Pay	891,567,000	951,520,000	1,027,328,000
A011-1	Pay of Officers	(342,022,000)	(347,781,000)	(386,614,000)
A011-2	Pay of Other Staff	(549,545,000)	(603,739,000)	(640,714,000)
A012	Allowances	810,188,000	667,700,000	732,278,000
A012-1	Regular Allowances	(691,460,000)	549,020,000	(598,979,000)
A012-2	Other Allowances (Excluding TA)	(118,728,000)	(118,680,000)	(133,299,000)
A03	Operating Expenses	887,041,000	924,915,000	938,642,000
A04	Employees Retirement Benefits	2,720,000	7,038,000	2,720,000
A05	Grants, Subsidies and Write off Loans	19,400,000	57,316,000	26,401,000
A06	Transfers	599,000	591,000	614,000
A09	Physical Assets	81,178,000	82,789,000	75,419,000
A13	Repairs and Maintenance	20,303,000	21,178,000	20,308,000
	Total	2,712,996,000	2,713,047,000	2,823,710,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 33.- Other Exp of Fin Div

Page 94

NO. 033._ OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 033 (FC21Y07)

OTHER EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.

Voted Rs. 14,851,835,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	164,473,000	164,481,000	221,835,000
014	Transfers	17,710,000,000	15,125,200,000	14,630,000,000
	Total	17,874,473,000	15,289,681,000	14,851,835,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	67,636,000	67,640,000	70,000,000
A011	Pay	32,379,000	32,379,000	38,280,000
A011-1	Pay of Officers	(12,881,000)	(12,881,000)	(15,541,000)
A011-2	Pay of Other Staff	(19,498,000)	(19,498,000)	(22,739,000)
A012	Allowances	35,257,000	35,261,000	31,720,000
A012-1	Regular Allowances	(29,857,000)	(29,861,000)	(24,470,000)
A012-2	Other Allowances (Excluding TA)	(5,400,000)	(5,400,000)	(7,250,000)
A03	Operating Expenses	85,432,000	85,432,000	140,091,000
A04	Employees Retirement Benefits	1,832,000	1,832,000	3,575,000
A05	Grants, Subsidies and Write off Loans	17,715,593,000	15,130,797,000	14,633,642,000
A09	Physical Assets	2,805,000	2,805,000	3,112,000
A13	Repairs and Maintenance	1,175,000	1,175,000	1,415,000
	Total	17,874,473,000	15,289,681,000	14,851,835,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 34.- Super. Allow & Pension

Page 95

NO. 034._ SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

DEMAND NO. 034 (FC21S04/FC24S04)

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for SUPERANNUATION ALLOWANCES AND PENSIONS. Total Rs. 248,000,000,000 Charged Rs. 3,897,980,000 (Voted) Rs. 244,102,020,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	245,000,000,000	245,000,000,000	248,000,000,000
	Total	245,000,000,000	245,000,000,000	248,000,000,000
	(Charged)	4,725,574,000	4,725,574,000	3,897,980,000
	(Voted)	240,274,426,000	240,274,426,000	244,102,020,000
	OBJECT CLASSIFICATION
A04	Employees Retirement Benefits	245,000,000,000	245,000,000,000	248,000,000,000
	Total	245,000,000,000	245,000,000,000	248,000,000,000
	(Charged)	4,725,574,000	4,725,574,000	3,897,980,000
	(Voted)	240,274,426,000	240,274,426,000	244,102,020,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 35.- Grant Misc Adjustment

Page 96

NO. 035._ GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

DEMANDS FOR GRANTS

DEMAND NO. 035

(FC21G01/FC24G01)

GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Expenses in connection with GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS.

Total	Rs.	93,500,000,000
(Charged)	Rs.	12,000,000,000
(Voted)	Rs.	81,500,000,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
014	Transfers	93,800,004,000	80,173,632,000	93,500,000,000
	Total	93,800,004,000	80,173,632,000	93,500,000,000
	(Charged)	13,000,000,000	13,000,000,000	12,000,000,000
	(Voted)	80,800,004,000	67,173,632,000	81,500,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	93,800,004,000	80,173,632,000	93,500,000,000
	Total	93,800,004,000	80,173,632,000	93,500,000,000
	(Charged)	13,000,000,000	13,000,000,000	12,000,000,000
	(Voted)	80,800,004,000	67,173,632,000	81,500,000,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 36.- Subsidies & Misc Exp

Page 97

NO. 036._ SUBSIDIES AND MISCELLANEOUS EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 036 (FC21S15)

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for SUBSIDIES AND MISCEL-

LANEOUS EXPENDITURE. Voted Rs. 457,240,000,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs,
	Financial and Fiscal Affairs,	109,150,000,000	115,870,000,000	109,150,000,000
	External Affairs
014	Transfers	326,045,000,000	282,545,000,000	316,045,000,000
019	General Public Services not
	Elsewhere Defined	3,500,000,000		2,500,000,000
041	General Economic, Commercial and Labour Affairs	9,000,000,000	2,280,000,000	9,000,000,000
042	Agriculture, Food, Irrigation,
	Forestry and Fisheries	22,300,000,000	25,554,000,000	20,545,000,000
	Total	469,995,000,000	426,249,000,000	457,240,000,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	3,650,000,000	150,000,000	2,650,000,000
A05	Grants, Subsidies and Write off Loans	466,345,000,000	426,099,000,000	454,590,000,000
	Total	469,995,000,000	426,249,000,000	457,240,000,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 37.- Higher Edu Commission

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NO. 037._ HIGHER EDUCATION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 037 (FC21H05)

HIGHER EDUCATION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for HIGHER EDUCATION COMMISSION. Voted Rs. 62,183,456,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be a accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	58,000,000,000	58,000,000,000	62,183,456,000
	Total	58,000,000,000	58,000,000,000	62,183,456,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	10,376,048,000	10,376,048,000	10,898,341,000
A05	Grants, Subsidies and Write off Loans	47,623,952,000	47,623,952,000	51,285,115,000
	Total	58,000,000,000	58,000,000,000	62,183,456,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 38.- Economic Affairs Div

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NO. 038._ ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 038 (FC21E12)

ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of ECONOMIC AFFAIRS DIVISION .

Voted Rs. 5,072,218,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS,STATISTICS AND PRIVATIZATION.(ECONOMIC AFFAIRS DIVISION) .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	752,462,000	4,773,605,000	4,631,696,000
041	General Economic, Commercial and Labour Affairs	337,011,000	352,011,000	381,299,000
047	Other Industries	11,691,000	11,691,000	7,389,000
074	Public Health Services	2,750,000	2,750,000	2,750,000
076	Health Administration	40,703,000	40,703,000	40,334,000
093	Tertiary Education Affairs and Services	19,000,000	19,000,000	8,750,000
	Total	1,163,617,000	5,199,760,000	5,072,218,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	256,506,000	256,506,000	285,994,000
A011	Pay	121,618,000	121,618,000	149,873,000
A011-1	Pay of Officers	(69,490,000)	(69,490,000)	(83,119,000)
A011-2	Pay of Other Staff	(52,128,000)	(52,128,000)	(66,754,000)
A012	Allowances	134,888,000	134,888,000	136,121,000
A012-1	Regular Allowances	(116,568,000)	(116,568,000)	(109,771,000)
A012-2	Other Allowances (Excluding TA)	(18,320,000)	(18,320,000)	(26,350,000)
A03	Operating Expenses	785,318,000	503,839,000	152,537,000
A04	Employees Retirement Benefits	7,100,000	7,100,000	7,800,000
A05	Grants, Subsidies and Write off Loans	2,200,000	2,200,000	2,200,000
A06	Transfers	108,842,000	4,426,464,000	4,620,036,000
A09	Physical Assets	800,000	800,000	800,000
A13	Repairs and Maintenance	2,851,000	2,851,000	2,851,000
	Total	1,163,617,000	5,199,760,000	5,072,218,000

PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 39.- Privtization

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NO. 039.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 039

(FC21P27)

PRIVATIZATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the PRIVATIZATION DIVISION.

Voted Rs. 153,819,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION.

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive & Legislative organs, Financial and Fiscal Affairs, External Affairs	147,693,000	147,697,000	153,819,000
	Total	147,693,000	147,697,000	153,819,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	87,236,000	89,210,000	92,972,000
A011	Pay	42,257,000	46,465,000	47,721,000
A011-1	Pay of Officers	(18,440,000)	(18,816,000)	(18,937,000)
A011-2	Pay of Other Staff	(23,817,000)	(27,649,000)	(28,784,000)
A012	Allowances	44,979,000	42,745,000	45,251,000
A012-1	Regular Allowances	(40,810,000)	(38,312,000)	(38,983,000)
A012-2	Other Allowances (Excluding TA)	(4,169,000)	(4,433,000)	(6,268,000)
A03	Operating Expenses	49,344,000	46,914,000	49,518,000
A04	Employees Retirement Benefits	1,503,000	1,703,000	2,067,000
A05	Grants, Subsidies and Write off Loans	4,000,000	4,000,000	3,634,000
A06	Transfers	2,601,000	2,601,000	2,600,000
A09	Physical Assets	1,103,000	1,258,000	1,112,000
A13	Repairs and Maintenance	1,906,000	2,011,000	1,916,000
	Total	147,693,000	147,697,000	153,819,000