Demands for Grants and Appropriations 2019-20

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Page 1

FEDERAL BUDGET 2019-20

DEMANDS FOR GRANTS AND APPROPRIATIONS

Government of Pakistan Finance Division Islamabad

Page 2

PREFACE

This publication titled “Demands for Grants and Appropriations 2019-20” is tabled in the National Assembly under Article 82 of the Constitution. It gives summarized information about individual Demands for Grants and Appropriations included in the Annual Budget Statement 2019-20. The Constitutional provision at Article 82 (1) defines Appropriations which are charged upon the Federal Consolidated Fund and are to be discussed but not to be voted in the National Assembly; whereas under Article 82 (2), for the other expenditure the Assembly shall have power to assent to or to refuse to assent to any demand. For this purpose distinction has been made between Grants and Appropriations by presenting the Charged Expenditure in Italics and reflected under Appropriations. For the Current and Development Expenditures a clear distinction has been made between Expenditure on Revenue and Expenditure on Capital Account.

The Function-cum-Object Classification system makes it possible to view information from different perspectives. The Functional Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. Whereas the Object classification gives expenditures like employees related expenses, utilities, motor vehicles and travel etc. This publication which is commonly called as the “White Book”, gives information till the minor level of Functional classification and Major level of Object Classification.

Schedule-I of this publication is a Summary of Grants and Appropriations, which is segregated into charged and voted expenditure. Schedule II provides a Function-wise Summary of the expenditure and also summarizes the gross expenditure, estimated recoveries and net expenditure. Schedule III provides an Object view of spending against different Grants and Appropriations.

NAVEED KAMRAN BALOCH Finance Division, Islamabad, the 11th June, 2019

Secretary to the Government of Pakistan

Page 3

PART I. CURRENT EXPENDITURE : A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -

1 Cabinet
2 Cabinet Division
3 Emergency Relief and Repatriation
4 Other Expenditure of Cabinet Division
5 Aviation Division
6 Airports Security Force
7 Meteorology
-- Capital Administration and Development Division
8 Establishment Division
9 Federal Public Service Commission
10 Other Expenditure of Establishment Division
11 National Security Division
12 Poverty Alleviation & Social Safety Division
13 Prime Minister's Office
14 Board of Investment
15 Prime Minister's Inspection Commission
16 Atomic Energy
17 Stationery and Printing

II - CLIMATE CHANGE, MINISTRY OF -

18 Climate Change Division

III - COMMERCE AND TEXTILE, MINISTRY OF -

19 Commerce Division
20 Textile Division

IV - COMMUNICATIONS, MINISTRY OF -

21 Communications Division
22 Other Expenditure of Communications Division

V - DEFENCE, MINISTRY OF -

23 Defence Division
24 Survey of Pakistan

Page 4

25 Federal Government Educational Institutions in Cantonments and Garrisons
26 Defence Services

VI - DEFENCE PRODUCTION, MINISTRY OF -

27 Defence Production Division

VII - ENERGY, MINISTRY OF -

28 Power Division
29 Other Expenditure of Power Division
30 Petroleum Division
31 Geological Survey of Pakistan
32 Other Expenditure of Petroleum Division

VIII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING, MINISTRY OF -

33 Federal Education and Professional Training Division

IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -

34 Finance Division
35 Controller General of Accounts
36 Pakistan Mint
37 National Savings
38 Other Expenditure of Finance Division
39 Superannuation Allowances and Pensions
40 Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments
41 Subsidies and Miscellaneous Expenditure
42 Higher Education Commission
43 Economic Affairs Division
44 Revenue Division
45 Federal Board of Revenue
46 Customs
47 Inland Revenue

Page 5

X - FOREIGN AFFAIRS, MINISTRY OF -

48 Foreign Affairs Division
49 Foreign Affairs
50 Other Expenditure of Foreign Affairs Division

XI - HOUSING AND WORKS, MINISTRY OF -

51 Housing and Works Division
52 Civil Works
53 Estate Offices
54 Federal Lodges

XII - HUMAN RIGHTS, MINISTRY OF -

55 Human Rights Division

XIII- INDUSTRIES AND PRODUCTION, MINISTRY OF -

56 Industries and Production Division
57 Department of Investment Promotion and Supplies
58 Other Expenditure of Industries and Production Division

XIV - INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE, MINISTRY OF-

59 Information and Broadcasting Division
60 Directorate of Publications, Newsreels and Documentaries
61 Press Information Department
62 Information Services Abroad
63 Other Expenditure of Information and Broadcasting Division
64 National History and Literary Heritage Division

XV - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-

65 Information Technology and Telecommunication Division

Page 6

XVI - INTERIOR, MINISTRY OF-

66 Interior Division
67 Islamabad
68 Passport Organization
69 Civil Armed Forces
70 Frontier Constabulary
71 Pakistan Coast Guards
72 Pakistan Rangers
73 Other Expenditure of Interior Division

XVII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-

74 Inter - Provincial Coordination Division

XVIII - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -

75 Kashmir Affairs and Gilgit - Baltistan Division
76 Other Expenditure of Kashmir Affairs and Gilgit - Baltistan Division
77 Gilgit - Baltistan

XIX - LAW AND JUSTICE, MINISTRY OF -

78 Law and Justice Division
79 Other Expenditure of Law and Justice Division
80 Council of Islamic Ideology
81 District Judiciary, Islamabad Capital Territory
82 National Accountability Bureau

XX - MARITIME AFFAIRS, MINISTRY OF -

83 Maritime Affairs Division

XXI - NARCOTICS CONTROL, MINISTRY OF -

84 Narcotics Control Division

Page 7

XXII - NATIONAL ASSEMBLY AND THE SENATE -

85 National Assembly
86 The Senate

XXIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -

87 National Food Security and Research Division

XXIV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -

88 National Health Services, Regulations and Coordination Division

XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -

89 Overseas Pakistanis and Human Resource Development Division

XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF -

90 Parliamentary Affairs Division

XXVII - PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -

91 Planning, Development and Reform Division

XXVIII - POSTAL SERVICES, MINISTRY OF -

92 Postal Services Division
93 Pakistan Post Office Department

XXIX - PRIVATIZATION, MINISTRY OF -

94 Privatization Division

Page 8

XXX - RAILWAYS, MINISTRY OF -

95 Pakistan Railways

XXXI - RELIGIOUS AFFAIRS AND INTER FAITH HARMONY, MINISTRY OF -

96 Religious Affairs and Inter Faith Harmony Division
97 Other Expenditure of Religious Affairs and Inter Faith Harmony Division

XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -

98 Science and Technology Division
99 Other Expenditure of Science and Technology Division

XXXIII - STATES AND FRONTIER REGIONS, MINISTRY OF -

100 States and Frontier Regions Division
101 Frontier Regions
--- Federally Administered Tribal Areas
102 Maintenance Allowances to Ex-Rulers
103 Afghan Refugees

-- STATISTICS, MINISTRY OF-

-- Statistics Division

XXXIV - WATER RESOURCES, MINISTRY OF- 104 Water Resources Division

B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :

I - FINANCE, REVENUE AND ECONOMIC AFFAIRS,

MINISTRY OF -

105 Federal Miscellaneous Investments
106 Other Loans and Advances by the Federal Government

Page 9

PART III - DEVELOPMENT EXPENDITURE

A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -

107 Development Expenditure of Cabinet Division
108 Development Expenditure of Aviation Division
-- Development Expenditure of Capital Administration and Development Division
109 Development Expenditure of Establishment Division
110 Development Expenditure of Poverty Alleviation & Social Safety Division
111 Development Expenditure of SUPARCO

II - CLIMATE CHANGE, MINISTRY OF -

112 Development Expenditure of Climate Change Division

III - COMMERCE AND TEXTILE, MINISTRY OF -

113 Development Expenditure of Commerce Division
114 Other Expenditure of Commerce Division
115 Development Expenditure of Textile Division
116 Other Expenditure of Textile Division

IV - COMMUNICATIONS, MINISTRY OF -

117 Development Expenditure of Communications Division

V - DEFENCE, MINISTRY OF -

118 Development Expenditure of Defence Division
119 Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons

VI - DEFENCE PRODUCTION, MINISTRY OF -

120 Development Expenditure of Defence Production Division

Page 10

VII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING, MINISTRY OF -

121 Development Expenditure of Federal Education and Professional Training Division

VIII - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -

122 Development Expenditure of Finance Division
123 Other Development Expenditure
124 Other Expenditure of Controller General of Accounts
125 Development Expenditure Outside PSDP
126 Development Expenditure of Economic Affairs Division
127 Development Expenditure of Economic Affairs Division Outside PSDP
128 Development Expenditure of Revenue Division

IX - HUMAN RIGHTS, MINISTRY OF-

129 Development Expenditure of Human Rights Division

X - INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE, MINISTRY OF-

130 Development Expenditure of Information and Broadcasting Division
131 Development Expenditure of National History and Literary Heritage Division

XI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-

132 Development Expenditure of Information Technology and Telecommunication Division

XII - INTERIOR, MINISTRY OF-

133 Development Expenditure of Interior Division

XIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-

134 Development Expenditure of Inter-Provincial Coordination Division

Page 11

XIV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-

135 Development Expenditure of Kashmir Affairs and Gilgit - Baltistan Division

XV - LAW AND JUSTICE, MINISTRY OF -

136 Development Expenditure of Law and Justice Division

XVI - NARCOTICS CONTROL, MINISTRY OF -

137 Development Expenditure of Narcotics Control Division

XVII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -

138 Development Expenditure of National Food Security & Research Division
139 Other Expenditure of National Food Security &
- Research Division

XVIII - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -

140 Development Expenditure of National Health Services, Regulations and Coordination Division

XIX - PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -

141 Development Expenditure of Planning, Development and Reform Division

XX - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -

142 Development Expenditure of Religious Affairs and Inter-Faith Harmony

XXI- SCIENCE AND TECHNOLOGY, MINISTRY OF -

143 Development Expenditure of Science and Technology Division

Page 12

-- STATES AND FRONTIER REGIONS, MINISTRY OF -

--Development Expenditure of Federally Administered Tribal Areas
--Development Expenditure of Federally Administered Tribal Areas Outside PSDP

-- STATISTICS, MINISTRY OF -

--Development Expenditure of Statistics Division

XXII - WATER RESOURCES, MINISTRY OF -

144 Development Expenditure of Water Resources Division

B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :

I - CABINET SECRETARIAT -

145 Capital Outlay on Development of Atomic Energy

II - ENERGY, MINISTRY OF -

146 Capital Outlay on Petroleum Division

III - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -

147 Capital Outlay on Federal Investments
148 Development Loans and Advances by the Federal Government 149 External Development Loans and Advances by the
- Federal Government

IV - FOREIGN AFFAIRS, MINISTRY OF -

150 Capital Outlay on Works of Foreign Affairs Division

V - HOUSING AND WORKS, MINISTRY OF -

151 Capital Outlay on Civil Works
152 Other Development Expenditure of Housing and Works Division

VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -

153 Capital Outlay on Industrial Development

Page 13

VII - MARITIME AFFAIRS, MINISTRY OF -

154 Capital Outlay on Maritime Affairs Division

VIII - RAILWAYS, MINISTRY OF -

155 Capital Outlay on Pakistan Railways

PART II. APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :

I - CABINET SECRETARIAT -

--- Staff, Household and Allowances of the President

II - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -

--- Audit
--- Servicing of Domestic Debt
--- Repayment of Domestic Debt
--- Servicing of Foreign Debt
--- Foreign Loans Repayment
--- Repayment of Short Term Foreign Credits

III - LAW AND JUSTICE, MINISTRY OF -

--- Supreme Court
--- Islamabad High Court
--- Election

IV - WAFAQI MOHTASIB SECRETARIAT -

--- Wafaqi Mohtasib

V - FEDERAL TAX OMBUDSMAN SECRETARIAT -

--- Federal Tax Ombudsman

SCHEDULES -

--Shedule-I
--Shedule-II
--Shedule-III

Page 14

PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 15

SECTION I

CABINET SECRETARIAT

2019-2020 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1.	Cabinet		267,000
2.	Cabinet Division		7,064,000
3.	Emergency Relief and Repatriation		448,000
4.	Other Expenditure of Cabinet Division		1,136,000
5.	Aviation Division		112,000
6.	Airports Security Force		7,332,000
7.	Meteorology		1,293,000
---	Capital Administration and Development Division
8.	Establishment Division		2,913,000
9.	Federal Public Service Commission		650,000
10.	Other Expenditure of Establishment Division		4,175,246
11.	National Security Division		51,000
12.	Poverty Alleviation and Social Safety Division		187,903,000
13.	Prime Minister's Office		1,171,878
14.	Board of Investment		280,000
15.	Prime Minister's Inspection Commission		62,000
16.	Atomic Energy		10,308,000
17.	Stationery and Printing		117,000
		Total :	225,283,124

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Page 16

NO. 001.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001 ( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CABINET.

Voted

Rs. 267,000,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	263,000,000	254,337,000	267,000,000
	Total	263,000,000	254,337,000	267,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	176,371,000	176,371,000	189,000,000
A011	Pay	104,500,000	104,500,000	109,500,000
A011-1	Pay of Officers	(104,500,000)	(104,500,000)	(109,500,000)
A012	Allowances	71,871,000	71,871,000	79,500,000
A012-1	Regular Allowances	(65,219,000)	(65,219,000)	(72,180,000)
A012-2	Other Allowances (Excluding TA)	(6,652,000)	(6,652,000)	(7,320,000)
A03	Operating Expenses	86,579,000	77,921,000	77,950,000
A13	Repairs and Maintenance	50,000	45,000	50,000
	Total	263,000,000	254,337,000	267,000,000

Page 17

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 , 2020 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

Rs. 7,064,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,090,138,000	6,289,526,000	6,758,115,000
031	Law Courts	2,000	1,000	2,000
046	Communications	151,500,000	149,297,000	165,000,000
083	Broadcasting and Publishing	16,000,000	15,509,000	15,999,000
095	Subsidiary Services to Education	85,000,000	83,022,000	124,884,000
107	Administration	360,000	360,000
	Total	6,343,000,000	6,537,715,000	7,064,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	746,571,000	755,037,000	795,620,000
A011	Pay	428,539,000	420,239,000	437,000,000
A011-1	Pay of Officers	(199,398,000)	(194,598,000)	(201,217,000)
A011-2	Pay of Other Staff	(229,141,000)	(225,641,000)	(235,783,000)
A012	Allowances	318,032,000	334,798,000	358,620,000
A012-1	Regular Allowances	(231,834,000)	(230,642,000)	(256,023,000)
A012-2	Other Allowances (Excluding TA)	(86,198,000)	(104,156,000)	(102,597,000)
A03	Operating Expenses	5,376,023,000	5,584,694,000	6,032,910,000
A04	Employees Retirement Benefits	36,150,000	36,150,000	33,750,000
A05	Grants, Subsidies and Write off Loans	53,255,000	46,705,000	45,150,000
A06	Transfers	6,481,000	6,481,000	5,000
A09	Physical Assets	95,646,000	81,910,000	97,922,000
A13	Repairs and Maintenance	28,874,000	26,738,000	58,643,000
	Total	6,343,000,000	6,537,715,000	7,064,000,000

Page 18

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 , 2020 for EMERGENCY RELIEF AND REPATRIATION.

Voted

Rs. 448,000,000

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

CABINET SECRETARIAT .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	276,000,000	248,504,000	448,000,000
	Total	276,000,000	248,504,000	448,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	264,584,000	230,084,000	270,949,000
A09	Physical Assets	1,001,000	8,901,000	1,901,000
A13	Repairs and Maintenance	10,415,000	9,519,000	175,150,000
	Total	276,000,000	248,504,000	448,000,000

Page 19

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 , 2020 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.

Voted Rs. 1,136,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	493,800,000	518,528,000	850,500,000
014	Transfers	5,000,000,000	5,000,000,000
047	Other Industries	238,000,000	235,000,000	265,500,000
073	Hospital Services	117,000,000	109,989,000	20,000,000
093	Tertiary Education Affairs and Services	303,200,000	8,200,000
097	Education Affairs,Services not Elsewhere Classified	55,000,000
	Total	6,207,000,000	5,871,717,000	1,136,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	864,366,000	564,332,000	600,000,000
A011	Pay	408,283,000	244,252,000	237,275,000
A011-1	Pay of Officers	(268,750,000)	(137,634,000)	(133,807,000)
A011-2	Pay of Other Staff	(139,533,000)	(106,618,000)	(103,468,000)
A012	Allowances	456,083,000	320,080,000	362,725,000
A012-1	Regular Allowances	(329,369,000)	(248,909,000)	(275,635,000)
A012-2	Other Allowances (Excluding TA)	(126,714,000)	(71,171,000)	(87,090,000)
A03	Operating Expenses	306,349,000	267,253,000	496,589,000
A04	Employees Retirement Benefits	2,500,000	2,522,000	2,000
A05	Grants, Subsidies and Write off Loans	5,010,402,000	5,010,446,000	4,000
A06	Transfers	900,000	1,038,000	25,028,000
A09	Physical Assets	21,102,000	23,210,000	12,025,000
A13	Repairs and Maintenance	1,381,000	2,916,000	2,352,000
	Total	6,207,000,000	5,871,717,000	1,136,000,000

Page 20

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 , 2020 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted Rs. 112,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
045	Construction and Transport	97,000,000	153,321,000	112,000,000
	Total	97,000,000	153,321,000	112,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	59,000,000	63,801,000	64,000,000
A011	Pay	31,431,000	32,731,000	34,802,000
A011-1	Pay of Officers	(21,430,000)	(22,730,000)	(24,501,000)
A011-2	Pay of Other Staff	(10,001,000)	(10,001,000)	(10,301,000)
A012	Allowances	27,569,000	31,070,000	29,198,000
A012-1	Regular Allowances	(22,351,000)	(25,852,000)	(24,398,000)
A012-2	Other Allowances (Excluding TA)	(5,218,000)	(5,218,000)	(4,800,000)
A03	Operating Expenses	32,547,000	69,086,000	35,835,000
A04	Employees Retirement Benefits	1,550,000	4,423,000	4,312,000
A05	Grants, Subsidies and Write off Loans	702,000	702,000	3,501,000
A06	Transfers	600,000	600,000	1,000
A09	Physical Assets	1,251,000	701,000	3,351,000
A13	Repairs and Maintenance	1,350,000	14,008,000	1,000,000
	Total	97,000,000	153,321,000	112,000,000

Page 21

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 , 2020 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

Rs. 7,332,000,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
032	Police	6,275,000,000	6,666,180,000	7,332,000,000
	Total	6,275,000,000	6,666,180,000	7,332,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,870,198,000	4,870,220,000	6,082,000,000
A011	Pay	2,606,436,000	2,606,436,000	3,177,077,000
A011-1	Pay of Officers	(582,746,000)	(582,746,000)	(637,317,000)
A011-2	Pay of Other Staff	(2,023,690,000)	(2,023,690,000)	(2,539,760,000)
A012	Allowances	2,263,762,000	2,263,784,000	2,904,923,000
A012-1	Regular Allowances	(2,102,528,000)	(2,102,550,000)	(2,730,516,000)
A012-2	Other Allowances (Excluding TA)	(161,234,000)	(161,234,000)	(174,407,000)
A03	Operating Expenses	986,226,000	1,161,097,000	906,256,000
A04	Employees Retirement Benefits	45,645,000	96,052,000	56,350,000
A05	Grants, Subsidies and Write off Loans	81,300,000	220,600,000	81,300,000
A06	Transfers	3,502,000	3,502,000	2,550,000
A09	Physical Assets	198,469,000	195,282,000	134,156,000
A13	Repairs and Maintenance	89,660,000	119,427,000	69,388,000
	Total	6,275,000,000	6,666,180,000	7,332,000,000

Page 22

DEMANDS FOR GRANTS

NO. 007.- METEOROLOGY

DEMAND NO. 007 ( FC21M26 )

METEOROLOGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the METEOROLOGY.

Voted

Rs. 1,293,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,235,000,000	1,450,597,000	1,293,000,000
	Total	1,235,000,000	1,450,597,000	1,293,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,035,000,000	1,108,165,000	1,074,000,000
A011	Pay	725,839,000	725,839,000	692,837,000
A011-1	Pay of Officers	(229,151,000)	(229,151,000)	(215,523,000)
A011-2	Pay of Other Staff	(496,688,000)	(496,688,000)	(477,314,000)
A012	Allowances	309,161,000	382,326,000	381,163,000
A012-1	Regular Allowances	(291,116,000)	(363,281,000)	(361,951,000)
A012-2	Other Allowances (Excluding TA)	(18,045,000)	(19,045,000)	(19,212,000)
A03	Operating Expenses	129,887,000	156,119,000	125,517,000
A04	Employees Retirement Benefits	21,219,000	21,919,000	27,445,000
A05	Grants, Subsidies and Write off Loans	15,858,000	131,358,000	222,000
A06	Transfers	131,000	131,000
A09	Physical Assets	20,881,000	20,881,000	57,100,000
A12	Civil works	3,246,000	3,246,000	1,648,000
A13	Repairs and Maintenance	8,778,000	8,778,000	7,068,000
	Total	1,235,000,000	1,450,597,000	1,293,000,000

Page 23

NO. ---.CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --( FC21C47 )

CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION.

Voted Rs.

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

		2018-2019	2018-2019	2019-2020
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	602,354,000
015	General Services	30,960,000
041	General Economic,Commercial & Labour Affairs	41,671,000
047	Other Industries	20,117,000
062	Community Development	2,213,566,000
073	Hospital Services	7,658,183,000
091	Pre & Primary Education Affairs &Service	2,034,082,000
092	Secondary Education Affairs and Services	2,772,667,000
093	Tertiary Education Affairs and Services	4,550,367,000
094	Education Services Notdefinable by Level	76,608,000
096	Administration	599,884,000
107	Administration	39,730,000
108	Others	653,811,000
	Total	21,294,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	13,179,694,000
A011	Pay	8,130,249,000
A011-1	Pay of Officers	(5,485,820,000)
A011-2	Pay of Other Staff	(2,644,429,000)
A012	Allowances	5,049,445,000
A012-1	Regular Allowances	(4,501,545,000)
A012-2	Other Allowances (Excluding TA)	(547,900,000)
A02	Project Pre-Investment Analysis	211,000

Page 24

A03	Operating Expenses	6,183,902,000
A04	Employees Retirement Benefits	313,787,000
A05	Grants, Subsidies and Write off Loans	360,848,000
A06	Transfers	591,286,000
A09	Physical Assets	280,306,000
A12	Civil works	1,000
A13	Repairs and Maintenance	383,965,000
	Total	21,294,000,000

Page 25

NO. 008.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 008 ( FC21E02 )

ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.

Voted

Rs. 2,913,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	1,122,375,000	921,614,000	1,112,088,000
019	General Public Service Not Elsewhere Defined	1,611,625,000	1,673,777,000	1,800,912,000
	Total	2,734,000,000	2,595,391,000	2,913,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,021,519,000	2,066,210,000	2,175,500,000
A011	Pay	1,267,703,000	1,264,872,000	1,311,035,000
A011-1	Pay of Officers	(883,435,000)	(884,865,000)	(923,825,000)
A011-2	Pay of Other Staff	(384,268,000)	(380,007,000)	(387,210,000)
A012	Allowances	753,816,000	801,338,000	864,465,000
A012-1	Regular Allowances	(649,252,000)	(668,128,000)	(735,996,000)
A012-2	Other Allowances (Excluding TA)	(104,564,000)	(133,210,000)	(128,469,000)
A03	Operating Expenses	608,223,000	393,263,000	628,534,000
A04	Employees Retirement Benefits	39,473,000	41,473,000	41,666,000
A05	Grants, Subsidies and Write off Loans	36,500,000	79,900,000	44,600,000
A06	Transfers	13,209,000	4,809,000	8,402,000
A09	Physical Assets	7,193,000	3,761,000	6,496,000
A13	Repairs and Maintenance	7,883,000	5,975,000	7,802,000
	Total	2,734,000,000	2,595,391,000	2,913,000,000

Page 26

NO. 009.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 009 ( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.

Voted

Rs. 650,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	636,000,000	636,024,000	650,000,000
	Total	636,000,000	636,024,000	650,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	417,000,000	417,017,000	447,000,000
A011	Pay	253,198,000	253,198,000	263,025,000
A011-1	Pay of Officers	(151,283,000)	(151,283,000)	(156,254,000)
A011-2	Pay of Other Staff	(101,915,000)	(101,915,000)	(106,771,000)
A012	Allowances	163,802,000	163,819,000	183,975,000
A012-1	Regular Allowances	(118,436,000)	(118,453,000)	(140,944,000)
A012-2	Other Allowances (Excluding TA)	(45,366,000)	(45,366,000)	(43,031,000)
A03	Operating Expenses	205,474,000	205,475,000	195,070,000
A04	Employees Retirement Benefits	1,616,000	1,616,000	417,000
A05	Grants, Subsidies and Write off Loans	508,000	514,000	29,000
A06	Transfers	599,000	599,000	9,000
A09	Physical Assets	6,559,000	6,559,000	3,776,000
A13	Repairs and Maintenance	4,244,000	4,244,000	3,699,000
	Total	636,000,000	636,024,000	650,000,000

Page 27

NO. 010.- OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 010 ( FC21Y02 )

OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF ESTABLISHMENT DIVISION.

Voted

Rs. 4,175,246,000

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

		2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	1,355,306,000	1,355,306,000	3,379,755,000
019	General Public Service Not Elsewhere Defined	365,515,000	360,638,000	389,385,000
044	Mining and Manufacturing	50,228,000	50,228,000	49,877,000
081	Recreation and Sporting Services	600,000	600,000	440,000
082	Cultural Services	72,268,000	72,268,000	73,957,000
095	Subsidiary Services to Education	5,060,000	5,060,000	6,037,000
097	Education Affairs,Services not Elsewhere Classified	152,990,000	152,990,000	140,478,000
107	Administration	136,033,000	136,033,000	135,317,000
	Total	2,138,000,000	2,133,123,000	4,175,246,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	541,090,000	541,100,000	581,850,000
A011	Pay	314,175,000	314,175,000	366,723,000
A011-1	Pay of Officers	(136,656,000)	(136,656,000)	(184,459,000)
A011-2	Pay of Other Staff	(177,519,000)	(177,519,000)	(182,264,000)
A012	Allowances	226,915,000	226,925,000	215,127,000
A012-1	Regular Allowances	(175,739,000)	(175,749,000)	(173,114,000)
A012-2	Other Allowances (Excluding TA)	(51,176,000)	(51,176,000)	(42,013,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	112,740,000	109,309,000	126,699,000
A04	Employees Retirement Benefits	20,617,000	20,617,000	15,156,000
A05	Grants, Subsidies and Write off Loans	28,524,000	28,525,000	32,752,000
A06	Transfers	1,417,946,000	1,417,724,000	3,399,607,000
A09	Physical Assets	8,651,000	8,342,000	7,957,000
A12	Civil works	2,000	2,000	1,000

Page 28

A13	Repairs and Maintenance	8,429,000	7,503,000	11,223,000
	Total	2,138,000,000	2,133,123,000	4,175,246,000
_____ Expen	_____________________________________ The above estimates do not include recoveri diture:	__________________________ es shown below which are adjust	__________________ ed in the accounts in r	______________ eduction of
019	General Public Service Not Els	-600,000	-600,000	-600,000
	Total - Recoveries	_________________ -600,000 __________________	_________________ -600,000 _________________	______________ -600,000 _______________

Page 29

NO. 011.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 011 ( FC21N15 )

NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other 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 .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	51,000,000	51,000,000	51,000,000
	Total	51,000,000	51,000,000	51,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	31,458,000	31,458,000	34,000,000
A011	Pay	15,334,000	15,334,000	16,128,000
A011-1	Pay of Officers	(12,518,000)	(12,518,000)	(13,170,000)
A011-2	Pay of Other Staff	(2,816,000)	(2,816,000)	(2,958,000)
A012	Allowances	16,124,000	16,124,000	17,872,000
A012-1	Regular Allowances	(12,931,000)	(12,931,000)	(14,814,000)
A012-2	Other Allowances (Excluding TA)	(3,193,000)	(3,193,000)	(3,058,000)
A03	Operating Expenses	14,490,000	14,490,000	15,092,000
A04	Employees Retirement Benefits	20,000	20,000	2,000
A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
A06	Transfers	900,000	900,000	1,000
A09	Physical Assets	3,050,000	3,050,000	801,000
A13	Repairs and Maintenance	1,080,000	1,080,000	1,102,000
	Total	51,000,000	51,000,000	51,000,000

Page 30

NO. 012.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION

DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21P31 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION.

Voted

Rs. 187,903,000,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	187,903,000,000
	Total	187,903,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	70,000,000
A011	Pay	43,391,000
A011-1	Pay of Officers	(21,722,000)
A011-2	Pay of Other Staff	(21,669,000)
A012	Allowances	26,609,000
A012-1	Regular Allowances	(21,933,000)
A012-2	Other Allowances (Excluding TA)	(4,676,000)
A03	Operating Expenses	180,010,429,000
A04	Employees Retirement Benefits	2,479,000
A05	Grants, Subsidies and Write off Loans	5,654,226,000
A06	Transfers	2,150,001,000
A09	Physical Assets	14,500,000
A13	Repairs and Maintenance	1,365,000
	Total	187,903,000,000

Page 31

DEMANDS FOR GRANTS

NO. 013.- PRIME MINISTER'S OFFICE

DEMAND NO. 013 ( FC21P12 )

PRIME MINISTER'S OFFICE

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE.

Voted Rs. 1,171,878,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	986,000,000	820,164,000	862,878,000
107	Administration		272,769,000	309,000,000
	Total	986,000,000	1,092,933,000	1,171,878,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	705,926,000	805,002,000	879,438,000
A011	Pay	342,895,000	356,449,000	384,725,000
A011-1	Pay of Officers	(173,926,000)	(163,678,000)	(207,996,000)
A011-2	Pay of Other Staff	(168,969,000)	(192,771,000)	(176,729,000)
A012	Allowances	363,031,000	448,553,000	494,713,000
A012-1	Regular Allowances	(323,939,000)	(368,918,000)	(400,283,000)
A012-2	Other Allowances (Excluding TA)	(39,092,000)	(79,635,000)	(94,430,000)
A03	Operating Expenses	129,469,000	184,251,000	218,460,000
A04	Employees Retirement Benefits	11,033,000	27,034,000	26,866,000
A05	Grants, Subsidies and Write off Loans	73,800,000	12,803,000	18,303,000
A06	Transfers	41,500,000	38,035,000	1,507,000
A09	Physical Assets	8,422,000	8,462,000	5,403,000
A13	Repairs and Maintenance	15,850,000	17,346,000	21,901,000
	Total	986,000,000	1,092,933,000	1,171,878,000

Page 32

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 , 2020 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

Rs. 280,000,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
044	Mining and Manufacturing	272,000,000	263,222,000	280,000,000
	Total	272,000,000	263,222,000	280,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	174,000,000	174,005,000	192,000,000
A011	Pay	92,278,000	92,278,000	103,963,000
A011-1	Pay of Officers	(56,914,000)	(56,914,000)	(63,007,000)
A011-2	Pay of Other Staff	(35,364,000)	(35,364,000)	(40,956,000)
A012	Allowances	81,722,000	81,727,000	88,037,000
A012-1	Regular Allowances	(67,340,000)	(67,345,000)	(73,638,000)
A012-2	Other Allowances (Excluding TA)	(14,382,000)	(14,382,000)	(14,399,000)
A03	Operating Expenses	81,717,000	73,602,000	73,327,000
A04	Employees Retirement Benefits	3,701,000	3,701,000	2,921,000
A05	Grants, Subsidies and Write off Loans	5,440,000	5,439,000	7,512,000
A06	Transfers	1,650,000	1,650,000	5,000
A09	Physical Assets	1,292,000	994,000	936,000
A13	Repairs and Maintenance	4,200,000	3,831,000	3,299,000
	Total	272,000,000	263,222,000	280,000,000

Page 33

NO. 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 , 2020 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted

Rs. 62,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	70,000,000	62,980,000	62,000,000
	Total	70,000,000	62,980,000	62,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	49,281,000	48,372,000	51,708,000
A011	Pay	26,887,000	26,807,000	27,480,000
A011-1	Pay of Officers	(21,530,000)	(21,580,000)	(22,633,000)
A011-2	Pay of Other Staff	(5,357,000)	(5,227,000)	(4,847,000)
A012	Allowances	22,394,000	21,565,000	24,228,000
A012-1	Regular Allowances	(17,583,000)	(16,754,000)	(20,904,000)
A012-2	Other Allowances (Excluding TA)	(4,811,000)	(4,811,000)	(3,324,000)
A03	Operating Expenses	16,272,000	11,555,000	9,482,000
A04	Employees Retirement Benefits	175,000	1,888,000	66,000
A05	Grants, Subsidies and Write off Loans	200,000	200,000	1,000
A06	Transfers	170,000	9,000	1,000
A09	Physical Assets	2,650,000	339,000	273,000
A13	Repairs and Maintenance	1,252,000	617,000	469,000
	Total	70,000,000	62,980,000	62,000,000

Page 34

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 , 2020 to defray the Salaries and Other Expenses of the ATOMIC ENERGY.

Voted

Rs. 10,308,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
017	Research and Development General Public Services	9,412,000,000	9,340,796,000	10,308,000,000
	Total	9,412,000,000	9,340,796,000	10,308,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			921,000,000
A011	Pay			479,937,000
A011-1	Pay of Officers			(316,504,000)
A011-2	Pay of Other Staff			(163,433,000)
A012	Allowances			441,063,000
A012-1	Regular Allowances			(390,378,000)
A012-2	Other Allowances (Excluding TA)			(50,685,000)
A03	Operating Expenses	9,412,000,000	9,340,796,000	9,387,000,000
	Total	9,412,000,000	9,340,796,000	10,308,000,000

Page 35

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 , 2020 to defray the Salaries and Other Expenses of the STATIONERY AND PRINTING.

Voted

Rs. 117,000,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
044	Mining and Manufacturing	113,000,000	111,392,000	117,000,000
	Total	113,000,000	111,392,000	117,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	91,655,000	91,658,000	98,000,000
A011	Pay	57,893,000	57,893,000	57,938,000
A011-1	Pay of Officers	(6,708,000)	(6,708,000)	(6,622,000)
A011-2	Pay of Other Staff	(51,185,000)	(51,185,000)	(51,316,000)
A012	Allowances	33,762,000	33,765,000	40,062,000
A012-1	Regular Allowances	(22,798,000)	(22,801,000)	(28,860,000)
A012-2	Other Allowances (Excluding TA)	(10,964,000)	(10,964,000)	(11,202,000)
A03	Operating Expenses	13,213,000	11,892,000	15,614,000
A04	Employees Retirement Benefits	3,211,000	3,211,000	2,147,000
A05	Grants, Subsidies and Write off Loans	2,008,000	2,008,000	10,000
A06	Transfers	25,000	25,000	25,000
A09	Physical Assets	1,875,000	1,687,000	431,000
A13	Repairs and Maintenance	1,013,000	911,000	773,000
	Total	113,000,000	111,392,000	117,000,000

Page 36

SECTION II

MINISTRY OF CLIMATE CHANGE

2019 - 2020 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Climate Change Current Expenditure on Revenue Account 18. Climate Change Division 502,000 Total : 502,000

Page 37

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 , 2020 to defray the Salaries and Other Expenses of the CLIMATE CHANGE DIVISION.

Voted

Rs. 502,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
017	Research and Development General Public Services	31,644,000	30,527,000	31,843,000
055	Administration of Environment Protection	300,356,000	310,751,000	470,157,000
107	Administration	282,000,000
	Total	614,000,000	341,278,000	502,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	388,272,000	222,561,000	291,642,000
A011	Pay	190,638,000	130,093,000	169,310,000
A011-1	Pay of Officers	(115,176,000)	(81,510,000)	(102,432,000)
A011-2	Pay of Other Staff	(75,462,000)	(48,583,000)	(66,878,000)
A012	Allowances	197,634,000	92,468,000	122,332,000
A012-1	Regular Allowances	(141,563,000)	(76,346,000)	(103,673,000)
A012-2	Other Allowances (Excluding TA)	(56,071,000)	(16,122,000)	(18,659,000)
A02	Project Pre-Investment Analysis	1,946,000	1,946,000	1,936,000
A03	Operating Expenses	172,665,000	95,873,000	171,605,000
A04	Employees Retirement Benefits	19,387,000	6,386,000	7,412,000
A05	Grants, Subsidies and Write off Loans	1,216,000	1,210,000	1,015,000
A06	Transfers	3,402,000	1,064,000	6,000
A09	Physical Assets	10,252,000	5,604,000	19,891,000
A13	Repairs and Maintenance	16,860,000	6,634,000	8,493,000
	Total	614,000,000	341,278,000	502,000,000

Page 38

SECTION III

MINISTRY OF COMMERCE AND TEXTILE

2019-2020 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce and Textile Current Expenditure on Revenue Account.

19.	Commerce Division		11,080,000
20.	Textile Division		385,000
		Total :	11,465,000

Page 39

NO. 019.- COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 019 ( FC21M01 )

COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the COMMERCE DIVISION.

Voted

Rs. 11,080,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	4,912,000,000	5,455,683,000	11,080,000,000
	Total	4,912,000,000	5,455,683,000	11,080,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,945,498,000	2,052,979,000	2,028,251,000
A011	Pay	980,705,000	1,017,871,000	998,300,000
A011-1	Pay of Officers	(412,206,000)	(416,603,000)	(414,388,000)
A011-2	Pay of Other Staff	(568,499,000)	(601,268,000)	(583,912,000)
A012	Allowances	964,793,000	1,035,108,000	1,029,951,000
A012-1	Regular Allowances	(780,196,000)	(814,271,000)	(867,984,000)
A012-2	Other Allowances (Excluding TA)	(184,597,000)	(220,837,000)	(161,967,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	1,666,543,000	2,000,208,000	1,805,259,000
A04	Employees Retirement Benefits	68,724,000	150,548,000	92,094,000
A05	Grants, Subsidies and Write off Loans	1,132,966,000	1,132,962,000	7,059,679,000
A06	Transfers	16,655,000	15,522,000	461,000
A09	Physical Assets	26,514,000	31,364,000	36,685,000
A12	Civil works			3,000
A13	Repairs and Maintenance	55,099,000	72,099,000	57,567,000
	Total	4,912,000,000	5,455,683,000	11,080,000,000

Page 40

NO. 020.- TEXTILE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020 ( FC21T07 )

TEXTILE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the TEXTILE DIVISION.

Voted

Rs. 385,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
047	Other Industries	432,000,000	407,783,000	385,000,000
	Total	432,000,000	407,783,000	385,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	286,932,000	282,940,000	290,002,000
A011	Pay	169,695,000	168,578,000	175,728,000
A011-1	Pay of Officers	(123,641,000)	(122,278,000)	(128,666,000)
A011-2	Pay of Other Staff	(46,054,000)	(46,300,000)	(47,062,000)
A012	Allowances	117,237,000	114,362,000	114,274,000
A012-1	Regular Allowances	(95,143,000)	(92,262,000)	(96,558,000)
A012-2	Other Allowances (Excluding TA)	(22,094,000)	(22,100,000)	(17,716,000)
A03	Operating Expenses	129,169,000	110,834,000	80,894,000
A04	Employees Retirement Benefits	4,034,000	3,782,000	9,746,000
A05	Grants, Subsidies and Write off Loans	2,101,000	2,337,000	502,000
A06	Transfers	1,530,000	1,530,000
A09	Physical Assets	3,502,000	2,300,000	1,256,000
A13	Repairs and Maintenance	4,732,000	4,060,000	2,600,000
	Total	432,000,000	407,783,000	385,000,000

Page 41

SECTION IV

MINISTRY OF COMMUNICATIONS

2019-2020 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
21.	Communications Division	7,678,000
22.	Other Expenditure of Communications Division	3,198,000
	Total :	10,876,000

Page 42

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 , 2020 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.

Voted

Rs. 7,678,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	7,663,000,000	7,663,000,000	7,678,000,000
	Total	7,663,000,000	7,663,000,000	7,678,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,277,242,000	6,277,242,000	5,742,337,000
A011	Pay	2,426,275,000	2,426,275,000	2,235,653,000
A011-1	Pay of Officers	(839,802,000)	(839,802,000)	(778,954,000)
A011-2	Pay of Other Staff	(1,586,473,000)	(1,586,473,000)	(1,456,699,000)
A012	Allowances	3,850,967,000	3,850,967,000	3,506,684,000
A012-	1 Regular Allowances	(3,763,375,000)	(3,763,375,000)	(3,422,603,000)
A012-	2 Other Allowances (Excluding TA)	(87,592,000)	(87,592,000)	(84,081,000)
A03	Operating Expenses	890,753,000	890,753,000	1,002,552,000
A04	Employees Retirement Benefits	18,831,000	18,831,000	17,779,000
A05	Grants, Subsidies and Write off Loans	106,243,000	106,243,000	97,902,000
A06	Transfers	15,888,000	15,888,000	13,438,000
A09	Physical Assets	230,100,000	230,100,000	686,031,000
A13	Repairs and Maintenance	123,943,000	123,943,000	117,961,000
	Total	7,663,000,000	7,663,000,000	7,678,000,000
_____ Expen	_________________________________________ The above estimates do not include recoveries sh diture:	______________________ own below which are adjust	__________________ ed in the accounts in r	______________ eduction of
045	Construction and Transport	-1,519,135,000 __________________	-1,519,135,000 _________________	-1,074,476,000 _______________
	Total - Recoveries	-1,519,135,000 __________________	-1,519,135,000 _________________	-1,074,476,000 _______________

Page 43

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 , 2020 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 3,198,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	3,417,000,000	3,417,000,000	3,087,690,000
046	Communications	90,000,000	90,000,000	110,310,000
	Total	3,507,000,000	3,507,000,000	3,198,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	240,221,000	240,221,000	258,000,000
A011	Pay	159,336,000	159,336,000	177,230,000
A011-1	Pay of Officers	(59,116,000)	(62,116,000)	(62,382,000)
A011-2	Pay of Other Staff	(100,220,000)	(97,220,000)	(114,848,000)
A012	Allowances	80,885,000	80,885,000	80,770,000
A012-1	Regular Allowances	(77,085,000)	(77,085,000)	(76,470,000)
A012-2	Other Allowances (Excluding TA)	(3,800,000)	(3,800,000)	(4,300,000)
A02	Project Pre-Investment Analysis	5,000	5,000	590,000
A03	Operating Expenses	45,782,000	45,782,000	59,733,000
A04	Employees Retirement Benefits	2,800,000	2,800,000	5,435,000
A05	Grants, Subsidies and Write off Loans	3,215,864,000	3,215,864,000	2,871,680,000
A06	Transfers	100,000	100,000	1,000
A09	Physical Assets	943,000	943,000	601,000
A13	Repairs and Maintenance	1,285,000	1,285,000	1,960,000
	Total	3,507,000,000	3,507,000,000	3,198,000,000

Page 44

SECTION V

MINISTRY OF DEFENCE

2019- 2020 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence. Current Expenditure on Revenue Account.

23.	Defence Division		2,219,000
24.	Survey of Pakistan		1,331,000
25.	Federal Government Educational Institutions
	in Cantonments and Garrisons		6,225,000
26.	Defence Services		1,153,696,000
		Total :	1,163,471,000

Page 45

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 , 2020 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

Voted

Rs. 2,219,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	1,687,000,000	1,678,648,000	2,219,000,000
	Total	1,687,000,000	1,678,648,000	2,219,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	879,569,000	879,569,000	1,097,000,000
A011	Pay	441,501,000	441,501,000	536,174,000
A011-1	Pay of Officers	(160,556,000)	(160,556,000)	(196,364,000)
A011-2	Pay of Other Staff	(280,945,000)	(280,945,000)	(339,810,000)
A012	Allowances	438,068,000	438,068,000	560,826,000
A012-1	Regular Allowances	(417,532,000)	(417,532,000)	(522,964,000)
A012-2	Other Allowances (Excluding TA)	(20,536,000)	(20,536,000)	(37,862,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	505,223,000	497,644,000	511,669,000
A04	Employees Retirement Benefits	7,155,000	7,155,000	3,804,000
A05	Grants, Subsidies and Write off Loans	10,802,000	11,312,000	126,215,000
A06	Transfers	3,800,000	3,319,000	202,000
A08	Loans and Advances			1,000
A09	Physical Assets	20,800,000	20,790,000	103,111,000
A12	Civil works	1,000	1,000	1,000
A13	Repairs and Maintenance	259,649,000	258,857,000	376,996,000
	Total	1,687,000,000	1,678,648,000	2,219,000,000

Page 46

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 , 2020 to defray the Salaries and Other Expenses of the SURVEY OF PAKISTAN.

Voted

Rs. 1,331,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
017	Research and Development General Public Services	1,322,000,000	1,297,072,000	1,331,000,000
	Total	1,322,000,000	1,297,072,000	1,331,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,019,000,000	1,019,000,000	1,036,000,000
A011	Pay	755,015,000	755,015,000	642,777,000
A011-1	Pay of Officers	(104,117,000)	(104,117,000)	(109,980,000)
A011-2	Pay of Other Staff	(650,898,000)	(650,898,000)	(532,797,000)
A012	Allowances	263,985,000	263,985,000	393,223,000
A012-1	Regular Allowances	(250,000,000)	(250,000,000)	(384,985,000)
A012-2	Other Allowances (Excluding TA)	(13,985,000)	(13,985,000)	(8,238,000)
A03	Operating Expenses	215,082,000	189,718,000	193,259,000
A04	Employees Retirement Benefits	23,000,000	25,875,000	22,556,000
A05	Grants, Subsidies and Write off Loans	32,618,000	32,618,000	33,690,000
A06	Transfers	600,000	42,000	1,000
A09	Physical Assets	22,000,000	20,132,000	38,931,000
A13	Repairs and Maintenance	9,700,000	9,687,000	6,563,000
	Total	1,322,000,000	1,297,072,000	1,331,000,000
_____ Expen	__________________________________________ The above estimates do not include recoveries sho diture:	_____________________ wn below which are adjust	__________________ ed in the accounts in r	______________ eduction of
017	Research and Development Gener	-40,000,000 __________________	-50,000,000 __________________	-150,000,000 ______________
	Total - Recoveries	-40,000,000 __________________	-50,000,000 __________________	-150,000,000 ______________

Page 47

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

DEMAND NO. 025 ( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS. Voted

Rs. 6,225,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
091	Pre & Primary Education Affairs &Service	682,561,000	682,561,000	734,196,000
092	Secondary Education Affairs and Services	3,589,064,000	3,581,564,000	3,849,292,000
093	Tertiary Education Affairs and Services	1,009,835,000	1,009,835,000	1,077,339,000
096	Administration	435,540,000	412,546,000	564,173,000
	Total	5,717,000,000	5,686,506,000	6,225,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,297,000,000	5,297,000,000	5,684,000,000
A011	Pay	3,564,778,000	3,564,778,000	3,622,250,000
A011-1	Pay of Officers	(2,567,476,000)	(2,567,476,000)	(2,602,872,000)
A011-2	Pay of Other Staff	(997,302,000)	(997,302,000)	(1,019,378,000)
A012	Allowances	1,732,222,000	1,732,222,000	2,061,750,000
A012-1	Regular Allowances	(1,614,945,000)	(1,614,945,000)	(1,944,473,000)
A012-2	Other Allowances (Excluding TA)	(117,277,000)	(117,277,000)	(117,277,000)
A03	Operating Expenses	229,668,000	206,702,000	350,696,000
A04	Employees Retirement Benefits	3,000,000	3,000,000	3,000,000
A05	Grants, Subsidies and Write off Loans	101,000,000	101,000,000	101,000,000
A06	Transfers	11,332,000	11,304,000	11,304,000
A09	Physical Assets	15,000,000	13,500,000	15,000,000
A13	Repairs and Maintenance	60,000,000	54,000,000	60,000,000
	Total	5,717,000,000	5,686,506,000	6,225,000,000

Page 48

DEMANDS FOR GRANTS

NO. 026.- DEFENCE SERVICES

DEMAND NO. 026 ( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEFENCE SERVICES.

Voted Rs. 1,153,696,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
021	Military Defence	1,100,000,000,000	1,136,551,500,000	1,153,696,000,000
	Total	1,100,000,000,000	1,136,551,500,000	1,153,696,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	422,911,420,000	427,033,630,000	450,412,921,000
A012	Allowances	422,911,420,000	427,033,630,000	450,412,921,000
A012-1	Regular Allowances	(422,911,420,000)	(427,033,630,000)	(450,412,921,000)
A03	Operating Expenses	253,467,152,000	286,630,787,000	264,656,171,000
A09	Physical Assets	282,328,285,000	279,400,140,000	315,375,352,000
A12	Civil works	141,293,143,000	143,486,943,000	123,251,556,000
	Total	1,100,000,000,000	1,136,551,500,000	1,153,696,000,000
_____ Expen	_____________________________________ The above estimates do not include recoveri diture:	________________________ es shown below which are adju	__________________ sted in the accounts i	________________ n reduction of
021	Military Defence	-2,050,600,000 ________________	-2,050,600,000 _________________	-4,030,962,000 ________________
	Total - Recoveries	-2,050,600,000 ________________	-2,050,600,000 __________________	-4,030,962,000 ________________

Page 49

SECTION VI

MINISTRY OF DEFENCE PRODUCTION

2019 - 2020 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production. Current Expenditure on Revenue Account 27. Defence Production Division 651,000 Total : 651,000

Page 50

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 , 2020 to defray the Salaries and Other Expenses of the DEFENCE PRODUCTION DIVISION.

Voted

Rs. 651,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
025	Defence Administration	698,000,000	1,530,927,000	651,000,000
	Total	698,000,000	1,530,927,000	651,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	133,784,000	133,784,000	144,000,000
A011	Pay	80,199,000	80,199,000	80,003,000
A011-1	Pay of Officers	(53,856,000)	(53,856,000)	(52,461,000)
A011-2	Pay of Other Staff	(26,343,000)	(26,343,000)	(27,542,000)
A012	Allowances	53,585,000	53,585,000	63,997,000
A012-1	Regular Allowances	(44,170,000)	(44,170,000)	(53,887,000)
A012-2	Other Allowances (Excluding TA)	(9,415,000)	(9,415,000)	(10,110,000)
A03	Operating Expenses	66,358,000	63,107,000	82,241,000
A04	Employees Retirement Benefits	3,100,000	3,400,000	3,100,000
A05	Grants, Subsidies and Write off Loans	18,900,000	14,815,000	20,075,000
A06	Transfers	1,500,000	1,499,000	1,000
A09	Physical Assets	469,808,000	1,310,227,000	395,783,000
A13	Repairs and Maintenance	4,550,000	4,095,000	5,800,000
	Total	698,000,000	1,530,927,000	651,000,000

Page 51

SECTION VII

MINISTRY OF ENERGY

2019-2020 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
28.	Power Division	266,000
29.	Other Expenditure of Power Division	226,500,000
30.	Petroleum Division	361,000
31.	Geological Survey of Pakistan	582,000
32.	Other Expenditure of Petroleum Division	24,102,000
		Total : 25,311,000

Page 52

NO. 028.- POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 028 ( FC21W06 )

POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the POWER DIVISION.

Voted

Rs. 266,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	245,000,000	431,865,000	266,000,000
	Total	245,000,000	431,865,000	266,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	206,089,000	205,591,000	221,000,000
A011	Pay	128,596,000	126,511,000	134,813,000
A011-1	Pay of Officers	(75,731,000)	(73,646,000)	(77,627,000)
A011-2	Pay of Other Staff	(52,865,000)	(52,865,000)	(57,186,000)
A012	Allowances	77,493,000	79,080,000	86,187,000
A012-1	Regular Allowances	(70,978,000)	(72,565,000)	(78,743,000)
A012-2	Other Allowances (Excluding TA)	(6,515,000)	(6,515,000)	(7,444,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	30,801,000	218,326,000	37,162,000
A04	Employees Retirement Benefits	2,302,000	2,302,000	3,402,000
A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	1,001,000
A06	Transfers	1,050,000	1,050,000	3,000
A09	Physical Assets	1,153,000	1,038,000	1,205,000
A13	Repairs and Maintenance	2,104,000	2,057,000	2,226,000
	Total	245,000,000	431,865,000	266,000,000

Page 53

NO. 029.- OTHER EXPENDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 029 ( FC21Y38 )

OTHER EXPENDITURE OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF POWER DIVISION.

Voted

Rs. 226,500,000,000

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

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	215,000,000,000
	Affairs, External Affairs
041	General Economic,Commercial & Labour Affairs	11,500,000,000
	Total	226,500,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	226,500,000,000
	Total	226,500,000,000

Page 54

NO. 030.- PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 030 ( FC21P28 )

PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION.

Voted

Rs. 361,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	10,669,000	10,436,000	11,018,000
043	Fuel and Energy	366,331,000	26,160,229,000	349,982,000
	Total	377,000,000	26,170,665,000	361,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	275,108,000	276,112,000	272,086,000
A011	Pay	152,538,000	145,144,000	146,493,000
A011-1	Pay of Officers	(82,873,000)	(75,479,000)	(80,432,000)
A011-2	Pay of Other Staff	(69,665,000)	(69,665,000)	(66,061,000)
A012	Allowances	122,570,000	130,968,000	125,593,000
A012-1	Regular Allowances	(92,755,000)	(95,179,000)	(101,941,000)
A012-2	Other Allowances (Excluding TA)	(29,815,000)	(35,789,000)	(23,652,000)
A03	Operating Expenses	77,175,000	71,835,000	67,283,000
A04	Employees Retirement Benefits	7,360,000	8,066,000	9,814,000
A05	Grants, Subsidies and Write off Loans	5,209,000	25,801,609,000	5,171,000
A06	Transfers	1,451,000	890,000	3,000
A09	Physical Assets	7,253,000	9,012,000	3,307,000
A12	Civil works	371,000	371,000	51,000
A13	Repairs and Maintenance	3,073,000	2,770,000	3,285,000
	Total	377,000,000	26,170,665,000	361,000,000

Page 55

NO. 031.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 031 ( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.

Voted Rs. 582,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
041	General Economic,Commercial & Labour Affairs	489,000,000	529,868,000	582,000,000
	Total	489,000,000	529,868,000	582,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	386,544,000	386,552,000	444,630,000
A011	Pay	254,093,000	254,094,000	273,010,000
A011-1	Pay of Officers	(115,243,000)	(115,244,000)	(129,368,000)
A011-2	Pay of Other Staff	(138,850,000)	(138,850,000)	(143,642,000)
A012	Allowances	132,451,000	132,458,000	171,620,000
A012-1	Regular Allowances	(114,802,000)	(114,809,000)	(150,125,000)
A012-2	Other Allowances (Excluding TA)	(17,649,000)	(17,649,000)	(21,495,000)
A03	Operating Expenses	79,536,000	76,703,000	104,900,000
A04	Employees Retirement Benefits	14,074,000	14,074,000	15,337,000
A05	Grants, Subsidies and Write off Loans	5,000	44,605,000	7,004,000
A06	Transfers	132,000	132,000	6,000
A09	Physical Assets	2,853,000	2,484,000	3,535,000
A13	Repairs and Maintenance	5,856,000	5,318,000	6,588,000
	Total	489,000,000	529,868,000	582,000,000

Page 56

NO. 032.- OTHER EXPENDITURE OF PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 032 ( FC21Y37 )

OTHER EXPENDITURE OF PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF PETROLEUM DIVISION.

Voted

Rs. 24,102,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	98,000,000	98,000,000	24,102,000,000
	Total	98,000,000	98,000,000	24,102,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	98,000,000	98,000,000	102,000,000
A011	Pay	85,723,000	85,723,000	90,753,000
A011-1	Pay of Officers	(47,329,000)	(47,329,000)	(51,065,000)
A011-2	Pay of Other Staff	(38,394,000)	(38,394,000)	(39,688,000)
A012	Allowances	12,277,000	12,277,000	11,247,000
A012-1	Regular Allowances	(12,277,000)	(12,277,000)	(11,247,000)
A05	Grants, Subsidies and Write off Loans			24,000,000,000
	Total	98,000,000	98,000,000	24,102,000,000

Page 57

SECTION VIII

MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING

2019-2020 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account. 33. Federal Education and Professional
Training Division		13,709,000
	Total:-	13,709,000

Page 58

NO. 033.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 033 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted Rs. 13,709,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs		105,671,000	105,671,000
015	General Services	1,051,289,000	1,408,730,000	1,577,561,000
041	General Economic,Commercial & Labour Affairs	168,194,000	165,517,000	158,408,000
091	Pre & Primary Education Affairs &Service		2,034,082,000	2,097,139,000
092	Secondary Education Affairs and Services		2,782,462,000	2,868,415,000
093	Tertiary Education Affairs and Services	110,483,000	4,866,008,000	5,030,039,000
096	Administration		537,840,000	735,414,000
097	Education Affairs,Services not Elsewhere Classified	146,034,000	246,757,000	276,043,000
107	Administration		39,730,000	40,962,000
108	Others		642,604,000	819,348,000
	Total	1,476,000,000	12,829,401,000	13,709,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,000,000,000	9,235,144,000	10,482,965,000
A011	Pay	521,519,000	6,329,808,000	6,858,380,000
A011-1	Pay of Officers	(299,795,000)	(4,633,237,000)	(5,022,297,000)
A011-2	Pay of Other Staff	(221,724,000)	(1,696,571,000)	(1,836,083,000)
A012	Allowances	478,481,000	2,905,336,000	3,624,585,000
A012-1	Regular Allowances	(397,319,000)	(2,466,822,000)	(3,162,050,000)
A012-2	Other Allowances (Excluding TA)	(81,162,000)	(438,514,000)	(462,535,000)
A02	Project Pre-Investment Analysis	10,352,000	9,583,000	13,362,000
A03	Operating Expenses	410,630,000	2,672,951,000	2,235,655,000
A04	Employees Retirement Benefits	15,221,000	206,401,000	255,896,000
A05	Grants, Subsidies and Write off Loans	8,141,000	264,512,000	377,932,000

Page 59

A06	Transfers	4,089,000	215,547,000	202,942,000
A09	Physical Assets	10,323,000	83,596,000	37,344,000
A13	Repairs and Maintenance	17,244,000	141,667,000	102,904,000
	Total	1,476,000,000	12,829,401,000	13,709,000,000

Page 60

SECTION IX

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS

2019-2020 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Finance, Revenue and Economic Affairs
Current Expenditure on Revenue Account
34.	Finance Division		1,858,000
35.	Controller General of Accounts		5,957,900
36.	Pakistan Mint		655,000
37.	National Savings		3,547,000
38.	Other Expenditure of Finance Division		22,349,000
39.	Superannuation Allowances and Pensions		421,000,000
40.	Grants-in-Aid and Miscellaneous Adjustments
	between the Federal and Provincial Governments		184,372,000
41.	Subsidies and Miscellaneous Expenditure		633,795,000
42.	Higher Education Commission		59,100,000
43.	Economic Affairs Division		7,003,000
44.	Revenue Division		392,000
45.	Federal Board of Revenue		4,368,000
46.	Customs		8,231,000
47.	Inland Revenue		13,942,000
		Total:	1,366,569,900

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	735,000,000	730,039,000	429,000,000
014	Transfers	16,326,000,000	16,346,000,000	21,920,000,000
	Total	17,061,000,000	17,076,039,000	22,349,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	76,000,000	76,002,000	180,500,000
A011	Pay	45,392,000	45,392,000	110,720,000
A011-1	Pay of Officers	(8,349,000)	(8,349,000)	(79,183,000)
A011-2	Pay of Other Staff	(37,043,000)	(37,043,000)	(31,537,000)
A012	Allowances	30,608,000	30,610,000	69,780,000
A012-1	Regular Allowances	(18,979,000)	(18,981,000)	(50,549,000)
A012-2	Other Allowances (Excluding TA)	(11,629,000)	(11,629,000)	(19,231,000)
A03	Operating Expenses	143,572,000	160,903,000	149,658,000
A04	Employees Retirement Benefits	4,183,000	4,183,000	2,556,000
A05	Grants, Subsidies and Write off Loans	16,829,473,000	16,829,473,000	22,013,173,000
A09	Physical Assets	6,225,000	4,438,000	1,906,000
A13	Repairs and Maintenance	1,547,000	1,040,000	1,207,000
	Total	17,061,000,000	17,076,039,000	22,349,000,000

Page 66

NO. 039.- SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

DEMAND NO. 039 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SUPERANNUATION ALLOWANCES AND PENSIONS. Total Rs. 421,000,000,000 (Charged) Rs. 4,566,077,000 (Voted) Rs. 416,433,923,000

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

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	342,000,000,000	342,000,000,000	421,000,000,000
	Total	342,000,000,000	342,000,000,000	421,000,000,000
	(Charged)	3,865,200,000	3,865,200,000	4,566,077,000
	(Voted)	338,134,800,000	338,134,800,000	416,433,923,000
	OBJECT CLASSIFICATION	_________________	_________________
A04	Employees Retirement Benefits	342,000,000,000	342,000,000,000	421,000,000,000
	(Charged)	3,865,200,000	3,865,200,000	4,566,077,000
	(Voted)	338,134,800,000	338,134,800,000	416,433,923,000
	Total	342,000,000,000	342,000,000,000	421,000,000,000
	(Charged)	3,865,200,000	3,865,200,000	4,566,077,000
	(Voted)	338,134,800,000 _________________	338,134,800,000 _________________	416,433,923,000 ________________

Page 67

NO. 040.- GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE DEMANDS FOR GRANTS FEDERAL AND PROVINCIAL GOVERNMENTS DEMAND NO. 040 ( 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 , 2020 for GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS. Total Rs. 184,372,000,000 (Charged) Rs. 20,400,000,000 (Voted) Rs. 163,972,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
014	Transfers	106,500,000,000	106,819,848,000	184,372,000,000
	Total	106,500,000,000	106,819,848,000	184,372,000,000
	(Charged)	14,000,000,000	15,500,000,000	20,400,000,000
	(Voted)	92,500,000,000 _________________	91,319,848,000 _________________	163,972,000,000 ________________
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	106,500,000,000	106,819,848,000	184,372,000,000
	(Charged)	14,000,000,000	15,500,000,000	20,400,000,000
	(Voted)	92,500,000,000	91,319,848,000	163,972,000,000
	Total	106,500,000,000	106,819,848,000	184,372,000,000
	(Charged)	14,000,000,000	15,500,000,000	20,400,000,000
	(Voted)	92,500,000,000 _________________	91,319,848,000 _________________	163,972,000,000 ________________

Page 68

NO. 041.- SUBSIDIES AND MISCELLANEOUS EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 041 ( FC21S15 )

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SUBSIDIES AND MISCELLANEOUS EXPENDITURE.

Voted

Rs. 633,795,000,000

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

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	132,200,000,000	182,200,000,000	250,000,000
014	Transfers	350,045,000,000	350,118,675,000	437,045,000,000
019	General Public Service Not Elsewhere Defined	38,500,000,000		196,500,000,000
041	General Economic,Commercial & Labour Affairs	17,400,000,000	48,400,000,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	25,045,000,000	24,293,626,000
	Total	563,190,000,000	605,012,301,000	633,795,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	38,700,000,000	200,000,000	196,750,000,000
A05	Grants, Subsidies and Write off Loans	524,490,000,000	604,812,301,000	437,045,000,000
	Total	563,190,000,000	605,012,301,000	633,795,000,000

Page 69

NO. 042.- HIGHER EDUCATION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 042 ( FC21H05 )

HIGHER EDUCATION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for HIGHER EDUCATION COMMISSION.

Voted

Rs. 59,100,000,000

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

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	65,000,000,000	65,020,000,000	59,100,000,000
	Total	65,000,000,000	65,020,000,000	59,100,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	11,226,362,000	11,226,362,000	11,677,856,000
A05	Grants, Subsidies and Write off Loans	53,773,638,000	53,793,638,000	47,422,144,000
	Total	65,000,000,000	65,020,000,000	59,100,000,000

Page 70

NO. 043.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21E12 )

ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the ECONOMIC AFFAIRS DIVISION.

Voted

Rs. 7,003,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	4,761,512,000	6,069,267,000	6,422,292,000
014	Transfers	3,000	3,000	3,000
041	General Economic,Commercial & Labour Affairs	460,951,000	472,324,000	580,705,000
047	Other Industries	8,567,000
074	Public Health Services	2,750,000
076	Health Administration	52,679,000
093	Tertiary Education Affairs and Services	9,538,000
	Total	5,296,000,000	6,541,594,000	7,003,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	330,096,000	330,099,000	354,000,000
A011	Pay	182,979,000	182,979,000	189,066,000
A011-1	Pay of Officers	(99,025,000)	(99,025,000)	(100,210,000)
A011-2	Pay of Other Staff	(83,954,000)	(83,954,000)	(88,856,000)
A012	Allowances	147,117,000	147,120,000	164,934,000
A012-1	Regular Allowances	(108,067,000)	(108,070,000)	(125,109,000)
A012-2	Other Allowances (Excluding TA)	(39,050,000)	(39,050,000)	(39,825,000)
A03	Operating Expenses	186,973,000	108,298,000	197,800,000
A04	Employees Retirement Benefits	18,600,000	18,600,000	17,500,000
A05	Grants, Subsidies and Write off Loans	9,203,000	28,204,000	25,203,000
A06	Transfers	4,747,477,000	6,053,107,000	6,404,596,000
A09	Physical Assets	800,000	720,000	750,000
A13	Repairs and Maintenance	2,851,000	2,566,000	3,151,000
	Total	5,296,000,000	6,541,594,000	7,003,000,000

Page 71

NO. 044.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 044 ( FC21R06 )

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the REVENUE DIVISION.

Voted

Rs. 392,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	378,000,000	378,000,000	392,000,000
	Total	378,000,000	378,000,000	392,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	300,189,000	300,189,000	322,000,000
A011	Pay	139,701,000	139,701,000	147,426,000
A011-1	Pay of Officers	(63,199,000)	(63,199,000)	(61,505,000)
A011-2	Pay of Other Staff	(76,502,000)	(76,502,000)	(85,921,000)
A012	Allowances	160,488,000	160,488,000	174,574,000
A012-1	Regular Allowances	(141,829,000)	(141,829,000)	(153,202,000)
A012-2	Other Allowances (Excluding TA)	(18,659,000)	(18,659,000)	(21,372,000)
A03	Operating Expenses	45,984,000	45,984,000	42,401,000
A04	Employees Retirement Benefits	15,083,000	15,083,000	12,544,000
A05	Grants, Subsidies and Write off Loans	4,763,000	4,763,000	3,565,000
A06	Transfers	5,353,000	5,353,000	6,152,000
A09	Physical Assets	2,329,000	2,329,000	2,373,000
A13	Repairs and Maintenance	4,299,000	4,299,000	2,965,000
	Total	378,000,000	378,000,000	392,000,000

Page 72

NO. 045.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 045 ( FC21C05 )

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted

Rs. 4,368,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,419,000,000	4,419,010,000	4,368,000,000
	Total	4,419,000,000	4,419,010,000	4,368,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,261,000,000	2,261,010,000	2,426,000,000
A011	Pay	1,086,928,000	1,086,928,000	1,074,598,000
A011-1	Pay of Officers	(750,743,000)	(750,743,000)	(745,170,000)
A011-2	Pay of Other Staff	(336,185,000)	(336,185,000)	(329,428,000)
A012	Allowances	1,174,072,000	1,174,082,000	1,351,402,000
A012-1	Regular Allowances	(1,012,614,000)	(1,012,624,000)	(1,171,025,000)
A012-2	Other Allowances (Excluding TA)	(161,458,000)	(161,458,000)	(180,377,000)
A03	Operating Expenses	1,819,174,000	1,845,155,000	1,637,329,000
A04	Employees Retirement Benefits	45,138,000	50,737,000	40,594,000
A05	Grants, Subsidies and Write off Loans	50,000	2,450,000	50,000
A06	Transfers	25,372,000	25,372,000	22,839,000
A09	Physical Assets	193,035,000	156,349,000	173,541,000
A13	Repairs and Maintenance	75,231,000	77,937,000	67,647,000
	Total	4,419,000,000	4,419,010,000	4,368,000,000

Page 73

NO. 046.- CUSTOMS

DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21C45 )

CUSTOMS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CUSTOMS.

Voted

Rs. 8,231,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	8,088,000,000	8,088,059,000	8,231,000,000
	Total	8,088,000,000	8,088,059,000	8,231,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,676,000,000	6,676,565,000	6,960,000,000
A011	Pay	3,247,364,000	3,247,364,000	3,212,724,000
A011-1	Pay of Officers	(1,959,316,000)	(1,959,316,000)	(1,901,051,000)
A011-2	Pay of Other Staff	(1,288,048,000)	(1,288,048,000)	(1,311,673,000)
A012	Allowances	3,428,636,000	3,429,201,000	3,747,276,000
A012-1	Regular Allowances	(3,273,288,000)	(3,272,648,000)	(3,568,934,000)
A012-2	Other Allowances (Excluding TA)	(155,348,000)	(156,553,000)	(178,342,000)
A03	Operating Expenses	1,032,838,000	1,035,216,000	1,001,669,000
A04	Employees Retirement Benefits	129,666,000	134,755,000	96,512,000
A05	Grants, Subsidies and Write off Loans	295,000	295,000	315,000
A06	Transfers	2,440,000	2,440,000	63,000
A09	Physical Assets	105,456,000	102,743,000	69,832,000
A13	Repairs and Maintenance	141,305,000	136,045,000	102,609,000
	Total	8,088,000,000	8,088,059,000	8,231,000,000

Page 74

NO. 047.- INLAND REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 047 ( FC21J12 )

INLAND REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the INLAND REVENUE.

Voted

Rs. 13,942,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	13,335,000,000	13,335,000,000	13,942,000,000
	Total	13,335,000,000	13,335,000,000	13,942,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,216,000,000	11,216,000,000	12,035,000,000
A011	Pay	5,354,010,000	5,354,010,000	5,431,796,000
A011-1	Pay of Officers	(2,493,853,000)	(2,493,853,000)	(2,563,985,000)
A011-2	Pay of Other Staff	(2,860,157,000)	(2,860,157,000)	(2,867,811,000)
A012	Allowances	5,861,990,000	5,861,990,000	6,603,204,000
A012-1	Regular Allowances	(5,580,232,000)	(5,580,232,000)	(6,278,090,000)
A012-2	Other Allowances (Excluding TA)	(281,758,000)	(281,758,000)	(325,114,000)
A03	Operating Expenses	1,679,347,000	1,679,347,000	1,586,041,000
A04	Employees Retirement Benefits	185,905,000	185,905,000	148,120,000
A05	Grants, Subsidies and Write off Loans	14,359,000	14,359,000	4,732,000
A06	Transfers	12,872,000	12,872,000	8,709,000
A09	Physical Assets	62,040,000	62,040,000	18,826,000
A13	Repairs and Maintenance	164,477,000	164,477,000	140,572,000
	Total	13,335,000,000	13,335,000,000	13,942,000,000

Page 75

SECTION X

MINISTRY OF FOREIGN AFFAIRS 2019-2020 Budget Estimate (Rupees in Thousand)

Demands presented	on behalf of the Ministry of
Foreign Affairs
Current Expenditure	on Revenue Account
48.	Foreign Affairs Division		1,716,000
49.	Foreign Affairs		16,607,000
50.	Other Expenditure of Foreign Affairs Division		2,822,000
		Total :	21,145,000

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Page 76

NO. 048.- FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 048 ( FC21M06 )

FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FOREIGN AFFAIRS DIVISION.

Voted Rs. 1,716,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,507,645,000	1,507,645,000	1,699,646,000
082	Cultural Services	16,354,000	16,354,000	16,354,000
	Total	1,523,999,000	1,523,999,000	1,716,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	980,848,000	980,848,000	1,079,250,000
A011	Pay	550,565,000	550,565,000	578,814,000
A011-1	Pay of Officers	(301,502,000)	(301,502,000)	(314,054,000)
A011-2	Pay of Other Staff	(249,063,000)	(249,063,000)	(264,760,000)
A012	Allowances	430,283,000	430,283,000	500,436,000
A012-1	Regular Allowances	(329,116,000)	(329,116,000)	(387,162,000)
A012-2	Other Allowances (Excluding TA)	(101,167,000)	(101,167,000)	(113,274,000)
A03	Operating Expenses	413,013,000	413,013,000	481,592,000
A04	Employees Retirement Benefits	42,169,000	42,169,000	51,409,000
A05	Grants, Subsidies and Write off Loans	1,014,000	1,014,000	27,014,000
A06	Transfers	2,827,000	2,827,000	12,000
A09	Physical Assets	22,359,000	22,359,000	20,811,000
A12	Civil works	2,000	2,000	2,000
A13	Repairs and Maintenance	61,767,000	61,767,000	55,910,000
	Total	1,523,999,000	1,523,999,000	1,716,000,000

Page 77

DEMANDS FOR GRANTS

NO. 049.- FOREIGN AFFAIRS

DEMAND NO. 049 ( FC21F09 )

FOREIGN AFFAIRS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FOREIGN AFFAIRS.

Voted

Rs. 16,607,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	14,457,000,000	14,456,239,000	16,607,000,000
	Total	14,457,000,000	14,456,239,000	16,607,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,538,097,000	7,538,097,000	8,801,034,000
A011	Pay	1,926,731,000	1,926,731,000	2,181,946,000
A011-1	Pay of Officers	(462,332,000)	(462,332,000)	(500,622,000)
A011-2	Pay of Other Staff	(1,464,399,000)	(1,464,399,000)	(1,681,324,000)
A012	Allowances	5,611,366,000	5,611,366,000	6,619,088,000
A012-1	Regular Allowances	(4,602,414,000)	(4,602,414,000)	(5,487,165,000)
A012-2	Other Allowances (Excluding TA)	(1,008,952,000)	(1,008,952,000)	(1,131,923,000)
A03	Operating Expenses	6,215,430,000	6,214,669,000	7,172,114,000
A04	Employees Retirement Benefits	18,428,000	18,428,000	18,104,000
A06	Transfers	74,809,000	74,809,000	128,000
A09	Physical Assets	207,305,000	207,305,000	206,164,000
A12	Civil works	91,500,000	91,500,000	103,000,000
A13	Repairs and Maintenance	311,431,000	311,431,000	306,456,000
	Total	14,457,000,000	14,456,239,000	16,607,000,000

Page 78

NO. 050.- OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 050 ( FC21Y10 / FC24Y10 )

OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION. Total Rs. 2,822,000,000 (Charged) Rs. 75,000,000 (Voted) Rs. 2,747,000,000

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

MINISTRY OF FOREIGN AFFAIRS .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,733,000,000	2,733,000,000	2,822,000,000
	Total	2,733,000,000	2,733,000,000	2,822,000,000
	(Charged)	150,000,000	150,000,000	75,000,000
	(Voted)	2,583,000,000	2,583,000,000	2,747,000,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	190,733,000	190,733,000	205,000,000
A011	Pay	67,301,000	67,301,000	65,534,000
A011-1	Pay of Officers	(58,714,000)	(58,714,000)	(56,643,000)
A011-2	Pay of Other Staff	(8,587,000)	(8,587,000)	(8,891,000)
A012	Allowances	123,432,000	123,432,000	139,466,000
A012-1	Regular Allowances	(113,032,000)	(113,032,000)	(128,066,000)
A012-2	Other Allowances (Excluding TA)	(10,400,000)	(10,400,000)	(11,400,000)
A02	Project Pre-Investment Analysis	1,080,000	1,080,000	1,080,000
A03	Operating Expenses	2,431,275,000	2,431,275,000	2,611,106,000
	(Charged)	150,000,000	150,000,000	75,000,000
	(Voted)	2,281,275,000	2,281,275,000	2,536,106,000
A04	Employees Retirement Benefits	2,500,000	2,500,000	2,500,000
A06	Transfers	105,100,000	105,100,000	2,000
A09	Physical Assets	1,552,000	1,552,000	1,552,000
A12	Civil works	50,000	50,000	50,000
A13	Repairs and Maintenance	710,000	710,000	710,000

Page 79

Total	2,733,000,000	2,733,000,000	2,822,000,000
(Charged)	150,000,000	150,000,000	75,000,000
(Voted)	2,583,000,000 __________________	2,583,000,000 _________________	2,747,000,000 _______________

Page 80

SECTION XI

MINISTRY OF HOUSING AND WORKS

2019-2020 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works Current Expenditure on Revenue Account

51.	Housing and Works Division		177,000
52.	Civil Works		3,819,000
53.	Estate Offices		175,000
54.	Federal Lodges		107,000
		Total :	4,278,000

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Page 81

NO. 051.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 051 ( FC21W02 )

HOUSING AND WORKS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the HOUSING AND WORKS DIVISION.

Voted

Rs. 177,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
045	Construction and Transport	160,000,000	160,000,000	177,000,000
	Total	160,000,000	160,000,000	177,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	138,000,000	138,000,000	148,000,000
A011	Pay	80,943,000	80,943,000	81,886,000
A011-1	Pay of Officers	(36,980,000)	(36,980,000)	(38,577,000)
A011-2	Pay of Other Staff	(43,963,000)	(43,963,000)	(43,309,000)
A012	Allowances	57,057,000	57,057,000	66,114,000
A012-1	Regular Allowances	(46,534,000)	(46,534,000)	(54,748,000)
A012-2	Other Allowances (Excluding TA)	(10,523,000)	(10,523,000)	(11,366,000)
A03	Operating Expenses	18,679,000	18,679,000	22,389,000
A04	Employees Retirement Benefits	504,000	504,000	1,906,000
A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
A06	Transfers	511,000	511,000	3,000
A09	Physical Assets	700,000	700,000	1,559,000
A13	Repairs and Maintenance	1,602,000	1,602,000	3,139,000
	Total	160,000,000	160,000,000	177,000,000

Page 82

DEMANDS FOR GRANTS

NO. 052.- CIVIL WORKS

DEMAND NO. 052 ( FC21C06 / FC24C06 )

CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CIVIL WORKS. Total Rs. 3,819,000,000 (Charged) Rs. 2,000 (Voted) Rs. 3,818,998,000

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

MINISTRY OF HOUSING AND WORKS .

		2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	3,808,000,000	3,808,000,000	3,819,000,000
	Total	3,808,000,000	3,808,000,000	3,819,000,000
	(Charged)	7,741,000	7,741,000	2,000
	(Voted)	3,800,259,000	3,800,259,000	3,818,998,000
	OBJECT CLASSIFICATION		_________________
A01	Employees Related Expenses	1,393,000,000	1,393,000,000	3,056,650,000
A011	Pay	949,469,000	949,469,000	2,504,779,000
A011-1	Pay of Officers	(367,122,000)	(367,122,000)	(330,154,000)
A011-2	Pay of Other Staff	(582,347,000)	(582,347,000)	(2,174,625,000)
A012	Allowances	443,531,000	443,531,000	551,871,000
A012-1	Regular Allowances	(370,846,000)	(370,846,000)	(522,763,000)
A012-2	Other Allowances (Excluding TA)	(72,685,000)	(72,685,000)	(29,108,000)
A03	Operating Expenses	436,533,000	436,533,000	437,451,000
	(Charged)	821,000	821,000
A04	Employees Retirement Benefits	74,036,000	74,036,000	74,036,000
A05	Grants, Subsidies and Write off Loans	36,500,000	36,500,000	36,500,000
A09	Physical Assets	7,186,000	7,186,000	18,766,000
	(Charged)	20,000	20,000
A12	Civil works	5,100,000	5,100,000	5,001,000
	(Charged)	100,000	100,000	1,000
	(Voted)	5,000,000	5,000,000	5,000,000
A13	Repairs and Maintenance	1,855,645,000	1,855,645,000	190,596,000

Page 83

	(Charged)	6,800,000	6,800,000	1,000
	(Voted)	1,848,845,000	1,848,845,000	190,595,000
	Total	3,808,000,000	3,808,000,000	3,819,000,000
	(Charged)	7,741,000	7,741,000	2,000
	(Voted)	3,800,259,000 __________________	3,800,259,000 _________________	3,818,998,000 _______________
	_____________________________________ The above estimates do not include recover	___________________________ ies shown below which are adjust	__________________ ed in the accounts in r	______________ eduction of
Expenditure:
045	Construction and Transport	-260,000,000	-260,000,000	-170,000,000
	Total - Recoveries	__________________ -260,000,000 __________________	_________________ -260,000,000 _________________	______________ -170,000,000 _______________

Page 84

NO. 053.- ESTATE OFFICES

DEMANDS FOR GRANTS

DEMAND NO. 053 ( FC21E07 )

ESTATE OFFICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the ESTATE OFFICES.

Voted

Rs. 175,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
045	Construction and Transport	143,000,000	143,000,000	175,000,000
	Total	143,000,000	143,000,000	175,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	124,000,000	124,000,000	133,000,000
A011	Pay	80,790,000	80,790,000	75,177,000
A011-1	Pay of Officers	(20,875,000)	(20,875,000)	(23,180,000)
A011-2	Pay of Other Staff	(59,915,000)	(59,915,000)	(51,997,000)
A012	Allowances	43,210,000	43,210,000	57,823,000
A012-1	Regular Allowances	(34,059,000)	(34,059,000)	(46,498,000)
A012-2	Other Allowances (Excluding TA)	(9,151,000)	(9,151,000)	(11,325,000)
A03	Operating Expenses	14,481,000	14,481,000	23,397,000
A04	Employees Retirement Benefits	1,975,000	1,975,000	1,431,000
A05	Grants, Subsidies and Write off Loans	10,000	10,000	4,315,000
A06	Transfers	60,000	60,000	2,000
A09	Physical Assets	1,258,000	1,258,000	7,383,000
A13	Repairs and Maintenance	1,216,000	1,216,000	5,472,000
	Total	143,000,000	143,000,000	175,000,000

Page 85

NO. 054.- FEDERAL LODGES

DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21F10 )

FEDERAL LODGES

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FEDERAL LODGES.

Voted

Rs. 107,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	100,000,000	100,000,000	107,000,000
	Total	100,000,000	100,000,000	107,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	97,000,000	97,000,000	104,000,000
A011	Pay	61,317,000	61,317,000	66,144,000
A011-1	Pay of Officers	(2,017,000)	(2,017,000)	(1,655,000)
A011-2	Pay of Other Staff	(59,300,000)	(59,300,000)	(64,489,000)
A012	Allowances	35,683,000	35,683,000	37,856,000
A012-	1 Regular Allowances	(31,593,000)	(31,593,000)	(37,007,000)
A012-	2 Other Allowances (Excluding TA)	(4,090,000)	(4,090,000)	(849,000)
A03	Operating Expenses	3,000,000	3,000,000	1,637,000
A04	Employees Retirement Benefits			1,363,000
	Total	100,000,000	100,000,000	107,000,000

Page 86

SECTION XII

MINISTRY OF HUMAN RIGHTS

*

2019-2020 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Human Rights Current expenditure on Revenue Account 55. Human Rights Division 513,000 Total : 513,000 le output to test PDF Combine only

Page 87

NO. 055.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 055 ( FC21H04 )

HUMAN RIGHTS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the HUMAN RIGHTS DIVISION.

Voted

Rs. 513,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	438,000,000	444,257,000	513,000,000
	Total	438,000,000	444,257,000	513,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	281,867,000	290,743,000	329,338,000
A011	Pay	169,445,000	173,945,000	190,110,000
A011-1	Pay of Officers	(111,830,000)	(114,370,000)	(120,207,000)
A011-2	Pay of Other Staff	(57,615,000)	(59,575,000)	(69,903,000)
A012	Allowances	112,422,000	116,798,000	139,228,000
A012-1	Regular Allowances	(87,672,000)	(89,852,000)	(110,364,000)
A012-2	Other Allowances (Excluding TA)	(24,750,000)	(26,946,000)	(28,864,000)
A02	Project Pre-Investment Analysis	2,000	2,000	2,000
A03	Operating Expenses	136,780,000	136,205,000	159,340,000
A04	Employees Retirement Benefits	1,741,000	1,738,000	5,873,000
A05	Grants, Subsidies and Write off Loans	4,518,000	4,516,000	5,523,000
A06	Transfers	939,000	693,000	18,000
A09	Physical Assets	5,109,000	3,916,000	6,802,000
A13	Repairs and Maintenance	7,044,000	6,444,000	6,104,000
	Total	438,000,000	444,257,000	513,000,000

Page 88

SECTION XIII

MINISTRY OF INDUSTRIES AND PRODUCTION

*

		2019-2020 Budget Estimate
rese tion	nted on behalf of the Ministry of Industries	(Rupees in Thousand)
endi 56.	ture on Revenue Account Industries and Production Division	338,000
57.	Department of Investment Promotion and Supplies	6,000
58.	Other Expenditure of Industries and Production Division	8,014,000
	Total :	8,358,000

Demands presented on behalf of the Ministry of Industries and Production

Current Expenditure on Revenue Account le output to test PDF Combine only

Page 89

NO. 056.- INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 056 ( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the INDUSTRIES AND PRODUCTION DIVISION. Voted

Rs. 338,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
044	Mining and Manufacturing	331,000,000	5,031,001,000	338,000,000
	Total	331,000,000	5,031,001,000	338,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	232,732,000	232,733,000	250,000,000
A011	Pay	134,484,000	134,484,000	136,185,000
A011-1	Pay of Officers	(79,797,000)	(79,797,000)	(83,406,000)
A011-2	Pay of Other Staff	(54,687,000)	(54,687,000)	(52,779,000)
A012	Allowances	98,248,000	98,249,000	113,815,000
A012-1	Regular Allowances	(82,914,000)	(82,915,000)	(94,981,000)
A012-2	Other Allowances (Excluding TA)	(15,334,000)	(15,334,000)	(18,834,000)
A03	Operating Expenses	70,497,000	70,497,000	66,656,000
A04	Employees Retirement Benefits	2,500,000	2,500,000	12,600,000
A05	Grants, Subsidies and Write off Loans	6,500,000	4,706,500,000	5,001,000
A06	Transfers	750,000	750,000	1,000
A09	Physical Assets	15,100,000	15,100,000	1,401,000
A13	Repairs and Maintenance	2,921,000	2,921,000	2,341,000
	Total	331,000,000	5,031,001,000	338,000,000

Page 90

NO. 057.- DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

DEMANDS FOR GRANTS

DEMAND NO. 057 ( FC21D03 )

DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 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 .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	6,000,000	6,001,000	6,000,000
	Total	6,000,000	6,001,000	6,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,206,000	3,207,000	3,000,000
A011	Pay	2,000,000	2,000,000	1,768,000
A011-1	Pay of Officers	(1,000,000)	(1,000,000)	(1,000,000)
A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)	(768,000)
A012	Allowances	1,206,000	1,207,000	1,232,000
A012-1	Regular Allowances	(706,000)	(707,000)	(732,000)
A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
A03	Operating Expenses	250,000	250,000	150,000
A04	Employees Retirement Benefits	544,000	544,000	1,250,000
A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	1,600,000
	Total	6,000,000	6,001,000	6,000,000

Page 91

NO. 058.- OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 058 ( FC21Y13 )

OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION.

Voted Rs. 8,014,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs			1,500,000,000
041	General Economic,Commercial & Labour Affairs	53,775,000	53,801,000	5,592,069,000
044	Mining and Manufacturing	882,225,000	882,225,000	921,931,000
	Total	936,000,000	936,026,000	8,014,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	644,356,000	644,378,000	729,000,000
A011	Pay	315,847,000	315,856,000	372,817,000
A011-1	Pay of Officers	(212,884,000)	(212,892,000)	(251,286,000)
A011-2	Pay of Other Staff	(102,963,000)	(102,964,000)	(121,531,000)
A012	Allowances	328,509,000	328,522,000	356,183,000
A012-1	Regular Allowances	(275,536,000)	(275,549,000)	(298,387,000)
A012-2	Other Allowances (Excluding TA)	(52,973,000)	(52,973,000)	(57,796,000)
A03	Operating Expenses	290,792,000	290,796,000	272,063,000
A04	Employees Retirement Benefits	370,000	370,000	578,000
A05	Grants, Subsidies and Write off Loans	6,000	6,000	7,000,015,000
A06	Transfers	1,000	1,000	1,000
A09	Physical Assets	156,000	156,000	11,379,000
A13	Repairs and Maintenance	319,000	319,000	964,000
	Total	936,000,000	936,026,000	8,014,000,000

Page 92

SECTION XIV

MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE *

2019-2020 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
59.	Information and Broadcasting Division		676,000
60.	Directorate of Publications, Newsreels and Documentaries		335,000
61.	Press Information Department		732,000
62.	Information Services Abroad		841,000
63.	Other Expenditure of Information and Broadcasting Division		6,663,000
64.	National History and Literary Heritage Division		1,171,000
		Total :	10,418,000

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Page 93

NO. 059.- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 059 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the INFORMATION AND BROADCASTING DIVISION. Voted Rs. 676,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	18,300,000	18,300,000	18,060,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	61,350,000	61,350,000
082	Cultural Services	30,290,000	30,290,000	31,619,000
083	Broadcasting and Publishing	188,063,000	188,063,000	187,040,000
086	Admin.of Info, Recreation and Culture	436,997,000	436,997,000	439,281,000
	Total	735,000,000	735,000,000	676,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	446,842,000	446,842,000	431,068,000
A011	Pay	235,647,000	235,647,000	215,828,000
A011-1	Pay of Officers	(143,669,000)	(143,669,000)	(131,248,000)
A011-2	Pay of Other Staff	(91,978,000)	(91,978,000)	(84,580,000)
A012	Allowances	211,195,000	211,195,000	215,240,000
A012-1	Regular Allowances	(127,735,000)	(127,735,000)	(127,884,000)
A012-2	Other Allowances (Excluding TA)	(83,460,000)	(83,460,000)	(87,356,000)
A03	Operating Expenses	210,531,000	210,530,000	188,089,000
A04	Employees Retirement Benefits	26,902,000	26,902,000	21,214,000
A05	Grants, Subsidies and Write off Loans	14,914,000	14,915,000	14,914,000
A06	Transfers	11,951,000	11,951,000	8,000
A09	Physical Assets	8,807,000	8,807,000	8,016,000
A13	Repairs and Maintenance	15,053,000	15,053,000	12,691,000
	Total	735,000,000	735,000,000	676,000,000

Page 94

NO. 060.- DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES DEMANDS FOR GRANTS

DEMAND NO. 060 ( FC21D04 )

DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES.

Voted Rs. 335,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
083	Broadcasting and Publishing	331,000,000	328,100,000	335,000,000
	Total	331,000,000	328,100,000	335,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	215,116,000	212,216,000	229,000,000
A011	Pay	148,459,000	145,959,000	141,373,000
A011-1	Pay of Officers	(59,001,000)	(59,001,000)	(53,750,000)
A011-2	Pay of Other Staff	(89,458,000)	(86,958,000)	(87,623,000)
A012	Allowances	66,657,000	66,257,000	87,627,000
A012-1	Regular Allowances	(51,826,000)	(51,426,000)	(72,221,000)
A012-2	Other Allowances (Excluding TA)	(14,831,000)	(14,831,000)	(15,406,000)
A03	Operating Expenses	94,136,000	94,136,000	87,417,000
A04	Employees Retirement Benefits	7,965,000	7,965,000	8,191,000
A05	Grants, Subsidies and Write off Loans	1,824,000	1,824,000	1,426,000
A06	Transfers	2,077,000	2,077,000	3,000
A09	Physical Assets	2,852,000	2,852,000	2,991,000
A13	Repairs and Maintenance	7,030,000	7,030,000	5,972,000
	Total	331,000,000	328,100,000	335,000,000

Page 95

NO. 061.- PRESS INFORMATION DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 061 ( FC21P06 )

PRESS INFORMATION DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the PRESS INFORMATION DEPARTMENT.

Voted Rs. 732,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
083	Broadcasting and Publishing	725,000,000	948,894,000	732,000,000
	Total	725,000,000	948,894,000	732,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	462,000,000	462,000,000	488,000,000
A011	Pay	269,698,000	269,698,000	265,746,000
A011-1	Pay of Officers	(117,464,000)	(117,464,000)	(116,653,000)
A011-2	Pay of Other Staff	(152,234,000)	(152,234,000)	(149,093,000)
A012	Allowances	192,302,000	192,302,000	222,254,000
A012-1	Regular Allowances	(119,379,000)	(119,379,000)	(140,788,000)
A012-2	Other Allowances (Excluding TA)	(72,923,000)	(72,923,000)	(81,466,000)
A03	Operating Expenses	203,559,000	427,453,000	213,237,000
A04	Employees Retirement Benefits	11,133,000	11,133,000	15,026,000
A05	Grants, Subsidies and Write off Loans	33,000	33,000	33,000
A06	Transfers	9,642,000	9,642,000	22,000
A09	Physical Assets	27,750,000	27,750,000	6,424,000
A13	Repairs and Maintenance	10,883,000	10,883,000	9,258,000
	Total	725,000,000	948,894,000	732,000,000

Page 96

NO. 062.- INFORMATION SERVICES ABROAD

DEMANDS FOR GRANTS

DEMAND NO. 062 ( FC21J03 )

INFORMATION SERVICES ABROAD

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the INFORMATION SERVICES ABROAD.

Voted

Rs. 841,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	807,000,000	706,818,000	841,000,000
	Total	807,000,000	706,818,000	841,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	464,343,000	422,174,000	498,000,000
A011	Pay	118,163,000	112,868,000	134,245,000
A011-1	Pay of Officers	(21,208,000)	(17,235,000)	(26,865,000)
A011-2	Pay of Other Staff	(96,955,000)	(95,633,000)	(107,380,000)
A012	Allowances	346,180,000	309,306,000	363,755,000
A012-1	Regular Allowances	(219,648,000)	(195,864,000)	(241,535,000)
A012-2	Other Allowances (Excluding TA)	(126,532,000)	(113,442,000)	(122,220,000)
A03	Operating Expenses	310,535,000	254,702,000	310,628,000
A04	Employees Retirement Benefits	1,060,000	560,000	1,060,000
A06	Transfers	1,725,000	1,725,000	21,000
A09	Physical Assets	16,304,000	15,024,000	15,437,000
A13	Repairs and Maintenance	13,033,000	12,633,000	15,854,000
	Total	807,000,000	706,818,000	841,000,000

Page 97

NO. 063.- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 063 ( FC21Y14 )

OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 6,663,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
082	Cultural Services	273,604,000	274,197,000	301,735,000
083	Broadcasting and Publishing	5,831,396,000	6,147,634,000	6,361,265,000
	Total	6,105,000,000	6,421,831,000	6,663,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,439,791,000	4,836,880,000	4,934,079,000
A011	Pay	1,500,359,000	1,603,048,000	1,672,075,000
A011-1	Pay of Officers	(541,139,000)	(642,883,000)	(682,043,000)
A011-2	Pay of Other Staff	(959,220,000)	(960,165,000)	(990,032,000)
A012	Allowances	2,939,432,000	3,233,832,000	3,262,004,000
A012-1	Regular Allowances	(1,404,605,000)	(1,572,395,000)	(1,612,534,000)
A012-2	Other Allowances (Excluding TA)	(1,534,827,000)	(1,661,437,000)	(1,649,470,000)
A03	Operating Expenses	1,645,209,000	1,566,951,000	1,691,666,000
A04	Employees Retirement Benefits			4,000
A05	Grants, Subsidies and Write off Loans	20,000,000	18,000,000	18,008,000
A06	Transfers			2,000
A09	Physical Assets			15,601,000
A13	Repairs and Maintenance			3,640,000
	Total	6,105,000,000	6,421,831,000	6,663,000,000

Page 98

NO. 064.- NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 064 ( FC21N16 )

NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.

Voted Rs. 1,171,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	111,838,000	110,543,000	120,000,000
041	General Economic,Commercial & Labour Affairs	60,000,000	59,320,000	113,565,000
062	Community Development	112,000,000	107,541,000	111,000,000
082	Cultural Services	189,500,000	192,302,000	193,390,000
095	Subsidiary Services to Education	204,662,000	195,082,000	179,570,000
096	Administration	44,000,000	105,834,000	107,000,000
097	Education Affairs,Services not Elsewhere Classified	363,000,000	355,468,000	346,475,000
	Total	1,085,000,000	1,126,090,000	1,171,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	554,538,000	595,738,000	660,617,000
A011	Pay	313,098,000	338,794,000	379,344,000
A011-1	Pay of Officers	(149,498,000)	(161,622,000)	(174,843,000)
A011-2	Pay of Other Staff	(163,600,000)	(177,172,000)	(204,501,000)
A012	Allowances	241,440,000	256,944,000	281,273,000
A012-1	Regular Allowances	(167,689,000)	(179,643,000)	(206,806,000)
A012-2	Other Allowances (Excluding TA)	(73,751,000)	(77,301,000)	(74,467,000)
A03	Operating Expenses	506,664,000	495,233,000	478,218,000
A04	Employees Retirement Benefits	10,549,000	11,173,000	14,874,000
A05	Grants, Subsidies and Write off Loans	58,000	288,000	264,000
A06	Transfers	2,592,000	1,140,000	812,000
A09	Physical Assets	4,746,000	5,143,000	8,894,000
A13	Repairs and Maintenance	5,853,000	17,375,000	7,321,000
	Total	1,085,000,000	1,126,090,000	1,171,000,000

Page 99

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Page 100

SECTION XV

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

2019-2020 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information Technology and Telecommunication

Current Expenditure on Revenue Account

65.	Information Technology and Telecommunication
	Division		4,433,000
		Total :	4,433,000

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