Demands for Grants and Appropriations 2019-20, part 2

FY 2019-20 Demands for grantsPages 101 to 200 of 421

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Page 101

NO. 065.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 065 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted Rs. 4,433,000,000

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

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	69,500,000	62,550,000	126,826,000
019	General Public Service Not Elsewhere Defined	966,000,000	914,364,000	1,058,674,000
045	Construction and Transport	105,000,000	105,000,000	120,000,000
046	Communications	2,934,500,000	2,934,500,000	3,127,500,000
	Total	4,075,000,000	4,016,414,000	4,433,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,714,297,000	2,701,900,000	2,801,213,000
A011	Pay	2,131,928,000	2,121,578,000	2,192,040,000
A011-1	Pay of Officers	(402,191,000)	(392,351,000)	(405,729,000)
A011-2	Pay of Other Staff	(1,729,737,000)	(1,729,227,000)	(1,786,311,000)
A012	Allowances	582,369,000	580,322,000	609,173,000
A012-1	Regular Allowances	(409,915,000)	(406,868,000)	(404,302,000)
A012-2	Other Allowances (Excluding TA)	(172,454,000)	(173,454,000)	(204,871,000)
A03	Operating Expenses	896,753,000	841,857,000	1,144,326,000
A04	Employees Retirement Benefits	8,100,000	8,100,000	6,960,000
A05	Grants, Subsidies and Write off Loans	3,101,000	3,101,000	202,000
A06	Transfers	3,300,000	504,000	2,000
A09	Physical Assets	40,402,000	37,261,000	35,274,000
A12	Civil works	44,501,000	44,501,000	40,001,000
A13	Repairs and Maintenance	364,546,000	379,190,000	405,022,000
	Total	4,075,000,000	4,016,414,000	4,433,000,000

Page 102

SECTION XVI

MINISTRY OF INTERIOR

* 2019-2020 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
66.	Interior Division		1,236,000
67.	Islamabad		9,263,900
68.	Passport Organization		2,952,000
69.	Civil Armed Forces		83,863,000
70.	Frontier Constabulary		10,300,000
71.	Pakistan Coast Guards		2,183,000
72.	Pakistan Rangers		23,349,000
73.	Other Expenditure of Interior Division		6,714,000
		Total :	139,860,900

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Page 103

NO. 066.- INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 066 ( FC21M10 )

INTERIOR DIVISION

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

Voted Rs. 1,236,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
032	Police	31,874,000	30,330,000	31,544,000
035	R & D Public Order And Safety	36,302,000	35,334,000	47,169,000
036	Administration Of Public Order	762,824,000	776,103,000	1,157,287,000
	Total	831,000,000	841,767,000	1,236,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	543,160,000	541,160,000	585,750,000
A011	Pay	335,920,000	333,920,000	345,594,000
A011-	1 Pay of Officers	(165,665,000)	(162,285,000)	(177,318,000)
A011-	2 Pay of Other Staff	(170,255,000)	(171,635,000)	(168,276,000)
A012	Allowances	207,240,000	207,240,000	240,156,000
A012-	1 Regular Allowances	(156,417,000)	(156,417,000)	(172,003,000)
A012-	2 Other Allowances (Excluding TA)	(50,823,000)	(50,823,000)	(68,153,000)
A03	Operating Expenses	219,409,000	239,943,000	295,699,000
A04	Employees Retirement Benefits	12,600,000	12,600,000	19,362,000
A05	Grants, Subsidies and Write off Loans	6,000	6,000
A06	Transfers	7,422,000	2,824,000	503,000
A09	Physical Assets	14,751,000	14,453,000	38,664,000
A13	Repairs and Maintenance	33,652,000	30,781,000	296,022,000
	Total	831,000,000	841,767,000	1,236,000,000
_____ Expen	__________________________________________ The above estimates do not include recoveries sho diture:	______________________ wn below which are adjuste	_________________ d in the accounts in r	______________ eduction of
036	Administration Of Public Order	-2,000 ___________________	-1,000 _________________	-1,000 ______________
	Total - Recoveries	-2,000 ___________________	-1,000 _________________	-1,000 ______________

Page 104

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Page 105

DEMANDS FOR GRANTS

NO. 067.- ISLAMABAD

DEMAND NO. 067 ( FC21J04 )

ISLAMABAD

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

Voted Rs. 9,263,900,000

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

		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	413,292,000	726,058,000	615,218,000
031	Law Courts	9,118,000	8,933,000	44,463,000
032	Police	7,661,106,000	7,694,416,000	8,409,663,000
033	Fire Protection	6,632,000	6,460,000	6,818,000
041	General Economic,Commercial & Labour Affairs	5,011,000	5,011,000	5,330,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	73,698,000	72,471,000	73,137,000
044	Mining and Manufacturing	3,841,000	3,795,000	4,042,000
062	Community Development	13,167,000	13,034,000	13,597,000
076	Health Administration	180,000,000
084	Religious Affairs	78,135,000	78,135,000	91,632,000
	Total	8,444,000,000	8,608,313,000	9,263,900,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,593,229,000	7,655,819,000	7,983,410,000
A011	Pay	3,271,544,000	3,208,349,000	3,095,528,000
A011-1	Pay of Officers	(231,634,000)	(218,747,000)	(110,179,000)
A011-2	Pay of Other Staff	(3,039,910,000)	(2,989,602,000)	(2,985,349,000)
A012	Allowances	4,321,685,000	4,447,470,000	4,887,882,000
A012-1	Regular Allowances	(4,153,237,000)	(4,062,580,000)	(4,678,109,000)
A012-2	Other Allowances (Excluding TA)	(168,448,000)	(384,890,000)	(209,773,000)
A03	Operating Expenses	633,537,000	728,710,000	971,071,000
A04	Employees Retirement Benefits	39,352,000	37,706,000	37,321,000
A05	Grants, Subsidies and Write off Loans	34,506,000	30,955,000	38,501,000
A06	Transfers	9,149,000	23,252,000	5,505,000

Page 106

A09	Physical Assets	85,980,000	85,702,000	142,143,000
A12	Civil works	32,000	2,000	32,000
A13	Repairs and Maintenance	48,215,000	46,167,000	85,917,000
	Total	8,444,000,000	8,608,313,000	9,263,900,000

Page 107

NO. 068.- PASSPORT ORGANISATION

DEMANDS FOR GRANTS

DEMAND NO. 068 ( FC21P08 )

PASSPORT ORGANISATION

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

Voted

Rs. 2,952,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	2,752,000,000	402,200,000	2,952,000,000
	Total	2,752,000,000	402,200,000	2,952,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	529,311,000	156,200,000	951,000,000
A011	Pay	279,425,000	45,400,000	382,112,000
A011-1	Pay of Officers	(75,123,000)	(400,000)	(101,304,000)
A011-2	Pay of Other Staff	(204,302,000)	(45,000,000)	(280,808,000)
A012	Allowances	249,886,000	110,800,000	568,888,000
A012-1	Regular Allowances	(209,235,000)	(100,798,000)	(493,070,000)
A012-2	Other Allowances (Excluding TA)	(40,651,000)	(10,002,000)	(75,818,000)
A03	Operating Expenses	2,159,455,000	246,000,000	1,927,304,000
A04	Employees Retirement Benefits	16,783,000		4,169,000
A05	Grants, Subsidies and Write off Loans	7,081,000		4,149,000
A06	Transfers	30,000
A09	Physical Assets	24,926,000		32,601,000
A12	Civil works	136,000		7,131,000
A13	Repairs and Maintenance	14,278,000		25,646,000
	Total	2,752,000,000	402,200,000	2,952,000,000

Page 108

NO. 069.- CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 069 ( FC21C07 )

CIVIL ARMED FORCES

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

Voted

Rs. 83,863,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
032	Police	59,990,585,000	59,990,585,000	83,429,025,000
045	Construction and Transport	315,509,000	310,589,000	343,973,000
074	Public Health Services	37,906,000	37,906,000	90,002,000
	Total	60,344,000,000	60,339,080,000	83,863,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	40,722,677,000	40,722,677,000	52,066,577,000
A011	Pay	20,129,340,000	20,129,915,000	25,668,769,000
A011-1	Pay of Officers	(936,464,000)	(937,039,000)	(1,247,966,000)
A011-2	Pay of Other Staff	(19,192,876,000)	(19,192,876,000)	(24,420,803,000)
A012	Allowances	20,593,337,000	20,592,762,000	26,397,808,000
A012-1	Regular Allowances	(16,818,405,000)	(16,817,830,000)	(21,318,854,000)
A012-2	Other Allowances (Excluding TA)	(3,774,932,000)	(3,774,932,000)	(5,078,954,000)
A03	Operating Expenses	17,716,598,000	17,590,182,000	25,102,346,000
A04	Employees Retirement Benefits	23,636,000	19,935,000	27,030,000
A05	Grants, Subsidies and Write off Loans	216,261,000	215,261,000	495,460,000
A06	Transfers	805,000	805,000	247,000
A09	Physical Assets	965,176,000	1,079,535,000	5,298,985,000
A12	Civil works	188,063,000	188,063,000	199,264,000
A13	Repairs and Maintenance	510,784,000	522,622,000	673,091,000
_____ Expen	Total _________________________________________ The above estimates do not include recoveries sh diture:	60,344,000,000 ______________________ own below which are adjus	60,339,080,000 _________________ ted in the accounts in	83,863,000,000 _______________ reduction of
045	Construction and Transport	-1,000 _________________	-1,000 __________________	-1,000 _______________

Page 109

Total - Recoveries -1,000 -1,000 -1,000

Page 110

NO. 070.- FRONTIER CONSTABULARY

DEMANDS FOR GRANTS

DEMAND NO. 070 ( FC21F14 )

FRONTIER CONSTABULARY

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

Voted

Rs. 10,300,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	8,920,000,000	8,876,093,000	10,300,000,000
	Total	8,920,000,000	8,876,093,000	10,300,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,386,598,000	8,386,598,000	9,735,000,000
A011	Pay	4,403,912,000	4,403,912,000	4,403,656,000
A011-1	Pay of Officers	(45,456,000)	(45,456,000)	(45,506,000)
A011-2	Pay of Other Staff	(4,358,456,000)	(4,358,456,000)	(4,358,150,000)
A012	Allowances	3,982,686,000	3,982,686,000	5,331,344,000
A012-1	Regular Allowances	(3,960,386,000)	(3,960,386,000)	(5,310,444,000)
A012-2	Other Allowances (Excluding TA)	(22,300,000)	(22,300,000)	(20,900,000)
A03	Operating Expenses	304,358,000	283,923,000	369,598,000
A04	Employees Retirement Benefits	3,650,000	4,382,000	5,600,000
A05	Grants, Subsidies and Write off Loans	51,500,000	30,967,000	31,000,000
A06	Transfers	4,000,000	4,000,000	4,000,000
A09	Physical Assets	98,100,000	91,090,000	89,440,000
A12	Civil works	1,000	1,000	1,000
A13	Repairs and Maintenance	71,793,000	75,132,000	65,361,000
	Total	8,920,000,000	8,876,093,000	10,300,000,000
_____ Expen	_________________________________________ The above estimates do not include recoveries sh diture:	______________________ own below which are adjust	_________________ ed in the accounts in r	_______________ eduction of
032	Police	-1,000 __________________	-1,000 _________________	-1,000 _______________
	Total - Recoveries	-1,000 __________________	-1,000 _________________	-1,000 _______________

Page 111

NO. 071.- PAKISTAN COAST GUARDS

DEMANDS FOR GRANTS

DEMAND NO. 071 ( FC21P13 )

PAKISTAN COAST GUARDS

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

Voted

Rs. 2,183,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
032	Police	1,994,000,000	1,994,000,000	2,183,000,000
	Total	1,994,000,000	1,994,000,000	2,183,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,551,263,000	1,551,263,000	1,665,000,000
A011	Pay	849,577,000	849,577,000	856,799,000
A011-1	Pay of Officers	(49,372,000)	(49,372,000)	(52,551,000)
A011-2	Pay of Other Staff	(800,205,000)	(800,205,000)	(804,248,000)
A012	Allowances	701,686,000	701,686,000	808,201,000
A012-1	Regular Allowances	(686,579,000)	(686,579,000)	(783,573,000)
A012-2	Other Allowances (Excluding TA)	(15,107,000)	(15,107,000)	(24,628,000)
A03	Operating Expenses	229,419,000	229,419,000	310,102,000
A04	Employees Retirement Benefits	20,000,000	20,000,000	6,000,000
A05	Grants, Subsidies and Write off Loans	4,000,000	4,000,000	3,800,000
A06	Transfers	367,000	367,000	401,000
A09	Physical Assets	145,800,000	145,800,000	141,805,000
A13	Repairs and Maintenance	43,151,000	43,151,000	55,892,000
	Total	1,994,000,000	1,994,000,000	2,183,000,000

Page 112

NO. 072.- PAKISTAN RANGERS

DEMANDS FOR GRANTS

DEMAND NO. 072 ( FC21P14 )

PAKISTAN RANGERS

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

Voted

Rs. 23,349,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	21,963,000,000	22,104,454,000	23,349,000,000
	Total	21,963,000,000	22,104,454,000	23,349,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	19,837,523,000	19,837,523,000	21,286,000,000
A011	Pay	11,019,432,000	11,019,432,000	11,684,904,000
A011-1	Pay of Officers	(651,271,000)	(651,271,000)	(854,123,000)
A011-2	Pay of Other Staff	(10,368,161,000)	(10,368,161,000)	(10,830,781,000)
A012	Allowances	8,818,091,000	8,818,091,000	9,601,096,000
A012-1	Regular Allowances	(8,725,588,000)	(8,725,588,000)	(9,503,862,000)
A012-2	Other Allowances (Excluding TA)	(92,503,000)	(92,503,000)	(97,234,000)
A03	Operating Expenses	1,392,328,000	1,416,048,000	856,128,000
A04	Employees Retirement Benefits	62,416,000	62,416,000	19,031,000
A05	Grants, Subsidies and Write off Loans	63,574,000	153,514,000	37,741,000
A06	Transfers	670,000	670,000	100,000
A09	Physical Assets	401,781,000	432,351,000	939,017,000
A12	Civil works	64,581,000	64,581,000	93,947,000
A13	Repairs and Maintenance	140,127,000	137,351,000	117,036,000
	Total	21,963,000,000	22,104,454,000	23,349,000,000

Page 113

NO. 073.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 073 ( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.

Voted Rs. 6,714,000,000

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

		2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	4,000	6,000	6,000
019	General Public Service Not Elsewhere Defined	436,437,000	430,552,000	452,906,000
032	Police	2,892,410,000	3,107,510,000	3,295,147,000
033	Fire Protection	260,482,000	254,587,000	267,553,000
034	Prison Administration And Operation	42,451,000	40,349,000	43,437,000
036	Administration Of Public Order	535,217,000	1,064,510,000	487,082,000
062	Community Development		2,197,000,000	2,167,869,000
	Total	4,167,001,000	7,094,514,000	6,714,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,888,766,000	3,930,984,000	4,283,732,000
A011	Pay	1,213,116,000	1,563,153,000	1,696,171,000
A011-1	Pay of Officers	(489,783,000)	(559,509,000)	(583,407,000)
A011-2	Pay of Other Staff	(723,333,000)	(1,003,644,000)	(1,112,764,000)
A012	Allowances	1,675,650,000	2,367,831,000	2,587,561,000
A012-1	Regular Allowances	(1,394,592,000)	(1,962,687,000)	(2,154,637,000)
A012-2	Other Allowances (Excluding TA)	(281,058,000)	(405,144,000)	(432,924,000)
A02	Project Pre-Investment Analysis	2,001,000	1,000
A03	Operating Expenses	699,933,000	2,554,140,000	1,959,691,000
A04	Employees Retirement Benefits	70,801,000	68,301,000	57,468,000
A05	Grants, Subsidies and Write off Loans	306,842,000	306,841,000	229,229,000
A06	Transfers	75,929,000	91,281,000	67,297,000
A09	Physical Assets	75,748,000	85,368,000	74,696,000
A12	Civil works	9,000	15,402,000	2,000
A13	Repairs and Maintenance	46,972,000	42,196,000	41,885,000

Page 114

4,167,001,000 7,094,514,000 6,714,000,000 Total

____ Expe	_______________________________________ The above estimates do not include recoverie nditure:	__________________________ s shown below which are adjuste	_________________ d in the accounts in re	______________ duction of
036	Administration Of Public Order	-200,074,000 ___________________	-636,411,000 _________________	-181,139,000 ______________
	Total - Recoveries	-200,074,000 ___________________	-636,411,000 _________________	-181,139,000 ______________

Page 115

SECTION XVII

MINISTRY OF INTER-PROVINCIAL COORDINATION

2019-2020 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of InterProvincial Coordination

Current Expenditure on Revenue Account 74. Inter- Provincial Coordination Division 1,713,000 Total : 1,713,000 le output to test PDF Combine only

Page 116

NO. 074.- INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 074 ( FC21J11 )

INTER-PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the INTER-PROVINCIAL COORDINATION DIVISION. Voted Rs. 1,713,000,000

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

		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	548,508,000	405,756,000	426,024,000
014	Transfers	53,200,000	52,058,000	54,429,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	17,811,000	17,275,000	83,405,000
047	Other Industries	1,050,696,000	1,000,663,000	1,023,584,000
082	Cultural Services	99,039,000	95,080,000	100,152,000
092	Secondary Education Affairs and Services	9,500,000
093	Tertiary Education Affairs and Services	24,637,000	23,290,000	25,406,000
097	Education Affairs,Services not Elsewhere Classified	103,609,000
	Total	1,907,000,000	1,594,122,000	1,713,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	791,689,000	743,629,000	845,000,000
A011	Pay	404,509,000	370,010,000	454,058,000
A011-1	Pay of Officers	(200,279,000)	(187,453,000)	(242,326,000)
A011-2	Pay of Other Staff	(204,230,000)	(182,557,000)	(211,732,000)
A012	Allowances	387,180,000	373,619,000	390,942,000
A012-1	Regular Allowances	(288,037,000)	(275,834,000)	(340,919,000)
A012-2	Other Allowances (Excluding TA)	(99,143,000)	(97,785,000)	(50,023,000)
A03	Operating Expenses	958,780,000	802,743,000	819,003,000
A04	Employees Retirement Benefits	10,712,000	11,849,000	13,508,000
A05	Grants, Subsidies and Write off Loans	25,600,000	25,601,000	22,685,000
A06	Transfers	108,932,000	651,000	4,000
A09	Physical Assets	5,911,000	4,961,000	6,065,000
A13	Repairs and Maintenance	5,376,000	4,688,000	6,735,000

Page 117

1,907,000,000 1,594,122,000 1,713,000,000 Total

Page 118

SECTION XVIII

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN

			2019-2020 Budget Estimate
rese altis	nted on behalf of the Ministry of Kashmir Affairs tan.		(Rupees in Thousand)
end 75.	iture on Revenue Account Kashmir Affairs and Gilgit-Baltistan Division		361,000
76.	Other Expenditure of Kashmir Affairs and Gilgit-Baltistan Division		32,000
77.	Gilgit-Baltistan		619,900
		Total :	1,012,900

Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan. Current Expenditure on Revenue Account le output to test PDF Combine only

Page 119

NO. 075.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 075 ( FC21K02 )

KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN 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 KASHMIR AFFAIRS AND GILGIT- BALTISTAN .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
019	General Public Service Not Elsewhere Defined	371,000,000	366,980,000	361,000,000
	Total	371,000,000	366,980,000	361,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	98,131,000	92,928,000	105,000,000
A011	Pay	58,204,000	49,118,000	57,909,000
A011-1	Pay of Officers	(40,776,000)	(36,209,000)	(40,550,000)
A011-2	Pay of Other Staff	(17,428,000)	(12,909,000)	(17,359,000)
A012	Allowances	39,927,000	43,810,000	47,091,000
A012-1	Regular Allowances	(33,386,000)	(36,845,000)	(40,550,000)
A012-2	Other Allowances (Excluding TA)	(6,541,000)	(6,965,000)	(6,541,000)
A03	Operating Expenses	33,604,000	34,747,000	25,795,000
A04	Employees Retirement Benefits	2,300,000	4,000,000	1,700,000
A05	Grants, Subsidies and Write off Loans	228,363,000	228,363,000	225,602,000
A06	Transfers	2,000,000	1,000,000	2,000
A09	Physical Assets	3,202,000	2,882,000	1,451,000
A13	Repairs and Maintenance	3,400,000	3,060,000	1,450,000
	Total	371,000,000	366,980,000	361,000,000

Page 120

NO. 076.- OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DEMANDS FOR GRANTS DIVISION

DEMAND NO. 076 ( FC21Y36 )

OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN 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 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION. Voted

Rs. 32,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	3,500,000	3,470,000	3,562,000
076	Health Administration	22,545,000	22,305,000	23,804,000
107	Administration	4,955,000	4,909,000	4,634,000
	Total	31,000,000	30,684,000	32,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	20,232,000	20,232,000	22,000,000
A011	Pay	13,170,000	13,170,000	13,562,000
A011-1	Pay of Officers	(1,670,000)	(1,670,000)	(1,975,000)
A011-2	Pay of Other Staff	(11,500,000)	(11,500,000)	(11,587,000)
A012	Allowances	7,062,000	7,062,000	8,438,000
A012-1	Regular Allowances	(5,296,000)	(5,296,000)	(6,612,000)
A012-2	Other Allowances (Excluding TA)	(1,766,000)	(1,766,000)	(1,826,000)
A03	Operating Expenses	7,285,000	7,124,000	7,419,000
A04	Employees Retirement Benefits	873,000	1,408,000	1,199,000
A05	Grants, Subsidies and Write off Loans	1,202,000	602,000	603,000
A06	Transfers	50,000		1,000
A09	Physical Assets	6,000	1,000	6,000
A13	Repairs and Maintenance	1,352,000	1,317,000	772,000
	Total	31,000,000	30,684,000	32,000,000

Page 121

NO. 077.- GILGIT BALTISTAN

DEMANDS FOR GRANTS

DEMAND NO. 077 ( FC21G04 )

GILGIT BALTISTAN

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

Voted Rs. 619,900,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	248,000,000	248,000,000	619,900,000
	Total	248,000,000	248,000,000	619,900,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	248,000,000	248,000,000	619,900,000
	Total	248,000,000	248,000,000	619,900,000

Page 122

SECTION XIX

MINISTRY OF LAW AND JUSTICE

		2019-2020 Budget Estimate
		(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law	and Justice.
Current expenditure on Revenue Account
78.	Law and Justice Division	570,000
79.	Other Expenditure of Law and Justice Division	4,060,000
80.	Council of Islamic Ideology	137,000
81.	District Judiciary, Islamabad Capital Territory	423,000
82.	National Accountability Bureau	4,424,000
		Total : 9,614,000

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Page 123

NO. 078.- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 078 ( FC21M12 )

LAW AND JUSTICE DIVISION

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

Voted

Rs. 570,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
036	Administration Of Public Order	555,000,000	543,034,000	570,000,000
	Total	555,000,000	543,034,000	570,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	409,913,000	409,915,000	440,000,000
A011	Pay	210,668,000	210,668,000	221,053,000
A011-1	Pay of Officers	(141,154,000)	(141,154,000)	(139,218,000)
A011-2	Pay of Other Staff	(69,514,000)	(69,514,000)	(81,835,000)
A012	Allowances	199,245,000	199,247,000	218,947,000
A012-1	Regular Allowances	(155,554,000)	(155,556,000)	(175,534,000)
A012-2	Other Allowances (Excluding TA)	(43,691,000)	(43,691,000)	(43,413,000)
A03	Operating Expenses	124,128,000	112,835,000	108,553,000
A04	Employees Retirement Benefits	8,001,000	8,001,000	8,501,000
A05	Grants, Subsidies and Write off Loans	4,803,000	4,803,000	8,360,000
A06	Transfers	1,400,000	1,400,000	1,000
A09	Physical Assets	3,102,000	2,792,000	1,582,000
A13	Repairs and Maintenance	3,653,000	3,288,000	3,003,000
	Total	555,000,000	543,034,000	570,000,000

Page 124

NO. 079.- OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 079 ( FC21Y17 / FC24Y17 )

OTHER EXPENDITURE OF LAW AND JUSTICE 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 LAW AND JUSTICE DIVISION. Total Rs. 4,060,000,000 (Charged) Rs. 255,331,000 (Voted) Rs. 3,804,669,000

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

	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	710,239,000	697,153,000	644,039,000
031	Law Courts	2,021,489,000	1,983,418,000	2,151,323,000
036	Administration Of Public Order	1,211,290,000	1,189,415,000	1,159,453,000
041	General Economic,Commercial & Labour Affairs	109,982,000	106,595,000	105,185,000
	Total	4,053,000,000	3,976,581,000	4,060,000,000
	(Charged)	236,268,000	229,394,000	255,331,000
	(Voted)	3,816,732,000	3,747,187,000	3,804,669,000
	OBJECT CLASSIFICATION		_________________
A01	Employees Related Expenses	2,978,444,000	2,972,124,000	3,083,182,000
	(Charged)	165,504,000	158,585,000	188,181,000
	(Voted)	2,812,940,000	2,813,539,000	2,895,001,000
A011	Pay	1,694,126,000	1,685,805,000	1,675,463,000
	(Charged)	122,805,000	114,031,000	137,771,000
	(Voted)	1,571,321,000	1,571,774,000	1,537,692,000
A011-1	Pay of Officers	(1,127,891,000)	(1,122,788,000)	(1,108,055,000)
	(Charged)	111,285,000	105,419,000	128,222,000
	(Voted)	1,016,606,000	1,017,369,000	979,833,000
A011-2	Pay of Other Staff	(566,235,000)	(563,017,000)	(567,408,000)
	(Charged)	11,520,000	8,612,000	9,549,000
	(Voted)	554,715,000	554,405,000	557,859,000
A012	Allowances	1,284,318,000	1,286,319,000	1,407,719,000

Page 125

	(Charged)	42,699,000	44,554,000	50,410,000
	(Voted)	1,241,619,000	1,241,765,000	1,357,309,000
A012-1	Regular Allowances	(1,192,610,000)	(1,194,529,000)	(1,307,805,000)
	(Charged)	38,798,000	40,466,000	43,791,000
	(Voted)	1,153,812,000	1,154,063,000	1,264,014,000
A012-2	Other Allowances (Excluding TA)	(91,708,000)	(91,790,000)	(99,914,000)
	(Charged)	3,901,000	4,088,000	6,619,000
	(Voted)	87,807,000	87,702,000	93,295,000
A03	Operating Expenses	666,170,000	614,085,000	663,763,000
	(Charged)	59,913,000	61,337,000	59,850,000
	(Voted)	606,257,000	552,748,000	603,913,000
A04	Employees Retirement Benefits	41,616,000	41,616,000	30,996,000
	(Charged)	6,000	6,000	10,000
	(Voted)	41,610,000	41,610,000	30,986,000
A05	Grants, Subsidies and Write off Loans	201,179,000	201,179,000	155,602,000
	(Charged)	6,000	6,000	12,000
	(Voted)	201,173,000	201,173,000	155,590,000
A06	Transfers	4,627,000	4,577,000	154,000
	(Charged)	874,000	824,000	6,000
	(Voted)	3,753,000	3,753,000	148,000
A09	Physical Assets	91,133,000	80,243,000	61,216,000
	(Charged)	2,998,000	2,599,000	2,977,000
	(Voted)	88,135,000	77,644,000	58,239,000
A13	Repairs and Maintenance	69,831,000	62,757,000	65,087,000
	(Charged)	6,967,000	6,037,000	4,295,000
	(Voted)	62,864,000	56,720,000	60,792,000
	Total	4,053,000,000	3,976,581,000	4,060,000,000
	(Charged)	236,268,000	229,394,000	255,331,000
	(Voted)	3,816,732,000 __________________	3,747,187,000 _________________	3,804,669,000 _______________

Page 126

NO. 080.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 080 ( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

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

Voted

Rs. 137,000,000

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

	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	120,000,000	117,823,000	137,000,000
	Total	120,000,000	117,823,000	137,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	87,813,000	87,813,000	103,550,000
A011	Pay	61,170,000	61,170,000	67,325,000
A011-1	Pay of Officers	(43,145,000)	(43,145,000)	(51,142,000)
A011-2	Pay of Other Staff	(18,025,000)	(18,025,000)	(16,183,000)
A012	Allowances	26,643,000	26,643,000	36,225,000
A012-1	Regular Allowances	(20,691,000)	(20,691,000)	(30,013,000)
A012-2	Other Allowances (Excluding TA)	(5,952,000)	(5,952,000)	(6,212,000)
A02	Project Pre-Investment Analysis	1,500,000	1,500,000	600,000
A03	Operating Expenses	26,144,000	24,713,000	25,145,000
A04	Employees Retirement Benefits	510,000	510,000	2,401,000
A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
A06	Transfers	950,000	449,000	1,000
A09	Physical Assets	1,351,000	1,232,000	951,000
A13	Repairs and Maintenance	1,730,000	1,604,000	4,350,000
	Total	120,000,000	117,823,000	137,000,000

Page 127

NO. 081.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

DEMAND NO. 081 ( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted

Rs. 423,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
031	Law Courts	387,000,000	387,008,000	423,000,000
	Total	387,000,000	387,008,000	423,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	314,437,000	313,200,000	357,000,000
A011	Pay	146,884,000	146,884,000	151,117,000
A011-1	Pay of Officers	(71,683,000)	(71,683,000)	(67,612,000)
A011-2	Pay of Other Staff	(75,201,000)	(75,201,000)	(83,505,000)
A012	Allowances	167,553,000	166,316,000	205,883,000
A012-1	Regular Allowances	(162,987,000)	(162,995,000)	(201,755,000)
A012-2	Other Allowances (Excluding TA)	(4,566,000)	(3,321,000)	(4,128,000)
A03	Operating Expenses	60,044,000	61,030,000	38,515,000
A04	Employees Retirement Benefits	516,000	507,000	2,546,000
A05	Grants, Subsidies and Write off Loans	493,000	321,000	9,808,000
A06	Transfers	270,000	198,000	4,000
A09	Physical Assets	4,959,000	4,706,000	7,157,000
A13	Repairs and Maintenance	6,281,000	7,046,000	7,970,000
	Total	387,000,000	387,008,000	423,000,000

Page 128

NO. 082.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 082 ( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

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

Voted

Rs. 4,424,000,000

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

	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	2,634,000,000	3,323,827,000	4,424,000,000
	Total	2,634,000,000	3,323,827,000	4,424,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,463,513,000	1,466,626,000	3,194,492,000
A011	Pay	735,166,000	735,166,000	745,618,000
A011-1	Pay of Officers	(490,711,000)	(490,711,000)	(488,681,000)
A011-2	Pay of Other Staff	(244,455,000)	(244,455,000)	(256,937,000)
A012	Allowances	728,347,000	731,460,000	2,448,874,000
A012-1	Regular Allowances	(583,254,000)	(583,272,000)	(2,258,737,000)
A012-2	Other Allowances (Excluding TA)	(145,093,000)	(148,188,000)	(190,137,000)
A03	Operating Expenses	1,045,448,000	1,734,129,000	1,110,330,000
A04	Employees Retirement Benefits	6,655,000	6,383,000	9,061,000
A05	Grants, Subsidies and Write off Loans	517,000	3,236,000	517,000
A06	Transfers	4,400,000	2,209,000	18,000
A09	Physical Assets	59,399,000	62,199,000	56,582,000
A13	Repairs and Maintenance	54,068,000	49,045,000	53,000,000
	Total	2,634,000,000	3,323,827,000	4,424,000,000

Page 129

SECTION XX

MINISTRY OF MARITIME AFFAIRS

2019-2020 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Maritime Affairs. Current Expenditure on Revenue Account. 83. Maritime Affairs Division 911,000 Total : 911,000

Demand presented on behalf of the Ministry of Maritime Affairs. Current Expenditure on Revenue Account. le output to test PDF Combine only

Page 130

DEMANDS FOR GRANTS

NO. 083.- MARITIME AFFAIRS DIVISION

DEMAND NO. 083 ( FC21M27 )

MARITIME AFFAIRS DIVISION

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

Voted

Rs. 911,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	14,191,000	14,060,000	14,000,000
019	General Public Service Not Elsewhere Defined	113,000,000	109,353,000	122,773,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	142,200,000	138,057,000	151,826,000
045	Construction and Transport	285,562,000	273,414,000	377,401,000
046	Communications	227,047,000	220,254,000	245,000,000
	Total	782,000,000	755,138,000	911,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	504,425,000	505,434,000	550,000,000
A011	Pay	316,314,000	309,303,000	327,934,000
A011-1	Pay of Officers	(138,508,000)	(136,043,000)	(148,429,000)
A011-2	Pay of Other Staff	(177,806,000)	(173,260,000)	(179,505,000)
A012	Allowances	188,111,000	196,131,000	222,066,000
A012-1	Regular Allowances	(149,917,000)	(157,937,000)	(184,748,000)
A012-2	Other Allowances (Excluding TA)	(38,194,000)	(38,194,000)	(37,318,000)
A03	Operating Expenses	218,556,000	199,895,000	311,715,000
A04	Employees Retirement Benefits	14,507,000	14,507,000	15,382,000
A05	Grants, Subsidies and Write off Loans	36,000	34,000	1,831,000
A06	Transfers	2,358,000	973,000	12,000
A09	Physical Assets	20,325,000	16,033,000	17,642,000
A12	Civil works	601,000	601,000	80,000
A13	Repairs and Maintenance	21,192,000	17,661,000	14,338,000
	Total	782,000,000	755,138,000	911,000,000

Page 131

SECTION XXI

MINISTRY OF NARCOTICS CONTROL

2019-2020 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Narcotics Control. Current Expenditure on Revenue Account. 84. Narcotics Control Division 2,691,000 Total : 2,691,000 Demand presented on behalf of the Ministry of Narcotics Control. Current Expenditure on Revenue Account. le output to test PDF Combine only

Page 132

NO. 084.- NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 084 ( FC21N17 )

NARCOTICS CONTROL DIVISION

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

Voted

Rs. 2,691,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	2,645,172,000	2,624,224,000	2,644,577,000
074	Public Health Services	26,828,000	25,846,000	46,423,000
	Total	2,672,000,000	2,650,070,000	2,691,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,652,137,000	1,648,837,000	1,773,000,000
A011	Pay	836,786,000	836,786,000	848,652,000
A011-1	Pay of Officers	(207,060,000)	(207,060,000)	(203,261,000)
A011-2	Pay of Other Staff	(629,726,000)	(629,726,000)	(645,391,000)
A012	Allowances	815,351,000	812,051,000	924,348,000
A012-1	Regular Allowances	(720,604,000)	(717,304,000)	(810,236,000)
A012-2	Other Allowances (Excluding TA)	(94,747,000)	(94,747,000)	(114,112,000)
A03	Operating Expenses	540,984,000	493,951,000	637,393,000
A04	Employees Retirement Benefits	14,617,000	14,617,000	11,052,000
A05	Grants, Subsidies and Write off Loans	57,945,000	57,945,000	46,000
A06	Transfers	271,524,000	312,058,000	185,001,000
A09	Physical Assets	49,237,000	44,493,000	39,533,000
A13	Repairs and Maintenance	85,556,000	78,169,000	44,975,000
	Total	2,672,000,000	2,650,070,000	2,691,000,000

Page 133

SECTION XXII

NATIONAL ASSEMBLY AND THE SENATE

	2019-2020 Budget Estimate
sented on behalf of the mbly and The Senate.	(Rupees in Thousand)
nditure on Revenue Account 85. National Assembly	4,604,882
86. The Senate	3,225,502
	Total : 7,830,384

Demands presented on behalf of the National Assembly and The Senate.

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

Page 134

NO. 085.- NATIONAL ASSEMBLY

DEMANDS FOR GRANTS

DEMAND NO. 085 ( FC21N03 / FC24N03 ) NATIONAL ASSEMBLY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the NATIONAL ASSEMBLY. Total Rs. 4,604,882,000 (Charged) Rs. 1,959,590,000 (Voted) Rs. 2,645,292,000

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

NATIONAL ASSEMBLY AND THE SENATE .

	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	4,155,488,000	4,155,488,000	4,604,882,000
	Total	4,155,488,000	4,155,488,000	4,604,882,000
	(Charged)	1,751,915,000	1,751,915,000	1,959,590,000
	(Voted)	2,403,573,000	2,403,573,000	2,645,292,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	2,380,504,000	2,380,504,000	2,526,832,000
	(Charged)	1,414,291,000	1,414,291,000	1,485,354,000
	(Voted)	966,213,000	966,213,000	1,041,478,000
A011	Pay	1,056,425,000	1,056,425,000	1,109,657,000
	(Charged)	465,054,000	465,054,000	474,803,000
	(Voted)	591,371,000	591,371,000	634,854,000
A011-1	Pay of Officers	(828,706,000)	(828,706,000)	(878,442,000)
	(Charged)	266,396,000	266,396,000	273,328,000
	(Voted)	562,310,000	562,310,000	605,114,000
A011-2	Pay of Other Staff	(227,719,000)	(227,719,000)	(231,215,000)
	(Charged)	198,658,000	198,658,000	201,475,000
	(Voted)	29,061,000	29,061,000	29,740,000
A012	Allowances	1,324,079,000	1,324,079,000	1,417,175,000
	(Charged)	949,237,000	949,237,000	1,010,551,000
	(Voted)	374,842,000	374,842,000	406,624,000
A012-1	Regular Allowances	(730,524,000)	(730,524,000)	(807,036,000)

Page 135

	(Charged)	486,207,000	486,207,000	538,451,000
	(Voted)	244,317,000	244,317,000	268,585,000
A012-	2 Other Allowances (Excluding TA)	(593,555,000)	(593,555,000)	(610,139,000)
	(Charged)	463,030,000	463,030,000	472,100,000
	(Voted)	130,525,000	130,525,000	138,039,000
A03	Operating Expenses	1,534,197,000	1,534,197,000	1,850,814,000
	(Charged)	263,099,000	263,099,000	410,396,000
	(Voted)	1,271,098,000	1,271,098,000	1,440,418,000
A04	Employees Retirement Benefits	8,251,000	8,251,000	17,000,000
	(Charged)	4,500,000	4,500,000	10,500,000
	(Voted)	3,751,000	3,751,000	6,500,000
A05	Grants, Subsidies and Write off Loans	177,824,000	177,824,000	174,226,000
	(Charged)	25,600,000	25,600,000	24,601,000
	(Voted)	152,224,000	152,224,000	149,625,000
A06	Transfers	8,100,000	8,100,000	5,000
	(Charged)	5,100,000	5,100,000	2,000
	(Voted)	3,000,000	3,000,000	3,000
A09	Physical Assets	24,656,000	24,656,000	14,039,000
	(Charged)	23,100,000	23,100,000	12,502,000
	(Voted)	1,556,000	1,556,000	1,537,000
A13	Repairs and Maintenance	21,956,000	21,956,000	21,966,000
	(Charged)	16,225,000	16,225,000	16,235,000
	(Voted)	5,731,000	5,731,000	5,731,000
	Total	4,155,488,000	4,155,488,000	4,604,882,000
	(Charged)	1,751,915,000	1,751,915,000	1,959,590,000
	(Voted)	2,403,573,000 __________________	2,403,573,000 _________________	2,645,292,000 _______________

Page 136

NO. 086.- THE SENATE

DEMANDS FOR GRANTS

DEMAND NO. 086 ( FC21T04 / FC24T04 ) THE SENATE

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the THE SENATE. Total Rs. 3,225,502,000 (Charged) Rs. 1,877,576,000 (Voted) Rs. 1,347,926,000

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

NATIONAL ASSEMBLY AND THE SENATE .

	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	2,995,194,000	2,995,203,000	3,225,502,000
	Total	2,995,194,000	2,995,203,000	3,225,502,000
	(Charged)	1,698,469,000	1,698,471,000	1,877,576,000
	(Voted)	1,296,725,000	1,296,732,000	1,347,926,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	1,744,092,000	1,789,302,000	1,873,663,000
	(Charged)	1,112,656,000	1,175,211,000	1,246,486,000
	(Voted)	631,436,000	614,091,000	627,177,000
A011	Pay	669,415,000	638,003,000	692,941,000
	(Charged)	328,594,000	323,648,000	366,219,000
	(Voted)	340,821,000	314,355,000	326,722,000
A011-1	Pay of Officers	(504,969,000)	(477,092,000)	(524,365,000)
	(Charged)	183,045,000	181,162,000	216,540,000
	(Voted)	321,924,000	295,930,000	307,825,000
A011-2	Pay of Other Staff	(164,446,000)	(160,911,000)	(168,576,000)
	(Charged)	145,549,000	142,486,000	149,679,000
	(Voted)	18,897,000	18,425,000	18,897,000
A012	Allowances	1,074,677,000	1,151,299,000	1,180,722,000
	(Charged)	784,062,000	851,563,000	880,267,000
	(Voted)	290,615,000	299,736,000	300,455,000
A012-1	Regular Allowances	(548,389,000)	(546,276,000)	(583,085,000)

Page 137

	(Charged)	386,043,000	389,528,000	413,588,000
	(Voted)	162,346,000	156,748,000	169,497,000
A012-	2 Other Allowances (Excluding TA)	(526,288,000)	(605,023,000)	(597,637,000)
	(Charged)	398,019,000	462,035,000	466,679,000
	(Voted)	128,269,000	142,988,000	130,958,000
A03	Operating Expenses	987,726,000	970,404,000	1,074,955,000
	(Charged)	419,044,000	387,916,000	494,013,000
	(Voted)	568,682,000	582,488,000	580,942,000
A04	Employees Retirement Benefits	10,783,000	11,393,000	13,289,000
	(Charged)	10,722,000	11,332,000	13,228,000
	(Voted)	61,000	61,000	61,000
A05	Grants, Subsidies and Write off Loans	143,541,000	119,389,000	147,539,000
	(Charged)	61,326,000	39,595,000	65,325,000
	(Voted)	82,215,000	79,794,000	82,214,000
A06	Transfers	20,050,000	16,972,000	5,000
	(Charged)	16,350,000	11,550,000	2,000
	(Voted)	3,700,000	5,422,000	3,000
A09	Physical Assets	65,324,000	65,626,000	87,375,000
	(Charged)	59,599,000	56,081,000	36,251,000
	(Voted)	5,725,000	9,545,000	51,124,000
A12	Civil works	2,000	1,000	1,000
	(Charged)	2,000	1,000	1,000
A13	Repairs and Maintenance	23,676,000	22,116,000	28,675,000
	(Charged)	18,770,000	16,785,000	22,270,000
	(Voted)	4,906,000	5,331,000	6,405,000
	Total	2,995,194,000	2,995,203,000	3,225,502,000
	(Charged)	1,698,469,000	1,698,471,000	1,877,576,000
	(Voted)	1,296,725,000 __________________	1,296,732,000 _________________	1,347,926,000 _______________

Page 138

SECTION XXIII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2019-2020 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of National Food Security and Research Current Expenditure on Revenue Account 87. National Food Security and Research Division 4,468,000 Total : 4,468,000 le output to test PDF Combine only

Page 139

NO. 087.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted Rs. 4,468,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	4,176,000,000	4,222,812,000	4,468,000,000
	Total	4,176,000,000	4,222,812,000	4,468,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,847,664,000	2,863,389,000	3,103,990,000
A011	Pay	1,873,888,000	1,879,396,000	1,935,049,000
A011-1	Pay of Officers	(990,136,000)	(992,638,000)	(999,008,000)
A011-2	Pay of Other Staff	(883,752,000)	(886,758,000)	(936,041,000)
A012	Allowances	973,776,000	983,993,000	1,168,941,000
A012-1	Regular Allowances	(881,841,000)	(887,819,000)	(1,042,112,000)
A012-2	Other Allowances (Excluding TA)	(91,935,000)	(96,174,000)	(126,829,000)
A02	Project Pre-Investment Analysis	100,000	101,000	101,000
A03	Operating Expenses	1,138,211,000	1,153,808,000	1,217,674,000
A04	Employees Retirement Benefits	64,137,000	67,439,000	53,690,000
A05	Grants, Subsidies and Write off Loans	75,490,000	74,459,000	57,508,000
A06	Transfers	2,158,000	2,176,000	320,000
A07	Interest Payment	1,000	1,000	1,000
A09	Physical Assets	16,964,000	33,508,000	14,603,000
A12	Civil works	2,000	2,000	8,000
A13	Repairs and Maintenance	31,273,000	27,929,000	20,105,000
_____ Expen	Total ____________________________________________ The above estimates do not include recoveries shown diture:	4,176,000,000 ___________________ below which are adjust	4,222,812,000 __________________ ed in the accounts in r	4,468,000,000 ______________ eduction of
042	Agriculture,Food,Irrigation,Fo	-134,500,000 __________________	-134,502,000 _________________	-136,169,000 _______________

Page 140

-134,500,000 -134,502,000 -136,169,000 Total - Recoveries

Page 141

SECTION XXIV

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

2019-2020 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
88. National Health Services, Regulations and Coordination Division		10,774,000
	Total :	10,774,000

le output to test PDF Combine only

Page 142

NO. 088.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 088 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted

Rs. 10,774,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
071	Medical Products, Appliances & Equipment	30,792,000	30,792,000	31,290,000
073	Hospital Services	286,907,000	8,114,316,000	8,658,556,000
074	Public Health Services	225,403,000	225,403,000	245,712,000
076	Health Administration	1,460,898,000	1,629,614,000	1,838,442,000
	Total	2,004,000,000	10,000,125,000	10,774,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,686,001,000	5,642,181,000	6,272,915,000
A011	Pay	751,671,000	2,707,474,000	2,993,197,000
A011-1	Pay of Officers	(360,277,000)	(1,474,459,000)	(1,628,034,000)
A011-2	Pay of Other Staff	(391,394,000)	(1,233,015,000)	(1,365,163,000)
A012	Allowances	934,330,000	2,934,707,000	3,279,718,000
A012-1	Regular Allowances	(789,214,000)	(2,697,910,000)	(3,061,677,000)
A012-2	Other Allowances (Excluding TA)	(145,116,000)	(236,797,000)	(218,041,000)
A02	Project Pre-Investment Analysis	520,000	520,000	550,000
A03	Operating Expenses	281,400,000	3,251,039,000	3,231,865,000
A04	Employees Retirement Benefits	11,861,000	92,059,000	93,168,000
A05	Grants, Subsidies and Write off Loans	7,384,000	63,960,000	122,987,000
A06	Transfers	2,224,000	483,299,000	651,068,000
A09	Physical Assets	3,869,000	199,212,000	193,470,000
A12	Civil works	1,000	2,000	7,601,000
A13	Repairs and Maintenance	10,740,000	267,853,000	200,376,000
	Total	2,004,000,000	10,000,125,000	10,774,000,000

Page 143

SECTION XXV

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

2019-2020 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account. 89. Overseas Pakistanis and Human Resource Development Division 1,541,000 Total : 1,541,000 le output to test PDF Combine only

Page 144

NO. 089.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

DEMAND NO. 089 ( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION. Voted

Rs. 1,541,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,341,000,000	1,385,408,000	1,541,000,000
	Total	1,341,000,000	1,385,408,000	1,541,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	768,244,000	793,195,000	886,943,000
A011	Pay	353,209,000	369,604,000	395,601,000
A011-1	Pay of Officers	(160,019,000)	(167,234,000)	(177,733,000)
A011-2	Pay of Other Staff	(193,190,000)	(202,370,000)	(217,868,000)
A012	Allowances	415,035,000	423,591,000	491,342,000
A012-1	Regular Allowances	(322,284,000)	(328,975,000)	(394,558,000)
A012-2	Other Allowances (Excluding TA)	(92,751,000)	(94,616,000)	(96,784,000)
A02	Project Pre-Investment Analysis		5,000	100,000
A03	Operating Expenses	466,126,000	477,132,000	541,344,000
A04	Employees Retirement Benefits	22,921,000	24,910,000	15,889,000
A05	Grants, Subsidies and Write off Loans	22,537,000	23,807,000	15,793,000
A06	Transfers	1,474,000	1,724,000	5,000
A09	Physical Assets	28,746,000	33,058,000	52,831,000
A13	Repairs and Maintenance	30,952,000	31,577,000	28,095,000
	Total	1,341,000,000	1,385,408,000	1,541,000,000

Page 145

SECTION XXVI

MINISTRY OF PARLIAMENTARY AFFAIRS

	2019-2020 Budget Estimate
	(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
90. Parliamentary Affairs Division	410,000
	Total : 410,000

le output to test PDF Combine only

Page 146

NO. 090.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 090 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

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

Voted

Rs. 410,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PARLIAMENTARY 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	395,000,000	382,028,000	410,000,000
	Total	395,000,000	382,028,000	410,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	260,000,000	260,000,000	279,000,000
A011	Pay	135,379,000	135,379,000	143,836,000
A011-1	Pay of Officers	(103,050,000)	(103,050,000)	(111,786,000)
A011-2	Pay of Other Staff	(32,329,000)	(32,329,000)	(32,050,000)
A012	Allowances	124,621,000	124,621,000	135,164,000
A012-1	Regular Allowances	(59,227,000)	(59,227,000)	(67,592,000)
A012-2	Other Allowances (Excluding TA)	(65,394,000)	(65,394,000)	(67,572,000)
A03	Operating Expenses	126,613,000	113,951,000	123,991,000
A04	Employees Retirement Benefits	3,296,000	3,296,000	3,055,000
A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	862,000
A06	Transfers	1,000,000	1,000,000	1,000
A09	Physical Assets	1,361,000	1,224,000	1,361,000
A13	Repairs and Maintenance	1,730,000	1,557,000	1,730,000
	Total	395,000,000	382,028,000	410,000,000

Page 147

SECTION XXVII

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM

2019-2020 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Planning, Development and Reform Current Expenditure on Revenue Account. 91. Planning, Development and Reform Division 3,736,000 Total : 3,736,000 le output to test PDF Combine only

Page 148

NO. 091.- PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 091 ( FC21P09 )

PLANNING, DEVELOPMENT AND REFORM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND REFORM DIVISION. Voted Rs. 3,736,000,000

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

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
015	General Services	1,110,000,000	1,083,779,000	3,736,000,000
	Total	1,110,000,000	1,083,779,000	3,736,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	839,152,000	819,329,000	2,749,725,000
A011	Pay	457,062,000	437,239,000	1,614,829,000
A011-1	Pay of Officers	(350,636,000)	(335,336,000)	(721,921,000)
A011-2	Pay of Other Staff	(106,426,000)	(101,903,000)	(892,908,000)
A012	Allowances	382,090,000	382,090,000	1,134,896,000
A012-1	Regular Allowances	(282,755,000)	(282,755,000)	(925,180,000)
A012-2	Other Allowances (Excluding TA)	(99,335,000)	(99,335,000)	(209,716,000)
A03	Operating Expenses	225,076,000	219,178,000	711,869,000
A04	Employees Retirement Benefits	18,026,000	18,026,000	82,760,000
A05	Grants, Subsidies and Write off Loans	4,802,000	4,802,000	150,852,000
A06	Transfers	5,766,000	5,766,000	5,000
A09	Physical Assets	4,655,000	4,655,000	6,291,000
A13	Repairs and Maintenance	12,523,000	12,023,000	34,498,000
	Total	1,110,000,000	1,083,779,000	3,736,000,000

Page 149

SECTION XXVIII

MINISTRY OF POSTAL SERVICES

* 2019-2020 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the
Ministry of Postal Services.
Current Expenditure on Revenue Account.
92. Postal Services Division		66,000
93. Pakistan Post Office Department		19,586,888
	Total :	19,652,888

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Page 150

NO. 092.- POSTAL SERVICES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 092 ( FC21P22 )

POSTAL SERVICES DIVISION

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

Voted

Rs. 66,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
046	Communications	58,000,000	58,000,000	66,000,000
	Total	58,000,000	58,000,000	66,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	24,159,000	24,159,000	26,000,000
A011	Pay	14,191,000	14,191,000	13,896,000
A011-1	Pay of Officers	(7,140,000)	(7,140,000)	(8,617,000)
A011-2	Pay of Other Staff	(7,051,000)	(7,051,000)	(5,279,000)
A012	Allowances	9,968,000	9,968,000	12,104,000
A012-1	Regular Allowances	(7,566,000)	(7,566,000)	(10,301,000)
A012-2	Other Allowances (Excluding TA)	(2,402,000)	(2,402,000)	(1,803,000)
A03	Operating Expenses	18,387,000	18,387,000	32,535,000
A04	Employees Retirement Benefits	7,001,000	7,001,000	4,000
A05	Grants, Subsidies and Write off Loans	1,000	1,000	349,000
A06	Transfers	1,001,000	1,001,000	2,000
A09	Physical Assets	5,000,000	5,000,000	5,000,000
A13	Repairs and Maintenance	2,451,000	2,451,000	2,110,000
	Total	58,000,000	58,000,000	66,000,000

Page 151

NO. 093.- PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS DEMAND NO. 093 ( FC21P21 / FC24P21 )

PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total Rs. 19,586,888,000 (Charged) Rs. 18,000,000 (Voted) Rs. 19,568,888,000

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

MINISTRY OF POSTAL SERVICES .

		2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
046	Communications	18,606,063,000	18,606,063,000	19,586,888,000
	Total	18,606,063,000	18,606,063,000	19,586,888,000
	(Charged)	22,400,000	22,400,000	18,000,000
	(Voted)	18,583,663,000	18,583,663,000	19,568,888,000
	OBJECT CLASSIFICATION	_________________		_______________
A01	Employees Related Expenses	9,951,705,000	9,951,705,000	9,951,705,000
A011	Pay	6,977,010,000	6,977,010,000	7,033,304,000
A011-1	Pay of Officers	(408,210,000)	(408,210,000)	(459,410,000)
A011-2	Pay of Other Staff	(6,568,800,000)	(6,568,800,000)	(6,573,894,000)
A012	Allowances	2,974,695,000	2,974,695,000	2,918,401,000
A012-1	Regular Allowances	(2,706,695,000)	(2,706,695,000)	(2,644,001,000)
A012-2	Other Allowances (Excluding TA)	(268,000,000)	(268,000,000)	(274,400,000)
A03	Operating Expenses	4,035,767,000	4,035,767,000	5,035,767,000
A04	Employees Retirement Benefits	3,724,000,000	3,724,000,000	3,724,000,000
A05	Grants, Subsidies and Write off Loans	139,650,000	139,650,000	139,650,000
A06	Transfers	55,603,000	55,603,000	57,603,000
A07	Interest Payment	22,400,000	22,400,000	18,000,000
	(Charged)	22,400,000	22,400,000	18,000,000
A09	Physical Assets	207,613,000	207,613,000	207,613,000
A10	Principal Repayments of Loans	75,000,000	75,000,000	75,000,000
A12	Civil works	23,275,000	23,275,000	25,000,000
A13	Repairs and Maintenance	371,050,000	371,050,000	352,550,000

Page 152

Total	18,606,063,000	18,606,063,000	19,586,888,000
(Charged)	22,400,000	22,400,000	18,000,000
(Voted)	18,583,663,000 _________________	18,583,663,000 _________________	19,568,888,000 ________________

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

Gross Receipts	_________________ -13,000,000,000 _________________	_________________________________ -13,000,000,000 -16,000,000,000 _________________________________

Page 153

SECTION XXIX

RIVATIZATION DIVISION

* 2019-2020 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Privatization Division

Current Expenditure on Revenue Account.

94.	Privatization Division	Total :	161,000 161,000

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Page 154

NO. 094.- PRIVATISATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 094 ( FC21P30 )

PRIVATISATION DIVISION

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

Voted

Rs. 161,000,000

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

	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	166,000,000	174,065,000	161,000,000
	Total	166,000,000	174,065,000	161,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	109,534,000	109,784,000	118,975,000
A011	Pay	61,751,000	61,751,000	58,702,000
A011-1	Pay of Officers	(31,988,000)	(31,988,000)	(32,569,000)
A011-2	Pay of Other Staff	(29,763,000)	(29,763,000)	(26,133,000)
A012	Allowances	47,783,000	48,033,000	60,273,000
A012-1	Regular Allowances	(40,821,000)	(40,821,000)	(52,120,000)
A012-2	Other Allowances (Excluding TA)	(6,962,000)	(7,212,000)	(8,153,000)
A03	Operating Expenses	49,491,000	44,412,000	35,262,000
A04	Employees Retirement Benefits	1,101,000	1,103,000	1,416,000
A05	Grants, Subsidies and Write off Loans	1,664,000	1,805,000	552,000
A06	Transfers	1,400,000	993,000	902,000
A09	Physical Assets	1,112,000	999,000	1,702,000
A13	Repairs and Maintenance	1,698,000	14,969,000	2,191,000
	Total	166,000,000	174,065,000	161,000,000

Page 155

SECTION XXX

MINISTRY OF RAILWAYS

2019-2020 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Railways

Current Expenditure on Revenue Account. 95. Pakistan Railways 97,100,000 Total : 97,100,000 le output to test PDF Combine only

Page 156

NO. 095.- PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 095 ( FC21P11 / FC24P11 )

PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the PAKISTAN RAILWAYS. Total Rs. 97,100,000,000 (Charged) Rs. 1,100,000,000 (Voted) Rs. 96,000,000,000

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

MINISTRY OF RAILWAYS .

		2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	87,500,000,000	90,000,000,000	97,100,000,000
	Total	87,500,000,000	90,000,000,000	97,100,000,000
	(Charged)	1,000,000,000	1,000,000,000	1,100,000,000
	(Voted)	86,500,000,000	89,000,000,000	96,000,000,000
	OBJECT CLASSIFICATION	_________________	_________________	_______________
A01	Employees Related Expenses	27,022,500,000	27,072,500,000	29,513,500,000
A011	Pay	17,504,000,000	16,577,000,000	17,430,000,000
A011-1	Pay of Officers	(854,000,000)	(808,000,000)	(793,000,000)
A011-2	Pay of Other Staff	(16,650,000,000)	(15,769,000,000)	(16,637,000,000)
A012	Allowances	9,518,500,000	10,495,500,000	12,083,500,000
A012-1	Regular Allowances	(9,195,000,000)	(10,142,000,000)	(11,759,500,000)
A012-2	Other Allowances (Excluding TA)	(323,500,000)	(353,500,000)	(324,000,000)
A03	Operating Expenses	19,292,631,000	20,985,592,000	22,830,583,000
A04	Employees Retirement Benefits	31,114,044,000	31,614,044,000	33,375,000,000
A05	Grants, Subsidies and Write off Loans	859,100,000	856,650,000	872,400,000
A06	Transfers	174,275,000	173,775,000	173,200,000
A07	Interest Payment	1,000,000,000	1,000,000,000	1,100,000,000
	(Charged)	1,000,000,000	1,000,000,000	1,100,000,000
A08	Loans and Advances	446,300,000	306,575,000	441,900,000
A09	Physical Assets	160,350,000	79,293,000	135,300,000
A11	Investments	25,000,000	15,000,000	50,000,000
A13	Repairs and Maintenance	7,405,800,000	7,896,571,000	8,608,117,000

Page 157

		Total	87,500,000,000	90,000,000,000	97,100,000,000
		(Charged)	1,000,000,000	1,000,000,000	1,100,000,000
		(Voted)	86,500,000,000 _________________	89,000,000,000 __________________	96,000,000,000 _______________
____ Expe	_______ The a nditure:	_____________________________ bove estimates do not include recove	____________________________ ries shown below which are adjus	_________________ ted in the accounts in	_______________ reduction of
045	Const	ruction and Transport	-87,500,000,000	-90,000,000,000	-97,100,000,000
		Total - Recoveries	_________________ -87,500,000,000 _________________	__________________ -90,000,000,000 __________________	_______________ -97,100,000,000 _______________

Page 158

SECTION XXXI

MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY

			2019-2020 Budget Estimate
			(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter faith Harmony.
Current Expendiutre on Revenue Account.
96.	Religious Affairs and Inter faith Harmony Division.		479,000
97.	Other Expenditure of Religious Affairs and
	Inter faith Harmony Division.		625,000
		Total :	1,104,000

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Page 159

NO. 096.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 096 ( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.

Voted

Rs. 479,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
084	Religious Affairs	490,000,000	480,739,000	479,000,000
	Total	490,000,000	480,739,000	479,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	222,460,000	222,464,000	239,000,000
A011	Pay	124,901,000	122,501,000	126,654,000
A011-1	Pay of Officers	(63,889,000)	(63,889,000)	(63,552,000)
A011-2	Pay of Other Staff	(61,012,000)	(58,612,000)	(63,102,000)
A012	Allowances	97,559,000	99,963,000	112,346,000
A012-1	Regular Allowances	(66,256,000)	(68,660,000)	(77,052,000)
A012-2	Other Allowances (Excluding TA)	(31,303,000)	(31,303,000)	(35,294,000)
A03	Operating Expenses	147,392,000	140,406,000	136,198,000
A04	Employees Retirement Benefits	7,500,000	9,020,000	4,201,000
A05	Grants, Subsidies and Write off Loans	66,881,000	64,881,000	58,853,000
A06	Transfers	39,561,000	39,412,000	34,383,000
A09	Physical Assets	2,452,000	1,177,000	2,612,000
A13	Repairs and Maintenance	3,754,000	3,379,000	3,753,000
	Total	490,000,000	480,739,000	479,000,000

Page 160

NO. 097.- OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH DEMANDS FOR GRANTS HARMONY DIVISION

DEMAND NO. 097 ( FC21Y20 )

OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY 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 RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION. Voted

Rs. 625,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
073	Hospital Services	19,026,000	18,926,000	20,188,000
074	Public Health Services	91,719,000	91,746,000	80,463,000
084	Religious Affairs	463,913,000	1,206,427,000	479,349,000
108	Others	51,342,000	51,342,000	45,000,000
	Total	626,000,000	1,368,441,000	625,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	297,381,000	301,201,000	319,000,000
A011	Pay	168,734,000	169,711,000	174,864,000
A011-1	Pay of Officers	(78,725,000)	(78,163,000)	(79,627,000)
A011-2	Pay of Other Staff	(90,009,000)	(91,548,000)	(95,237,000)
A012	Allowances	128,647,000	131,490,000	144,136,000
A012-1	Regular Allowances	(99,362,000)	(102,295,000)	(113,292,000)
A012-2	Other Allowances (Excluding TA)	(29,285,000)	(29,195,000)	(30,844,000)
A03	Operating Expenses	257,065,000	253,685,000	245,971,000
A04	Employees Retirement Benefits	2,305,000	5,305,000	5,635,000
A05	Grants, Subsidies and Write off Loans	43,785,000	793,484,000	43,657,000
A06	Transfers	1,081,000	1,080,000	8,000
A09	Physical Assets	16,403,000	7,201,000	5,922,000
A13	Repairs and Maintenance	7,980,000	6,485,000	4,807,000
	Total	626,000,000	1,368,441,000	625,000,000

Page 161

SECTION XXXII

MINISTRY OF SCIENCE AND TECHNOLOGY

			2019-2020 Budget Estimate
			(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology.
Current Expenditure on Revenue Account.
98.	Science and Technology Division		506,000
99.	Other Expenditure of Science and
	Technology Division.		7,684,000
		Total :	8,190,000

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Page 162

NO. 098.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 098 ( FC21M18 )

SCIENCE AND TECHNOLOGY DIVISION

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

Voted

Rs. 506,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
016	Basic Research	503,000,000	471,980,000	506,000,000
	Total	503,000,000	471,980,000	506,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	162,000,000	162,000,000	159,636,000
A011	Pay	87,139,000	87,139,000	78,267,000
A011-1	Pay of Officers	(53,920,000)	(53,920,000)	(47,455,000)
A011-2	Pay of Other Staff	(33,219,000)	(33,219,000)	(30,812,000)
A012	Allowances	74,861,000	74,861,000	81,369,000
A012-1	Regular Allowances	(60,040,000)	(60,040,000)	(62,293,000)
A012-2	Other Allowances (Excluding TA)	(14,821,000)	(14,821,000)	(19,076,000)
A03	Operating Expenses	297,138,000	267,604,000	308,884,000
A04	Employees Retirement Benefits	11,000,000	11,000,000	10,700,000
A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	1,000
A06	Transfers	15,001,000	15,001,000	17,627,000
A09	Physical Assets	10,200,000	9,180,000	4,850,000
A13	Repairs and Maintenance	4,661,000	4,195,000	4,302,000
	Total	503,000,000	471,980,000	506,000,000

Page 163

NO. 099.- OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 099

( FC21Y21 )

OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs. 7,684,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	4,865,888,000	4,821,525,000	4,358,710,000
017	Research and Development General Public Services	2,331,867,000	2,319,013,000	2,882,290,000
044	Mining and Manufacturing	88,245,000	86,965,000	94,000,000
107	Administration	354,000,000	349,935,000	349,000,000
	Total	7,640,000,000	7,577,438,000	7,684,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,379,000,000	4,379,000,000	4,484,299,000
A011	Pay	3,199,950,000	3,199,950,000	3,172,792,000
A011-1	Pay of Officers	(1,886,152,000)	(1,886,152,000)	(1,871,711,000)
A011-2	Pay of Other Staff	(1,313,798,000)	(1,313,798,000)	(1,301,081,000)
A012	Allowances	1,179,050,000	1,179,050,000	1,311,507,000
A012-1	Regular Allowances	(1,061,813,000)	(1,061,813,000)	(1,212,929,000)
A012-2	Other Allowances (Excluding TA)	(117,237,000)	(117,237,000)	(98,578,000)
A02	Project Pre-Investment Analysis	194,500,000	194,500,000	112,700,000
A03	Operating Expenses	543,115,000	488,803,000	535,024,000
A04	Employees Retirement Benefits	1,230,446,000	1,230,446,000	1,745,784,000
A05	Grants, Subsidies and Write off Loans	1,205,160,000	1,205,160,000	731,992,000
A06	Transfers	23,246,000	21,449,000	20,845,000
A09	Physical Assets	30,492,000	27,443,000	32,935,000
A13	Repairs and Maintenance	34,041,000	30,637,000	20,421,000
	Total	7,640,000,000	7,577,438,000	7,684,000,000

Page 164

SECTION XXXIII

MINISTRY OF STATES AND FRONTIER REGIONS

			2019-2020 Budget Estimate
			(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
100.	States and Frontier Regions Division		131,000
101.	Frontier Regions		1,863,000
---	Federally Administered Tribal Areas
102.	Maintenance Allowances to Ex-Rulers		20,451
103.	Afghan Refugees		540,000
		Total :	2,554,451

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Page 165

NO. 100.- STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 100 ( FC21S21 )

STATES AND FRONTIER REGIONS DIVISION

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

Rs. 131,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
019	General Public Service Not Elsewhere Defined	127,000,000	126,499,000	131,000,000
	Total	127,000,000	126,499,000	131,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	95,000,000	96,200,000	102,000,000
A011	Pay	54,698,000	54,698,000	55,688,000
A011-1	Pay of Officers	(26,866,000)	(26,866,000)	(29,496,000)
A011-2	Pay of Other Staff	(27,832,000)	(27,832,000)	(26,192,000)
A012	Allowances	40,302,000	41,502,000	46,312,000
A012-1	Regular Allowances	(32,827,000)	(32,827,000)	(37,575,000)
A012-2	Other Allowances (Excluding TA)	(7,475,000)	(8,675,000)	(8,737,000)
A03	Operating Expenses	22,061,000	22,870,000	22,882,000
A04	Employees Retirement Benefits	5,374,000	4,115,000	3,900,000
A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
A06	Transfers	1,264,000	763,000
A09	Physical Assets	1,500,000	1,150,000	1,100,000
A13	Repairs and Maintenance	1,800,000	1,400,000	1,117,000
	Total	127,000,000	126,499,000	131,000,000

Page 166

NO. 101.- FRONTIER REGIONS

DEMANDS FOR GRANTS

DEMAND NO. 101 ( FC21F13 )

FRONTIER REGIONS

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

Voted

Rs. 1,863,000,000

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

MINISTRY OF STATES AND FRONTIER REGIONS .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
032	Police	10,601,000,000	10,601,000,000	1,863,000,000
	Total	10,601,000,000	10,601,000,000	1,863,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,050,822,000	10,050,822,000	1,819,178,000
A011	Pay	5,987,952,000	5,987,952,000	988,119,000
A011-	1 Pay of Officers	(18,559,000)	(18,559,000)	(5,330,000)
A011-	2 Pay of Other Staff	(5,969,393,000)	(5,969,393,000)	(982,789,000)
A012	Allowances	4,062,870,000	4,062,870,000	831,059,000
A012-	1 Regular Allowances	(3,993,584,000)	(3,993,584,000)	(821,050,000)
A012-	2 Other Allowances (Excluding TA)	(69,286,000)	(69,286,000)	(10,009,000)
A03	Operating Expenses	156,591,000	156,591,000	28,095,000
A06	Transfers	344,916,000	344,916,000	5,000,000
A09	Physical Assets	19,348,000	19,348,000	205,000
A13	Repairs and Maintenance	29,323,000	29,323,000	10,522,000
	Total	10,601,000,000	10,601,000,000	1,863,000,000
_____ Expen	______________________________________ The above estimates do not include recoverie diture:	_________________________ s shown below which are adjus	__________________ ted in the accounts in r	______________ eduction of
032	Police	-19,000	-19,000
	Total - Recoveries	_________________ -19,000 _________________	_________________ -19,000 ___________________

Page 167

NO. ---.FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

DEMAND NO. --( FC21F15 )

FEDERALLY ADMINISTERED TRIBAL AREAS

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

Voted Rs.

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	2,854,348,000	4,080,598,000
033	Fire Protection	26,019,000	26,019,000
034	Prison Administration And Operation	10,369,000	10,369,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	1,570,112,000	1,570,112,000
044	Mining and Manufacturing	26,393,000	26,393,000
045	Construction and Transport	1,249,551,000	1,249,551,000
052	Waste Water Management	960,493,000	960,493,000
073	Hospital Services	3,572,838,000	3,572,838,000
074	Public Health Services	84,036,000	84,036,000
076	Health Administration	23,546,000	23,546,000
091	Pre & Primary Education Affairs &Service	7,403,206,000	7,403,206,000
092	Secondary Education Affairs and Services	5,994,235,000	5,994,235,000
093	Tertiary Education Affairs and Services	815,863,000	815,863,000
096	Administration	508,981,000	508,981,000
097	Education Affairs,Services not Elsewhere Classified	329,973,000	329,973,000
108	Others	75,037,000	75,037,000
	Total	25,505,000,000	26,731,250,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	22,712,000,000	22,824,622,000
A011	Pay	12,539,380,000	12,539,380,000
A011-1	Pay of Officers	(3,024,261,000)	(3,024,261,000)
A011-2	Pay of Other Staff	(9,515,119,000)	(9,515,119,000)
A012	Allowances	10,172,620,000	10,285,242,000
A012-1	Regular Allowances	(9,937,502,000)	(9,937,502,000)

Page 168

A012-	2 Other Allowances (Excluding TA)	(235,118,000)	(347,740,000)
A03	Operating Expenses	1,722,716,000	2,684,644,000
A04	Employees Retirement Benefits	349,082,000	349,082,000
A05	Grants, Subsidies and Write off Loans	346,641,000	346,641,000
A06	Transfers	6,646,000	91,456,000
A09	Physical Assets	13,785,000	37,583,000
A13	Repairs and Maintenance	354,130,000	397,222,000
	Total	25,505,000,000	26,731,250,000

Page 169

NO. 102.- MAINTENANCE ALLOWANCES TO EX-RULERS

DEMANDS FOR GRANTS

DEMAND NO. 102 ( FC21M19 )

MAINTENANCE ALLOWANCES TO EX-RULERS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for MAINTENANCE ALLOWANCES TO EX-RULERS.

Voted Rs. 20,451,000

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

MINISTRY OF STATES AND FRONTIER REGIONS .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
019	General Public Service Not Elsewhere Defined	2,651,000	20,451,000	20,451,000
	Total	2,651,000	20,451,000	20,451,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,651,000	20,451,000	20,451,000
A012	Allowances	2,651,000	20,451,000	20,451,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(2,651,000)	(20,451,000)	(20,451,000)
	Total	2,651,000	20,451,000	20,451,000
_____ Expen	_____________________________________________ The above estimates do not include recoveries shown b diture:	___________________ elow which are adjusted	__________________ in the accounts in re	_____________ duction of
019	General Public Service Not Els	-2,651,000	-20,451,000	-20,451,000
	Total - Recoveries	___________________ -2,651,000 ___________________	_________________ -20,451,000 _________________	______________ -20,451,000 ______________

Page 170

NO. 103.- AFGHAN REFUGEES

DEMANDS FOR GRANTS

DEMAND NO. 103 ( FC21A06 )

AFGHAN REFUGEES

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

Voted

Rs. 540,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
107	Administration	523,000,000	851,095,000	540,000,000
	Total	523,000,000	851,095,000	540,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	403,492,000	403,482,000	413,624,000
A011	Pay	237,017,000	237,017,000	236,857,000
A011-1	Pay of Officers	(74,896,000)	(74,896,000)	(66,514,000)
A011-2	Pay of Other Staff	(162,121,000)	(162,121,000)	(170,343,000)
A012	Allowances	166,475,000	166,465,000	176,767,000
A012-1	Regular Allowances	(141,469,000)	(141,469,000)	(160,398,000)
A012-2	Other Allowances (Excluding TA)	(25,006,000)	(24,996,000)	(16,369,000)
A03	Operating Expenses	78,298,000	406,403,000	72,361,000
A04	Employees Retirement Benefits	15,300,000	15,300,000	28,612,000
A05	Grants, Subsidies and Write off Loans	11,707,000	11,707,000	11,755,000
A06	Transfers	154,000	154,000
A09	Physical Assets	4,280,000	4,280,000	3,840,000
A13	Repairs and Maintenance	9,769,000	9,769,000	9,808,000
	Total	523,000,000	851,095,000	540,000,000

Page 171

SECTION --

MINISTRY OF STATISTICS

2019-2020 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Statistics. Current Expenditure on Revenue Account --. Statistics Division - Total : - le output to test PDF Combine only

Page 172

NO. ---.STATISTICS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --( FC21S25 )

STATISTICS DIVISION

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

Voted

Rs.

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs
015	General Services	2,357,000,000	2,194,378,000
	Total	2,357,000,000	2,194,378,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,847,600,000	1,686,989,000
A011	Pay	1,335,958,000	1,138,754,000
A011-1	Pay of Officers	(468,947,000)	(379,501,000)
A011-2	Pay of Other Staff	(867,011,000)	(759,253,000)
A012	Allowances	511,642,000	548,235,000
A012-1	Regular Allowances	(475,999,000)	(514,668,000)
A012-2	Other Allowances (Excluding TA)	(35,643,000)	(33,567,000)
A03	Operating Expenses	340,043,000	337,772,000
A04	Employees Retirement Benefits	63,219,000	63,632,000
A05	Grants, Subsidies and Write off Loans	81,977,000	81,977,000
A06	Transfers	275,000	275,000
A09	Physical Assets	3,233,000	3,168,000
A13	Repairs and Maintenance	20,653,000	20,565,000
	Total	2,357,000,000	2,194,378,000

Page 173

SECTION XXXIV

MINISTRY OF WATER RESOURCES

2019-2020 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resource. Current Expendiutre on Revenue Account. 104. Water Resource Division 277,000 Total : 277,000 le output to test PDF Combine only

Page 174

NO. 104.- WATER RESOURCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 104 ( FC21W05 )

WATER RESOURCE DIVISION

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

Voted

Rs. 277,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	236,000,000	235,061,000	277,000,000
	Total	236,000,000	235,061,000	277,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	176,833,000	170,684,000	205,000,000
A011	Pay	136,278,000	131,900,000	143,779,000
A011-1	Pay of Officers	(93,289,000)	(92,651,000)	(74,985,000)
A011-2	Pay of Other Staff	(42,989,000)	(39,249,000)	(68,794,000)
A012	Allowances	40,555,000	38,784,000	61,221,000
A012-1	Regular Allowances	(36,075,000)	(34,380,000)	(51,445,000)
A012-2	Other Allowances (Excluding TA)	(4,480,000)	(4,404,000)	(9,776,000)
A03	Operating Expenses	43,308,000	46,109,000	55,680,000
A04	Employees Retirement Benefits	2,800,000	7,934,000	3,903,000
A05	Grants, Subsidies and Write off Loans	628,000	4,891,000	2,431,000
A06	Transfers	1,621,000	663,000	29,000
A09	Physical Assets	5,732,000	1,652,000	4,780,000
A13	Repairs and Maintenance	5,078,000	3,128,000	5,177,000
	Total	236,000,000	235,061,000	277,000,000

Page 175

(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT le output to test PDF Combine only

Page 176

SECTION I

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

2019-2020 Budget Estimate (Rupees in Thsousand) Demands presented on behalf of the Ministry of Finance, Revenue and Economic Affairs (Finance Division)

Current Expenditure on Capital Account.
105.	Federal Miscellaneous Investments		15,468,198
106.	Other Loans and Advances by the
	Federal Government		61,523,185
		Total :	76,991,383

le output to test PDF Combine only

Page 177

NO. 105.- FEDERAL MISCELLANEOUS INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 105 ( FC11F17 )

FEDERAL MISCELLANEOUS INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for FEDERAL MISCELLANEOUS INVESTMENTS.

Voted

Rs. 15,468,198,000

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
014	Transfers	8,435,640,000	7,537,270,000	15,468,198,000
019	General Public Service Not Elsewhere Defined	11,000,000,000
	Total	19,435,640,000	7,537,270,000	15,468,198,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	11,000,000,000
A06	Transfers	2,640,000	4,270,000	4,270,000
A11	Investments	8,433,000,000	7,533,000,000	15,463,928,000
	Total	19,435,640,000	7,537,270,000	15,468,198,000

Page 178

DEMANDS FOR GRANTS

NO. 106.- OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMAND NO. 106 ( FC11Y24 )

OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted

Rs. 61,523,185,000

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
014	Transfers	49,076,000,000	53,275,149,000	61,523,185,000
	Total	49,076,000,000	53,275,149,000	61,523,185,000
	OBJECT CLASSIFICATION
A08	Loans and Advances	49,076,000,000	53,275,149,000	61,523,185,000
	Total	49,076,000,000	53,275,149,000	61,523,185,000

Page 179

PART III. DEVELOPMENT EXPENDITURE

(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT

Page 180

SECTION I

CABINET SECRETARIAT

			2019-2020 Budget Estimate
			(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
107.	Development Expenditure of Cabinet Division		45,086,475
108.	Development Expenditure of Aviation Division		1,266,505
---	Development Expenditure of Capital Administration and Development Division
109.	Development Expenditure of Establishment Division		232,610
110.	Development Expenditure of Poverty Alleviation and Social Safety Division		200,000
111.	Development Expenditure of SUPARCO		6,033,245
		Total :	52,818,835

le output to test PDF Combine only

Page 181

NO. 107.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 107 ( FC22D05 )

DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF CABINET DIVISION.

Voted

Rs. 45,086,475,000

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	8,500,000,000	6,500,000,000	5,105,275,000
014	Transfers	5,000,000,000	24,000,000,000	24,000,000,000
044	Mining and Manufacturing	125,000,000	76,825,000	100,000,000
045	Construction and Transport			14,181,200,000
046	Communications	59,138,000
047	Other Industries	50,000,000		200,000,000
072	Outpatients Services	1,000,000,000	100,000,000	1,500,000,000
095	Subsidiary Services to Education	7,300,000
	Total	14,741,438,000	30,676,825,000	45,086,475,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	31,600,000	8,313,000	37,702,000
A011	Pay	31,200,000	6,960,000	29,322,000
A011-1	Pay of Officers	(27,993,000)	(6,010,000)	(25,620,000)
A011-2	Pay of Other Staff	(3,207,000)	(950,000)	(3,702,000)
A012	Allowances	400,000	1,353,000	8,380,000
A012-1	Regular Allowances	(400,000)	(1,202,000)	(6,680,000)
A012-2	Other Allowances (Excluding TA)		(151,000)	(1,700,000)
A02	Project Pre-Investment Analysis	50,000,000		40,000,000
A03	Operating Expenses	8,607,726,000	6,521,468,000	5,215,896,000
A05	Grants, Subsidies and Write off Loans	5,000,000,000	24,000,000,000	36,181,200,000
A06	Transfers		1,000	1,000
A09	Physical Assets	42,912,000	43,583,000	43,902,000
A12	Civil works	1,006,470,000	100,000,000	3,565,274,000

Page 182

Repairs and Maintenance	2,730,000	3,460,000	2,500,000
Total	14,741,438,000	30,676,825,000	45,086,475,000
(In Foreign Exchange)	(3,000,000,000)	(3,000,000,000)	(2,500,000,000)
(Own Resources)
(Foreign Aid)	(3,000,000,000)	(3,000,000,000)	(2,500,000,000)
(In Local Currency)	(11,741,438,000) _________________	(27,676,825,000) __________________	(42,586,475,000) _______________

Page 183

NO. 108.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 108 ( FC22D83 )

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

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

Voted

Rs. 1,266,505,000

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
014	Transfers	3,033,240,000	870,000,000	655,000,000
032	Police	876,910,000	668,880,000	337,973,000
041	General Economic,Commercial & Labour Affairs	767,337,000	52,825,000	273,532,000
	Total	4,677,487,000	1,591,705,000	1,266,505,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,000,000		26,372,000
A011	Pay	3,000,000		23,812,000
A011-1	Pay of Officers	(2,000,000)		(12,810,000)
A011-2	Pay of Other Staff	(1,000,000)		(11,002,000)
A012	Allowances	3,000,000		2,560,000
A012-1	Regular Allowances	(3,000,000)		(2,560,000)
A03	Operating Expenses	32,005,000	20,815,000	53,450,000
A09	Physical Assets	162,100,000	22,732,000	31,400,000
A12	Civil works	4,477,382,000	1,548,158,000	1,155,283,000
	Total	4,677,487,000	1,591,705,000	1,266,505,000
	(In Foreign Exchange)	(1,627,975,000)	(800,000,000)	(389,500,000)
	(Own Resources)	(20,000,000)
	(Foreign Aid)	(1,607,975,000)	(800,000,000)	(389,500,000)
	(In Local Currency)	(3,049,512,000) __________________	(791,705,000) __________________	(877,005,000) ______________

Page 184

NO. ---.DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC22D68 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF 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	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
062	Community Development	8,377,424,000
073	Hospital Services	2,748,392,000
074	Public Health Services	120,000,000
091	Pre & Primary Education Affairs &Service	43,000,000
092	Secondary Education Affairs and Services	1,298,831,000
093	Tertiary Education Affairs and Services	1,260,000,000
108	Others	58,388,000
	Total	13,906,035,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	146,611,000
A011	Pay	100,763,000
A011-1	Pay of Officers	(44,680,000)
A011-2	Pay of Other Staff	(56,083,000)
A012	Allowances	45,848,000
A012-	1 Regular Allowances	(39,402,000)
A012-2	Other Allowances (Excluding TA)	(6,446,000)
A02	Project Pre-Investment Analysis	87,083,000
A03	Operating Expenses	103,856,000
A04	Employees Retirement Benefits	700,000
A09	Physical Assets	1,506,272,000
A12	Civil works	12,032,790,000
A13	Repairs and Maintenance	28,723,000
	Total	13,906,035,000

Page 185

(In Foreign Exchange)	(450,000,000)
(Own Resources)
(Foreign Aid)	(450,000,000)
(In Local Currency)	(13,456,035,000) __________________________________________________

Page 186

NO. 109.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 109 ( FC22D06 )

DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.

Voted

Rs. 232,610,000

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			208,256,000
019	General Public Service Not Elsewhere Defined	25,000,000	500,000	24,354,000
	Total	25,000,000	500,000	232,610,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,650,000		12,829,000
A011	Pay	8,500,000		11,465,000
A011-1	Pay of Officers	(7,000,000)		(11,165,000)
A011-2	Pay of Other Staff	(1,500,000)		(300,000)
A012	Allowances	150,000		1,364,000
A012-1	Regular Allowances	(150,000)		(1,364,000)
A03	Operating Expenses	16,350,000	500,000	143,703,000
A09	Physical Assets			71,717,000
A13	Repairs and Maintenance			4,361,000
	Total	25,000,000	500,000	232,610,000

Page 187

DEMANDS FOR GRANTS

NO. 110.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION

DEMAND NO. 110 ( FC22D94 )

DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION. Voted Rs. 200,000,000

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.)	200,000,000
	Total	200,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	53,239,000
A011	Pay	42,160,000
A011-1	Pay of Officers	(39,028,000)
A011-2	Pay of Other Staff	(3,132,000)
A012	Allowances	11,079,000
A012-1	Regular Allowances	(5,779,000)
A012-2	Other Allowances (Excluding TA)	(5,300,000)
A02	Project Pre-Investment Analysis	3,000,000
A03	Operating Expenses	103,829,000
A06	Transfers	16,352,000
A09	Physical Assets	20,501,000
A13	Repairs and Maintenance	3,079,000
	Total	200,000,000

Page 188

NO. 111.- DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS

DEMAND NO. 111 ( FC22D85 )

DEVELOPMENT EXPENDITURE OF SUPARCO

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

Voted

Rs. 6,033,245,000

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
045	Construction and Transport	4,700,000,000	6,477,002,000	6,033,245,000
	Total	4,700,000,000	6,477,002,000	6,033,245,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	22,285,000	22,285,000	92,328,000
A011	Pay	10,018,000	10,018,000	41,274,000
A011-1	Pay of Officers	(5,657,000)	(5,657,000)	(23,491,000)
A011-2	Pay of Other Staff	(4,361,000)	(4,361,000)	(17,783,000)
A012	Allowances	12,267,000	12,267,000	51,054,000
A012-1	Regular Allowances	(12,267,000)	(12,267,000)	(51,054,000)
A03	Operating Expenses	974,897,000	719,897,000	334,231,000
A09	Physical Assets	3,290,008,000	5,322,010,000	4,696,143,000
A12	Civil works	412,810,000	412,810,000	910,543,000
	Total	4,700,000,000	6,477,002,000	6,033,245,000
	(In Foreign Exchange)	(3,544,681,000)	(20,276,073,000)	(4,502,755,000)
	(Own Resources)	(878,400,000)	(732,950,000)	(1,592,755,000)
	(Foreign Aid)	(2,666,281,000)	(19,543,123,000)	(2,910,000,000)
	(In Local Currency)	(1,155,319,000) _________________	(13,799,071,000-) __________________	(1,530,490,000) _______________

Page 189

SECTION II

MINISTRY OF CLIMATE CHANGE

* 2019-2020 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Climate Change.

Development Expenditure on Revenue Account 112. Development Expenditure of Climate Change Division 7,579,200 Total : 7,579,200 le output to test PDF Combine only

Page 190

NO. 112.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 112 ( FC22D75 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.

Voted

Rs. 7,579,200,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
055	Administration of Environment Protection	802,699,000	70,691,000	7,579,200,000
	Total	802,699,000	70,691,000	7,579,200,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	20,204,000	18,929,000	9,800,000
A011	Pay	19,903,000	18,653,000	9,750,000
A011-1	Pay of Officers	(18,000,000)	(17,500,000)	(9,294,000)
A011-2	Pay of Other Staff	(1,903,000)	(1,153,000)	(456,000)
A012	Allowances	301,000	276,000	50,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(301,000)	(276,000)	(50,000)
A02	Project Pre-Investment Analysis	750,000	500,000
A03	Operating Expenses	779,714,000	49,511,000	7,569,200,000
A09	Physical Assets	700,000	500,000
A13	Repairs and Maintenance	1,331,000	1,251,000	200,000
	Total	802,699,000	70,691,000	7,579,200,000

Page 191

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.

Development Expenditure on Revenue Account.

113.	Development Expenditure of Commerce Division		100,000
114.	Other Expenditure of Commerce Division		5,000,000
115.	Development Expenditure of Textile Division		202,828
116.	Other Expenditure of Textile Division		35,000,000
		Total :	40,302,828

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NO. 113.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 113 ( FC22D08 )

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

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

Voted

Rs. 100,000,000

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	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,500,000,000	100,000,000
	Total	1,500,000,000	100,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,400,000
A011	Pay	12,400,000
A011-1	Pay of Officers	(8,000,000)
A011-2	Pay of Other Staff	(4,400,000)
A03	Operating Expenses	7,540,000
A06	Transfers	200,000
A09	Physical Assets	80,760,000
A12	Civil works	1,398,900,000	100,000,000
A13	Repairs and Maintenance	200,000
	Total	1,500,000,000	100,000,000

Page 193

NO. 114.- OTHER EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 114 ( FC22Y05 )

OTHER EXPENDITURE OF COMMERCE DIVISION

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

Voted Rs. 5,000,000,000

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

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	5,000,000,000
	Total	5,000,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	5,000,000,000
	Total	5,000,000,000

Page 194

NO. 115.- DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION

DEMANDS FOR GRANTS

DEMAND NO. 115 ( FC22D92 )

DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION. Voted

Rs. 202,828,000

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
047	Other Industries	280,437,000	61,461,000	202,828,000
	Total	280,437,000	61,461,000	202,828,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,424,000	5,288,000	12,315,000
A011	Pay	6,424,000	5,288,000	12,315,000
A011-	1 Pay of Officers	(1,460,000)	(1,820,000)	(10,969,000)
A011-	2 Pay of Other Staff	(4,964,000)	(3,468,000)	(1,346,000)
A03	Operating Expenses	274,013,000	52,132,000	8,286,000
A09	Physical Assets		4,041,000	85,227,000
A12	Civil works			97,000,000
	Total	280,437,000	61,461,000	202,828,000

Page 195

NO. 116.- OTHER EXPENDITURE OF TEXTILE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 116 ( FC22Y02 )

OTHER EXPENDITURE OF TEXTILE DIVISION

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

Voted

Rs. 35,000,000,000

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

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
047	Other Industries	35,000,000,000
	Total	35,000,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	35,000,000,000
	Total	35,000,000,000

Page 196

SECTION IV

MINISTRY OF COMMUNICATIONS

* 2019-2020 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications. Development Expenditure on Revenue Account.

117.	Development Expenditure of Communications Division Total :	248,308 248,308

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NO. 117.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS DEMAND NO. 117 ( FC22D09 )

DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 248,308,000

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	14,364,918,000	35,482,000	88,704,000
046	Communications	115,930,000	115,930,000	159,604,000
	Total	14,480,848,000	151,412,000	248,308,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	58,570,000	6,979,000	6,853,000
A011	Pay	42,040,000	4,881,000	2,155,000
A011-1	Pay of Officers	(25,030,000)	(2,900,000)
A011-2	Pay of Other Staff	(17,010,000)	(1,981,000)	(2,155,000)
A012	Allowances	16,530,000	2,098,000	4,698,000
A012-1	Regular Allowances	(9,730,000)	(2,098,000)	(4,698,000)
A012-2	Other Allowances (Excluding TA)	(6,800,000)
A02	Project Pre-Investment Analysis	365,930,000	108,951,000	139,104,000
A03	Operating Expenses	525,235,000		13,647,000
A05	Grants, Subsidies and Write off Loans	5,000,000,000
A06	Transfers	10,000
A09	Physical Assets	7,350,000
A12	Civil works	8,515,953,000	35,482,000	88,704,000
A13	Repairs and Maintenance	7,800,000
	Total	14,480,848,000	151,412,000	248,308,000

Page 198

SECTION V

MINISTRY OF DEFENCE *

		2019-2020 Budget Estimate
		(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
118.	Development Expenditure of Defence Division	370,500
119.	Development Expenditure of Federal Government
	Educational Institutions in Cantonments and Garrisons	85,500
	Total :	456,000

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Page 199

NO. 118.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 118 ( FC22D12 )

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

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

Voted

Rs. 370,500,000

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	397,151,000	138,367,000	299,500,000
025	Defence Administration	75,515,000	15,100,000	71,000,000
063	Water Supply	58,197,000
	Total	530,863,000	153,467,000	370,500,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			2,251,000
A011	Pay			2,251,000
A011-1	Pay of Officers			(2,250,000)
A011-2	Pay of Other Staff			(1,000)
A03	Operating Expenses	80,402,000	2,854,000	54,148,000
A06	Transfers	1,000		1,000
A09	Physical Assets	305,763,000	100,413,000	207,788,000
A12	Civil works	143,197,000	50,000,000	106,096,000
A13	Repairs and Maintenance	1,500,000	200,000	216,000
	Total	530,863,000	153,467,000	370,500,000
	(In Foreign Exchange)	(357,151,000)
	(Own Resources)	(338,954,000)
	(Foreign Aid)	(18,197,000)
	(In Local Currency)	(173,712,000) ___________________	(153,467,000) _________________	(370,500,000) ______________

Page 200

DEMANDS FOR GRANTS

NO. 119.- DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

DEMAND NO. 119 ( FC22D46 )

DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

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

Voted

Rs. 85,500,000

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
093	Tertiary Education Affairs and Services	89,781,000	17,956,000	85,500,000
096	Administration	20,000,000
	Total	109,781,000	17,956,000	85,500,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,360,000
A011	Pay	4,360,000
A011-	1 Pay of Officers	(4,360,000)
A09	Physical Assets	15,640,000
A12	Civil works	89,781,000	17,956,000	85,500,000
	Total	109,781,000	17,956,000	85,500,000