Demands for Grants and Appropriations 2018-19 (White Book)

FY 2018-19 Demands for grantsPages 1 to 100 of 367

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1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 1 - Cabinet

Page 1

SECTION I

CABINET SECRETARIAT 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1.	Cabinet	263,000
2.	Cabinet Division	6,343,000
3.	Emergency Relief and Repatriation	276,000
4.	Other Expenditure of Cabinet Division	6,207,000
5.	Aviation Division	97,000
6.	Airports Security Force	6,275,000
7.	Meteorology	1,235,000
8.	Capital Administration and Development Division	21,294,000
9.	Establishment Division	2,734,000
10.	Federal Public Service Commission	636,000
11.	Other Expenditure of Establishment Division	2,138,000
12.	National Security Division	51,000
13.	Prime Minister's Office	986,000
14.	Board of Investment	272,000
15.	Prime Minister's Inspection Commission	70,000
16.	Atomic Energy	9,412,000
17.	Stationery and Printing	113,000
	Total :	58,402,000

Page 2

NO. 001.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001 (FC21C01)

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the CABINET.

Voted Rs. 263,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	198,318,000	198,318,000	263,000,000
	Total	198,318,000	198,318,000	263,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	130,300,000	130,300,000	176,371,000
A011	Pay	83,000,000	81,000,000	104,500,000
A011-1	Pay of Officers	(83,000,000)	(81,000,000)	(104,500,000)
A012	Allowances	47,300,000	49,300,000	71,871,000
A012-1	Regular Allowances	(41,360,000)	(43,378,000)	(65,219,000)
A012-2	Other Allowances (Excluding TA)	(5,940,000)	(5,922,000)	(6,652,000)
A03	Operating Expenses	67,968,000	67,968,000	86,579,000
A13	Repairs and Maintenance	50,000	50,000	50,000
	Total	198,318,000	198,318,000	263,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 2 - Cabinet Division

Page 3

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, 2019 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted Rs. 6,343,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	5,696,903,000	8,008,866,000	6,090,138,000
031	Law Courts	2,000	2,000	2,000
046	Communications	139,500,000	139,508,000	151,500,000
083	Broadcasting, Publishing	10,000,000	10,003,000	16,000,000
095	Subsidiary Services to Education	78,000,000	78,005,000	85,000,000
107	Administration	322,000	324,000	360,000
	Total	5,924,727,000	8,236,708,000	6,343,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	690,523,000	690,552,000	746,571,000
A011	Pay	370,117,000	370,220,000	428,539,000
A011-1	Pay of Officers	(171,623,000)	(171,623,000)	(199,398,000)
A011-2	Pay of Other Staff	(198,494,000)	(198,597,000)	(229,141,000)
A012	Allowances	320,406,000	320,332,000	318,032,000
A012-1	Regular Allowances	(245,055,000)	(244,881,000)	(231,834,000)
A012-2	Other Allowances (Excluding TA)	(75,351,000)	(75,451,000)	(86,198,000)
A03	Operating Expenses	5,037,899,000	7,054,339,000	5,376,023,000
A04	Employees Retirement Benefits	27,300,000	27,300,000	36,150,000
A05	Grants, Subsidies and Write off Loans	50,001,000	100,013,000	53,255,000
A06	Transfers	6,081,000	6,081,000	6,481,000
A09	Physical Assets	84,700,000	330,200,000	95,646,000
A13	Repairs and Maintenance	28,223,000	28,223,000	28,874,000
	Total	5,924,727,000	8,236,708,000	6,343,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 3 - Emergency Relief and Repatriation

Page 4

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, 2019 for EMERGENCY RELIEF AND REPATRIATION.

Voted Rs. 276,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
107	Administration	257,812,000	459,813,000	276,000,000
	Total	257,812,000	459,813,000	276,000,000
	OBJECT CLASSIFICATION:
A03	Operating Expenses	243,010,000	325,716,000	264,584,000
A09	Physical Assets	2,801,000	2,801,000	1,001,000
A13	Repairs and Maintenance	12,001,000	131,296,000	10,415,000
	Total	257,812,000	459,813,000	276,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 4 - Other Expenditure of Cabinet Division

Page 5

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, 2019 to defray the Salaries and Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.

Voted Rs. 6,207,000,000

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

CABINET SECRETARIAT (CABINET DIVISION) .

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	463,982,000	488,982,000	493,800,000
014	Transfers	6,000,000,000	6,000,000,000	5,000,000,000
047	Other Industries	186,000,000	201,000,000	238,000,000
073	Hospital Services	111,857,000	111,862,000	117,000,000
093	Tertiary Education Affairs and Services	283,200,000	283,200,000	303,200,000
097	Education Affairs and Services not Elsewhere Classified	75,000,000	60,000,000	55,000,000
	Total	7,120,039,000	7,145,044,000	6,207,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	803,018,000	827,075,000	864,366,000
A011	Pay	335,304,000	347,503,000	408,283,000
A011-1	Pay of Officers	(229,323,000)	(237,623,000)	(268,750,000)
A011-2	Pay of Other Staff	(105,981,000)	(109,880,000)	(139,533,000)
A012	Allowances	467,714,000	479,572,000	456,083,000
A012-1	Regular Allowances	(333,615,000)	(341,574,000)	(329,369,000)
A012-2	Other Allowances (Excluding TA)	(134,099,000)	(137,998,000)	(126,714,000)
A02	Project Pre-Investment Analysis	1,000
A03	Operating Expenses	280,815,000	291,761,000	306,349,000
A04	Employees Retirement Benefits	11,001,000	1,000,000	2,500,000
A05	Grants, Subsidies and Write off Loans	6,010,201,000	6,010,205,000	5,010,402,000
A06	Transfers	700,000	700,000	900,000
A09	Physical Assets	13,102,000	13,102,000	21,102,000
A13	Repairs and Maintenance	1,201,000	1,201,000	1,381,000
	Total	7,120,039,000	7,145,044,000	6,207,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 5 - Aviation Division

Page 6

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, 2019 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted Rs. 97,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	89,673,000	89,677,000	97,000,000
	Total	89,673,000	89,677,000	97,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	54,568,000	54,571,000	59,000,000
A011	Pay	29,207,000	29,207,000	31,431,000
A011-1	Pay of Officers	(20,206,000)	(20,206,000)	(21,430,000)
A011-2	Pay of Other Staff	(9,001,000)	(9,001,000)	(10,001,000)
A012	Allowances	25,361,000	25,364,000	27,569,000
A012-1	Regular Allowances	(21,158,000)	(21,161,000)	(22,351,000)
A012-2	Other Allowances (Excluding TA)	(4,203,000)	(4,203,000)	(5,218,000)
A03	Operating Expenses	31,491,000	30,142,000	32,547,000
A04	Employee's Retirement Benefits	1,100,000	3,100,000	1,550,000
A05	Grants, Subsidies and Write off Loans	3,000	3,000	702,000
A06	Transfers	600,000	600,000	600,000
A09	Physical Assets	761,000	411,000	1,251,000
A13	Repairs and Maintenance	1,150,000	850,000	1,350,000
	Total	89,673,000	89,677,000	97,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 6 - Airport Security Force

Page 7

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, 2019 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted Rs. 6,275,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
032	Police	5,984,061,000	5,984,075,000	6,275,000,000
	Total	5,984,061,000	5,984,075,000	6,275,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	4,644,368,000	4,644,382,000	4,870,198,000
A011	Pay	2,311,668,000	2,311,668,000	2,606,436,000
A011-1	Pay of Officers	(512,869,000)	(512,869,000)	(582,746,000)
A011-2	Pay of Other Staff	(1,798,799,000)	(1,798,799,000)	(2,023,690,000)
A012	Allowances	2,332,700,000	2,332,714,000	2,263,762,000
A012-1	Regular Allowances	(2,207,669,000)	(2,207,683,000)	(2,102,528,000)
A012-2	Other Allowances (Excluding TA)	(125,031,000)	(125,031,000)	(161,234,000)
A03	Operating Expenses	946,625,000	946,625,000	986,226,000
A04	Employees Retirement Benefits	40,724,000	40,724,000	45,645,000
A05	Grants, Subsidies and Write off Loans	81,300,000	81,300,000	81,300,000
A06	Transfers	3,502,000	3,502,000	3,502,000
A09	Physical Assets	188,732,000	188,732,000	198,469,000
A13	Repairs and Maintenance	78,810,000	78,810,000	89,660,000
	Total	5,984,061,000	5,984,075,000	6,275,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 7 - Meteorology

Page 8

NO. 007.-METEOROLOGY

DEMANDS FOR GRANTS

DEMAND NO. 007

(FC21M26)

METEOROLOGY

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the METEOROLOGY.

Voted Rs. 1,235,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial and Labour Affairs	1,079,287,000	1,079,287,000	1,235,000,000
	Total	1,079,287,000	1,079,287,000	1,235,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	908,741,000	908,741,000	1,035,000,000
A011	Pay	580,430,000	580,430,000	725,839,000
A011-1	Pay of Officers	(168,171,000)	(168,171,000)	(229,151,000)
A011-2	Pay of Other Staff	(412,259,000)	(412,259,000)	(496,688,000)
A012	Allowances	328,311,000	328,311,000	309,161,000
A012-1	Regular Allowances	(313,325,000)	(313,325,000)	(291,116,000)
A012-2	Other Allowances (Excluding TA)	(14,986,000)	(14,986,000)	(18,045,000)
A03	Operating Expenses	122,433,000	122,433,000	129,887,000
A04	Employees Retirement Benefits	16,260,000	16,260,000	21,219,000
A05	Grants, Subsidies and Write off Loans	2,242,000	2,242,000	15,858,000
A06	Transfers	121,000	121,000	131,000
A09	Physical Assets	17,995,000	17,995,000	20,881,000
A12	Civil Works	2,825,000	2,825,000	3,246,000
A13	Repairs and Maintenance	8,670,000	8,670,000	8,778,000
	Total	1,079,287,000	1,079,287,000	1,235,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 8 - 1 Capital Administration and Development Division 1st portion

Page 9

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, 2019 to defray the Salaries and Other Expenses of the CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION. Voted Rs. 21,294,000,000

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

of the CABINET SECRETARIAT (CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION).

		2017-2018	2017-2018	2018-2019
		Budget Estimate	Revised Estimate	Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	552,648,000	552,648,000	602,354,000
015	General Services			30,960,000
041	General Economic, Commercial and Labour Affairs	41,412,000	41,412,000	41,671,000
047	Other Industries	20,082,000	20,082,000	20,117,000
062	Community Development	2,213,566,000	2,333,566,000	2,213,566,000
073	Hospital Services	7,364,443,000	7,408,718,000	7,658,183,000
091	Pre. & Primary Education Affairs & Services	1,823,920,000	1,843,410,000	2,034,082,000
092	Secondary Education Affairs & Services	2,281,756,000	2,308,306,000	2,772,667,000
093	Tertiary Education Affairs and Services	4,134,516,000	4,245,833,000	4,550,367,000
094	Education Services Not definable by level	69,668,000	69,668,000	76,608,000
095	Subsidiary Services to Education
096	Administration	550,982,000	552,683,000	599,884,000
097	Education Affairs and Services not Elsewhere Classified	6,995,000	6,995,000
107	Administration	39,679,000	39,679,000	39,730,000
108	Others	484,045,000	484,045,000	653,811,000
	Total	19,583,712,000	19,907,045,000	21,294,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	11,833,743,000	11,858,252,000	13,179,694,000
A011	Pay	6,792,142,000	6,803,148,000	8,130,249,000
A011-1	Pay of Officers	(4,507,449,000)	(4,515,015,000)	(5,485,820,000)
A011-2	Pay of Other Staff	(2,284,693,000)	(2,288,133,000)	(2,644,429,000)
A012	Allowances	5,041,601,000	5,055,104,000	5,049,445,000
A012-1	Regular Allowances	(4,648,952,000)	(4,662,450,000)	(4,501,545,000)
A012-2	Other Allowances (Excluding TA)	(392,649,000)	(392,654,000)	(547,900,000)
A02	Project Pre-Investment Analysis	253,000	253,000	211,000
A03	Operating Expenses	5,920,800,000	6,202,609,000	6,183,902,000
A04	Employees Retirement Benefits	275,344,000	275,347,000	313,787,000
A05	Grants, Subsidies and Write off Loans	354,280,000	371,282,000	360,848,000
A06	Transfers	573,779,000	573,779,000	591,286,000
A09	Physical Assets	253,106,000	253,109,000	280,306,000
A12	Civil Works	10,004,000	10,004,000	1,000
A13	Repairs and Maintenance	362,403,000	362,410,000	383,965,000
	Total	19,583,712,000	19,907,045,000	21,294,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 9 - Establishment Division

Page 10

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, 2019 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.

Voted Rs. 2,734,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services	1,036,086,000	1,036,090,000	1,122,375,000
019	General Public Services not Elsewhere Defined	1,241,899,000	1,501,845,000	1,611,625,000
	Total	2,277,985,000	2,537,935,000	2,734,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,625,772,000	1,852,554,000	2,021,519,000
A011	Pay	992,580,000	1,163,327,000	1,267,703,000
A011-1	Pay of Officers	(676,968,000)	(809,719,000)	(883,435,000)
A011-2	Pay of Other Staff	(315,612,000)	(353,608,000)	(384,268,000)
A012	Allowances	633,192,000	689,227,000	753,816,000
A012-1	Regular Allowances	(567,252,000)	(603,534,000)	(649,252,000)
A012-2	Other Allowances (Excluding TA)	(65,940,000)	(85,693,000)	(104,564,000)
A03	Operating Expenses	554,743,000	587,605,000	608,223,000
A04	Employees Retirement Benefits	35,793,000	36,049,000	39,473,000
A05	Grants, Subsidies and Write off Loans	36,500,000	36,500,000	36,500,000
A06	Transfers	12,545,000	12,545,000	13,209,000
A09	Physical Assets	6,011,000	6,011,000	7,193,000
A13	Repairs and Maintenance	6,621,000	6,671,000	7,883,000
	Total	2,277,985,000	2,537,935,000	2,734,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 10 - Federal Public Service Commission

Page 11

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, 2019 to defray the Salaries and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.

Voted Rs. 636,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	575,024,000	615,942,000	636,000,000
	Total	575,024,000	615,942,000	636,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	384,318,000	378,097,000	417,000,000
A011	Pay	235,104,000	235,104,000	253,198,000
A011-1	Pay of Officers	(145,281,000)	(145,281,000)	(151,283,000)
A011-2	Pay of Other Staff	(89,823,000)	(89,823,000)	(101,915,000)
A012	Allowances	149,214,000	142,993,000	163,802,000
A012-1	Regular Allowances	(112,649,000)	(112,660,000)	(118,436,000)
A012-2	Other Allowances (Excluding TA)	(36,565,000)	(30,333,000)	(45,366,000)
A03	Operating Expenses	178,506,000	184,711,000	205,474,000
A04	Employees Retirement Benefits	4,616,000	15,243,000	1,616,000
A05	Grants, Subsidies and Write off Loans	258,000	21,358,000	508,000
A06	Transfers	464,000	489,000	599,000
A09	Physical Assets	3,515,000	12,640,000	6,559,000
A13	Repairs and Maintenance	3,347,000	3,404,000	4,244,000
	Total	575,024,000	615,942,000	636,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 11 - Other Expenditure of Establishment Division

Page 12

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, 2019 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF ESTABLISHMENT DIVISION. Voted Rs. 2,138,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services	1,263,397,000	1,263,397,000	1,355,306,000
019	General Public Services not Elsewhere Defined	340,742,000	379,012,000	365,515,000
044	Mining and Manufacturing	44,506,000	44,506,000	50,228,000
081	Recreational and Sporting Services	570,000	570,000	600,000
082	Cultural Services	66,725,000	66,725,000	72,268,000
095	Subsidiary Services to Education	4,481,000	4,481,000	5,060,000
097	Education Affairs and Services not Elsewhere
	Classified	147,844,000	147,844,000	152,990,000
107	Administration	124,780,000	124,780,000	136,033,000
	Total	1,993,045,000	2,031,315,000	2,138,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	508,447,000	532,958,000	541,090,000
A011	Pay	277,245,000	280,534,000	314,175,000
A011-1	Pay of Officers	(120,909,000)	(122,143,000)	(136,656,000)
A011-2	Pay of Other Staff	(156,336,000)	(158,391,000)	(177,519,000)
A012	Allowances	231,202,000	252,424,000	226,915,000
A012-1	Regular Allowances	(184,799,000)	(206,041,000)	(175,739,000)
A012-2	Other Allowances (Excluding TA)	(46,403,000)	(46,383,000)	(51,176,000)
A02	Project Pre-investment Analysis	100,000	100,000	1,000
A03	Operating Expenses	101,384,000	115,772,000	112,740,000
A04	Employees Retirement Benefits	17,058,000	17,029,000	20,617,000
A05	Grants, Subsidies and Write off Loans	20,292,000	19,692,000	28,524,000
A06	Transfers	1,329,790,000	1,329,790,000	1,417,946,000
A09	Physical Assets	7,891,000	7,891,000	8,651,000
A12	Civil Works	101,000	101,000	2,000
A13	Repairs and Maintenance	7,982,000	7,982,000	8,429,000
	Total	1,993,045,000	2,031,315,000	2,138,000,000
The above estimates do not include recoveries sho reduction of Expenditure :-		wn below which are adjusted in the accounts in
	01 General Public Service	- 500,000	- 600,000	- 600,000
	Total - Recoveries	- 500,000	- 600,000	- 600,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 12 - National Security Division

Page 13

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, 2019 to defray the Salaries and Others Expenses of the NATIONAL SECURITY DIVISION. Voted Rs. 51,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
011	FUNCTIONAL CLASSIFICATION: Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	47,010,000	47,010,000	51,000,000
	Total	47,010,000	47,010,000	51,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	23,782,000	23,782,000	31,458,000
A011	Pay	11,576,000	11,576,000	15,334,000
A011-1	Pay of Officers	(9,387,000)	(9,387,000)	(12,518,000)
A011-2	Pay of Other Staff	(2,189,000)	(2,189,000)	(2,816,000)
A012	Allowances	12,206,000	12,206,000	16,124,000
A012-1	Regular Allowances	(9,284,000)	(9,284,000)	(12,931,000)
A012-2	Other Allowances (Excluding TA)	(2,922,000)	(2,922,000)	(3,193,000)
A03	Operating Expenses	17,748,000	17,748,000	14,490,000
A04	Employees Retirement Benefits	10,000	10,000	20,000
A05	Grants Subsidies and Write off Loans			2,000
A06	Transfers	1,300,000	1,300,000	900,000
A09	Physical Assets	3,050,000	3,050,000	3,050,000
A13	Repairs and Maintenance	1,120,000	1,120,000	1,080,000
	Total	47,010,000	47,010,000	51,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 13 - Prime Minister's Office

Page 14

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, 2019 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE.

Voted Rs. 986,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	916,722,000	968,195,000	986,000,000
	Total	916,722,000	968,195,000	986,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	617,760,000	631,933,000	705,926,000
A011	Pay	272,853,000	272,853,000	342,895,000
A011-1	Pay of Officers	(131,419,000)	(131,419,000)	(173,926,000)
A011-2	Pay of Other Staff	(141,434,000)	(141,434,000)	(168,969,000)
A012	Allowances	344,907,000	359,080,000	363,031,000
A012-1	Regular Allowances	(310,532,000)	(310,540,000)	(323,939,000)
A012-2	Other Allowances (Excluding TA)	(34,375,000)	(48,540,000)	(39,092,000)
A03	Operating Expenses	125,749,000	127,485,000	129,469,000
A04	Employees Retirement Benefits	6,626,000	7,390,000	11,033,000
A05	Grants, Subsidies and Write off Loans	96,301,000	112,001,000	73,800,000
A06	Transfers	42,000,000	42,000,000	41,500,000
A09	Physical Assets	6,712,000	27,312,000	8,422,000
A13	Repairs and Maintenance	21,574,000	20,074,000	15,850,000
	Total	916,722,000	968,195,000	986,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 14 - Board of Investment

Page 15

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, 2019 to defray the Salaries Other Expenses of the BOARD OF INVESTMENT.

Voted Rs. 272,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	249,568,000	249,573,000	272,000,000
	Total	249,568,000	249,573,000	272,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	157,799,000	157,804,000	174,000,000
A011	Pay	79,964,000	79,964,000	92,278,000
A011-1	Pay of Officers	(42,288,000)	(42,288,000)	(56,914,000)
A011-2	Pay of Other Staff	(37,676,000)	(37,676,000)	(35,364,000)
A012	Allowances	77,835,000	77,840,000	81,722,000
A012-1	Regular Allowances	(66,714,000)	(66,719,000)	(67,340,000)
A012-2	Other Allowances (Excluding TA)	(11,121,000)	(11,121,000)	(14,382,000)
A03	Operating Expenses	80,679,000	80,679,000	81,717,000
A04	Employees Retirement Benefits	3,201,000	3,201,000	3,701,000
A05	Grants, Subsidies and Write off Loans	2,001,000	2,001,000	5,440,000
A06	Transfers	1,650,000	1,650,000	1,650,000
A09	Physical Assets	647,000	647,000	1,292,000
A13	Repairs and Maintenance	3,591,000	3,591,000	4,200,000
	Total	249,568,000	249,573,000	272,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 15 - Prime Minister's Inspection Commission

Page 16

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, 2019 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION. Voted Rs. 70,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	67,476,000	67,482,000	70,000,000
	Total	67,476,000	67,482,000	70,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	48,386,000	48,392,000	49,281,000
A011	Pay	25,720,000	25,720,000	26,887,000
A011-1	Pay of Officers	(20,680,000)	(20,680,000)	(21,530,000)
A011-2	Pay of Other Staff	(5,040,000)	(5,040,000)	(5,357,000)
A012	Allowances	22,666,000	22,672,000	22,394,000
A012-1	Regular Allowances	(18,585,000)	(18,591,000)	(17,583,000)
A012-2	Other Allowances (Excluding TA)	(4,081,000)	(4,081,000)	(4,811,000)
A03	Operating Expenses	14,662,000	14,662,000	16,272,000
A04	Employees Retirement Benefits	175,000	175,000	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	2,650,000	2,650,000	2,650,000
A13	Repairs and Maintenance	1,233,000	1,233,000	1,252,000
	Total	67,476,000	67,482,000	70,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 16 - Atomic Energy

Page 17

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, 2019, for ATOMIC ENERGY.

Voted Rs. 9,412,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
017	Research and Development General Public Services	8,584,066,000	8,796,346,000	9,412,000,000
	Total	8,584,066,000	8,796,346,000	9,412,000,000
	OBJECT CLASSIFICATION:
A03	Operating Expenses	8,584,066,000	8,796,346,000	9,412,000,000
	Total	8,584,066,000	8,796,346,000	9,412,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 17 - Stationery and Printing

Page 18

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, 2019 to defray the Salaries other Expenses of the STATIONERY AND PRINTING.

Voted Rs. 113,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	93,612,000	93,612,000	113,000,000
	Total	93,612,000	93,612,000	113,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	75,303,000	75,303,000	91,655,000
A011	Pay	44,202,000	44,202,000	57,893,000
A011-1	Pay of Officers	(4,561,000)	(4,561,000)	(6,708,000)
A011-2	Pay of Other Staff	(39,641,000)	(39,641,000)	(51,185,000)
A012	Allowances	31,101,000	31,101,000	33,762,000
A012-1	Regular Allowances	(25,991,000)	(25,991,000)	(22,798,000)
A012-2	Other Allowances (Excluding TA)	(5,110,000)	(5,110,000)	(10,964,000)
A03	Operating Expenses	11,809,000	11,809,000	13,213,000
A04	Employees Retirement Benefits	5,264,000	5,264,000	3,211,000
A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,008,000
A06	Transfers	25,000	25,000	25,000
A09	Physical Assets	476,000	476,000	1,875,000
A13	Repairs and Maintenance	733,000	733,000	1,013,000
	Total	93,612,000	93,612,000	113,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 18 Climate Change Division

Page 19

SECTION II

MINISTRY OF CLIMATE CHANGE * 2018 - 2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Climate Change
Current Expenditure on Revenue Account
18. Climate Change Division		614,000
	Total :	614,000

Page 20

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, 2019 to defray the Salaries and Other Expenses of the CLIMATE CHANGE DIVISION.

Voted Rs. 614,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	R & D General Public Services	29,300,000	29,300,000	31,644,000
055	Administration of Environment Protection	277,985,000	364,656,000	300,356,000
107	Administration	261,461,000	261,462,000	282,000,000
	Total	568,746,000	655,418,000	614,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	348,627,000	347,239,000	388,272,000
A011	Pay	160,455,000	170,673,000	190,638,000
A011-1	Pay of Officers	(96,842,000)	(102,286,000)	(115,176,000)
A011-2	Pay of Other Staff	(63,613,000)	(68,387,000)	(75,462,000)
A012	Allowances	188,172,000	176,566,000	197,634,000
A012-1	Regular Allowances	(137,617,000)	(124,264,000)	(141,563,000)
A012-2	Other Allowances (Excluding TA)	(50,555,000)	(52,302,000)	(56,071,000)
A02	Project Pre-Investment Analysis	775,000	60,775,000	1,946,000
A03	Operating Expenses	164,847,000	193,419,000	172,665,000
A04	Employees Retirement Benefits	15,468,000	17,050,000	19,387,000
A05	Grants, Subsidies and Write off Loans	2,728,000	2,634,000	1,216,000
A06	Transfers	3,341,000	3,341,000	3,402,000
A09	Physical Assets	11,641,000	11,641,000	10,252,000
A12	Civil Works	2,000,000	2,000,000
A13	Repairs and Maintenance	19,319,000	17,319,000	16,860,000
	Total	568,746,000	655,418,000	614,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 19 - Commerce Division

Page 21

SECTION III

MINISTRY OF COMMERCE AND TEXTILE 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
19.	Commerce Division		4,912,000
20.	Textile Division		432,000
		Total :	5,344,000

Page 22

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, 2019, to defray the Salaries and Other Expenses of the COMMERCE DIVISION.

Voted Rs. 4,912,000,000

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

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
041	General Economic, Commercial and Labour Affairs	4,912,353,000	4,945,380,000	4,912,000,000
	Total	4,912,353,000	4,945,380,000	4,912,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,943,932,000	1,985,931,000	1,945,498,000
A011	Pay	904,118,000	935,135,000	980,705,000
A011-1	Pay of Officers	(380,636,000)	(398,492,000)	(412,206,000)
A011-2	Pay of Other Staff	(523,482,000)	(536,643,000)	(568,499,000)
A012	Allowances	1,039,814,000	1,050,796,000	964,793,000
A012-1	Regular Allowances	(735,574,000)	(728,089,000)	(780,196,000)
A012-2	Other Allowances (Excluding TA)	(304,240,000)	(322,707,000)	(184,597,000)
A02	Project Pre-Investment Analysis	700,000	700,000	1,000
A03	Operating Expenses	1,624,483,000	1,579,427,000	1,666,543,000
A04	Employees Retirement Benefits	50,491,000	53,166,000	68,724,000
A05	Grants, Subsidies and Write off loans	1,195,537,000	1,195,537,000	1,132,966,000
A06	Transfers	16,369,000	16,354,000	16,655,000
A09	Physical Assets	32,563,000	44,830,000	26,514,000
A13	Repairs and Maintenance	48,278,000	69,435,000	55,099,000
	Total	4,912,353,000	4,945,380,000	4,912,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 20 - Textile Division

Page 23

NO. 020 - TEXTILE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020

(FC21T07)

TEXTILE DIVISION

I. ESTIMATES of the Amount required in the year ending 30th June, 2019, to defray the Salaries and Other Expenses of the TEXTILE DIVISION.

Voted Rs. 432,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
047	Other Industries		157,462,000	432,000,000
	Total		157,462,000	432,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		89,038,000	286,932,000
A011	Pay		49,289,000	169,695,000
A011-1	Pay of Officers		(34,114,000)	(123,641,000)
A011-2	Pay of Other Staff		(15,175,000)	(46,054,000)
A012	Allowances		39,749,000	117,237,000
A012-1	Regular Allowances		(31,441,000)	(95,143,000)
A012-2	Other Allowances (Excluding TA)		(8,308,000)	(22,094,000)
A03	Operating Expenses		52,436,000	129,169,000
A04	Employees Retirement Benefits		3,119,000	4,034,000
A05	Grants, Subsidies and Write off loans		500,000	2,101,000
A06	Transfers		530,000	1,530,000
A09	Physical Assets		11,028,000	3,502,000
A13	Repairs and Maintenance		811,000	4,732,000
	Total		157,462,000	432,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 21 - Communication Division

Page 24

SECTION IV

MINISTRY OF COMMUNICATIONS

		2018-2019 Budget Estimate
		(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
21.	Communications Division	7,663,000
22.	Other Expenditure of Communications Division	3,507,000
---.	Pakistan Post Office Department
	Total :	11,170,000

Page 25

NO. 021- COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 021

(FC21M02)

COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION. Voted Rs. 7,663,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
045	Construction and Transport	5,449,506,000	5,449,506,000	7,663,000,000
	Total	5,449,506,000	5,449,506,000	7,663,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	4,302,962,000	4,302,962,000	6,277,242,000
A011	Pay	1,584,119,000	1,584,119,000	2,426,275,000
A011-1	Pay of Officers	(499,675,000)	(499,675,000)	(839,802,000)
A011-2	Pay of Other Staff	(1,084,444,000)	(1,084,444,000)	(1,586,473,000)
A012	Allowances	2,718,843,000	2,718,843,000	3,850,967,000
A012-1	Regular Allowances	(2,648,668,000)	(2,648,668,000)	(3,763,375,000)
A012-2	Other Allowances (Excluding TA)	(70,175,000)	(70,175,000)	(87,592,000)
A03	Operating Expenses	808,813,000	808,813,000	890,753,000
A04	Employees Retirement Benefits	15,078,000	15,078,000	18,831,000
A05	Grants, Subsidies and Write off Loans	69,417,000	69,417,000	106,243,000
A06	Transfers	11,299,000	11,299,000	15,888,000
A09	Physical Assets	136,714,000	136,714,000	230,100,000
A13	Repairs and Maintenance	105,223,000	105,223,000	123,943,000
	Total	5,449,506,000	5,449,506,000	7,663,000,000
of Expe	nditure. The above estimates do not include recoveries	shown below which are adjusted in the accounts in reduction
	04 Economic Affairs	-1,077,585,000	-1,077,585,000	-1,519,135,000
	Total - Recoveries	-1,077,585,000	-1,077,585,000	-1,519,135,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 22 - Other Expenditure of Communications Division

Page 26

NO. 022- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 022

(FC21Y05)

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 3,507,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	2,637,269,000	2,637,269,000	3,417,000,000
046	Communications	72,000,000	72,000,000	90,000,000
	Total	2,709,269,000	2,709,269,000	3,507,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	203,982,000	203,982,000	240,221,000
A011	Pay	138,270,000	138,270,000	159,336,000
A011-1	Pay of Officers	(51,719,000)	(51,719,000)	(59,116,000)
A011-2	Pay of Other Staff	(86,551,000)	(86,551,000)	(100,220,000)
A012	Allowances	65,712,000	65,712,000	80,885,000
A012-1	Regular Allowances	(64,512,000)	(64,512,000)	(77,085,000)
A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(3,800,000)
A02	Project Pre-Investment Analysis	5,000	5,000	5,000
A03	Operating Expenses	37,446,000	37,446,000	45,782,000
A04	Employees Retirement Benefits	2,720,000	2,720,000	2,800,000
A05	Grants, Subsidies and Write off Loans	2,462,346,000	2,462,346,000	3,215,864,000
A06	Transfers	90,000	90,000	100,000
A09	Physical Assets	1,060,000	1,060,000	943,000
A13	Repairs and Maintenance	1,620,000	1,620,000	1,285,000
	Total	2,709,269,000	2,709,269,000	3,507,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 22Un No. Pakistan Post Office Department

Page 27

NO. --- PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

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

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total Rs. (Charged) Rs. (Voted) Rs.

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

MINISTRY OF COMMUNICATIONS.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
046	Communications	17,552,890,000	17,552,890,000
	Total	17,552,890,000	17,552,890,000
	(Charged)	50,000,000	50,000,000
	(Voted)	17,502,890,000	17,502,890,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	9,361,634,000	9,361,634,000
A011	Pay	5,711,450,000	5,711,450,000
A011-1	Pay of Officers	(308,600,000)	(308,600,000)
A011-2	Pay of Other Staff	(5,402,850,000)	(5,402,850,000)
A012	Allowances	3,650,184,000	3,650,184,000
A012-1	Regular Allowances	(3,398,364,000)	(3,398,364,000)
A012-2	Other Allowances (Excluding TA)	(251,820,000)	(251,820,000)
A03	Operating Expenses	3,589,603,000	3,589,603,000
A04	Employees Retirement Benefits	3,259,000,000	3,259,000,000
A05	Grants, Subsidies and Write off Loans	552,600,000	552,600,000
A06	Transfers	55,003,000	55,003,000
A07	Interest Payment	50,000,000	50,000,000
	(Charged)	50,000,000	50,000,000
A09	Physical Assets	239,000,000	239,000,000
A10	Principal Repayments of Loans	75,000,000	75,000,000
A12	Civil Works	25,000,000	25,000,000
A13	Repairs and Maintenance	346,050,000	346,050,000
	Total	17,552,890,000	17,552,890,000
	(Charged)	50,000,000	50,000,000
	(Voted)	17,502,890,000	17,502,890,000

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

-13,000,000,000 -13,000,000,000 Gross Receipts

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 23 - Defence Division

Page 28

SECTION V

MINISTRY OF DEFENCE 2018- 2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
23.	Defence Division	1,687,000
24.	Survey of Pakistan	1,322,000
25.	Federal Government Educational Institutions
	in Cantonments and Garrisons	5,717,000
26.	Defence Services	1,100,000,000
	Total :	1,108,726,000

Page 29

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, 2019 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

	Voted	Rs.	1,687,000,000
	II. FUNCTION-cum-OBJECT Classific	ation under which this Grant		will be accounted for on behalf
of theM	INISTRY OF DEFENCE.
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
025	Defence Administration		1,565,129,000	1,974,090,000	1,687,000,000
	Total		1,565,129,000	1,974,090,000	1,687,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		807,804,000	807,804,000	879,569,000
A011	Pay		396,148,000	396,148,000	441,501,000
A011-1	Pay of Officers		(130,790,000)	(130,790,000)	(160,556,000)
A011-2	Pay of Other Staff		(265,358,000)	(265,358,000)	(280,945,000)
A012	Allowances		411,656,000	411,656,000	438,068,000
A012-1	Regular Allowances		(392,174,000)	(392,174,000)	(417,532,000)
A012-2	Other Allowances (Excluding TA)		(19,482,000)	(19,482,000)	(20,536,000)
A02	Project Pre-Investment Analysis		1,000	1,000	1,000
A03	Operating Expenses		454,860,000	470,456,000	505,223,000
A04	Employees Retirement Benefits		8,660,000	10,375,000	7,155,000
A05	Grants, Subsidies and Write off Loans		2,002,000	317,702,000	10,802,000
A06	Transfers		3,200,000	3,600,000	3,800,000
A07	Interest Payment		1,000	1,000
A09	Physical Assets		24,200,000	54,470,000	20,800,000
A10	Principal Repayments of Loans		1,000	1,000
A12	Civil Works		6,000,000	6,000,000	1,000
A13	Repairs and Maintenance		258,400,000	303,680,000	259,649,000
	Total		1,565,129,000	1,974,090,000	1,687,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 24 - Survey of Pakistan

Page 30

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, 2019 to defray the Salaries and Other Expenses of the SURVEY OF PAKISTAN.

Voted Rs. 1,322,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
017	Research and Development General Public Services	1,206,518,000	1,206,518,000	1,322,000,000
	Total	1,206,518,000	1,206,518,000	1,322,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	938,474,000	938,474,000	1,019,000,000
A011	Pay	611,410,000	611,410,000	755,015,000
A011-1	Pay of Officers	(85,635,000)	(85,635,000)	(104,117,000)
A011-2	Pay of Other Staff	(525,775,000)	(525,775,000)	(650,898,000)
A012	Allowances	327,064,000	327,064,000	263,985,000
A012-1	Regular Allowances	(311,525,000)	(311,525,000)	(250,000,000)
A012-2	Other Allowances (Excluding TA)	(15,539,000)	(15,539,000)	(13,985,000)
A03	Operating Expenses	202,778,000	200,398,000	215,082,000
A04	Employees Retirement Benefits	20,776,000	21,323,000	23,000,000
A05	Grants, Subsidies and Write off Loans	17,000,000	18,261,000	32,618,000
A06	Transfers	600,000	1,300,000	600,000
A09	Physical Assets	17,290,000	16,992,000	22,000,000
A13	Repairs and Maintenance	9,600,000	9,770,000	9,700,000
	Total	1,206,518,000	1,206,518,000	1,322,000,000

reduction of Expenditure. The above estimates do not include RE	COVERIES shown below which are adjusted in		the accounts in
01 General Public Service	-232,989,000	-38,000,000	-40,000,000
Total - Recoveries	-232,989,000	-38,000,000	-40,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 25 - Federal Govt Educational Institutions in Cantonments and Garrison

Page 31

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, 2019, to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted Rs. 5,717,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
091	Pre-Primary and Primary Education Affairs and Services	592,946,000	592,946,000	682,561,000
092	Secondary Education Affairs and Services	3,425,874,000	3,475,874,000	3,589,064,000
093	Tertiary Education Affairs and Services	926,530,000	926,530,000	1,009,835,000
096	Administration	328,135,000	328,135,000	435,540,000
	Total -	5,273,485,000	5,323,485,000	5,717,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	4,880,280,000	4,880,280,000	5,297,000,000
A011	Pay	3,289,787,000	3,289,787,000	3,564,778,000
A011-1	Pay of Officers	(2,397,485,000)	(2,397,485,000)	(2,567,476,000)
A011-2	Pay of Other Staff	(892,302,000)	(892,302,000)	(997,302,000)
A012	Allowances	1,590,493,000	1,590,493,000	1,732,222,000
A012-1	Regular Allowances	(1,504,545,000)	(1,504,545,000)	(1,614,945,000)
A012-2	Other Allowances (Excluding TA)	(85,948,000)	(85,948,000)	(117,277,000)
A03	Operating Expenses	198,000,000	198,000,000	229,668,000
A04	Employees Ritirement Benefits			3,000,000
A05	Grants, Subsidies and Write off Loans	25,873,000	25,873,000	101,000,000
A06	Transfers	11,332,000	11,332,000	11,332,000
A09	Physical Assets	18,000,000	18,000,000	15,000,000
A12	Civil Works		50,000,000
A13	Repairs and Maintenance	140,000,000	140,000,000	60,000,000
	Total -	5,273,485,000	5,323,485,000	5,717,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 26 - Defence Services

Page 32

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, 2019 to defray the Other Expenses of the DEFENCE SERVICES.

Voted Rs 1,100,000,000,000

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

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
021	FUNC Military	TIONAL CLASSIFICATION : Defence	920,000,000,000	998,000,000,000	1,100,000,000,000
		Total -	920,000,000,000	998,000,000,000	1,100,000,000,000
	OBJECT CLASSIFICATION :
021101	- A01	Employees Related Expenses	322,142,000,000	363,475,705,000	422,911,420,000
021101	- A03	Operating Expenses	225,520,781,000	250,775,052,000	253,467,152,000
021101	- A09	Physical Assets	243,990,879,000	250,419,079,000	282,328,285,000
021101	- A12	Civil Works	128,346,340,000	133,330,164,000	141,293,143,000
		Total - Defence Services	920,000,000,000	998,000,000,000	1,100,000,000,000
		TOTAL - DEMAND	920,000,000,000	998,000,000,000	1,100,000,000,000
	The above estimates do not include recoveries shown below which are adjusted				in the accounts in
reduction of Expenditure.
	02	Defence Affairs and Services	-2,050,600,000	-2,050,600,000	-2,050,600,000
		Total - Recoveries	-2,050,600,000	-2,050,600,000	-2,050,600,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 27.- Defence Production Division

Page 33

SECTION VI

MINISTRY OF DEFENCE PRODUCTION 2018 - 2019 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production. Current Expenditure on Revenue Account 27. Defence Production Division 698,000 Total : 698,000

Page 34

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, 2019 to defray the Salaries and Other Expenses of the DEFENCE PRODUCTION DIVISION.

Voted Rs. 698,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
025	Defence Administration	651,437,000	1,313,641,000	698,000,000
	Total -	651,437,000	1,313,641,000	698,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	120,444,000	120,444,000	133,784,000
A011	Pay	66,493,000	66,493,000	80,199,000
A011-1	Pay of Officers	(43,509,000)	(43,509,000)	(53,856,000)
A011-2	Pay of Other Staff	(22,984,000)	(22,984,000)	(26,343,000)
A012	Allowances	53,951,000	53,951,000	53,585,000
A012-1	Regular Allowances	(45,771,000)	(45,771,000)	(44,170,000)
A012-2	Other Allowances (Excluding TA)	(8,180,000)	(8,180,000)	(9,415,000)
A03	Operating Expenses	52,855,000	55,055,000	66,358,000
A04	Employees Retirement Benefits	2,900,000	2,900,000	3,100,000
A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	18,900,000
A06	Transfers	1,500,000	1,500,000	1,500,000
A09	Physical Assets	464,988,000	1,125,742,000	469,808,000
A13	Repairs and Maintenance	3,750,000	3,000,000	4,550,000
	Total -	651,437,000	1,313,641,000	698,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 28 - Power Division

Page 35

SECTION VII

MINISTRY OF ENERGY

			2018-2019 Budget Estimate
			(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
28.	Power Division		245,000
29.	Petroleum Division		377,000
30.	Geological Survey of Pakistan		489,000
31.	Other Expenditure of Petroleum Division		98,000
		Total :	1,209,000

Page 36

NO. 28 -POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 28

(FC21W06)

POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the POWER DIVISION. Voted Rs. 245,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
043	Fuel and Energy		236,547,000	245,000,000
	Total -		236,547,000	245,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		166,366,000	206,089,000
A011	Pay		110,166,000	128,596,000
A011-1	Pay of Officers		(66,341,000)	(75,731,000)
A011-2	Pay of Other Staff		(43,825,000)	(52,865,000)
A012	Allowances		56,200,000	77,493,000
A012-1	Regular Allowances		(51,832,000)	(70,978,000)
A012-2	Other Allowances (Excluding TA)		(4,368,000)	(6,515,000)
A02	Project Pre-Investment Analysis		1,000	1,000
A03	Operating Expenses		65,664,000	30,801,000
A04	Employees Retirement Benefits		1,877,000	2,302,000
A05	Grants, Subsidies and Write off Loans		874,000	1,500,000
A06	Transfers		962,000	1,050,000
A09	Physical Assets		58,000	1,153,000
A13	Repairs and Maintenance		745,000	2,104,000
	Total -		236,547,000	245,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 29.- Petroleum Division

Page 37

NO. 029 - PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 029

(FC21P28)

PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION.

Voted Rs. 377,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial & Labour		6,974,000	10,669,000
043	Fuel and Energy		272,299,000	366,331,000
	Total -		279,273,000	377,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		199,920,000	275,108,000
A011	Pay		87,952,000	152,538,000
A011-1	Pay of Officers		(50,124,000)	(82,873,000)
A011-2	Pay of Other Staff		(37,828,000)	(69,665,000)
A012	Allowances		111,968,000	122,570,000
A012-1	Regular Allowances		(75,223,000)	(92,755,000)
A012-2	Other Allowances (Excluding TA)		(36,745,000)	(29,815,000)
A03	Operating Expenses		50,059,000	77,175,000
A04	Employees Retirement Benefits		6,077,000	7,360,000
A05	Grants, Subsidies and Write off Loans		11,339,000	5,209,000
A06	Transfers		1,436,000	1,451,000
A09	Physical Assets		6,848,000	7,253,000
A12	Civil Works		1,000	371,000
A13	Repairs and Maintenance		3,593,000	3,073,000
	Total -		279,273,000	377,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 30.-Geological Survey of Pakistan

Page 38

NO. 030 - GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 030

(FC21G05)

GEOLOGICAL SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN. Voted Rs. 489,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial & Labour		350,382,000	489,000,000
	Total -		350,382,000	489,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		271,279,000	386,544,000
A011	Pay		175,134,000	254,093,000
A011-1	Pay of Officers		(79,028,000)	(115,243,000)
A011-2	Pay of Other Staff		(96,106,000)	(138,850,000)
A012	Allowances		96,145,000	132,451,000
A012-1	Regular Allowances		(81,341,000)	(114,802,000)
A012-2	Other Allowances (Excluding TA)		(14,804,000)	(17,649,000)
A03	Operating Expenses		51,641,000	79,536,000
A04	Employees Retirement Benefits		12,491,000	14,074,000
A05	Grants, Subsidies and Write off Loans		904,000	5,000
A06	Transfers		291,000	132,000
A09	Physical Assets		5,510,000	2,853,000
A13	Repairs and Maintenance		8,266,000	5,856,000
	Total -		350,382,000	489,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 31.-Other Expenditure of Petroleum Division

Page 39

NO. 31 - OTHER EXPENDITURE OF PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 031

(FC21Y37)

OTHER EXPDNDITURE OF PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF PETROLEUM DIVISION Voted Rs. 98,000,000 II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
043	Fuel and Energy		68,037,000	98,000,000
	Total -		68,037,000	98,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		68,037,000	98,000,000
A011	Pay		57,239,000	85,723,000
A011-1	Pay of Officers		(30,731,000)	(47,329,000)
A011-2	Pay of other staff		(26,508,000)	(38,394,000)
A012	Allowances		10,798,000	12,277,000
A012-1	Regular Allowances		(10,798,000)	(12,277,000)
	Total -		68,037,000	98,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 32.-Federal Education, and Professional Training

Page 40

SECTION VIII

MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING

		2018-2019 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
32 Federal Education and Professional
Training Division		1,476,000
	Total:-	1,476,000

Page 41

NO. 032 -FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 032

(FC21P26)

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted Rs. 1,476,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services	969,766,000	1,484,769,000	1,051,289,000
041	General Economic, Commercial and	157,190,000	157,192,000	168,194,000
093	Teritary Education Affairs and Services		103,225,000	110,483,000
097	Education Affairs and Services not Elsewhere
	Classified	136,480,000	136,480,000	146,034,000
	Total -	1,263,436,000	1,881,666,000	1,476,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	835,095,000	1,376,561,000	1,000,000,000
A011	Pay	405,979,000	765,722,000	521,519,000
A011-1	Pay of Officers	(234,660,000)	(515,349,000)	(299,795,000)
A011-2	Pay of Other Staff	(171,319,000)	(250,373,000)	(221,724,000)
A012	Allowances	429,116,000	610,839,000	478,481,000
A012-1	Regular Allowances	(359,943,000)	(540,119,000)	(397,319,000)
A012-2	Other Allowances (Excluding TA)	(69,173,000)	(70,720,000)	(81,162,000)
A02	Project Pre-Investment Analysis	5,386,000	9,864,000	10,352,000
A03	Operating Expenses	373,701,000	438,783,000	410,630,000
A04	Employees Retirement Benefits	10,679,000	12,542,000	15,221,000
A05	Grants, Subsidies and Write off Loans	3,960,000	8,971,000	8,141,000
A06	Transfers	4,647,000	4,657,000	4,089,000
A09	Physical Assets	11,759,000	11,759,000	10,323,000
A13	Repairs and Maintenance	18,209,000	18,529,000	17,244,000
	Total -	1,263,436,000	1,881,666,000	1,476,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 33.- Finance Division

Page 42

SECTION IX

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Finance, Revenue and Economic Affairs
Current Expenditure on Revenue Account
33.	Finance Division		1,809,000
34.	Controller General of Accounts		5,887,000
35.	Pakistan Mint		602,000
36.	National Savings		3,047,000
37.	Other Expenditure of Finance Division		17,061,000
38.	Superannuation Allowances and Pensions		342,000,000
39.	Grants-in-Aid and Miscellaneous Adjustments
	between the Federal and Provincial Governments		106,500,000
40.	Subsidies and Miscellaneous Expenditure		563,190,000
41.	Higher Education Commission		65,000,000
42.	Economic Affairs Division		5,296,000
---	Privatization Division
43.	Revenue Division		378,000
44.	Federal Board of Revenue		4,419,000
45.	Customs		8,088,000
46.	Inland Revenue		13,335,000
---	Statistics Division
		Total:	1,136,612,000

Page 43

NO. 033 - FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 033 (FC21F05)

FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted Rs. 1,809,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	1,610,708,000	1,610,713,000	1,809,000,000
	Total -	1,610,708,000	1,610,713,000	1,809,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,162,708,000	1,155,213,000	1,330,000,000
A011	Pay	554,036,000	552,536,000	636,188,000
A011-1	Pay of Officers	(300,135,000)	(298,635,000)	(396,571,000)
A011-2	Pay of Other Staff	(253,901,000)	(253,901,000)	(239,617,000)
A012	Allowances	608,672,000	602,677,000	693,812,000
A012-1	Regular Allowances	(387,075,000)	(379,079,000)	(353,559,000)
A012-2	Other Allowances (Excluding TA)	(221,597,000)	(223,598,000)	(340,253,000)
A03	Operating Expenses	322,689,000	320,479,000	361,643,000
A04	Employees Retirement Benefits	33,101,000	33,101,000	36,503,000
A05	Grants, Subsidies and Write off Loans	33,005,000	34,915,000	11,205,000
A06	Transfers	18,300,000	18,300,000	18,300,000
A09	Physical Assets	24,058,000	31,358,000	32,048,000
A13	Repairs and Maintenance	16,847,000	17,347,000	19,301,000
	Total -	1,610,708,000	1,610,713,000	1,809,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 34.- Controller Gen of Accounts

Page 44

NO. 034 - CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 034 (FC21C42)

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted Rs. 5,887,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	5,442,111,000	6,012,442,000	5,887,000,000
	Total -	5,442,111,000	6,012,442,000	5,887,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	4,307,910,000	4,307,911,000	4,660,149,000
A011	Pay	2,538,350,000	2,538,350,000	2,876,643,000
A011-1	Pay of Officers	(2,191,424,000)	(2,191,424,000)	(2,444,405,000)
A011-2	Pay of Other Staff	(346,926,000)	(346,926,000)	(432,238,000)
A012	Allowances	1,769,560,000	1,769,561,000	1,783,506,000
A012-1	Regular Allowances	(1,435,719,000)	(1,435,720,000)	(1,389,733,000)
A012-2	Other Allowances (Excluding TA)	(333,841,000)	(333,841,000)	(393,773,000)
A03	Operating Expenses	792,056,000	791,236,000	817,845,000
A04	Employees Retirement Benefits	122,589,000	125,114,000	163,846,000
A05	Grants, Subsidies and Write off Loans	54,425,000	61,948,000	47,214,000
A06	Transfers	1,604,000	1,604,000	2,129,000
A09	Physical Assets	134,234,000	694,536,000	161,728,000
A13	Repairs and Maintenance	29,293,000	30,093,000	34,089,000
	Total -	5,442,111,000	6,012,442,000	5,887,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 35.- Pakistan Mint

Page 45

NO. 035 - PAKISTAN MINT

DEMANDS FOR GRANTS

DEMAND NO. 035 (FC21P03)

PAKISTAN MINT

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the PAKISTAN MINT.

Voted Rs. 602,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	557,861,000	557,861,000	602,000,000
	Total -	557,861,000	557,861,000	602,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	350,793,000	350,793,000	367,332,000
A011	Pay	169,163,000	169,163,000	198,186,000
A011-1	Pay of Officers	(9,999,000)	(9,999,000)	(12,686,000)
A011-2	Pay of Other Staff	(159,164,000)	(159,164,000)	(185,500,000)
A012	Allowances	181,630,000	181,630,000	169,146,000
A012-1	Regular Allowances	(81,429,000)	(81,429,000)	(73,345,000)
A012-2	Other Allowances (Excluding TA)	(100,201,000)	(100,201,000)	(95,801,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	166,061,000	166,061,000	179,761,000
A04	Employees Retirement Benefits	2,000,000	2,000,000	2,000,000
A05	Grants, Subsidies and Write off Loans	6,000,000	6,000,000	10,000,000
A06	Transfers	250,000	250,000	250,000
A09	Physical Assets	15,930,000	15,930,000	25,830,000
A12	Civil Works	1,000	1,000	1,000
A13	Repairs and Maintenance	16,825,000	16,825,000	16,825,000
	Total -	557,861,000	557,861,000	602,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 36.- National Savings

Page 46

NO. 036 - NATIONAL SAVINGS

DEMANDS FOR GRANTS

DEMAND NO. 036 (FC21N01)

NATIONAL SAVINGS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the NATIONAL SAVINGS. Voted Rs. 3,047,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
011	Executive and Legislative Organs,
	Financial and Fiscal Affairs, External Affairs	2,802,533,000	3,302,581,000	3,026,790,000
019	General Public Services not Elsewhere Defined	21,177,000	21,179,000	20,210,000
	Total -	2,823,710,000	3,323,760,000	3,047,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,759,606,000	1,759,656,000	1,759,711,000
A011	Pay	1,027,328,000	1,027,328,000	1,066,609,000
A011-1	Pay of Officers	(386,614,000)	(386,614,000)	(386,614,000)
A011-2	Pay of Other Staff	(640,714,000)	(640,714,000)	(679,995,000)
A012	Allowances	732,278,000	732,328,000	693,102,000
A012-1	Regular Allowances	(598,979,000)	(599,029,000)	(545,412,000)
A012-2	Other Allowances (Excluding TA)	(133,299,000)	(133,299,000)	(147,690,000)
A03	Operating Expenses	938,642,000	1,301,522,000	1,167,430,000
A04	Employees Retirement Benefits	2,720,000	2,720,000	2,720,000
A05	Grants, Subsidies and Write off Loans	26,401,000	26,401,000	16,402,000
A06	Transfers	614,000	614,000	664,000
A09	Physical Assets	75,419,000	212,539,000	79,765,000
A13	Repairs and Maintenance	20,308,000	20,308,000	20,308,000
	Total -	2,823,710,000	3,323,760,000	3,047,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 37.- Other Exp of Fin Div

Page 47

NO. 037 - OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 037

(FC21Y07)

OTHER EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.

Voted Rs. 17,061,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	221,835,000	212,212,000	735,000,000
014	Transfers	14,630,000,000	18,965,800,000	16,326,000,000
	Total -	14,851,835,000	19,178,012,000	17,061,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	70,000,000	70,004,000	76,000,000
A011	Pay	38,280,000	38,280,000	45,392,000
A011-1	Pay of Officers	(15,541,000)	(15,541,000)	(8,349,000)
A011-2	Pay of Other Staff	(22,739,000)	(22,739,000)	(37,043,000)
A012	Allowances	31,720,000	31,724,000	30,608,000
A012-1	Regular Allowances	(24,470,000)	(24,474,000)	(18,979,000)
A012-2	Other Allowances (Excluding TA)	(7,250,000)	(7,250,000)	(11,629,000)
A03	Operating Expenses	140,091,000	129,464,000	143,572,000
A04	Employees Retirement Benefits	3,575,000	3,575,000	4,183,000
A05	Grants, Subsidies and Write off Loans	14,633,642,000	18,970,442,000	16,829,473,000
A09	Physical Assets	3,112,000	3,112,000	6,225,000
A13	Repairs and Maintenance	1,415,000	1,415,000	1,547,000
	Total -	14,851,835,000	19,178,012,000	17,061,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 38.- Superannuation Allow & Pension

Page 48

NO. 038 - SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

DEMAND NO. 038 (FC21S04/FC24S04)

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for SUPERANNUATION

ALLOWANCES AND PENSIONS.

Total	Rs.	342,000,000,000
Charged	Rs.	3,865,200,000
(Voted)	Rs.	338,134,800,000

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

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	248,000,000,000	333,355,000,000	342,000,000,000
	Total -	248,000,000,000	333,355,000,000	342,000,000,000
	(Charged)	3,897,980,000	3,544,200,000	3,865,200,000
	(Voted)	244,102,020,000	329,810,800,000	338,134,800,000
	OBJECT CLASSIFICATION :
A04	Employees Retirement Benefits	248,000,000,000	333,355,000,000	342,000,000,000
	Total -	248,000,000,000	333,355,000,000	342,000,000,000
	(Charged)	3,897,980,000	3,544,200,000	3,865,200,000
	(Voted)	244,102,020,000	329,810,800,000	338,134,800,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 39.- Grant in Aid

Page 49

NO. 039 - GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

DEMANDS FOR GRANTS

DEMAND NO. 039 (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, 2019 to defray the Expenses in connection with GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS.

Total	Rs.	106,500,000,000
(Charged)	Rs.	14,000,000,000
(Voted)	Rs.	92,500,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
014	Transfers	93,500,000,000	94,134,670,000	106,500,000,000
	Total -	93,500,000,000	94,134,670,000	106,500,000,000
	(Charged)	12,000,000,000	14,200,000,000	14,000,000,000
	(Voted)	81,500,000,000	79,934,670,000	92,500,000,000
	OBJECT CLASSIFICATION :
A05	Grants, Subsidies and Write off Loans	93,500,000,000	94,134,670,000	106,500,000,000
	Total -	93,500,000,000	94,134,670,000	106,500,000,000
	(Charged)	12,000,000,000	14,200,000,000	14,000,000,000
	(Voted)	81,500,000,000	79,934,670,000	92,500,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 40.- Subsidies & Misc Exp

Page 50

NO. 040 - SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS

DEMAND NO. 040 (FC21S15)

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for SUBSIDIES AND MISCELLANEOUS EXPENDITURE.

Voted Rs. 563,190,000,000

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

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs,
	Financial and Fiscal Affairs,	109,150,000,000	100,739,000,000	132,200,000,000
	External Affairs
014	Transfers	316,045,000,000	339,845,000,000	350,045,000,000
019	General Public Services not
	Elsewhere Defined	2,500,000,000		38,500,000,000
041	General Economic, Commercial
	and Labour Affairs	9,000,000,000	14,387,458,000	17,400,000,000
042	Agriculture, Food, Irrigation,
	Forestry and Fisheries	20,545,000,000	21,545,000,000	25,045,000,000
	Total -	457,240,000,000	476,516,458,000	563,190,000,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	2,650,000,000	150,000,000	38,700,000,000
A05	Grants, Subsidies and Write off Loans	454,590,000,000	476,366,458,000	524,490,000,000
	Total -	457,240,000,000	476,516,458,000	563,190,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 41.- Higher Edu Commission

Page 51

NO. 041 - HIGHER EDUCATION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 041 (FC21H05)

HIGHER EDUCATION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for HIGHER EDUCATION COMMISSION.

Voted Rs. 65,000,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
093	Tertiary Education Affairs and Services	62,183,456,000	62,183,456,000	65,000,000,000
	Total -	62,183,456,000	62,183,456,000	65,000,000,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	10,898,341,000	10,898,341,000	11,226,362,000
A05	Grants, Subsidies and Write off Loans	51,285,115,000	51,285,115,000	53,773,638,000
	Total -	62,183,456,000	62,183,456,000	65,000,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 42.- Economic Affairs Division

Page 52

NO. 042 - ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 042

(FC21E12)

ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of ECONOMIC AFFAIRS DIVISION .

Voted Rs. 5,296,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
012	Foreign Economic Aid	4,631,696,000	4,551,143,000	4,761,512,000
014	Transfers		3,000	3,000
041	General Economic Commercial & Labour	381,299,000	366,662,000	460,951,000
047	Other Industries	7,389,000	7,389,000	8,567,000
074	Public Health Services	2,750,000	2,750,000	2,750,000
076	Health Administration	40,334,000	40,334,000	52,679,000
093	Teritary Education Affairs and Services	8,750,000	8,750,000	9,538,000
	Total -	5,072,218,000	4,977,031,000	5,296,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	285,994,000	271,357,000	330,096,000
A011	Pay	149,873,000	135,236,000	182,979,000
A011-1	Pay of Officers	(83,119,000)	(71,398,000)	(99,025,000)
A011-2	Pay of Other Staff	(66,754,000)	(63,838,000)	(83,954,000)
A012	Allowances	136,121,000	136,121,000	147,117,000
A012-1	Regular Allowances	(109,771,000)	(109,771,000)	(108,067,000)
A012-2	Other Allowances (Excluding TA)	(26,350,000)	(26,350,000)	(39,050,000)
A03	Operating Expenses	152,537,000	155,187,000	186,973,000
A04	Employees Retirement Benefits	7,800,000	7,800,000	18,600,000
A05	Grants, Subsidies and Write off Loans	2,200,000	2,203,000	9,203,000
A06	Transfers	4,620,036,000	4,536,833,000	4,747,477,000
A09	Physical Assets	800,000	800,000	800,000
A13	Repairs and Maintenance	2,851,000	2,851,000	2,851,000
	Total -	5,072,218,000	4,977,031,000	5,296,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 42Un No.Privtization

Page 53

NO. - PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. -

(FC21P27)

PRIVATIZATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the PRIVATIZATION DIVISION.

Voted Rs.

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

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative organs, Financial and Fiscal Affairs, External Affairs	153,819,000	49,982,000
	Total -	153,819,000	49,982,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	92,972,000	39,583,000
A011	Pay	47,721,000	25,318,000
A011-1	Pay of Officers	(18,937,000)	(10,715,000)
A011-2	Pay of Other Staff	(28,784,000)	(14,603,000)
A012	Allowances	45,251,000	14,265,000
A012-1	Regular Allowances	(38,983,000)	(13,869,000)
A012-2	Other Allowances (Excluding TA)	(6,268,000)	(396,000)
A03	Operating Expenses	49,518,000	9,185,000
A04	Employees Retirement Benefits	2,067,000	135,000
A05	Grants, Subsidies and Write off Loans	3,634,000	29,000
A06	Transfers	2,600,000	379,000
A09	Physical Assets	1,112,000	235,000
A13	Repairs and Maintenance	1,916,000	436,000
	Total -	153,819,000	49,982,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 43.- Revenue Division

Page 54

NO. 043 - REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 043 (FC21R06)

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the REVENUE DIVISION. Voted Rs. 378,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	349,321,000	349,321,000	378,000,000
	Total -	349,321,000	349,321,000	378,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	289,471,000	289,471,000	300,189,000
A011	Pay	125,003,000	125,003,000	139,701,000
A011-1	Pay of Officers	(59,600,000)	(59,600,000)	(63,199,000)
A011-2	Pay of Other Staff	(65,403,000)	(65,403,000)	(76,502,000)
A012	Allowances	164,468,000	164,468,000	160,488,000
A012-1	Regular Allowances	(146,931,000)	(146,931,000)	(141,829,000)
A012-2	Other Allowances (Excluding TA)	(17,537,000)	(17,537,000)	(18,659,000)
A03	Operating Expenses	39,295,000	39,295,000	45,984,000
A04	Employees Retirement Benefits	6,442,000	6,442,000	15,083,000
A05	Grants, Subsidies and Write off Loans	2,539,000	2,539,000	4,763,000
A06	Transfers	4,573,000	4,573,000	5,353,000
A09	Physical Assets	2,529,000	2,529,000	2,329,000
A13	Repairs and Maintenance	4,472,000	4,472,000	4,299,000
	Total -	349,321,000	349,321,000	378,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 44.- Federal Board of Revenue

Page 55

NO. 044 - FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 044 (FC21C05)

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted Rs. 4,419,000,000

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

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	4,102,169,000	4,141,169,000	4,419,000,000
	Total -	4,102,169,000	4,141,169,000	4,419,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	2,082,816,000	2,082,816,000	2,261,000,000
A011	Pay	897,032,000	897,032,000	1,086,928,000
A011-1	Pay of Officers	(579,601,000)	(579,601,000)	(750,743,000)
A011-2	Pay of Other Staff	(317,431,000)	(317,431,000)	(336,185,000)
A012	Allowances	1,185,784,000	1,185,784,000	1,174,072,000
A012-1	Regular Allowances	(1,053,757,000)	(1,053,757,000)	(1,012,614,000)
A012-2	Other Allowances (Excluding TA)	(132,027,000)	(132,027,000)	(161,458,000)
A03	Operating Expenses	1,611,993,000	1,631,732,000	1,819,174,000
A04	Employees Retirement Benefits	46,412,000	60,431,000	45,138,000
A05	Grants, Subsidies and Write off Loans	12,935,000	17,627,000	50,000
A06	Transfers	85,606,000	85,406,000	25,372,000
A09	Physical Assets	190,563,000	190,913,000	193,035,000
A13	Repairs and Maintenance	71,844,000	72,244,000	75,231,000
	Total -	4,102,169,000	4,141,169,000	4,419,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 45.- CUSTOMS-A (1)

Page 56

NO. 045 -CUSTOMS

DEMANDS FOR GRANTS

DEMAND NO. 045 (FC21C45)

CUSTOMS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the CUSTOMS. Voted Rs. 8,088,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	7,437,427,000	7,437,427,000	8,088,000,000
	Total -	7,437,427,000	7,437,427,000	8,088,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	6,151,833,000	6,151,933,000	6,676,000,000
A011	Pay	2,734,094,000	2,734,094,000	3,247,364,000
A011-1	Pay of Officers	(1,543,196,000)	(1,543,196,000)	(1,959,317,000)
A011-2	Pay of Other Staff	(1,190,898,000)	(1,190,898,000)	(1,288,047,000)
A012	Allowances	3,417,739,000	3,417,839,000	3,428,636,000
A012-1	Regular Allowances	(3,319,782,000)	(3,319,182,000)	(3,273,288,000)
A012-2	Other Allowances (Excluding TA)	(97,957,000)	(98,657,000)	(155,348,000)
A03	Operating Expenses	877,465,000	874,274,000	1,032,838,000
A04	Employees Retirement Benefits	110,687,000	112,500,000	129,666,000
A05	Grants, Subsidies and Write off Loans	28,592,000	28,592,000	295,000
A06	Transfers	67,427,000	68,735,000	2,440,000
A09	Physical Assets	82,877,000	80,997,000	105,456,000
A13	Repairs and Maintenance	118,546,000	120,397,000	141,305,000
	Total -	7,437,427,000	7,437,428,000	8,088,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 46.- Inland Revenue

Page 57

NO. 046 - INLAND REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 046

(FC21J12)

INLAND REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the INLAND REVENUE.

Voted Rs. 13,335,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	12,242,430,000	12,602,550,000	13,335,000,000
	Total -	12,242,430,000	12,602,550,000	13,335,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	10,334,754,000	10,330,313,000	11,216,000,000
A011	Pay	4,423,408,000	4,420,631,000	5,354,010,000
A011-1	Pay of Officers	(2,015,537,000)	(2,015,541,000)	(2,493,853,000)
A011-2	Pay of Other Staff	(2,407,871,000)	(2,405,090,000)	(2,860,157,000)
A012	Allowances	5,911,346,000	5,909,682,000	5,861,990,000
A012-1	Regular Allowances	(5,677,227,000)	(5,680,056,000)	(5,580,232,000)
A012-2	Other Allowances (Excluding TA)	(234,119,000)	(229,626,000)	(281,758,000)
A03	Operating Expenses	1,421,778,000	1,480,583,000	1,679,347,000
A04	Employees Retirement Benefits	122,011,000	295,562,000	185,905,000
A05	Grants, Subsidies and Write off Loans	20,979,000	126,583,000	14,359,000
A06	Transfers	151,223,000	151,826,000	12,872,000
A09	Physical Assets	53,685,000	62,092,000	62,040,000
A13	Repairs and Maintenance	138,000,000	155,591,000	164,477,000
	Total -	12,242,430,000	12,602,550,000	13,335,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 46Un No. Statistics Division

Page 58

NO. - STATISTICS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. - (FC21S24)

STATISTICS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the STATISTICS DIVISION.

Voted Rs.

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services	2,290,930,000	1,299,651,000
	Total -	2,290,930,000	1,299,651,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,786,869,000	1,063,989,000
A011	Pay	1,166,208,000	752,924,000
A011-1	Pay of Officers	(415,459,000)	(299,419,000)
A011-2	Pay of Other Staff	(750,749,000)	(453,505,000)
A012	Allowances	620,661,000	311,065,000
A012-1	Regular Allowances	(590,689,000)	(303,094,000)
A012-2	Other Allowances (Excluding TA)	(29,972,000)	(7,971,000)
A03	Operating Expenses	324,095,000	177,714,000
A04	Employees Retirement Benefits	68,279,000	34,479,000
A05	Grants, Subsidies and Write off Loans	85,400,000	9,600,000
A06	Transfers	666,000	470,000
A09	Physical Assets	2,850,000	1,221,000
A13	Repairs and Maintenance	22,771,000	12,178,000
	Total -	2,290,930,000	1,299,651,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 47- Foreign Affairs DIV.

Page 59

SECTION X

MINISTRY OF FOREIGN AFFAIRS 2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
47	Foreign Affairs Division	1,523,999
48	Foreign Affairs	14,457,000
49	Other Expenditure of Foreign Affairs Division	2,733,000
	Total -	18,713,999

Page 60

NO. 047 FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 047

(FC21M06)

FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the FOREIGN AFFAIRS DIVISION .

Voted Rs. 1,523,999,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
011	Executive and legislative Organs, Financial and Fiscal
	Affairs, External Affairs	1,389,102,000	1,389,102,000	1,507,645,000
082	Cultural Services	15,854,000	15,854,000	16,354,000
	Total	1,404,956,000	1,404,956,000	1,523,999,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	885,984,000	885,984,000	980,848,000
A011	Pay	449,536,000	449,536,000	550,565,500
A011-1	Pay of Officers	(245,186,000)	(245,181,000)	(301,502,000)
A011-2	Pay of Other Staff	(204,350,000)	(204,355,000)	(249,063,000)
A012	Allowances	436,448,000	436,448,000	430,283,000
A012-1	Regular Allownaces	(344,662,000)	(344,662,000)	(329,116,000)
A012-2	Other Allowances (Excluding T.A)	(91,786,000)	(91,786,000)	(101,167,000)
A03	Operating Expenses	406,447,000	406,447,000	413,013,000
A04	Employees Retirement Benefits	35,857,000	35,857,000	42,169,000
A05	Grants, Subsidies and Write off Loans	1,009,000	1,009,000	1,014,000
A06	Transfers	320,000	320,000	2,827,000
A09	Physical Assets	17,029,000	17,029,000	22,359,000
A12	Civil Works	2,000	2,000	2,000
A13	Repairs and Maintenance	58,308,000	58,308,000	61,767,000
	Total	1,404,956,000	1,404,956,000	1,523,999,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 48.- Foreign Affair 1

Page 61

NO.048 FOREIGN AFFAIRS

DEMANDS FOR GRANTS

DEMAND NO. 048 (FC21F09) FOREIGN AFFAIRS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the FOREIGN AFFAIRS .

Voted Rs. 14,457,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative Organs Financial and
	Fiscal Affairs, External Affairs	12,764,246,000	12,764,246,000	14,457,000,000
	Total -	12,764,246,000	12,764,246,000	14,457,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	6,559,295,000	6,559,295,000	7,538,097,000
A011	Pay	1,653,600,000	1,653,600,000	1,926,731,000
A011-1	Pay of Officers	(355,161,000)	(355,161,000)	(462,332,000)
A011-2	Pay of Other Staff	(1,298,439,000)	(1,298,439,000)	(1,464,399,000)
A012	Allowances	4,905,695,000	4,905,695,000	5,611,366,000
A012-1	Regular Allownaces	(4,036,465,000)	(4,036,465,000)	(4,602,414,000)
A012-2	Other Allowances (Excluding T.A)	(869,230,000)	(869,230,000)	(1,008,952,000)
A03	Operating Expenses	5,573,354,000	5,573,354,000	6,215,430,000
A04	Employees Retirement Benefits	14,154,000	14,154,000	18,428,000
A06	Transfers	60,047,000	60,047,000	74,809,000
A09	Physical Assets	168,758,000	168,758,000	207,305,000
A12	Civil Works	95,000,000	95,000,000	91,500,000
A13	Repairs and Maintenance	293,638,000	293,638,000	311,431,000
	Total -	12,764,246,000	12,764,246,000	14,457,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 49.- Other Exp. Foreign Affair Div.

Page 62

NO. 049-OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 049

(FC21Y10/FC24Y10)

OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION. Total Rs. 2,733,000,000 (Charged) Rs. 150,000,000 (Voted) Rs. 2,583,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs Financial
	and Fiscal Affairs, External Affairs	2,386,241,000	2,386,241,000	2,733,000,000
	Total -	2,386,241,000	2,386,241,000	2,733,000,000
	(Charged)	250,000,000	250,000,000	150,000,000
	(Voted)	2,136,241,000	2,136,241,000	2,583,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	178,044,000	178,044,000	190,733,000
A011	Pay	47,311,000	47,311,000	67,301,000
A011-1	Pay of Officers	(40,200,000)	(40,200,000)	(58,714,000)
A011-2	Pay of Other Staff	(7,111,000)	(7,111,000)	(8,587,000)
A012	Allowances	130,733,000	130,733,000	123,432,000
A012-1	Regular Allowances	(123,947,000)	(123,947,000)	(113,032,000)
A012-2	Other Allowances (Excluding TA)	(6,786,000)	(6,786,000)	(10,400,000)
A02	Project Pre-investment Analysis	1,180,000	1,180,000	1,080,000
A03	Operating Expenses	2,096,628,000	2,096,628,000	2,431,275,000
	(Charged)	250,000,000	250,000,000	150,000,000
	(Voted)	1,846,628,000	1,846,628,000	2,181,275,000
A04	Employees Retirement Benefits	2,500,000	2,500,000	2,500,000
A06	Transfers	105,100,000	105,100,000	105,100,000
A09	Physical Assets	1,879,000	1,879,000	1,552,000
A12	Civil Works	50,000	50,000	50,000
A13	Repairs and Maintenance	860,000	860,000	710,000
	Total	2,386,241,000	2,386,241,000	2,733,000,000
	(Charged)	250,000,000	250,000,000	150,000,000
	(Voted)	2,136,241,000	2,136,241,000	2,583,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 50.- Housing works

Page 63

SECTION XI

MINISTRY OF HOUSING AND WORKS

2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account

50	Housing and Works Division		160,000
51	Civil Works		3,808,000
52	Estate Offices		143,000
53	Federal Lodges		100,000
		Total -	4,211,000

Page 64

NO 050 HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO 050 (FC21W02)

HOUSING AND WORKS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the HOUSING AND WORKS DIVISION.

Voted Rs. 160,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	147,686,000	147,686,000	160,000,000
	Total	147,686,000	147,686,000	160,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	126,640,000	126,640,000	138,000,000
A011	Pay	65,392,000	65,392,000	80,943,000
A011-1	Pay of Officers	(32,262,000)	(32,262,000)	(36,980,000)
A011-2	Pay of Other Staff	(33,130,000)	(33,130,000)	(43,963,000)
A012	Allowances	61,248,000	61,248,000	57,057,000
A012-1	Regular Allownaces	(52,400,000)	(52,400,000)	(46,534,000)
A012-2	Other Allowances (Excluding T.A)	(8,848,000)	(8,848,000)	(10,523,000)
A03	Operating Expenses	18,029,000	18,029,000	18,679,000
A04	Employees Retirement Benefits	853,000	853,000	504,000
A05	Grants, Subsidies and Write Off Loans	4,000	4,000	4,000
A06	Transfers	406,000	406,000	511,000
A09	Physical Assets	494,000	494,000	700,000
A13	Repairs and Maintenance	1,260,000	1,260,000	1,602,000
	Total	147,686,000	147,686,000	160,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 51.- Civl WORKS

Page 65

NO. 051 -CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 051

(FC21C06/FC24C06) CIVIL WORKS

I ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the CIVIL WORKS .

Total Rs. 3,808,000,000 (Charged) Rs. 7,741,000 (Voted) Rs. 3,800,259,000

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

		2017-2018	2017-2018	2018-2019
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	3,555,884,000	3,555,884,000	3,808,000,000
	Total	3,555,884,000	3,555,884,000	3,808,000,000
	(Charged)	6,500,000	6,500,000	7,741,000
	(Voted)	3,549,384,000	3,549,384,000	3,800,259,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,295,936,000	1,295,936,000	1,393,000,000
A011	Pay	822,003,000	822,003,000	949,469,000
A011-1	Pay of Officers	(320,403,000)	(320,403,000)	(367,122,000)
A011-2	Pay of Other Staff	(501,600,000)	(501,600,000)	(582,347,000)
A012	Allowances	473,933,000	473,933,000	443,531,000
A012-1	Regular Allownaces	(410,165,000)	(410,165,000)	(370,846,000)
A012-2	Other Allowances (Excluding T.A)	(63,768,000)	(63,768,000)	72,685,000
A03	Operating Expenses	423,171,000	423,171,000	436,533,000
	(Charged)	820,000	820,000	821,000
	(Voted)	422,351,000	422,351,000	435,712,000
A04	Employees Retirement Benefits	54,036,000	54,036,000	74,036,000
A05	Grants, Subsidies and Write off Loans	18,000,000	18,000,000	36,500,000
A09	Physical Assets	5,976,000	5,976,000	7,186,000
	(Charged)	20,000	20,000	20,000
	(Voted)	5,956,000	5,956,000	7,166,000
A12	Civil Works	4,680,000	4,680,000	5,100,000
	(Charged)	100,000	100,000	100,000
	(Voted)	4,580,000	4,580,000	5,000,000
A13	Repairs and Maintenance	1,754,085,000	1,754,085,000	1,855,645,000
	(Charged)	5,560,000	5,560,000	6,800,000
	(Voted)	1,748,525,000	1,748,525,000	1,848,845,000
	Total	3,555,884,000	3,555,884,000	3,808,000,000
	(Charged)	6,500,000	6,500,000	7,741,000
	(Voted)	3,549,384,000	3,549,384,000	3,800,259,000
reductio	The above estimates do not include recoveries s n of Expenditure.	hown below which are adjusted in the accounts in
045	Construction and Transport	-425,000,000	-425,000,000	-260,000,000
	Total-Recoveries	-425,000,000	-425,000,000	-260,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 52.- Estate Office

Page 66

NO.052 ESTATE OFFICES

DEMANDS FOR GRANTS

DEMAND NO.052

(FC21E07) ESTATE OFFICES

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the ESTATE OFFICES.

Voted Rs. 143,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	143,355,000	143,355,000	143,000,000
	Total	143,355,000	143,355,000	143,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	124,355,000	124,355,000	124,000,000
A011	Pay	79,265,000	79,265,000	80,790,000
A011-1	Pay of Officers	(21,009,000)	(21,009,000)	(20,875,000)
A011-2	Pay of Other Staff	(58,256,000)	(58,256,000)	(59,915,000)
A012	Allowances	45,070,000	45,070,000	43,210,000
A012-1	Regular Allowances	(39,063,000)	(39,063,000)	(34,059,000)
A012-2	Other Allowances (Excluding T.A)	(6,007,000)	(6,007,000)	(9,151,000)
A03	Operating Expenses	12,816,000	12,816,000	14,481,000
A04	Employees Retirement Benefits	3,652,000	3,652,000	1,975,000
A05	Grants, Subsidies and Write off Loans	9,000	9,000	10,000
A06	Transfers	55,000	55,000	60,000
A09	Physical Assets	1,487,000	1,487,000	1,258,000
A13	Repairs and Maintenance	1,001,000	1,001,000	1,216,000
	Total	143,355,000	143,355,000	143,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 53.- Federl Lodges

Page 67

NO. 053- FEDERAL LODGES

DEMANDS FOR GRANTS

DEMAND NO. 053

(FC21F10) FEDERAL LODGES

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the FEDERAL LODGES .

Voted Rs. 100,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	92,019,000	92,019,000	100,000,000
	Total	92,019,000	92,019,000	100,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	88,653,000	88,653,000	97,000,000
A011	Pay	56,539,000	56,539,000	61,317,000
A011-1	Pay of Officers	(1,800,000)	(1,800,000)	(2,017,000)
A011-2	Pay of Other Staff	(54,739,000)	(54,739,000)	(59,300,000)
A012	Allowances	32,114,000	32,114,000	35,683,000
A012-1	Regular Allowances	(28,284,000)	(28,284,000)	(31,593,000)
A012-2	Other Allowances (Excluding T.A)	(3,830,000)	(3,830,000)	(4,090,000)
A03	Operating Expenses	3,352,000	3,352,000	3,000,000
A04	Employees Retirement Benefits	14,000	14,000
	Total	92,019,000	92,019,000	100,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 54.- Human Rights Division

Page 68

SECTION XII

MINISTRY OF HUMAN RIGHTS

*

2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
54. Human Rights Division		438,000
	Total :	438,000

Page 69

NO. 054- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 054

(FC21H04)

HUMAN RIGHTS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the HUMAN RIGHTS DIVISION .

Voted Rs 438,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
036	Administration of Public Order	320,095,000	464,298,000	438,000,000
	Total	320,095,000	464,298,000	438,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	202,398,000	289,216,000	281,867,000
A011	Pay	118,897,000	161,506,000	169,445,000
A011-1	Pay of Officers	(67,869,000)	(108,485,000)	(111,830,000)
A011-2	Pay of Other Staff	(51,028,000)	(53,021,000)	(57,615,000)
A012	Allowances	83,501,000	127,710,000	112,422,000
A012-1	Regular Allowances	(69,134,000)	(102,353,000)	(87,672,000)
A012-2	Other Allowances (Excluding T. A)	(14,367,000)	(25,357,000)	(24,750,000)
A02	Project Pre-Investment Analysis	2,000	2,000	2,000
A03	Operating Expenses	105,920,000	149,154,000	136,780,000
A04	Employees Retirement Benefits	1,267,000	3,017,000	1,741,000
A05	Grants, Subsidies and Write off Loans	3,022,000	12,422,000	4,518,000
A06	Transfers	735,000	736,000	939,000
A09	Physical Assets	2,362,000	5,362,000	5,109,000
A13	Repairs and Maintenance	4,389,000	4,389,000	7,044,000
	Total	320,095,000	464,298,000	438,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 55.-Industries and Production Division

Page 70

SECTION XIII

MINISTRY OF INDUSTRIES AND PRODUCTION

*

2018-2019 Budget Estimate
(Rupees in Thousand)

Demand	s presented on behalf of the Ministry of Industries
and Production
Current	Expenditure on Revenue Account
	55.	Industries and Production Division	331,000
	56.	Department of Investment Promotion and Supplies	6,000
	57.	Other Expenditure of Industries and Production Division	936,000
		Total -	1,273,000

Page 71

No. 055 INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND No. 055

(FC21M08)

INDUSTRIES AND PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the INDUSTRIES AND PRODUCTION DIVISION.

Voted Rs. 331,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	306,787,000	306,788,000	331,000,000
	Total -	306,787,000	306,788,000	331,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	217,069,000	217,070,000	232,732,000
A011	Pay	119,008,000	119,008,000	134,484,000
A011-1	Pay of Officers	(65,988,000)	(65,988,000)	(79,797,000)
A011-2	Pay of Other Staff	(53,020,000)	(53,020,000)	(54,687,000)
A012	Allowances	98,061,000	98,062,000	98,248,000
A012-1	Regular Allownaces	(83,090,000)	(83,091,000)	(82,914,000)
A012-2	Other Allowances (Excluding T.A)	(14,971,000)	(14,971,000)	(15,334,000)
A03	Operating Expenses	69,868,000	69,868,000	70,497,000
A04	Employees Retirement Benefits	8,000,000	8,000,000	2,500,000
A05	Grants, Subsidies and Write Off Loans	3,400,000	3,400,000	6,500,000
A06	Transfers	750,000	750,000	750,000
A09	Physical Assets	5,200,000	5,200,000	15,100,000
A13	Repairs and Maintenance	2,500,000	2,500,000	2,921,000
	Total -	306,787,000	306,788,000	331,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 56.- Dept of Investment Promotion and Supplies

Page 72

No. 056 DEPARTMENT OF INVESTMENT DEMANDS FOR GRANTS PROMOTION AND SUPPLIES

DEMAND No. 056 (FC21D03)

DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES.

Voted Rs. 6,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
044	Mining and Manufacturing	15,230,000	15,230,000	6,000,000
	Total -	15,230,000	15,230,000	6,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	10,800,000	10,800,000	3,206,000
A011	Pay	5,778,000	5,778,000	2,000,000
A011-1	Pay of Officers	(4,728,000)	(4,728,000)	(1,000,000)
A011-2	Pay of Other Staff	(1,050,000)	(1,050,000)	(1,000,000)
A012	Allowances	5,022,000	5,022,000	1,206,000
A012-1	Regular Allownaces	(4,022,000)	(4,022,000)	(706,000)
A012-2	Other Allowances (Excluding T.A)	(1,000,000)	(1,000,000)	(500,000)
A03	Operating Expenses	1,090,000	1,090,000	250,000
A04	Employees Retirement Benefits	1,340,000	1,340,000	544,000
A05	Grants, Subsidies and Write Off Loans	2,000,000	2,000,000	2,000,000
	Total -	15,230,000	15,230,000	6,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 57.- Other Exp. Inudustries and Production Division

Page 73

No.057 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND No. 057 (FC21Y13)

OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION.

Voted Rs. 936,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial and Labour Affairs	49,278,000	49,278,000	53,775,000
044	Mining and Manufacturing	760,848,000	889,258,000	882,225,000
	Total-	810,126,000	938,536,000	936,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	596,514,000	630,514,000	644,356,000
A011	Pay	289,855,000	323,855,000	315,847,000
A011-1	Pay of Officers	(194,453,000)	(226,125,000)	(212,884,000)
A011-2	Pay of Other Staff	(95,402,000)	(97,730,000)	(102,963,000)
A012	Allowances	306,659,000	306,659,000	328,509,000
A012-1	Regular Allowances	(257,846,000)	(257,846,000)	(275,536,000)
A012-2	Other Allowances (Excluding T.A)	(48,813,000)	(48,813,000)	(52,973,000)
A03	Operating Expenses	212,743,000	307,153,000	290,792,000
A04	Employees Retirement Benefits	111,000	111,000	370,000
A05	Grants, Subsidies and Write off Loans	6,000	6,000	6,000
A06	Transfers	8,000	8,000	1,000
A09	Physical Assets	305,000	305,000	156,000
A13	Repairs and Maintenance	439,000	439,000	319,000
	Total-	810,126,000	938,536,000	936,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 58.-Information Broadcasting Div.

Page 74

SECTION XIV

MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE 2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
58.	Information and Broadcasting Division	735,000
59.	Directorate of Publications, Newsreels and Documentaries	331,000
60.	Press Information Department	725,000
61.	Information Services Abroad	807,000
62.	Other Expenditure of Information and Broadcasting Division	6,105,000
63.	National History and Literary Heritage Division	1,085,000
	Total -	9,788,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 59.-Dir. Publication News & Doc.

Page 75

NO.059- DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

DEMANDS FOR GRANTS

DEMAND NO. 059

(FC21D04)

DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES.

Voted Rs. 331,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION , BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
083	Broadcasting, Publishing	288,395,000	288,395,000	331,000,000
	Total-	288,395,000	288,395,000	331,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	180,009,000	180,009,000	215,116,000
A011	Pay	116,090,000	116,090,000	148,459,000
A011-1	Pay of Officers	(47,162,000)	(47,162,000)	(59,001,000)
A011-2	Pay of Other Staff	(68,928,000)	(68,928,000)	(89,458,000)
A012	Allowances	63,919,000	63,919,000	66,657,000
A012-1	Regular Allowances	(51,126,000)	(51,126,000)	(51,826,000)
A012-2	Other Allowances (Excluding T.A)	(12,793,000)	(12,793,000)	(14,831,000)
A03	Operating Expenses	86,638,000	86,638,000	94,136,000
A04	Employees Retirement Benefits	6,665,000	6,665,000	7,965,000
A05	Grants, Subsidies and Write off Loans	1,824,000	1,824,000	1,824,000
A06	Transfers	2,077,000	2,077,000	2,077,000
A09	Physical Assets	4,152,000	4,152,000	2,852,000
A13	Repairs and Maintenance	7,030,000	7,030,000	7,030,000
	Total-	288,395,000	288,395,000	331,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 60- Press Information Deptt.

Page 76

NO.060- PRESS INFORMATION DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 060

(FC21P06)

PRESS INFORMATION DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the PRESS INFORMATION DEPARTMENT.

Voted Rs. 725,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION , BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
083	FUNCTIONAL CLASSIFICATION : Broadcasting, Publishing	619,343,000	1,740,211,000	725,000,000
	Total-	619,343,000	1,740,211,000	725,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	382,577,000	382,577,000	462,000,000
A011	Pay	212,728,000	212,728,000	269,698,000
A011-1	Pay of Officers	(84,720,000)	(84,720,000)	(117,464,000)
A011-2	Pay of Other Staff	(128,008,000)	(128,008,000)	(152,234,000)
A012	Allowances	169,849,000	169,849,000	192,302,000
A012-1	Regular Allowances	(112,394,000)	(112,394,000)	(119,379,000)
A012-2	Other Allowances (Excluding T.A)	(57,455,000)	(57,455,000)	(72,923,000)
A03	Operating Expenses	179,801,000	1,299,668,000	203,559,000
A04	Employees Retirement Benefits	10,058,000	10,058,000	11,133,000
A05	Grants, Subsidies and Write off Loans	4,079,000	4,079,000	33,000
A06	Transfers	7,739,000	8,739,000	9,642,000
A09	Physical Assets	26,438,000	26,438,000	27,750,000
A13	Repairs and Maintenance	8,651,000	8,652,000	10,883,000
	Total-	619,343,000	1,740,211,000	725,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 61.- Information Services Abroad

Page 77

NO. 061- INFORMATION SERVICES ABROAD

DEMANDS FOR GRANTS

DEMAND NO. 061

(FC21J03)

INFORMATION SERVICES ABROAD

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the INFORMATION SERVICES ABROAD.

Voted Rs. 807,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	806,631,000	806,631,000	807,000,000
	Total-	806,631,000	806,631,000	807,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	464,378,000	464,378,000	464,343,000
A011	Pay	117,661,000	117,661,000	118,163,000
A011-1	Pay of Officers	(21,128,000)	(21,128,000)	(21,208,000)
A011-2	Pay of Other Staff	(96,533,000)	(96,533,000)	(96,955,000)
A012	Allowances	346,717,000	346,717,000	346,180,000
A012-1	Regular Allowances	(220,185,000)	(220,185,000)	(219,648,000)
A012-2	Other Allowances (Excluding T.A)	(126,532,000)	(126,532,000)	(126,532,000)
A03	Operating Expenses	310,131,000	310,131,000	310,535,000
A04	Employees Retirement Benefits	1,060,000	1,060,000	1,060,000
A06	Transfers	1,725,000	1,725,000	1,725,000
A09	Physical Assets	16,304,000	16,304,000	16,304,000
A13	Repairs and Maintenance	13,033,000	13,033,000	13,033,000
	Total-	806,631,000	806,631,000	807,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 62.-Other Exp. of Information and Brodacsting Div.

Page 78

NO 062- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 062

(FC21Y14)

OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 6,105,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
082	Cultural Services	253,080,000	278,732,000	273,604,000
083	Broadcasting, Publishing	5,396,661,000	5,916,581,000	5,831,396,000
	Total-	5,649,741,000	6,195,313,000	6,105,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	4,056,365,000	4,477,365,000	4,439,791,000
A011	Pay	1,315,307,000	1,328,307,000	1,500,359,000
A011-1	Pay of Officers	(467,594,000)	(472,594,000)	(541,139,000)
A011-2	Pay of Other Staff	(847,713,000)	(855,713,000)	(959,220,000)
A012	Allowances	2,741,058,000	3,149,058,000	2,939,432,000
A012-1	Regular Allowances	(1,332,672,000)	(1,319,672,000)	(1,404,605,000)
A012-2	Other Allowances (Excluding TA)	(1,408,386,000)	(1,829,386,000)	(1,534,827,000)
A03	Operating Expenses	1,573,376,000	1,692,948,000	1,645,209,000
A05	Grants, Subsidies and Write off Loans	20,000,000	25,000,000	20,000,000
	Total-	5,649,741,000	6,195,313,000	6,105,000,000

1-Non-Development / VOLUME-I CURRENT EXPENDITURE / 63.-NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

Page 79

NO 063- NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS DIVISION

DEMAND NO 063 (FC21N16)

NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

Voted Rs. 1,085,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	113,000,000	123,004,000	111,838,000
041	General Economic,Commercial and Labour Affairs	52,971,000	53,975,000	60,000,000
062	Community Development	104,000,000	104,000,000	112,000,000
082	Cultural Services	169,280,000	169,284,000	189,500,000
095	Subsidiary Services to Education	191,712,000	198,529,000	204,662,000
096	Administration	30,000,000	30,001,000	44,000,000
097	Education Affairs and Services not Elsewhere Classifie	348,000,000	346,365,000	363,000,000
	Total	1,008,963,000	1,025,158,000	1,085,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	503,981,000	503,997,000	554,538,000
A011	Pay	278,771,000	278,771,000	313,098,000
A011-1	Pay of Officers	(132,218,000)	(132,218,000)	(149,498,000)
A011-2	Pay of Other Staff	(146,553,000)	(146,553,000)	(163,600,000)
A012	Allowances	225,210,000	225,226,000	241,440,000
A012-1	Regular Allowances	(163,015,000)	(163,031,000)	(167,689,000)
A012-2	Other Allowances (Excluding TA)	(62,195,000)	(62,195,000)	(73,751,000)
A03	Operating Expenses	474,555,000	485,547,000	506,664,000
A04	Employees Retirement Benefits	6,713,000	6,833,000	10,549,000
A05	Grants, Subsidies and Write off Loans	10,286,000	10,286,000	58,000
A06	Transfers	2,096,000	2,471,000	2,592,000
A09	Physical Assets	2,998,000	5,318,000	4,746,000
A13	Repairs and Maintenance	8,334,000	10,706,000	5,853,000
	Total	1,008,963,000	1,025,158,000	1,085,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 64.-Information Technology & Tele Div

Page 80

SECTION XV

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

	2018-2019 Budget Estimate
esented on behalf of the Ministry of Information and Telecommunication	(Rupees in Thousand)
enditure on Revenue Account 64. Information Technology and Telecommunication
Division	4,075,000
Total -	4,075,000

Demands presented on behalf of the Ministry of Information Technology and Telecommunication Current Expenditure on Revenue Account

Page 81

No.064- INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS TELECOMMUNICATION DIVISION

DEMAND NO 064 (FC21J07)

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted Rs. 4,075,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
016	Basic Research	65,000,000	65,000,000	69,500,000
019	General Public Services not Elsewhere Defined	858,000,000	858,001,000	966,000,000
045	Construction and Transport	105,000,000	105,000,000	105,000,000
046	Communications	2,673,412,000	2,843,412,000	2,934,500,000
	Total-	3,701,412,000	3,871,413,000	4,075,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	2,516,914,000	2,516,914,000	2,714,297,000
A011	Pay	1,908,905,000	1,908,905,000	2,131,928,000
A011-1	Pay of Officers	(300,179,000)	(300,179,000)	(402,191,000)
A011-2	Pay of Other Staff	(1,608,726,000)	(1,608,726,000)	(1,729,737,000)
A012	Allowances	608,009,000	608,009,000	582,369,000
A012-1	Regular Allowances	(378,611,000)	(378,611,000)	(409,915,000)
A012-2	Other Allowances (Excluding T.A.)	(229,398,000)	(229,398,000)	(172,454,000)
A03	Operating Expenses	744,478,000	912,568,000	896,753,000
A04	Employees Retirement Benefits	6,100,000	7,100,000	8,100,000
A05	Grants, Subsidies and Write off Loans	2,001,000	2,912,000	3,101,000
A06	Transfers	3,000,000	3,000,000	3,300,000
A09	Physical Assets	34,950,000	34,950,000	40,402,000
A12	Civil Works	44,601,000	44,601,000	44,501,000
A13	Repairs and Maintenance	349,368,000	349,368,000	364,546,000
	Total-	3,701,412,000	3,871,413,000	4,075,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 65.- Interior Division

Page 82

SECTION XVI

MINISTRY OF INTERIOR

* 2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Interior
Current Expenditure on Revenue Account
65.	Interior Division		831,000
66.	Islamabad		8,444,000
67.	Passport Organization		2,752,000
68.	Civil Armed Forces		60,344,000
69.	Frontier Constabulary		8,920,000
70.	Pakistan Coast Guards		1,994,000
71.	Pakistan Rangers		21,963,000
72.	Other Expenditure of Interior Division		4,167,001
---	Narcotics Control Division
		Total :	109,415,001

Page 83

No. 065.- INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 065

(FC21M10)

INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the INTERIOR DIVISION.

	Voted	Rs	831,000,000
behalf of	II. theMINISTRY OF INTERIOR. FUNCTION-cum-OBJECT Classification	under	which this Gr	ant will be ac	counted for on
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police		28,364,000	28,364,000	31,874,000
035	R & D Public Order and Safety		32,304,000	32,304,000	36,302,000
036	Administration of Public Order		678,823,000	708,186,000	762,824,000
	Total-		739,491,000	768,854,000	831,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		480,887,000	480,889,000	543,160,000
A011	Pay		277,362,000	277,362,000	335,920,000
A011-1	Pay of Officers		(146,078,000)	(146,078,000)	(165,665,000)
A011-2	Pay of Other Staff		(131,284,000)	(131,284,000)	(170,255,000)
A012	Allowances		203,525,000	203,527,000	207,240,000
A012-1	Regular Allowances		(172,502,000)	(172,504,000)	(156,417,000)
A012-2	Other Allowances (Excluding T. A)		(31,023,000)	(31,023,000)	(50,823,000)
A03	Operating Expenses		211,973,000	241,341,000	219,409,000
A04	Employees Retirement Benefits		7,880,000	7,880,000	12,600,000
A05	Grants, Subsidies and Write off Loans		5,000	6,000	6,000
A06	Transfers		6,080,000	6,022,000	7,422,000
A09	Physical Assets		6,939,000	6,939,000	14,751,000
A13	Repairs and Maintenance		25,727,000	25,777,000	33,652,000
	Total-		739,491,000	768,854,000	831,000,000
reductio	n of Expenditure:- The above estimates do not include recoveries	shown	below which	are adjusted in	the accounts in
03	Public Order and Safety Affairs		(58,000,000)	(67,360,000)	(2,000)
	Total-Recoveries		(58,000,000)	(67,360,000)	(2,000)

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 66- Islamabad

Page 84

No. 066.- ISLAMABAD

DEMANDS FOR GRANTS

DEMAND NO. 066

(FC21J04)

ISLAMABAD

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the ISLAMABAD. Voted Rs 8,444,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	314,895,000	607,607,000	413,292,000
031	Law Courts	8,235,000	8,235,000	9,118,000
032	Police	6,998,359,000	7,125,524,000	7,661,106,000
033	Fire Protection	5,987,000	5,987,000	6,632,000
041	General Economic, Commercial and Labour Affairs	4,525,000	4,525,000	5,011,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	66,557,000	66,997,000	73,698,000
044	Mining and Manufacturing	3,469,000	3,469,000	3,841,000
062	Community Development	11,890,000	11,840,000	13,167,000
076	Health Administration	135,311,000	135,311,000	180,000,000
084	Religious Affairs	76,494,000	76,494,000	78,135,000
	Total-	7,625,722,000	8,045,989,000	8,444,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	6,906,077,000	7,058,738,000	7,593,229,000
A011	Pay	2,633,495,000	2,633,495,000	3,271,544,000
A011-1	Pay of Officers	(214,546,000)	(214,546,000)	(231,634,000)
A011-2	Pay of Other Staff	(2,418,949,000)	(2,418,949,000)	(3,039,910,000)
A012	Allowances	4,272,582,000	4,425,243,000	4,321,685,000
A012-1	Regular Allowances	(4,143,781,000)	(4,146,440,000)	(4,153,237,000)
A012-2	Other Allowances (Excluding T.A)	(128,801,000)	(278,803,000)	(168,448,000)
A03	Operating Expenses	526,370,000	736,998,000	633,537,000
A04	Employees Retirement Benefits	28,528,000	28,521,000	39,352,000
A05	Grants, Subsidies and Write off Loans	17,097,000	17,092,000	34,506,000
A06	Transfers	6,070,000	48,735,000	9,149,000
A09	Physical Assets	90,600,000	90,560,000	85,980,000
A12	Civil Works	31,000	31,000	32,000
A13	Repairs and Maintenance	50,949,000	65,314,000	48,215,000
	Total-	7,625,722,000	8,045,989,000	8,444,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 67.- PASSPORT ORG.

Page 85

No. 067.-PASSPORT ORGANISATION

DEMANDS FOR GRANTS DEMAND NO. 067 (FC21P08)

PASSPORT ORGANISATION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the PASSPORT ORGANISATION.

Voted Rs 2,752,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
019	General Public Services not Elsewhere Defined	2,123,477,000	2,123,477,000	2,752,000,000
	Total-	2,123,477,000	2,123,477,000	2,752,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	341,408,000	341,408,000	529,311,000
A011	Pay	195,552,000	195,552,000	279,425,000
A011-1	Pay of Officers	(54,065,000)	(54,065,000)	(75,123,000)
A011-2	Pay of Other Staff	(141,487,000)	(141,487,000)	(204,302,000)
A012	Allowances	145,856,000	145,856,000	249,886,000
A012-1	Regular Allowances	(119,272,000)	(119,272,000)	(209,235,000)
A012-2	Other Allowances (Excluding T. A)	(26,584,000)	(26,584,000)	(40,651,000)
A03	Operating Expenses	1,722,342,000	1,722,342,000	2,159,455,000
A04	Employees Retirement Benefits	13,904,000	13,904,000	16,783,000
A05	Grants, Subsidies and Write off Loans	15,106,000	15,106,000	7,081,000
A06	Transfers	10,000	10,000	30,000
A09	Physical Assets	26,907,000	26,907,000	24,926,000
A12	Civil works			136,000
A13	Repairs and Maintenance	3,800,000	3,800,000	14,278,000
	Total-	2,123,477,000	2,123,477,000	2,752,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 68.- Civil Armed Forces

Page 86

No. 068.-CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 068

(FC21C07)

CIVIL ARMED FORCES

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the CIVIL ARMED FORCES.

Voted Rs 60,344,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police	44,639,373,000	51,407,033,000	59,990,585,000
045	Construction and Transport	309,869,000	309,869,000	315,509,000
074	Public Health Services	31,236,000	31,236,000	37,906,000
	Total-	44,980,478,000	51,748,138,000	60,344,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	30,486,194,000	33,972,922,000	40,722,677,000
A011	Pay	13,721,976,000	15,864,819,000	20,129,340,000
A011-1	Pay of Officers	(545,774,000)	(714,030,000)	(936,464,000)
A011-2	Pay of Other Staff	(13,176,202,000)	(15,150,789,000)	(19,192,876,000)
A012	Allowances	16,764,218,000	18,108,103,000	20,593,337,000
A012-1	Regular Allowances	(14,141,888,000)	(15,063,809,000)	(16,818,405,000)
A012-2	Other Allowances (Excluding T. A)	(2,622,330,000)	(3,044,294,000)	(3,774,932,000)
A03	Operating Expenses	13,045,101,000	15,662,300,000	17,716,598,000
A04	Employees Retirement Benefits	11,907,000	19,449,000	23,636,000
A05	Grants, Subsidies and Write off Loans	189,322,000	218,626,000	216,261,000
A06	Transfers	754,000	2,956,000	805,000
A09	Physical Assets	686,717,000	1,159,365,000	965,176,000
A12	Civil Works	183,501,000	183,501,000	188,063,000
A13	Repairs and Maintenance	376,982,000	529,019,000	510,784,000
	Total-	44,980,478,000	51,748,138,000	60,344,000,000
reduction	of Expenditure. The above estimates do not include recoveries	shown below which	are adjusted in	the accounts in
04	Economic Affairs	(1,000)	(1,000)	(1,000)
	Total-Recoveries	(1,000)	(1,000)	(1,000)

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 69.-FRONTIER CONSTABULARY

Page 87

NO. 069.-FRONTIER CONSTABULARY

DEMANDS FOR GRANTS

DEMAND NO. 069

(FC21F14)

FRONTIER CONSTABULARY

ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the FRONTIER CONSTABULARY.

Voted Rs 8,920,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police	8,226,573,000	8,226,573,000	8,920,000,000
	Total-	8,226,573,000	8,226,573,000	8,920,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	7,734,637,000	7,734,637,000	8,386,598,000
A011	Pay	3,723,276,000	3,723,276,000	4,403,912,000
A011-1	Pay of Officers	(37,450,000)	(37,450,000)	(45,456,000)
A011-2	Pay of Other Staff	(3,685,826,000)	(3,685,826,000)	(4,358,456,000)
A012	Allowances	4,011,361,000	4,011,361,000	3,982,686,000
A012-1	Regular Allowances	(3,983,061,000)	(3,983,061,000)	(3,960,386,000)
A012-2	Other Allowances (Excluding T. A)	(28,300,000)	(28,300,000)	(22,300,000)
A03	Operating Expenses	264,098,000	264,098,000	304,358,000
A04	Employees Retirement Benefits	3,150,000	3,150,000	3,650,000
A05	Grants, Subsidies and Write off Loans	80,800,000	80,800,000	51,500,000
A06	Transfers	2,500,000	2,500,000	4,000,000
A09	Physical Assets	79,739,000	78,039,000	98,100,000
A12	Civil Works	1,000	1,701,000	1,000
A13	Repairs and Maintenance	61,648,000	61,648,000	71,793,000
	Total-	8,226,573,000	8,226,573,000	8,920,000,000
in reduct	ion of Expenditure. The above estimates do not inclu	de Recoveries shown below	which are adjusted in the accounts
	03 Public Order and Safety Affairs	(1,000)	(1,000)	(1,000)
	Total - Recoveries	(1,000)	(1,000)	(1,000)

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 70.- Pakistan Coast Guards

Page 88

No. 070.-PAKISTAN COAST GUARDS

DEMANDS FOR GRANTS

DEMAND NO. 70

(FC21P13)

PAKISTAN COAST GUARDS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the PAKISTAN COAST GUARDS .

Voted Rs 1,994,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police	1,817,636,000	1,817,636,000	1,994,000,000
	Total-	1,817,636,000	1,817,636,000	1,994,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,414,058,000	1,414,058,000	1,551,263,000
A011	Pay	720,304,000	720,304,000	849,577,000
A011-1	Pay of Officers	(36,154,000)	(36,154,000)	(49,372,000)
A011-2	Pay of Other Staff	(684,150,000)	(684,150,000)	(800,205,000)
A012	Allowances	693,754,000	693,754,000	701,686,000
A012-1	Regular Allowances	(687,893,000)	(687,893,000)	(686,579,000)
A012-2	Other Allowances (Excluding T. A)	(5,861,000)	(5,861,000)	(15,107,000)
A03	Operating Expenses	200,354,000	200,354,000	229,419,000
A04	Employees Retirement Benefits	7,000,000	7,000,000	20,000,000
A05	Grants, Subsidies and Write off Loans	12,000,000	12,000,000	4,000,000
A06	Transfers	201,000	201,000	367,000
A09	Physical Assets	149,220,000	149,220,000	145,800,000
A13	Repairs and Maintenance	34,803,000	34,803,000	43,151,000
	Total-	1,817,636,000	1,817,636,000	1,994,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 71.- Pakistan Rangers

Page 89

No. 071-PAKISTAN RANGERS

DEMANDS FOR GRANTS

DEMAND NO. 071

(FC21P14)

PAKISTAN RANGERS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the PAKISTAN RANGERS .

Voted Rs 21,963,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
032	Police	19,701,599,000	22,415,349,000	21,963,000,000
	Total-	19,701,599,000	22,415,349,000	21,963,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	18,333,191,000	19,785,126,000	19,837,523,000
A011	Pay	8,551,978,000	9,753,644,000	11,019,432,000
A011-1	Pay of Officers	(646,672,000)	(662,732,000)	(651,271,000)
A011-2	Pay of Other Staff	(7,905,306,000)	(9,090,912,000)	(10,368,161,000)
A012	Allowances	9,781,213,000	(10,031,482,000)	8,818,091,000
A012-1	Regular Allowances	(9,695,101,000)	(9,923,540,000)	(8,725,588,000)
A012-2	Other Allowances (Excluding T. A)	(86,112,000)	(107,942,000)	(92,503,000)
A03	Operating Expenses	857,275,000	1,424,267,000	1,392,328,000
A04	Employees Retirement Benefits	52,074,000	58,074,000	62,416,000
A05	Grants, Subsidies and Write off Loans	39,561,000	387,811,000	63,574,000
A06	Transfers	575,000	575,000	670,000
A09	Physical Assets	236,821,000	541,794,000	401,781,000
A12	Civil Works	58,631,000	58,631,000	64,581,000
A13	Repairs and Maintenance	123,471,000	159,071,000	140,127,000
	Total-	19,701,599,000	22,415,349,000	21,963,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 72.-Other Exp. Of Interior Div.

Page 90

No. 072.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS

DEMAND NO. 072 (FC21Y15)

OTHER EXPENDITURE OF INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION. Voted Rs 4,167,001,000

behalf of	II. the MINISTRY OF INTERIOR AND NARCOTICS CONTROL. FUNCTION-cum-OBJECT Classification under which this	G	rant will be ac	counted for on
	2017-2018 Budget Estimate		2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs		Rs	Rs
	FUNCTIONAL CLASSIFICATION:
015	General Services 4,000		4,000	4,000
019	General Public Services not Elsewhere Defined 211,063,000		377,063,000	436,437,000
032	Police 2,228,730,000		2,248,330,000	2,892,410,000
033	Fire Protection 175,240,000		175,239,000	260,482,000
034	Prison Administration and Operation 32,181,000		32,181,000	42,451,000
036	Administration of Public Order 840,285,000		840,285,000	535,217,000
	Total 3,487,503,000		3,673,102,000	4,167,001,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses 2,200,283,000		2,275,776,000	2,888,766,000
A011	Pay 899,906,000		927,969,000	1,213,116,000
A011-1	Pay of Officers (349,221,000)		(373,153,000)	(489,783,000)
A011-2	Pay of Other Staff (550,685,000)		(554,816,000)	(723,333,000)
A012	Allowances 1,300,377,000		1,347,807,000	1,675,650,000
A012-1	Regular Allowances (1,168,732,000)		(1,212,013,000)	(1,394,592,000)
A012-2	Other Allowances (Excluding T. A) (131,645,000)		(135,794,000)	(281,058,000)
A02	Project Pre-Investment Analysis 2,000		2,000	2,001,000
A03	Operating Expenses 906,030,000		933,746,000	699,933,000
A04	Employees Retirement Benefits 31,987,000		31,987,000	70,801,000
A05	Grants, Subsidies and Write off Loans 234,254,000		234,254,000	306,842,000
A06	Transfers 67,769,000		68,869,000	75,929,000
A09	Physical Assets 18,636,000		95,326,000	75,748,000
A12	Civil Works 7,000		7,000	9,000
A13	Repairs and Maintenance 28,535,000		33,135,000	46,972,000
	Total 3,487,503,000		3,673,102,000	4,167,001,000
reduction	of Expenditure. The above estimates do not include Recoveries shown below whic	h	are adjusted in	the accounts in
03	Public Order and Safety Affairs -554,171,000		-554,171,000	-200,074,000
	Total-Recoveries -554,171,000		-554,171,000	-200,074,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 72Un No. Narcotics Control Div.

Page 91

---.-NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND No. --(FC21N14)

NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the NARCOTICS CONTROL DIVISION.

Voted Rs

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
032	Police	2,441,491,000	1,343,091,000
074	Public Health Services	34,965,000	3,484,000
	Total	2,476,456,000	1,346,575,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	1,525,266,000	808,709,000
A011	Pay	669,513,000	459,831,000
A011-1	Pay of Officers	(164,921,000)	(106,584,000)
A011-2	Pay of Other Staff	(504,592,000)	(353,247,000)
A012	Allowances	855,753,000	348,878,000
A012-1	Regular Allowances	(781,740,000)	(328,576,000)
A012-2	Other Allowances (Excluding TA)	(74,013,000)	(20,302,000)
A03	Operating Expenses	480,903,000	229,799,000
A04	Employees Retirement Benefits	16,261,000	1,482,000
A05	Grants, Subsidies and Write off Loans	39,729,000	500,000
A06	Transfers	331,016,000	281,065,000
A09	Physical Assets	15,447,000	6,482,000
A13	Repairs and Maintenance	67,834,000	18,538,000
	Total	2,476,456,000	1,346,575,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 73.-Inter Provincial Coordination Div.

Page 92

SECTION XVII

MINISTRY OF INTER-PROVINCIAL COORDINATION

		2018-2019 Budget Estimate
		(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
73. Inter- Provincial Coordination Division		1,907,000
	Total -	1,907,000

Page 93

NO. 073.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 073 (FC21J11)

INTER-PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the INTER-PROVINCIAL COORDINATION DIVISION. Voted Rs. 1,907,000,000

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

MINISTRY OF INTER - PROVINCIAL COORDINATION.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	503,837,000	1,332,326,000	548,508,000
014	Transfers	55,069,000	55,069,000	53,200,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	16,788,000	16,788,000	17,811,000
047	Other Industries	997,514,000	1,156,514,000	1,050,696,000
082	Cultural Services	86,039,000	86,039,000	99,039,000
092	Secondary Education Affairs and Services	9,500,000	9,500,000	9,500,000
093	Tertiary Education Affairs and Services	23,294,000	23,294,000	24,637,000
097	Education Affairs and Services not Elesewhere Classified	93,156,000	92,836,000	103,609,000
	Total-	1,785,197,000	2,772,366,000	1,907,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	742,773,000	742,773,000	791,689,000
A011	Pay	353,717,000	353,717,000	404,509,000
A011-1	Pay of Officers	(178,363,000)	(178,363,000)	(200,279,000)
A011-2	Pay of Other Staff	(175,354,000)	(175,354,000)	(204,230,000)
A012	Allowances	389,056,000	389,056,000	387,180,000
A012-1	Regular Allowances	(303,524,000)	(303,524,000)	(288,037,000)
A012-2	Other Allowances (Excluding TA)	(85,532,000)	(85,532,000)	(99,143,000)
A03	Operating Expenses	915,787,000	1,900,075,000	958,780,000
A04	Employees Retirement Benefits	4,565,000	8,665,000	10,712,000
A05	Grants, Subsidies and Write off Loans	6,200,000	5,381,000	25,600,000
A06	Transfers	102,872,000	102,472,000	108,932,000
A09	Physical Assets	6,879,000	6,879,000	5,911,000
A13	Repairs and Maintenance	6,121,000	6,121,000	5,376,000
	Total-	1,785,197,000	2,772,366,000	1,907,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 74.Kashmir Affairs Gilgit Baltistan Div.

Page 94

SECTION XVIII

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN 2018-2019 Budget Estimate (Rupees in Thousands) Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan. Current Expenditure on Revenue Account

74	Kashmir Affairs and Gilgit-Baltistan Division	371,000
75	Other Expenditure of Kashmir Affairs and Gilgit-Baltistan Division	31,000
76	Gilgit-Baltistan	248,000
	Total :	650,000

Page 95

NO. 074.-KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 074

(FC21K02)

KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION

ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION.

Voted Rs 371,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
019	General Public Services not Elsewhere Defined	346,282,000	346,282,000	371,000,000
	Total	346,282,000	346,282,000	371,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	85,313,000	85,313,000	98,131,000
A011	Pay	44,265,000	44,265,000	58,204,000
A011-1	Pay of Officers	(30,570,000)	(30,570,000)	(40,776,000)
A011-2	Pay of Other Staff	(13,695,000)	(13,695,000)	(17,428,000)
A012	Allowances	41,048,000	41,048,000	39,927,000
A012-1	Regular Allowances	(35,743,000)	(35,743,000)	(33,386,000)
A012-2	Other Allowances (Excluding T. A)	(5,305,000)	(5,305,000)	(6,541,000)
A03	Operating Expenses	33,404,000	33,404,000	33,604,000
A04	Employees Retirement Benefits	1,100,000	1,100,000	2,300,000
A05	Grants, Subsidies and Write off Loans	218,363,000	218,363,000	228,363,000
A06	Transfers	1,500,000	1,500,000	2,000,000
A09	Physical Assets	3,202,000	3,202,000	3,202,000
A13	Repairs and Maintenance	3,400,000	3,400,000	3,400,000
	Total	346,282,000	346,282,000	371,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 75. Other Exp Kashmir Affairs Gilgit Baltistan

Page 96

NO. 075.-OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 075

(FC21Y36)

OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries an other Expenses of the OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN

Voted Rs 31,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
073	Hospital Services	3,371,000	3,371,000	3,500,000
076	Health Administration	20,546,000	20,546,000	22,545,000
107	Administration	4,955,000	4,955,000	4,955,000
	Total	28,872,000	28,872,000	31,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	18,160,000	18,160,000	20,232,000
A011	Pay	11,006,000	11,006,000	13,170,000
A011-1	Pay of Officers	(1,466,000)	(1,466,000)	(1,670,000)
A011-2	Pay of Other Staff	(9,540,000)	(9,540,000)	(11,500,000)
A012	Allowances	7,154,000	7,154,000	7,062,000
A012-1	Regular Allowances	(5,577,000)	(5,577,000)	(5,296,000)
A012-2	Other Allowances (Excluding T. A)	(1,577,000)	(1,577,000)	(1,766,000)
A03	Operating Expenses	7,872,000	7,872,000	7,285,000
A04	Employees Retirement Benefits	1,180,000	1,180,000	873,000
A05	Grants, Subsidies and Write off Loans	1,202,000	1,202,000	1,202,000
A06	Transfers			50,000
A09	Physical Assets	6,000	6,000	6,000
A13	Repairs and Maintenance	452,000	452,000	1,352,000
	Total	28,872,000	28,872,000	31,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 76.Gilgit-Baltistan

Page 97

Sheet1

NO. 076.-GILGIT- BALTISTAN DEMANDS FOR GRANTS DEMAND NO. 076 (FC21G04) GILGIT- BALTISTAN

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for

GILGIT- BALTISTAN. Voted Rs 248,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
019	General Public Services not Elsewhere Defined	238,871,000	238,871,000	248,000,000
	Total	238,871,000	238,871,000	248,000,000
	OBJECT CLASSIFICATION:
A05	Grants, Subsidies and Write off Loans	238,871,000	238,871,000	248,000,000
	Total	238,871,000	238,871,000	248,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 77.- Law & Justices Div

Page 98

SECTION XIX

MINISTRY OF LAW AND JUSTICE

*

2018-2019 Budget Estimate
(Rupees in Thousands)

Demands presented on behalf of the
Ministry of Law	and Justice.
Current expenditure on Revenue Account
77.	Law and Justice Division		555,000
78.	Other Expenditure of Law and Justice Division		4,053,000
79.	Council of Islamic Ideology		120,000
80.	District Judiciary, Islamabad Capital Territory		387,000
81.	National Accountability Bureau		2,634,000
		Total :	7,749,000

Page 99

NO. 077- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 077 (FC21M12)

LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION .

Voted Rs 555,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
036	Administration of Public Order	513,794,000	526,864,000	555,000,000
	Total	513,794,000	526,864,000	555,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	380,264,000	380,264,000	409,913,000
A011	Pay	180,835,000	180,835,000	210,668,000
A011-1	Pay of Officers	(114,872,000)	(114,872,000)	(141,154,000)
A011-2	Pay of Other Staff	(65,963,000)	(65,963,000)	(69,514,000)
A012	Allowances	199,429,000	199,429,000	199,245,000
A012-1	Regular Allowances	(163,078,000)	(163,078,000)	(155,554,000)
A012-2	Other Allowances (Excluding T. A)	(36,351,000)	(36,351,000)	(43,691,000)
A03	Operating Expenses	118,020,000	118,020,000	124,128,000
A04	Employees Retirement Benefits	8,001,000	8,001,000	8,001,000
A05	Grants, Subsidies and Write off Loans	1,604,000	14,674,000	4,803,000
A06	Transfers	900,000	900,000	1,400,000
A09	Physical Assets	2,102,000	2,102,000	3,102,000
A13	Repairs and Maintenance	2,903,000	2,903,000	3,653,000
	Total	513,794,000	526,864,000	555,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 78.-Other Exp. Law Justice Division_1

Page 100

No. 078. expense	-OTHER EXPENDITURE OF LAW A OTHER I. ESTIMATES of the Amount s of the OTHER EXPENDITURE OF L	ND JUSTICE DIVIS DEMAN (FC21Y17 EXPENDITURE OF required in the ye AW AND JUSTICE	ION D NO. 078 /FC24Y17) LAW AND J ar ending DIVISION.	USTICE DIVISION 30 June, 2019 t	DEMA o defray the S	NDS FOR GRANTS alaries and Other
		Total	Rs	4,053,000,000
		(Charged)	Rs	236,268,000
		(Voted)	Rs	3,816,732,000
	II. FUNCTION-cum-OBJECT Cl	assification under	which th	is Grant will	be accounted	for on behalf
of theM	INISTRY OF LAW AND JUSTICE .			2017-2018	2017-2018	2018-2019
				Budget Estimate	Revised Estimate	Budget Estimate
	FUNCTIONAL CLASSIFICATION:			Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs			583,398,000	583,486,000	710,239,000
031	Law Courts			1,834,074,000	1,834,388,000	2,021,489,000
036	Administration of Public Order			1,236,302,000	1,238,399,000	1,211,290,000
041	General Economic, Commercial and Labour Affairs			64,166,000	79,231,000	109,982,000
	Total			3,717,940,000	3,735,504,000	4,053,000,000
		(Charged)		207,990,000	238,055,000	236,268,000
	OBJECT CLASSIFICATION:	(Voted)		3,509,950,000	3,497,449,000	3,816,732,000
A01	Employees Related Expenses			2,655,337,000	2,667,419,000	2,978,444,000
		(Charged)		127504000	139018000	165504000
		(Voted)		,, 2,527,833,000	,, 2,528,401,000	,, 2,812,940,000
A011	Pay			1,434,381,000	1,442,740,000	1,694,126,000
		(Charged)		97,048,000	105,407,000	122,805,000
		(Voted)		1,337,333,000	1,337,333,000	1,571,321,000
A011-1	Pay of Officers	(Charged)		(978,714,000) 88,363,000	(985,691,000) 95,340,000	(1,127,891,000) 111,285,000
		(Voted)		890351000	890351000	1016606000
A011-2	Pay of Other Staff			,, (455,667,000)	,, (457,049,000)	,,, (566,235,000)
		(Charged)		8,685,000	10,067,000	11,520,000
		(Voted)		446,982,000	446,982,000	554,715,000
A012	Allowances			1,220,956,000	1,224,679,000	1,284,318,000
		(Charged)		30,456,000	33,611,000	42,699,000
		(Voted)		1,190,500,000	1,191,068,000	1,241,619,000
A0121	Rlr Alln			1146718000	1148022000	1192610000
-	egua owaces	(Charged)		(,,,) 28,115,000	(,,,) 28,851,000	(,,,) 38,798,000
		(Voted)		1,118,603,000	1,119,171,000	1,153,812,000
A012-2	Other Allowances (Excluding T. A)			(74,238,000)	(76,657,000)	(91,708,000)
		(Charged)		2341000	4760000	3901000
		(Voted)		,, 71,897,000	,, 71,897,000	,, 87,807,000
A03	Operating Expenses			611,569,000	643,814,000	666,170,000
		(Charged) (Voted)		70,349,000 541220000	85,663,000 558151000	59,913,000 606257000
A04	Employees' Retirement Benefits	(Charged)		,, 17,922,000 8,000	,, 17,922,000 8,000	,, 41,616,000 6,000
		(Voted)		17,914,000	17,914,000	41,610,000
A05	Grants, Subsidies and Write off Loans			291,028,000	261,029,000	201,179,000
		(Chared)		9000	9000	6000
		g (Voted)		, 291,019,000	, 261,020,000	, 201,173,000
A06	Transfers			3,912,000	3,931,000	4,627,000
		(Charged) (Voted)		934,000 2978000	954,000 2977000	874,000 3753000
A09	Physical Assets			,, 79,852,000	,, 82,232,000	,, 91,133,000
		(Charged) Vtd		4,810,000 75042000	7,190,000 75042000	2,998,000 88135000
A13	Repairs and Maintenance	(oe) h		,, 58,320,000	,, 59,157,000	,, 69,831,000
		(Carged) (Voted)		4,376,000 53,944,000	5,213,000 53,944,000	6,967,000 62,864,000
	Total	Chd		3,717,940,000 207990000	3,735,504,000 2380000	4,053,000,000 236268000
		(arge) (Voted)		,, 3,509,950,000	,55, 3,497,449,000	,, 3,816,732,000