Demands for Grants and Appropriations 2020-2021

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Page 1

For Departmental use only

FEDERAL BUDGET 2020-2021 DEMANDS FOR GRANTS AND APPROPRIATIONS

Government of Pakistan Finance Division Islamabad

Page 2

PREFACE

This publication titled “Demands for Grants and Appropriations 2020-21” is tabled in the National Assembly under Article 82 of the Constitution. It gives summarized information about individual Demands for Grants and Appropriations included in the Annual Budget Statement 2020-21. The Constitutional provisions at Articles 80-82 define Appropriations. Article 82 (1) describes those Appropriations which are charged upon the Federal Consolidated Fund and are to be discussed but not to be voted. Whereas Article 82 (2) describes expenditures for which the Assembly has the power to “assent to” or “to refuse to assent to” any demand. For this purpose distinction has been made between Grants and Appropriations by presenting the Charged Expenditure in Italics and reflected under Appropriations. For the Current and Development Expenditures, a clear distinction has been made between Expenditure on Revenue and Expenditure on Capital Account.

The Function-cum-Object Classification system makes it possible to view information from different perspectives. The Functional Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. Whereas the Object classification gives expenditures like employees related expenses, utilities, motor vehicles and travel etc. This publication gives information till the minor level of Functional classification and Major level of Object Classification. Furthermore, for bringing transparency and better understanding in the budgetary mechanism this year additional information has been added up reflecting the previous year’s actual expenditure, as required under Section 4 (2) of Public Finance Management Act, 2019.

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

Finance Division, Islamabad, the 12^th June, 2020

NAVEED KAMRAN BALOCH Secretary to the Government of Pakistan

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PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -

PAGES

1	Cabinet	4
2	Cabinet Division	5
3	Other Expenditure of Cabinet Division	6
4	Miscellaneous Expenditure of Cabinet Division	7
5	Emergency Relief and Repatriation	8
6	Intelligence Bureau	9
7	Atomic Energy	10
8	Pakistan Nuclear Regulatory Authority	11
9	Naya Pakistan Housing Development Authority	12
10	Prime Minister's Office (Internal)	13
11	Prime Minister's Office (Public)	14
12	National Disaster Management Authority	15
13	Board of Investment	16
14	Prime Minister's Inspection Commission	17
15	Aviation Division	18
16	Miscellaneous Expenditure of Aviation Division	19
17	Airports Security Force	20
18	Meteorology	21
19	Establishment Division	22
20	Other Expenditure of Establishment Division	23
21	Federal Public Service Commission	24
22	National School of Public Policy	25
23	Civil Services Academy	26
24	National Security Division	27
25	Poverty Alleviation & Social Safety Division	28
26	Benazir Income Support Programme (BISP)	29
27	Pakistan Bait-ul-Mal	30
	Prime Minister's Office	31
	Stationery and Printing	32
II - CLIMATE	CHANGE, MINISTRY OF -
28	Climate Change Division	34
29	Other Expenditure of Climate Change Division	35
30	Miscellaneous Expenditure of Climate Change Division	36

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III - COMMERCE, MINISTRY OF -		PAGES
31	Commerce Division	38
32	Other Expenditure of Commerce Division	39
33	Miscellaneous Expenditure of Commerce Division	40
	Textile Division	41
IV - COMMUNICATIONS, MINISTRY OF -
34	Communications Division	44
35	Other Expenditure of Communications Division	45
36	Pakistan Post Office Department	46
V - DEFENCE,	MINISTRY OF -
37	Defence Division	48
38	Other Expenditure of Defence Division	49
39	Survey of Pakistan	50
40	Federal Government Educational Institutions in Cantonments
	and Garrisons	51
41	Defence Services	52
VI - DEFENCE	PRODUCTION, MINISTRY OF -
42	Defence Production Division	54
VII - ECONOMIC AFFAIRS, MINISTRY OF-
43	Economic Affairs Division	56
44	Miscellaneous Expenditure of Economic Affairs Division	57
VIII - ENERGY	, MINISTRY OF -
45	Power Division	60
46	Other Expenditure of Power Division	61
47	Petroleum Division	62
48	Other Expenditure of Petroleum Division	63
49	Miscellaneous Expenditure of Petroleum Division	64
50	Geological Survey of Pakistan	65

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IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, PAGES

NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
51	Federal Education and Professional Training Division	68
52	Other Expenditure of Federal Education and Professional
	Training Division	69
53	Miscellaneous Expenditure of Federal Education and Professional Training Division	70
54	Higher Education Commission (HEC)	71
55	National Vocational & Technical Training Commission (NAVTTC)	72
56	National Heritage and Culture Division	73
57	Other Expenditure of National Heritage and Culture Division	74
58	Miscellaneous Expenditure of National Heritage and Culture Division	75
X - FINANCE AND REVENUE, MINISTRY OF-
59	Finance Division	78
60	Other Expenditure of Finance Division	79
61	Controller General of Accounts	80
62	Pakistan Mint	81
63	National Savings	82
64	Superannuation Allowances and Pensions	83
65	Grants-in-Aid and Miscellaneous Adjustments between the Federal
	and Provincial Governments	84
66	Subsidies and Miscellaneous Expenditure	85
	Higher Education Commission (HEC)	86
	Economic Affairs Division	87
67	Revenue Division	88
68	Other Expenditure of Revenue Division	89
69	Federal Board of Revenue	90
70	Customs	91
71	Inland Revenue	92
XI - FOREIGN	AFFAIRS, MINISTRY OF -
72	Foreign Affairs Division	94
73	Other Expenditure of Foreign Affairs Division	95
74	Foreign Affairs	96

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XII - HOUSING	AND WORKS, MINISTRY OF -	PAGES
75	Housing and Works Division	98
76	Other Expenditure of Housing & Works Division	99
	Civil Works	100
	Estate Offices	101
	Federal Lodges	102
XIII - HUMAN	RIGHTS, MINISTRY OF -
77	Human Rights Division	104
78	Other Expenditure of Human Rights Division	105
79	Miscellaneous Expenditure of Human Rights Division	106
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
80	Industries and Production Division	108
81	Other Expenditure of Industries and Production Division	109
82	Miscellaneous Expenditure of Industries and Production Division	110
	Department of Investment Promotion and Supplies	111
83	Financial Action Task Force (FATF) Secretariat	112
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
84	Information and Broadcasting Division	114
85	Other Expenditure of Information and Broadcasting Division	115
86	Miscellaneous Expenditure of Information and Broadcasting Division	116
	Directorate of Publications, Newsreels and Documentaries	117
	Press Information Department	118
87	Information Services Abroad	119
	National History and Literary Heritage Division	120
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
88	Information Technology and Telecommunication Division	122
89	Other Expenditure of Information Technology and
	Telecommunication Division	123
90	Miscellaneous Expenditure of Information Technology and
	Telecommunication Division (vi)	124

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XVII - INTERIOR, MINISTRY OF-		PAGES
91	Interior Division	126
92	Other Expenditure of Interior Division	127
93	Miscellaneous Expenditure of Interior Division	128
94	Islamabad	129
95	Passport Organization	130
96	Civil Armed Forces	131
97	Frontier Constabulary	132
98	Pakistan Coast Guards	133
99	Pakistan Rangers	134
XVIII - INTER	- PROVINCIAL COORDINATION, MINISTRY OF-
100	Inter - Provincial Coordination Division	136
101	Other Expenditure of Inter - Provincial Coordination Division	137
102	Miscellaneous Expenditure of Inter - Provincial Coordination Division	138
XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
103	Kashmir Affairs and Gilgit - Baltistan Division	140
104	Other Expenditure of Kashmir Affairs and Gilgit - Baltistan Division	141
105	Gilgit - Baltistan	142
XX - LAW AND JUSTICE, MINISTRY OF -
106	Law and Justice Division	144
107	Other Expenditure of Law and Justice Division	145
108	Miscellaneous Expenditure of Law and Justice Division	147
109	Federal Shariat Court	148
110	Council of Islamic Ideology	149
111	National Accountability Bureau	150
112	District Judiciary, Islamabad Capital Territory	151
XXI - MARITIME AFFAIRS, MINISTRY OF -
113	Maritime Affairs Division	154
114	Other Expenditure of Maritime Affairs Division	155
115	Miscellaneous Expenditure of Maritime Affairs Division	156

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XXII - NARCOTICS CONTROL, MINISTRY OF -		PAGES
116	Narcotics Control Division	158
117	Other Expenditure of Narcotics Control Division	159
XXIII - NATIONAL ASSEMBLY AND THE SENATE -
118	National Assembly	162
119	The Senate	164
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
120	National Food Security and Research Division	168
121	Other Expenditure of National Food Security and Research Division	169
122	Miscellaneous Expenditure of National Food Security and Research	170
XXV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
123	National Health Services, Regulations and Coordination Division	172
124	Other Expenditure of National Health Services, Regulations and Coordination Division	173
125	Miscellaneous Expenditure of National Health Services, Regulations and Coordination Division	174
XXVI - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -
126	Overseas Pakistanis and Human Resource Development Division	176
127	Other Expenditure of Overseas Pakistanis and Human Resource
	Development Division	177
XXVII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
128	Parliamentary Affairs Division	180
XXVIII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
129	Planning, Development and Special Initiatives Division	182
130	Other Expenditure of Planning, Development and Special Initiatives Division (viii)	183

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131	Miscellaneous Expenditure of Planning, Development and	PAGES
	Special Initiatives Division	184
132	CPEC Authority	185
XXIX - POSTAL SERVICES, MINISTRY OF -
	Postal Services Division	188
	Pakistan Post Office Department	189
XXX - PRIVATIZATION, MINISTRY OF -
133	Privatization Division	192
XXXI - RAILWAYS, MINISTRY OF -
134	Pakistan Railways	194
135	Miscellaneous Expenditure ofPakistanRailways	195
XXXII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
136	Religious Affairs and Inter-Faith Harmony Division	198
137	Other Expenditure of Religious Affairs and Inter-Faith Harmony Division	199
138	Miscellaneous Expenditure of Religious Affairs Division	200
XXXIII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
139	Science and Technology Division	202
	Other Expenditure of Science and Technology Division	203
140	Miscellaneous Expenditure of Science and Technology Division	204
XXXIV - STATES AND FRONTIER REGIONS, MINISTRY OF -
141	States and Frontier Regions Division	206
142	Other Expenditure of States and Frontier Regions Division	207
	Frontier Regions	208
	Maintenance Allowances to Ex-Rulers	209
	Afghan Refugees	210

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XXXV - WATER RESOURCES, MINISTRY OF-		PAGES
143	Water Resources Division	212
144	Other Expenditure of Water Resources Division	213
145	Miscellaneous Expenditure of Water Resources Division	214
B.- CURRENT	EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
146	Federal Miscellaneous Investments	218
147	Other Loans and Advances by the Federal Government	219
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET	SECRETARIAT -
148	Development Expenditure of Cabinet Division	224
149	Development Expenditure of Aviation Division	225
150	Development Expenditure of Establishment Division	226
151	Development Expenditure of Poverty Alleviation & Social Safety Division	227
152	Development Expenditure of SUPARCO	228
II - CLIMATE	CHANGE, MINISTRY OF -
153	Development Expenditure of Climate Change Division	230
III - COMMERCE, MINISTRY OF -
154	Development Expenditure of Commerce Division	232
	Other Expenditure of Commerce Division	233
	Development Expenditure of Textile Division	234
	Other Expenditure of Textile Division	235
IV - COMMUNICATIONS, MINISTRY OF -
155	Development Expenditure of Communications Division	238
V - DEFENCE	, MINISTRY OF -
156	Development Expenditure of Defence Division	240
157	Development Expenditure of Federal Government Educational
	Institutions in Cantonments and Garrisons	241

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VI - DEFENCE	PRODUCTION, MINISTRY OF -	PAGES
158	Development Expenditure of Defence Production Division	244
VII - ECONOMIC AFFAIRS, MINISTRY OF -
159	Development Expenditure of Economic Affairs Division Outside PSDP	246
VIII - ENERGY	, MINISTRY OF -
160	Development Expenditure of Power Division	248
IX - FEDERAL AND CUL	EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE TURE, MINISTRY OF -
161	Development Expenditure of Federal Education and
	Professional Training Division	250
162	Development Expenditure of Higher Education Commission (HEC)	251
163	Development Expenditure of National Vocational & Technical
	Training Commission (NAVTTC)	252
164	Development Expenditure of National Heritage and Culture Division	253
X - FINANCE	AND REVENUE, MINISTRY OF -
165	Development Expenditure of Finance Division	256
166	Other Development Expenditure	257
167	Development Expenditure Outside PSDP	258
168	Development Expenditure of Revenue Division	259
	Other Expenditure of Controller General of Accounts	260
	Development Expenditure of Economic Affairs Division	261
	Development Expenditure of Economic Affairs Division Outside PSDP	262
XI - HUMAN RIGHTS, MINISTRY OF-
169	Development Expenditure of Human Rights Division	264
XII - INFORMATION AND BROADCASTING, MINISTRY OF-
	Development Expenditure of Information and Broadcasting Division Development Expenditure of National History and Literary Heritage Division (xi)	266 267

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XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-		PAGES
170	Development Expenditure of Information Technology and Telecommunication Division	270
XIV - INTERIOR, MINISTRY OF-
171	Development Expenditure of Interior Division	272
XV - INTER -	PROVINCIAL COORDINATION, MINISTRY OF-
172	Development Expenditure of Inter-Provincial Coordination Division	274
XVI - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
173	Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division	276
XVII - LAW AND JUSTICE, MINISTRY OF -
174	Development Expenditure of Law and Justice Division	278
XVIII - NARCOTICS CONTROL, MINISTRY OF -
175	Development Expenditure of Narcotics Control Division	280
XIX - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
176	Development Expenditure of National Food Security & Research Division	282
	Other Expenditure of National Food Security & Research Division	283
XX - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
177	Development Expenditure of National Health Services, Regulations and Coordination Division	286
XXI - PLANNI 178	NG, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF - Development Expenditure of Planning, Development and Special Initiatives Division	288
XXII - RELIGI __	OUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF - Development Expenditure of Religious Affairs and Inter-Faith Harmony (xii)	290

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XXIII - SCIENCE AND TECHNOLOGY, MINISTRY OF -		PAGES
179	Development Expenditure of Science and Technology Division	292
XXIV - WATER	RESOURCES, MINISTRY OF -
180	Development Expenditure of Water Resources Division	294
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
181	Capital Outlay on Development of Atomic Energy	298
182	Capital Outlay on Development of Pakistan Nuclear Regulatory Authority	299
II - ENERGY,	MINISTRY OF -
183	Capital Outlay on Petroleum Division	302
III - FINANCE	AND REVENUE, MINISTRY OF -
184	Capital Outlay on Federal Investments	304
185	Development Loans and Advances by the Federal Government	305
186	External Development Loans and Advances by the Federal Government	306
IV - FOREIGN	AFFAIRS, MINISTRY OF -
187	Capital Outlay on Works of Foreign Affairs Division	308
V - HOUSING	AND WORKS, MINISTRY OF -
188	Capital Outlay on Civil Works	310
	Other Development Expenditure of Housing and Works Division	311
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
189	Capital Outlay on Industrial Development	314
VII - MARITIME AFFAIRS, MINISTRY OF -
190	Capital Outlay on Maritime Affairs Division	316
VIII - RAILWAYS, MINISTRY OF -
191	Capital Outlay on Pakistan Railways (xiii)	318

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PART II. APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :

I - CABINET	SECRETARIAT -	PAGES
---	Staff, Household and Allowances of the President (Personal)	322
---	Staff, Household and Allowances of the President (Public)	323
	Staff, Household and Allowances of the President	324
II - ECONOMIC AFFAIRS, MINISTRY OF-
---	Servicing of Foreign Debt	326
---	Foreign Loans Repayment	327
---	Repayment of Short Term Foreign Credits	328
III - FINANCE	AND REVENUE, MINISTRY OF-
---	Audit	330
---	Servicing of Domestic Debt	331
---	Repayment of Domestic Debt	332
	Servicing of Foreign Debt	333
	Foreign Loans Repayment	334
	Repayment of Short Term Foreign Credits	335
IV - LAW AND	JUSTICE, MINISTRY OF -
---	Supreme Court	338
---	Islamabad High Court	339
---	Election	340
---	Federal Ombudsman Secretariat for Protection against Harassment of Women at work	341
V - WAFAQI	MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	344
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	346
SCHEDULES	-
---	Schedule - I	347-362
---	Schedule - II	363-404
---	Schedule - III	405-511
	(xiv)

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PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

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Table of Content

Previous Next

SECTION I

CABINET SECRETARIAT

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat. Current Expenditure on Revenue Account.

1.	Cabinet	274,277
2.	Cabinet Division	1,089,769
3.	Other Expenditure of Cabinet Division	564,648
4.	Miscelleneous Expenditure of Cabinet Division	30,371,812
5.	Emergency Relief and Repatriation	186,807
6.	Intelligence Bureau	6,918,590
7.	Atomic Energy	9,350,935
8.	Pakistan Nuclear Regulatory Authority	1,036,480
9.	Naya Pakistan Housing Development Authority	1,000,000
10.	Prime Minister's Office (Internal)	389,000
11.	Prime Minister's Office (Public)	474,000
12.	National Disaster Management Authority	636,462
13.	Board of Investment	263,983
14.	Prime Minister's Inspection Commission	59,022
15.	Aviation Division	103,762
16.	Miscelleneous Expenditure of Aviation Division	13,090
17.	Airports Security Force	7,693,000
18.	Meteorology	1,347,611
19.	Establishment Division	1,160,022
20.	Other Expenditure of Establishment Division	4,280,242
21.	Federal Public Service Commission	676,064
22.	National School of Public Policy	1,116,070
23.	Civil Service Academy	612,525
24.	National Security Division	92,777
25.	Poverty Alleviation and Social Safety Division	2,152,954
26.	Benazir Income Support Programme (BISP)	200,000,000
27.	Pakistan Bait-ul-Mal	6,105,000
	Prime Minister's Office
	Stationery and Printing

Total : 277,968,902

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Table of Content

NO. 001.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001 ( FC21C01 ) CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CABINET.

Voted

274,277

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	151,323	267,000	267,000	274,277
	Fiscal Affairs, External Affairs
	Total	151,323	267,000	267,000	274,277
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	106,716	189,000	185,570	191,950
A011	Pay	70,568	109,500	110,400	114,500
A011-1	Pay of Officers	(70,568)	(109,500)	(110,400)	(114,500)
A012	Allowances	36,148	79,500	75,170	77,450
A012-1	Regular Allowances	(35,690)	(72,180)	(67,850)	(69,350)
A012-2	Other Allowances (Excluding TA)	(458)	(7,320)	(7,320)	(8,100)
A03	Operating Expenses	44,607	77,950	81,380	82,280
A13	Repairs and Maintenance		50	50	47
	Total	151,323	267,000	267,000	274,277

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Table of Content

NO. 002.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

1,089,769

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,082,153	6,758,115	6,758,115	1,047,184
031	Law Courts		2	1
046	Communications	146,176	165,000	165,001	27,440
083	Broadcasting and Publishing	13,198	15,999	15,999	15,145
095	Subsidiary Services to Education	81,141	124,884	124,884
	Total	7,322,668	7,064,000	7,064,000	1,089,769
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	715,821	795,620	795,619	665,129
A011	Pay	384,791	437,000	437,000	337,033
A011-	1 Pay of Officers	(179,285)	(201,217)	(201,217)	(163,128)
A011-	2 Pay of Other Staff	(205,506)	(235,783)	(235,783)	(173,905)
A012	Allowances	331,030	358,620	358,619	328,096
A012-	1 Regular Allowances	(220,930)	(256,023)	(257,527)	(227,611)
A012-	2 Other Allowances (Excluding TA)	(110,100)	(102,597)	(101,092)	(100,485)
A03	Operating Expenses	6,474,444	6,032,910	6,032,886	262,352
A04	Employees Retirement Benefits	31,725	33,750	33,780	27,450
A05	Grants, Subsidies and Write off Loans	42,040	45,150	45,148	31,400
A06	Transfers	3,125	5	1
A09	Physical Assets	40,627	97,922	97,922	79,464
A13	Repairs and Maintenance	14,886	58,643	58,644	23,974
	Total	7,322,668	7,064,000	7,064,000	1,089,769

Page 21

NO. 003.- OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21Y01 )

OTHER EXPENDITURE OF CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.

Voted

564,648

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	354,372	850,500	537,116	114,697
031	Law Courts				5
044	Mining and Manufacturing				187,666
046	Communications				140,613
047	Other Industries	274,693	265,500	2,265,500
061	Housing Development			252,426
073	Hospital Services		20,000
095	Subsidiary Services to Education				121,667
	Total	629,065	1,136,000	3,055,042	564,648
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	468,654	600,000	666,151	383,393
A011	Pay	160,616	237,275	250,162	218,357
A011-	1 Pay of Officers	(92,438)	(133,807)	(142,665)	(82,850)
A011-	2 Pay of Other Staff	(68,178)	(103,468)	(107,497)	(135,507)
A012	Allowances	308,038	362,725	415,989	165,036
A012-	1 Regular Allowances	(251,993)	(275,635)	(332,149)	(137,425)
A012-	2 Other Allowances (Excluding TA)	(56,045)	(87,090)	(83,840)	(27,611)
A03	Operating Expenses	156,277	496,589	382,459	79,507
A04	Employees Retirement Benefits		2	2	13,100
A05	Grants, Subsidies and Write off Loans		4	2,000,004	47,720
A06	Transfers	424	25,028	28	32
A09	Physical Assets	2,667	12,025	4,213	6,002
A13	Repairs and Maintenance	1,043	2,352	2,185	34,894
	Total	629,065	1,136,000	3,055,042	564,648

Page 22

Table of Content

NO. 004.- MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS

DEMAND NO. 004 ( FC21X14 )

MISCELLANEOUS EXPD. OF CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPD. OF CABINET DIVISION.

Voted

30,371,812

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	58,700
047	Other Industries	294,412
061	Housing Development	30,000,000
073	Hospital Services	18,700
	Total	30,371,812
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	290,000
A011	Pay	121,344
A011-1	Pay of Officers	(56,024)
A011-2	Pay of Other Staff	(65,320)
A012	Allowances	168,656
A012-1	Regular Allowances	(162,656)
A012-2	Other Allowances (Excluding TA)	(6,000)
A03	Operating Expenses	74,332
A05	Grants, Subsidies and Write off Loans	30,000,000
A09	Physical Assets	7,480
	Total	30,371,812

Page 23

NO. 005.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for EMERGENCY RELIEF AND REPATRIATION.

Voted

186,807

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
107	Administration	1,114,555	448,000	448,000	186,807
	Total	1,114,555	448,000	448,000	186,807
	OBJECT CLASSIFICATION
A03	Operating Expenses	199,813	270,949	215,826	169,198
A09	Physical Assets	16,026	1,901	1,701	374
A13	Repairs and Maintenance	898,716	175,150	230,473	17,235
	Total	1,114,555	448,000	448,000	186,807

Page 24

Table of Content

NO. 006.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS

DEMAND NO. 006

( FC21B03 )

INTELLIGENCE BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for INTELLIGENCE BUREAU.

Voted

6,918,590

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	6,918,590
	Fiscal Affairs, External Affairs
	Total	6,918,590
	OBJECT CLASSIFICATION
A03	Operating Expenses	6,918,590
	Total	6,918,590

Page 25

NO. 007.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 007 ( FC21A01 )

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the ATOMIC ENERGY.

Voted

9,350,935

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	9,963,996	10,308,000	10,308,000	9,350,935
	Services
	Total	9,963,996	10,308,000	10,308,000	9,350,935
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	819,000	921,000	921,000
A011	Pay	462,381	479,937	479,937
A011-1	Pay of Officers	(303,880)	(316,504)	(316,504)
A011-2	Pay of Other Staff	(158,501)	(163,433)	(163,433)
A012	Allowances	356,619	441,063	441,063
A012-1	Regular Allowances	(347,940)	(390,378)	(390,378)
A012-2	Other Allowances (Excluding TA)	(8,679)	(50,685)	(50,685)
A03	Operating Expenses	9,144,996	9,387,000	9,387,000	9,350,935
	Total	9,963,996	10,308,000	10,308,000	9,350,935

Page 26

NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 008 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

1,036,480

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	1,036,480
	Services
	Total	1,036,480
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,000,230
A011	Pay	512,230
A011-1	Pay of Officers	(335,000)
A011-2	Pay of Other Staff	(177,230)
A012	Allowances	488,000
A012-1	Regular Allowances	(436,000)
A012-2	Other Allowances (Excluding TA)	(52,000)
A03	Operating Expenses	36,250
	Total	1,036,480

Page 27

NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 009 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.

Voted

1,000,000

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
061	Housing Development	1,000,000
	Total	1,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	920,000
A011	Pay	200,000
A011-1	Pay of Officers	(100,000)
A011-2	Pay of Other Staff	(100,000)
A012	Allowances	720,000
A012-1	Regular Allowances	(700,000)
A012-2	Other Allowances (Excluding TA)	(20,000)
A03	Operating Expenses	80,000
	Total	1,000,000

Page 28

NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

DEMAND NO. 010 ( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).

Voted

389,000

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	389,000
	Fiscal Affairs, External Affairs
	Total	389,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	291,843
A011	Pay	113,804
A011-1	Pay of Officers	(30,341)
A011-2	Pay of Other Staff	(83,463)
A012	Allowances	178,039
A012-1	Regular Allowances	(148,537)
A012-2	Other Allowances (Excluding TA)	(29,502)
A03	Operating Expenses	70,576
A04	Employees Retirement Benefits	5,930
A05	Grants, Subsidies and Write off Loans	10,100
A09	Physical Assets	2,501
A13	Repairs and Maintenance	8,050
	Total	389,000

Page 29

NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

DEMAND NO. 011

( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).

Voted

474,000

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	474,000
	Fiscal Affairs, External Affairs
	Total	474,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	395,500
A011	Pay	179,300
A011-1	Pay of Officers	(129,000)
A011-2	Pay of Other Staff	(50,300)
A012	Allowances	216,200
A012-1	Regular Allowances	(191,700)
A012-2	Other Allowances (Excluding TA)	(24,500)
A03	Operating Expenses	56,528
A04	Employees Retirement Benefits	7,500
A05	Grants, Subsidies and Write off Loans	8,300
A09	Physical Assets	1,472
A13	Repairs and Maintenance	4,700
	Total	474,000

Page 30

NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.

Voted

636,462

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	273,175
107	Administration	363,287
	Total	636,462
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	400,480
A011	Pay	126,442
A011-	1 Pay of Officers	(70,390)
A011-	2 Pay of Other Staff	(56,052)
A012	Allowances	274,038
A012-	1 Regular Allowances	(161,156)
A012-	2 Other Allowances (Excluding TA)	(112,882)
A03	Operating Expenses	203,006
A04	Employees Retirement Benefits	17,000
A06	Transfers	2,700
A09	Physical Assets	3,927
A13	Repairs and Maintenance	9,349
	Total	636,462

Page 31

NO. 013.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 013 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

263,983

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	261,198	280,000	280,008	263,983
	Total	261,198	280,000	280,008	263,983
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	179,133	192,000	192,008	192,738
A011	Pay	97,173	103,963	103,963	99,825
A011-	1 Pay of Officers	(58,262)	(63,007)	(63,007)	(60,289)
A011-	2 Pay of Other Staff	(38,911)	(40,956)	(40,956)	(39,536)
A012	Allowances	81,960	88,037	88,045	92,913
A012-	1 Regular Allowances	(69,860)	(73,638)	(73,646)	(79,485)
A012-	2 Other Allowances (Excluding TA)	(12,100)	(14,399)	(14,399)	(13,428)
A03	Operating Expenses	67,124	73,327	73,327	61,013
A04	Employees Retirement Benefits	3,166	2,921	2,921	4,100
A05	Grants, Subsidies and Write off Loans	6,650	7,512	7,512	2,900
A06	Transfers	601	5	5
A09	Physical Assets	450	936	936	355
A13	Repairs and Maintenance	4,074	3,299	3,299	2,877
	Total	261,198	280,000	280,008	263,983

Page 32

NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted

59,022

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	45,131	62,000	62,000	59,022
	Total	45,131	62,000	62,000	59,022
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	34,249	51,708	51,358	47,040
A011	Pay	18,885	27,480	25,468	24,625
A011-1	Pay of Officers	(14,169)	(22,633)	(20,621)	(19,318)
A011-2	Pay of Other Staff	(4,716)	(4,847)	(4,847)	(5,307)
A012	Allowances	15,364	24,228	25,890	22,415
A012-1	Regular Allowances	(12,097)	(20,904)	(22,566)	(19,526)
A012-2	Other Allowances (Excluding TA)	(3,267)	(3,324)	(3,324)	(2,889)
A03	Operating Expenses	8,210	9,482	9,901	8,447
A04	Employees Retirement Benefits	2,105	66	66	100
A05	Grants, Subsidies and Write off Loans		1	1
A06	Transfers	9	1	1
A09	Physical Assets	170	273	204	2,992
A13	Repairs and Maintenance	388	469	469	443
	Total	45,131	62,000	62,000	59,022

Page 33

Table of Content

NO. 015.- AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21A11 )

AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted

103,762

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	149,400	112,000	112,002	103,762
	Total	149,400	112,000	112,002	103,762
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	60,732	64,000	64,001	75,944
A011	Pay	33,460	34,802	34,802	37,600
A011-	1 Pay of Officers	(24,865)	(24,501)	(24,501)	(24,600)
A011-	2 Pay of Other Staff	(8,595)	(10,301)	(10,301)	(13,000)
A012	Allowances	27,272	29,198	29,199	38,344
A012-	1 Regular Allowances	(21,466)	(24,398)	(24,399)	(32,344)
A012-	2 Other Allowances (Excluding TA)	(5,806)	(4,800)	(4,800)	(6,000)
A03	Operating Expenses	70,188	35,835	34,560	24,407
A04	Employees Retirement Benefits	4,515	4,312	62	1,250
A05	Grants, Subsidies and Write off Loans	2,100	3,501	1,257	200
A06	Transfers	523	1	1
A09	Physical Assets	245	3,351	6,321	934
A13	Repairs and Maintenance	11,097	1,000	5,800	1,027
	Total	149,400	112,000	112,002	103,762

Page 34

NO. 016.- MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 016

( FC21X01 )

MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION.

Voted

13,090

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	13,090
	Total	13,090
	OBJECT CLASSIFICATION
A03	Operating Expenses	13,090
	Total	13,090

Page 35

NO. 017.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS

DEMAND NO. 017

( FC21A13 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

7,693,000

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	7,766,785	7,332,000	7,332,015	7,693,000
	Total	7,766,785	7,332,000	7,332,015	7,693,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,975,276	6,082,000	6,082,014	6,248,980
A011	Pay	3,133,600	3,177,077	3,177,961	3,127,069
A011-1	Pay of Officers	(614,774)	(637,317)	(638,201)	(636,929)
A011-2	Pay of Other Staff	(2,518,826)	(2,539,760)	(2,539,760)	(2,490,140)
A012	Allowances	2,841,676	2,904,923	2,904,053	3,121,911
A012-1	Regular Allowances	(2,680,996)	(2,730,516)	(2,740,224)	(2,977,645)
A012-2	Other Allowances (Excluding TA)	(160,680)	(174,407)	(163,829)	(144,266)
A03	Operating Expenses	1,122,571	906,256	812,329	897,801
A04	Employees Retirement Benefits	101,927	56,350	56,350	84,200
A05	Grants, Subsidies and Write off Loans	220,536	81,300	81,300	117,500
A06	Transfers	3,427	2,550	2,508	1,860
A09	Physical Assets	201,474	134,156	226,311	217,176
A13	Repairs and Maintenance	141,574	69,388	71,203	125,483
	Total	7,766,785	7,332,000	7,332,015	7,693,000

Page 36

Table of Content

NO. 018.- METEOROLOGY

DEMANDS FOR GRANTS

DEMAND NO. 018 ( FC21M26 ) METEOROLOGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the METEOROLOGY.

Voted

1,347,611

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,391,730	1,293,000	1,293,000	1,347,611
	Total	1,391,730	1,293,000	1,293,000	1,347,611
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,064,232	1,074,000	1,074,000	1,133,780
A011	Pay	683,440	692,837	692,837	692,348
A011-1	Pay of Officers	(210,810)	(215,523)	(215,523)	(203,814)
A011-2	Pay of Other Staff	(472,630)	(477,314)	(477,314)	(488,534)
A012	Allowances	380,792	381,163	381,163	441,432
A012-1	Regular Allowances	(357,516)	(361,951)	(361,951)	(414,876)
A012-2	Other Allowances (Excluding TA)	(23,276)	(19,212)	(19,212)	(26,556)
A03	Operating Expenses	154,901	125,517	125,517	161,482
A04	Employees Retirement Benefits	22,868	27,445	27,445	24,692
A05	Grants, Subsidies and Write off Loans	120,910	222	222	290
A06	Transfers	27
A09	Physical Assets	18,573	57,100	57,100	16,328
A12	Civil works	2,099	1,648	1,648	2,156
A13	Repairs and Maintenance	8,120	7,068	7,068	8,883
	Total	1,391,730	1,293,000	1,293,000	1,347,611

Page 37

NO. 019.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 019 ( FC21E02 )

ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.

Voted

1,160,022

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	1,092,381	1,112,088	1,111,588	1,160,022
019	General Public Service Not Elsewhere Defined	1,661,763	1,800,912	1,800,912
	Total	2,754,144	2,913,000	2,912,500	1,160,022
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,067,522	2,175,500	2,185,899	721,659
A011	Pay	1,282,805	1,311,035	1,287,394	478,820
A011-1	Pay of Officers	(904,761)	(923,825)	(900,905)	(379,005)
A011-2	Pay of Other Staff	(378,044)	(387,210)	(386,489)	(99,815)
A012	Allowances	784,717	864,465	898,505	242,839
A012-1	Regular Allowances	(646,482)	(735,996)	(759,136)	(188,310)
A012-2	Other Allowances (Excluding TA)	(138,235)	(128,469)	(139,369)	(54,529)
A03	Operating Expenses	549,890	628,534	629,232	350,026
A04	Employees Retirement Benefits	44,331	41,666	39,949	34,000
A05	Grants, Subsidies and Write off Loans	81,128	44,600	35,758	37,100
A06	Transfers	2,666	8,402	4,502	8,000
A09	Physical Assets	3,846	6,496	8,959	2,857
A13	Repairs and Maintenance	4,761	7,802	8,201	6,380
	Total	2,754,144	2,913,000	2,912,500	1,160,022

Page 38

NO. 020.- OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS

DEMAND NO. 020

( FC21Y02 )

OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF ESTABLISHMENT DIVISION.

Voted

4,280,242

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	3,027,232	3,379,755	3,379,755	3,355,710
019	General Public Service Not Elsewhere Defined	400,436	389,385	421,467	516,070
044	Mining and Manufacturing	46,774	49,877	49,878	51,745
081	Recreation and Sporting Services	382	440	440	360
082	Cultural Services	69,689	73,957	73,957	76,958
095	Subsidiary Services to Education	5,454	6,037	6,037	5,359
097	Education Affairs,Services not Elsewhere Classified	137,432	140,478	140,477	137,226
107	Administration	146,781	135,317	135,317	136,814
	Total	3,834,180	4,175,246	4,207,328	4,280,242
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	564,515	581,850	613,932	693,570
A011	Pay	326,824	366,723	394,133	414,772
A011-	1 Pay of Officers	(156,439)	(184,459)	(208,389)	(206,477)
A011-	2 Pay of Other Staff	(170,385)	(182,264)	(185,744)	(208,295)
A012	Allowances	237,691	215,127	219,799	278,798
A012-	1 Regular Allowances	(188,954)	(173,114)	(177,344)	(231,813)
A012-	2 Other Allowances (Excluding TA)	(48,737)	(42,013)	(42,455)	(46,985)
A02	Project Pre-Investment Analysis		1	1	1
A03	Operating Expenses	132,246	126,699	126,699	135,835
A04	Employees Retirement Benefits	20,096	15,156	15,156	16,732
A05	Grants, Subsidies and Write off Loans	41,748	32,752	32,752	35,589
A06	Transfers	3,058,113	3,399,607	3,399,607	3,365,412
A09	Physical Assets	11,256	7,957	7,957	7,201
A12	Civil works		1	1
A13	Repairs and Maintenance	6,206	11,223	11,223	25,902
	Total	3,834,180	4,175,246	4,207,328	4,280,242
_____ Expen	________________________________________ The above estimates do not include recoveries s diture:	________________ hown below which ar	________________ e adjusted in the a	________________ ccounts in reduction	____________ of
019	General Public Service Not Els	-600	-600	-600	-600
	Total - Recoveries	______ -600 ______	_______________ -600 _______________	________________ -600 ________________	_____________ -600 _____________

Page 39

NO. 021.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 021 ( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.

Voted

676,064

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	708,928	650,000	810,444	676,064
	Total	708,928	650,000	810,444	676,064
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	418,561	447,000	432,602	427,525
A011	Pay	256,653	263,025	263,025	249,666
A011-1	Pay of Officers	(153,351)	(156,254)	(156,254)	(144,742)
A011-2	Pay of Other Staff	(103,302)	(106,771)	(106,771)	(104,924)
A012	Allowances	161,908	183,975	169,577	177,859
A012-1	Regular Allowances	(138,853)	(140,944)	(140,944)	(146,826)
A012-2	Other Allowances (Excluding TA)	(23,055)	(43,031)	(28,633)	(31,033)
A03	Operating Expenses	252,063	195,070	331,345	230,991
A04	Employees Retirement Benefits	14,460	417	13,350	8,242
A05	Grants, Subsidies and Write off Loans	18,372	29	25,154	2,800
A06	Transfers	214	9	9
A09	Physical Assets	1,922	3,776	3,849	1,755
A13	Repairs and Maintenance	3,336	3,699	4,135	4,751
	Total	708,928	650,000	810,444	676,064

Page 40

NO. 022.- NATIONAL SCHOOL OF PUBLIC POLICY

DEMANDS FOR GRANTS

DEMAND NO. 022

( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.

Voted

1,116,070

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	1,116,070
	Total	1,116,070
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,002,000
A011	Pay	582,100
A011-1	Pay of Officers	(401,800)
A011-2	Pay of Other Staff	(180,300)
A012	Allowances	419,900
A012-1	Regular Allowances	(379,000)
A012-2	Other Allowances (Excluding TA)	(40,900)
A03	Operating Expenses	114,070
	Total	1,116,070

Page 41

NO. 023.- CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 023

( FC21C52 )

CIVIL SERVICES ACADEMY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CIVIL SERVICES ACADEMY.

Voted

612,525

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	612,525
	Total	612,525
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	505,000
A011	Pay	290,000
A011-1	Pay of Officers	(200,000)
A011-2	Pay of Other Staff	(90,000)
A012	Allowances	215,000
A012-1	Regular Allowances	(177,000)
A012-2	Other Allowances (Excluding TA)	(38,000)
A03	Operating Expenses	107,525
	Total	612,525

Page 42

NO. 024.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 024 ( FC21N15 )

NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL SECURITY DIVISION.

Voted

92,777

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	39,415	51,000	65,834	92,777
	Total	39,415	51,000	65,834	92,777
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	26,166	34,000	36,540	72,434
A011	Pay	12,894	16,128	18,007	38,055
A011-1	Pay of Officers	(10,071)	(13,170)	(14,888)	(33,189)
A011-2	Pay of Other Staff	(2,823)	(2,958)	(3,119)	(4,866)
A012	Allowances	13,272	17,872	18,533	34,379
A012-1	Regular Allowances	(10,817)	(14,814)	(15,141)	(30,484)
A012-2	Other Allowances (Excluding TA)	(2,455)	(3,058)	(3,392)	(3,895)
A03	Operating Expenses	8,365	15,092	20,322	16,383
A04	Employees Retirement Benefits	4,413	2	2,280	2,700
A05	Grants, Subsidies and Write off Loans		2	2
A06	Transfers	86	1	1
A09	Physical Assets	21	801	5,831	466
A13	Repairs and Maintenance	364	1,102	858	794
	Total	39,415	51,000	65,834	92,777

Page 43

NO. 025.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION

DEMANDS FOR GRANTS

DEMAND NO. 025 ( FC21P31 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION.

Voted

2,152,954

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	125,815,839	187,903,000	242,302,999	2,152,954
	Total	125,815,839	187,903,000	242,302,999	2,152,954
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		70,000	2,827,442	81,030
A011	Pay		43,391	800,675	45,587
A011-	1 Pay of Officers		(21,722)	(454,682)	(23,402)
A011-	2 Pay of Other Staff		(21,669)	(345,993)	(22,185)
A012	Allowances		26,609	2,026,767	35,443
A012-	1 Regular Allowances		(21,933)	(1,897,679)	(29,729)
A012-	2 Other Allowances (Excluding TA)		(4,676)	(129,088)	(5,714)
A03	Operating Expenses	118,665,890	180,010,429	231,652,986	55,881
A04	Employees Retirement Benefits		2,479	2,479	3,500
A05	Grants, Subsidies and Write off Loans	4,999,949	5,654,226	5,654,226	3,100
A06	Transfers	2,150,000	2,150,001	2,150,001	2,000,000
A09	Physical Assets		14,500	14,500	7,480
A13	Repairs and Maintenance		1,365	1,365	1,963
	Total	125,815,839	187,903,000	242,302,999	2,152,954

Page 44

NO. 026.- BENAZIR INCOME SUPPORT PRPGRAME

DEMANDS FOR GRANTS

DEMAND NO. 026

( FC21B02 )

BENAZIR INCOME SUPPORT PRPGRAME

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PRPGRAME.

Voted

199,970,750

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	199,970,750
	Total	199,970,750
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,446,803
A011	Pay	934,176
A011-1	Pay of Officers	(535,529)
A011-2	Pay of Other Staff	(398,647)
A012	Allowances	2,512,627
A012-1	Regular Allowances	(2,200,870)
A012-2	Other Allowances (Excluding TA)	(311,757)
A03	Operating Expenses	196,523,947
	Total	199,970,750

Page 45

NO. 027.- PAKISTAN BAIT-UL-MAL

DEMANDS FOR GRANTS

DEMAND NO. 027

( FC21B01 )

PAKISTAN BAIT-UL-MAL

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PAKISTAN BAIT-UL-MAL.

Voted

6,105,000

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	6,105,000
	Total	6,105,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,280,000
A011	Pay	1,052,098
A011-1	Pay of Officers	(276,068)
A011-2	Pay of Other Staff	(776,030)
A012	Allowances	1,227,902
A012-1	Regular Allowances	(985,054)
A012-2	Other Allowances (Excluding TA)	(242,848)
A05	Grants, Subsidies and Write off Loans	3,825,000
	Total	6,105,000

Page 46

Table of Content NO. ---.PRIME MINISTER'S OFFICE

DEMANDS FOR GRANTS DEMAND NO. --( FC21P12 )

PRIME MINISTER'S OFFICE

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE.

Voted

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	667,072	862,878	735,878
107	Administration	272,586	309,000	309,001
	Total	939,658	1,171,878	1,044,879
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	718,667	879,438	752,815
A011	Pay	300,411	384,725	305,606
A011-1	Pay of Officers	(126,620)	(207,996)	(141,685)
A011-2	Pay of Other Staff	(173,791)	(176,729)	(163,921)
A012	Allowances	418,256	494,713	447,209
A012-1	Regular Allowances	(331,231)	(400,283)	(351,753)
A012-2	Other Allowances (Excluding TA)	(87,025)	(94,430)	(95,456)
A03	Operating Expenses	157,689	218,460	212,490
A04	Employees Retirement Benefits	27,008	26,866	25,865
A05	Grants, Subsidies and Write off Loans	11,500	18,303	14,901
A06	Transfers	11,475	1,507	7,290
A09	Physical Assets	2,860	5,403	8,218
A13	Repairs and Maintenance	10,459	21,901	23,300
	Total	939,658	1,171,878	1,044,879

Page 47

Table of Content NO. ---.STATIONERY AND PRINTING DEMANDS FOR GRANTS DEMAND NO. --( FC21S02 )

STATIONERY AND PRINTING

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the STATIONERY AND PRINTING.

Voted

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
044	FUNCTIONAL CLASSIFICATION Mining and Manufacturing	106,436	117,000	117,000
	Total	106,436	117,000	117,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	89,037	98,000	98,000
A011	Pay	57,231	57,938	57,558
A011-1	Pay of Officers	(6,154)	(6,622)	(6,622)
A011-2	Pay of Other Staff	(51,077)	(51,316)	(50,936)
A012	Allowances	31,806	40,062	40,442
A012-1	Regular Allowances	(26,651)	(28,860)	(29,239)
A012-2	Other Allowances (Excluding TA)	(5,155)	(11,202)	(11,203)
A03	Operating Expenses	11,315	15,614	15,649
A04	Employees Retirement Benefits	3,378	2,147	2,147
A05	Grants, Subsidies and Write off Loans	2,000	10	10
A06	Transfers		25
A09	Physical Assets	235	431	431
A13	Repairs and Maintenance	471	773	763
	Total	106,436	117,000	117,000

Page 48

Table of Content

Previous Next

SECTION II

MINISTRY OF CLIMATE CHANGE

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Climate Change

Current Expenditure on Revenue Account
28.	Climate Change Division		222,643
29.	Other Expenditure of Climate Change Division		189,014
30.	Miscellaneous Expenditure of Climate Change
	Division		51,167
		Total :	462,824

Page 49

NO. 028.- CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 028 ( FC21N09 )

CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CLIMATE CHANGE DIVISION.

Voted

222,643

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	25,002	31,843	31,843
055	Administration of Environment Protection	339,672	470,157	469,955	222,643
	Total	364,674	502,000	501,798	222,643
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	221,336	291,642	291,642	137,900
A011	Pay	130,666	169,310	169,310	75,000
A011-1	Pay of Officers	(81,240)	(102,432)	(102,432)	(47,000)
A011-2	Pay of Other Staff	(49,426)	(66,878)	(66,878)	(28,000)
A012	Allowances	90,670	122,332	122,332	62,900
A012-1	Regular Allowances	(80,105)	(103,673)	(103,673)	(52,000)
A012-2	Other Allowances (Excluding TA)	(10,565)	(18,659)	(18,659)	(10,900)
A02	Project Pre-Investment Analysis	1,888	1,936	1,936
A03	Operating Expenses	107,189	171,605	176,605	66,523
A04	Employees Retirement Benefits	5,192	7,412	7,412	6,500
A05	Grants, Subsidies and Write off Loans	19,940	1,015	1,015	4,100
A06	Transfers	1,324	6	6
A09	Physical Assets	2,869	19,891	14,689	3,740
A13	Repairs and Maintenance	4,936	8,493	8,493	3,880
	Total	364,674	502,000	501,798	222,643

Page 50

NO. 029.- OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 029

( FC21Y39 )

OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION.

Voted

189,014

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

CLIMATE CHANGE .

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	32,077
055	Administration of Environment Protection	156,937
	Total	189,014
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	104,898
A011	Pay	53,011
A011-1	Pay of Officers	(32,508)
A011-2	Pay of Other Staff	(20,503)
A012	Allowances	51,887
A012-1	Regular Allowances	(43,178)
A012-2	Other Allowances (Excluding TA)	(8,709)
A02	Project Pre-Investment Analysis	1,871
A03	Operating Expenses	75,023
A04	Employees Retirement Benefits	581
A05	Grants, Subsidies and Write off Loans	320
A06	Transfers	20
A09	Physical Assets	2,508
A13	Repairs and Maintenance	3,793
	Total	189,014

Page 51

NO. 030.- MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 030

( FC21X02 )

MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION.

Voted

51,167

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
055	Administration of Environment Protection	51,167
	Total	51,167
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	29,230
A011	Pay	22,430
A011-1	Pay of Officers	(11,430)
A011-2	Pay of Other Staff	(11,000)
A012	Allowances	6,800
A012-1	Regular Allowances	(6,100)
A012-2	Other Allowances (Excluding TA)	(700)
A03	Operating Expenses	20,256
A09	Physical Assets	934
A13	Repairs and Maintenance	747
	Total	51,167

Page 52

Table of Content

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SECTION III

MINISTRY OF COMMERCE AND TEXTILE

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce and Textile

Current Expenditure on Revenue Account.

31.	Commerce Division		621,953
32.	Other Expenditure of Commerce Division		5,780,405
33.	Miscellaneous Expenditure of Commerce Division		10,512,462
	Textile Division
		Total :	16,914,820

Page 53

NO. 031.- COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 031 ( FC21M01 )

COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the COMMERCE DIVISION.

Voted

621,953

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	4,851,767	11,080,000	6,350,421	621,953
	Total	4,851,767	11,080,000	6,350,421	621,953
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,909,686	2,028,251	2,086,963	365,373
A011	Pay	959,170	998,300	1,021,106	192,029
A011-	1 Pay of Officers	(387,270)	(414,388)	(408,766)	(101,390)
A011-	2 Pay of Other Staff	(571,900)	(583,912)	(612,340)	(90,639)
A012	Allowances	950,516	1,029,951	1,065,857	173,344
A012-	1 Regular Allowances	(765,852)	(867,984)	(868,967)	(149,239)
A012-	2 Other Allowances (Excluding TA)	(184,664)	(161,967)	(196,890)	(24,105)
A02	Project Pre-Investment Analysis		1
A03	Operating Expenses	1,597,517	1,805,259	1,950,748	222,902
A04	Employees Retirement Benefits	89,364	92,094	84,414	10,100
A05	Grants, Subsidies and Write off Loans	1,142,260	7,059,679	2,060,677	10,550
A06	Transfers	2,022	461	394
A09	Physical Assets	48,103	36,685	93,155	4,301
A12	Civil works		3	3
A13	Repairs and Maintenance	62,815	57,567	74,067	8,727
	Total	4,851,767	11,080,000	6,350,421	621,953

Page 54

NO. 032.- OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 032 ( FC21Y48 )

OTHER EXPD. OF COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPD. OF COMMERCE DIVISION.

Voted

5,780,405

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	5,780,405
	Total	5,780,405
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,088,285
A011	Pay	968,255
A011-1	Pay of Officers	(358,161)
A011-2	Pay of Other Staff	(610,094)
A012	Allowances	1,120,030
A012-1	Regular Allowances	(925,128)
A012-2	Other Allowances (Excluding TA)	(194,902)
A03	Operating Expenses	2,041,136
A04	Employees Retirement Benefits	87,171
A05	Grants, Subsidies and Write off Loans	1,488,819
A06	Transfers	455
A09	Physical Assets	9,866
A12	Civil works	145
A13	Repairs and Maintenance	64,528
	Total	5,780,405

Page 55

NO. 033.- MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS

DEMAND NO. 033 ( FC21X16 )

MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION.

Voted

10,512,462

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
047	Other Industries	10,512,462
	Total	10,512,462
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	102,592
A011	Pay	70,591
A011-1	Pay of Officers	(54,492)
A011-2	Pay of Other Staff	(16,099)
A012	Allowances	32,001
A012-1	Regular Allowances	(27,509)
A012-2	Other Allowances (Excluding TA)	(4,492)
A03	Operating Expenses	9,387
A04	Employees Retirement Benefits	373
A05	Grants, Subsidies and Write off Loans	10,400,000
A09	Physical Assets	4
A13	Repairs and Maintenance	106
	Total	10,512,462

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Table of Content

NO. ---.TEXTILE DIVISION DEMANDS FOR GRANTS

DEMAND NO. --( FC21T07 )

TEXTILE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the TEXTILE DIVISION.

Voted

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
047	Other Industries	412,718	385,000	361,569
	Total	412,718	385,000	361,569
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	268,861	290,002	275,003
A011	Pay	164,559	175,728	165,150
A011-1	Pay of Officers	(123,491)	(128,666)	(124,924)
A011-2	Pay of Other Staff	(41,068)	(47,062)	(40,226)
A012	Allowances	104,302	114,274	109,853
A012-1	Regular Allowances	(89,154)	(96,558)	(93,845)
A012-2	Other Allowances (Excluding TA)	(15,148)	(17,716)	(16,008)
A03	Operating Expenses	99,271	80,894	69,735
A04	Employees Retirement Benefits	1,942	9,746	6,183
A05	Grants, Subsidies and Write off Loans	23,244	502	4,552
A06	Transfers	933
A09	Physical Assets	810	1,256	2,606
A13	Repairs and Maintenance	17,657	2,600	3,490
	Total	412,718	385,000	361,569

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Previous Next

SECTION IV

MINISTRY OF COMMUNICATIONS

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications

Current Expenditure on Revenue Account.

34.	Communications Division		201,230
35.	Other Expenditure of Communications Division		10,975,578
36.	Pakistan Post Office Department		21,414,250
		Total :	32,591,058

Page 59

NO. 034.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 034 ( FC21M02 )

COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.

Voted

201,230

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	6,931,216	7,678,000	7,678,000	201,230
	Total	6,931,216	7,678,000	7,678,000	201,230
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,912,107	5,742,337	5,742,337	141,496
A011	Pay	1,894,258	2,235,653	2,235,653	78,728
A011-1	Pay of Officers	(705,563)	(778,954)	(778,954)	(47,672)
A011-2	Pay of Other Staff	(1,188,695)	(1,456,699)	(1,456,699)	(31,056)
A012	Allowances	3,017,849	3,506,684	3,506,684	62,768
A012-1	Regular Allowances	(2,944,865)	(3,422,603)	(3,422,603)	(54,723)
A012-2	Other Allowances (Excluding TA)	(72,984)	(84,081)	(84,081)	(8,045)
A03	Operating Expenses	904,687	1,002,552	1,002,552	46,432
A04	Employees Retirement Benefits	12,561	17,779	17,779	5,644
A05	Grants, Subsidies and Write off Loans	136,676	97,902	97,902	3,477
A06	Transfers	14,641	13,438	13,436
A09	Physical Assets	807,942	686,031	686,031	1,148
A13	Repairs and Maintenance	142,602	117,961	117,963	3,033
	Total	6,931,216	7,678,000	7,678,000	201,230
_____ Expen	______________________________________ The above estimates do not include recoveries diture:	__________________ shown below which ar	________________ e adjusted in the a	________________ ccounts in reduction	____________ of
045	Construction and Transport	-1,074,476 ______	-1,074,476 _______________	-1,074,476 ________________
	Total - Recoveries	-1,074,476 ______	-1,074,476 _______________	-1,074,476 _________________

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NO. 035.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 035 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted

10,975,578

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	3,078,514	3,087,690	3,087,690	10,863,203
046	Communications	75,669	110,310	110,310	112,375
	Total	3,154,183	3,198,000	3,198,000	10,975,578
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	228,105	258,000	258,000	6,269,490
A011	Pay	152,763	177,230	177,230	2,661,636
A011-1	Pay of Officers	(51,889)	(62,382)	(62,382)	(963,937)
A011-2	Pay of Other Staff	(100,874)	(114,848)	(114,848)	(1,697,699)
A012	Allowances	75,342	80,770	80,770	3,607,854
A012-1	Regular Allowances	(72,248)	(76,470)	(76,470)	(3,501,540)
A012-2	Other Allowances (Excluding TA)	(3,094)	(4,300)	(4,300)	(106,314)
A02	Project Pre-Investment Analysis		590	590	50
A03	Operating Expenses	41,433	59,733	59,733	1,170,143
A04	Employees Retirement Benefits	2,746	5,435	5,435	23,258
A05	Grants, Subsidies and Write off Loans	2,880,354	2,871,680	2,871,680	3,068,670
A06	Transfers	12	1	1	16,300
A09	Physical Assets	539	601	601	287,253
A13	Repairs and Maintenance	994	1,960	1,960	140,414
	Total	3,154,183	3,198,000	3,198,000	10,975,578

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

045 Construction and Transport

Total - Recoveries

-1,219,730 __________________________________________________ -1,219,730 __________________________________________________

Page 61

NO. 036.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS

DEMAND NO. 036 ( FC21P01 / FC24P01 )

PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total 21,414,250 (Charged) Rs. 20,000 (Voted) Rs. 21,394,250

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate 2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
046	Communications			21,414,250
	Total			21,414,250
	(Charged)			20,000
	(Voted)	_______________	_______________	21,394,250 ______________________________
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			9,951,695
A011	Pay			6,865,350
A011-	1 Pay of Officers			(450,000)
A011-	2 Pay of Other Staff			(6,415,350)
A012	Allowances			3,086,345
A012-	1 Regular Allowances			(2,817,445)
A012-	2 Other Allowances (Excluding TA)			(268,900)
A03	Operating Expenses			5,200,000
A04	Employees Retirement Benefits			3,724,000
A05	Grants, Subsidies and Write off Loans			2,000,000
A06	Transfers			56,004
A07	Interest Payment			20,000
	(Charged)			20,000
A09	Physical Assets			10,000
A10	Principal Repayments of Loans			75,000
A12	Civil works			25,000
A13	Repairs and Maintenance			352,551
	Total			21,414,250
	(Charged)			20,000
	(Voted)	_______________	_______________	21,394,250 ______________________________
_____ Expen	______________________________________ The above estimates do not include recoveries diture:	_________________ shown below which _____	_______________ are adjusted in the _______________	______________________________ accounts in reduction of ______________________________
	Gross Receipts	_____	_______________	-18,000,000 ______________________________

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SECTION V

MINISTRY OF DEFENCE

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
37.	Defence Division		527,173
38.	Other Expenditure of Defence Division		1,773,816
39.	Survey of Pakistan		1,342,327
40.	Federal Government Educational Institutions
	in Cantonments and Garrisons		6,648,605
41.	Defence Services		1,290,000,000
		Total :	1,300,291,921

Page 63

NO. 037.- DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 037 ( FC21M03 )

DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

Voted

527,173

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	2,696,923	2,219,000	2,218,176	527,173
	Total	2,696,923	2,219,000	2,218,176	527,173
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,111,192	1,097,000	1,077,100	298,717
A011	Pay	530,918	536,174	530,722	167,536
A011-	1 Pay of Officers	(179,448)	(196,364)	(195,012)	(103,186)
A011-	2 Pay of Other Staff	(351,470)	(339,810)	(335,710)	(64,350)
A012	Allowances	580,274	560,826	546,378	131,181
A012-	1 Regular Allowances	(562,835)	(522,964)	(526,116)	(109,645)
A012-	2 Other Allowances (Excluding TA)	(17,439)	(37,862)	(20,262)	(21,536)
A02	Project Pre-Investment Analysis	1	1	1
A03	Operating Expenses	1,135,645	511,669	535,699	97,012
A04	Employees Retirement Benefits	5,156	3,804	3,804	4,200
A05	Grants, Subsidies and Write off Loans	11,307	126,215	127,344	119,231
A06	Transfers	3,278	202	202
A08	Loans and Advances		1	1
A09	Physical Assets	20,951	103,111	98,728	4,882
A12	Civil works	1	1	1
A13	Repairs and Maintenance	409,392	376,996	375,296	3,131
	Total	2,696,923	2,219,000	2,218,176	527,173

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NO. 038.- OTHER EXPD. OF DEFENCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 038

( FC21Y49 )

OTHER EXPD. OF DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPD. OF DEFENCE DIVISION.

Voted

1,773,816

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	1,773,816
	Total	1,773,816
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	889,500
A011	Pay	385,310
A011-	1 Pay of Officers	(107,845)
A011-	2 Pay of Other Staff	(277,465)
A012	Allowances	504,190
A012-	1 Regular Allowances	(499,990)
A012-	2 Other Allowances (Excluding TA)	(4,200)
A02	Project Pre-Investment Analysis	3,000
A03	Operating Expenses	482,801
A06	Transfers	300
A09	Physical Assets	39,550
A12	Civil works	1,870
A13	Repairs and Maintenance	356,795
	Total	1,773,816

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NO. 039.- SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 039 ( FC21S03 )

SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the SURVEY OF PAKISTAN.

Voted

1,342,327

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	1,290,147	1,331,000	1,330,150	1,342,327
	Total	1,290,147	1,331,000	1,330,150	1,342,327
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	975,097	1,036,000	1,036,000	1,057,000
A011	Pay	645,885	642,777	642,777	655,806
A011-1	Pay of Officers	(107,856)	(109,980)	(109,980)	(112,209)
A011-2	Pay of Other Staff	(538,029)	(532,797)	(532,797)	(543,597)
A012	Allowances	329,212	393,223	393,223	401,194
A012-1	Regular Allowances	(317,791)	(384,985)	(384,985)	(392,789)
A012-2	Other Allowances (Excluding TA)	(11,421)	(8,238)	(8,238)	(8,405)
A03	Operating Expenses	224,905	193,259	194,707	198,531
A04	Employees Retirement Benefits	28,395	22,556	19,786	20,181
A05	Grants, Subsidies and Write off Loans	32,526	33,690	33,716	40,001
A06	Transfers	42	1	1
A09	Physical Assets	19,976	38,931	37,755	14,792
A13	Repairs and Maintenance	9,206	6,563	8,185	11,822
	Total	1,290,147	1,331,000	1,330,150	1,342,327
_____ Expen	_______________________________________ The above estimates do not include recoveries diture:	_________________ shown below which ar	________________ e adjusted in the a	________________ ccounts in reduction	____________ of
017	Research and Development Gener	-150,000	-150,000	-3,000	-3,200
	Total - Recoveries	______ -150,000 ______	_______________ -150,000 _______________	_________________ -3,000 _________________	____________ -3,200 ____________

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NO. 040.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 040 ( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted

6,648,605

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
091	Pre & Primary Education Affairs &Service	708,875	734,196	734,196	713,563
092	Secondary Education Affairs and Services	4,300,655	3,849,292	3,849,292	4,254,034
093	Tertiary Education Affairs and Services	1,122,479	1,077,339	1,077,339	1,127,741
096	Administration	2,832,248	564,173	564,173	553,267
	Total	8,964,257	6,225,000	6,225,000	6,648,605
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,166,495	5,684,000	5,684,000	6,200,000
A011	Pay	4,012,713	3,622,250	3,622,250	4,037,009
A011-1	Pay of Officers	(2,899,042)	(2,602,872)	(2,602,872)	(2,843,650)
A011-2	Pay of Other Staff	(1,113,671)	(1,019,378)	(1,019,378)	(1,193,359)
A012	Allowances	2,153,782	2,061,750	2,061,750	2,162,991
A012-1	Regular Allowances	(2,001,083)	(1,944,473)	(1,944,473)	(2,044,791)
A012-2	Other Allowances (Excluding TA)	(152,699)	(117,277)	(117,277)	(118,200)
A03	Operating Expenses	2,202,741	350,696	350,696	312,647
A04	Employees Retirement Benefits	3,921	3,000	3,000	3,000
A05	Grants, Subsidies and Write off Loans	518,169	101,000	101,000	101,000
A06	Transfers	11,304	11,304	11,304	22,608
A09	Physical Assets	14,982	15,000	15,000	4,675
A13	Repairs and Maintenance	46,645	60,000	60,000	4,675
	Total	8,964,257	6,225,000	6,225,000	6,648,605

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NO. 041.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 041 ( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEFENCE SERVICES.

Voted

1,290,000,000

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
021	Military Defence	1,182,363,717	1,153,696,000	1,226,806,928	1,290,000,000
	Total	1,182,363,717	1,153,696,000	1,226,806,928	1,290,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	440,042,044	450,412,921	455,859,989	475,657,000
A012	Allowances	440,042,044	450,412,921	455,859,989	475,657,000
A012-1	Regular Allowances	(440,042,044)	(450,412,921)	(455,859,989)	(475,657,000)
A03	Operating Expenses	289,827,389	264,656,171	318,113,922	301,109,098
A09	Physical Assets	307,647,580	315,375,352	317,117,648	357,755,829
A12	Civil works	144,846,704	123,251,556	135,715,369	155,478,073
	Total	1,182,363,717	1,153,696,000	1,226,806,928	1,290,000,000
_____ Expen	____________________________________ The above estimates do not include recove diture:	____________________ ries shown below which ar	________________ e adjusted in the a	_______________ ccounts in reductio	_____________ n of
021	Military Defence	-4,030,962	-4,030,962	-2,284,570	-3,808,223
	Total - Recoveries	______ -4,030,962 ______	_______________ -4,030,962 _______________	________________ -2,284,570 ________________	_____________ -3,808,223 _____________

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SECTION VI

MINISTRY OF DEFENCE PRODUCTION

2020-2021 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production. Current Expenditure on Revenue Account

42.	Defence Production Division	Total :	641,537 641,537

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NO. 042.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 042

( FC21D37 )

DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEFENCE PRODUCTION DIVISION.

Voted

641,537

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	1,138,270	651,000	647,947	641,537
	Total	1,138,270	651,000	647,947	641,537
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	124,820	144,000	134,535	163,473
A011	Pay	70,966	80,003	73,316	88,198
A011-	1 Pay of Officers	(46,282)	(52,461)	(47,272)	(60,140)
A011-	2 Pay of Other Staff	(24,684)	(27,542)	(26,044)	(28,058)
A012	Allowances	53,854	63,997	61,219	75,275
A012-	1 Regular Allowances	(43,262)	(53,887)	(50,004)	(61,165)
A012-	2 Other Allowances (Excluding TA)	(10,592)	(10,110)	(11,215)	(14,110)
A03	Operating Expenses	60,418	82,241	63,961	80,153
A04	Employees Retirement Benefits	3,047	3,100	3,080	4,100
A05	Grants, Subsidies and Write off Loans	8,171	20,075	26,443	7,000
A06	Transfers	1,499	1	1	100
A09	Physical Assets	936,049	395,783	413,877	381,383
A13	Repairs and Maintenance	4,266	5,800	6,050	5,328
	Total	1,138,270	651,000	647,947	641,537

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SECTION VII

MINISTRY OF ECONOMIC AFFAIRS

2020-2021 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Defence Production.

Current Expenditure on Revenue Account

43.	Economic Affairs Division		590,693
44.	Miscellaneous Expenditure of Economic Affairs
	Division		2,386,851
		Total :	2,977,544

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NO. 043.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21E13 )

ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the ECONOMIC AFFAIRS DIVISION.

Voted

590,693

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	590,693
	Total	590,693
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	396,344
A011	Pay	200,860
A011-1	Pay of Officers	(100,210)
A011-2	Pay of Other Staff	(100,650)
A012	Allowances	195,484
A012-1	Regular Allowances	(142,109)
A012-2	Other Allowances (Excluding TA)	(53,375)
A03	Operating Expenses	147,040
A04	Employees Retirement Benefits	13,500
A05	Grants, Subsidies and Write off Loans	30,200
A09	Physical Assets	654
A13	Repairs and Maintenance	2,955
	Total	590,693

Page 72

NO. 044.- MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 044 ( FC21X19 )

MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION.

Voted

2,386,851

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	2,386,851
	Total	2,386,851
	OBJECT CLASSIFICATION
A03	Operating Expenses	16,980
A06	Transfers	2,369,871
	Total	2,386,851

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SECTION VIII

MINISTRY OF ENERGY

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.

45.	Power Division		177,275
46.	Other Expenditure of Power Division		104,785
47.	Petroleum Division		368,719
48.	Other Expenditure of Petroleum Division		213,937
49.	Miscellaneous Expenditure of Petroleum Division		10,000,000
50.	Geological Survey of Pakistan		583,317
		Total :	11,448,033

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NO. 045.- POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 045 ( FC21W06 )

POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the POWER DIVISION.

Voted

177,275

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	649,681	266,000	266,000	177,275
	Total	649,681	266,000	266,000	177,275
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	183,267	221,000	221,000	138,249
A011	Pay	110,525	134,813	134,813	76,581
A011-	1 Pay of Officers	(63,699)	(77,627)	(77,627)	(49,890)
A011-	2 Pay of Other Staff	(46,826)	(57,186)	(57,186)	(26,691)
A012	Allowances	72,742	86,187	86,187	61,668
A012-	1 Regular Allowances	(65,939)	(78,743)	(78,743)	(53,125)
A012-	2 Other Allowances (Excluding TA)	(6,803)	(7,444)	(7,444)	(8,543)
A02	Project Pre-Investment Analysis		1	1
A03	Operating Expenses	458,634	37,162	37,162	31,163
A04	Employees Retirement Benefits	4,266	3,402	3,402	3,900
A05	Grants, Subsidies and Write off Loans		1,001	1,001	1,000
A06	Transfers	616	3	3
A09	Physical Assets	1,015	1,205	1,205	935
A13	Repairs and Maintenance	1,883	2,226	2,226	2,028
	Total	649,681	266,000	266,000	177,275

Page 76

NO. 046.- OTHER EXPENDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21Y38 )

OTHER EXPENDITURE OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF POWER DIVISION.

Voted

104,785

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

(Rupees in Thousands)

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	215,000,000	215,000,000
041	General Economic,Commercial & Labour Affairs	11,500,000	11,500,000
043	Fuel and Energy			104,785
	Total	226,500,000	226,500,000	104,785
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			98,751
A011	Pay			65,652
A011-	1 Pay of Officers			(36,978)
A011-	2 Pay of Other Staff			(28,674)
A012	Allowances			33,099
A012-	1 Regular Allowances			(32,867)
A012-	2 Other Allowances (Excluding TA)			(232)
A03	Operating Expenses			5,069
A04	Employees Retirement Benefits			810
A05	Grants, Subsidies and Write off Loans	226,500,000	226,500,000
A13	Repairs and Maintenance			155
	Total	226,500,000	226,500,000	104,785

Page 77

NO. 047.- PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 047 ( FC21P28 )

PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION.

Voted

368,719

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	9,616	11,018	11,018
043	Fuel and Energy	381,486	349,982	2,231,384	368,719
	Total	391,102	361,000	2,242,402	368,719
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	248,405	272,086	270,247	280,081
A011	Pay	130,865	146,493	146,493	153,185
A011-	1 Pay of Officers	(71,433)	(80,432)	(80,432)	(86,755)
A011-	2 Pay of Other Staff	(59,432)	(66,061)	(66,061)	(66,430)
A012	Allowances	117,540	125,593	123,754	126,896
A012-	1 Regular Allowances	(83,251)	(101,941)	(99,452)	(106,768)
A012-	2 Other Allowances (Excluding TA)	(34,289)	(23,652)	(24,302)	(20,128)
A03	Operating Expenses	74,889	67,283	68,484	65,911
A04	Employees Retirement Benefits	7,862	9,814	10,154	11,803
A05	Grants, Subsidies and Write off Loans	48,595	5,171	1,887,171	5,180
A06	Transfers	410	3	3
A09	Physical Assets	8,669	3,307	3,007	2,158
A12	Civil works	1	51	51	23
A13	Repairs and Maintenance	2,271	3,285	3,285	3,563
	Total	391,102	361,000	2,242,402	368,719

Page 78

NO. 048.- OTHER EXPENDITURE OF PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 048 ( FC21Y37 )

OTHER EXPENDITURE OF PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF PETROLEUM DIVISION.

Voted

213,937

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs				102,937
043	Fuel and Energy	98,000	24,102,000	20,802,000	111,000
	Total	98,000	24,102,000	20,802,000	213,937
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	98,000	102,000	102,000	180,156
A011	Pay	85,723	90,753	90,753	140,157
A011-	1 Pay of Officers	(47,329)	(51,065)	(51,065)	(82,024)
A011-	2 Pay of Other Staff	(38,394)	(39,688)	(39,688)	(58,133)
A012	Allowances	12,277	11,247	11,247	39,999
A012-	1 Regular Allowances	(12,277)	(11,247)	(11,247)	(36,019)
A012-	2 Other Allowances (Excluding TA)				(3,980)
A03	Operating Expenses				22,070
A04	Employees Retirement Benefits				2,113
A05	Grants, Subsidies and Write off Loans		24,000,000	20,700,000
A09	Physical Assets				8,973
A13	Repairs and Maintenance				625
	Total	98,000	24,102,000	20,802,000	213,937

Page 79

NO. 049.- MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 049

( FC21X11 )

MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION.

Voted

10,000,000

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	10,000,000
	Total	10,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	10,000,000
	Total	10,000,000

Page 80

NO. 050.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 050

( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.

Voted

583,317

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	579,634	582,000	582,000	583,317
	Total	579,634	582,000	582,000	583,317
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	415,597	444,630	444,630	464,205
A011	Pay	254,700	273,010	273,010	275,818
A011-	1 Pay of Officers	(116,686)	(129,368)	(129,368)	(131,766)
A011-	2 Pay of Other Staff	(138,014)	(143,642)	(143,642)	(144,052)
A012	Allowances	160,897	171,620	171,620	188,387
A012-	1 Regular Allowances	(141,847)	(150,125)	(150,125)	(164,108)
A012-	2 Other Allowances (Excluding TA)	(19,050)	(21,495)	(21,495)	(24,279)
A03	Operating Expenses	98,178	104,900	104,900	97,205
A04	Employees Retirement Benefits	14,638	15,337	15,337	6,886
A05	Grants, Subsidies and Write off Loans	44,601	7,004	7,004	6,504
A06	Transfers	29	6	6
A09	Physical Assets	2,267	3,535	3,535	2,162
A13	Repairs and Maintenance	4,324	6,588	6,588	6,355
	Total	579,634	582,000	582,000	583,317

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SECTION IX

MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented	on behalf of the
Ministry of Federal	Education and Professional Training
Current Expenditure on Revenue Account.
51.	Federal Education and Professional
	Training Division		812,965
52.	Other Expenditure of Federal Education and
	Professional Training Division		12,134,418
53.	Miscellaneous Expenditure of Federal Education
	and Professional Training Division		832,943
54.	Higher Education Commission (HEC)		64,100,000
55.	National Vocational & Technical Training
	Commission (NAVTTC)		394,591
56.	National Heritage and Culture Division		157,528
57.	Other Expenditure of National Heritage and
	Culture Division		345,775
58.	Miscellaneous Expenditure of National Heritage
	and Culture Division		919,032
		Total:-	79,697,252

Page 83

NO. 051.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 051 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION. Voted

812,965

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs		105,671
015	General Services	856,497	1,577,561	1,083,852	812,965
041	General Economic,Commercial & Labour Affairs	86,889	158,408	91,401
091	Pre & Primary Education Affairs &Service	2,141,596	2,097,139	2,046,634
092	Secondary Education Affairs and Services	2,930,296	2,868,415	2,876,269
093	Tertiary Education Affairs and Services	5,028,324	5,030,039	4,834,546
095	Subsidiary Services to Education	180,320		179,420
096	Administration		735,414
097	Education Affairs,Services not Elsewhere Classified	95,131	276,043	101,762
107	Administration		40,962
108	Others	238,507	819,348	239,884
	Total	11,557,560	13,709,000	11,453,768	812,965
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,112,109	10,482,965	9,103,861	265,300
A011	Pay	6,013,652	6,858,380	5,937,265	127,300
A011-	1 Pay of Officers	(4,598,466)	(5,022,297)	(4,422,636)	(80,000)
A011-	2 Pay of Other Staff	(1,415,186)	(1,836,083)	(1,514,629)	(47,300)
A012	Allowances	3,098,457	3,624,585	3,166,596	138,000
A012-	1 Regular Allowances	(2,813,620)	(3,162,050)	(2,740,810)	(113,068)
A012-	2 Other Allowances (Excluding TA)	(284,837)	(462,535)	(425,786)	(24,932)
A02	Project Pre-Investment Analysis		13,362
A03	Operating Expenses	2,068,244	2,235,655	1,819,256	405,563
A04	Employees Retirement Benefits	161,565	255,896	227,218	96,000
A05	Grants, Subsidies and Write off Loans	9,239	377,932	119,101	21,200
A06	Transfers	80,061	202,942	84,263	500
A09	Physical Assets	40,377	37,344	18,645	5,703
A13	Repairs and Maintenance	85,965	102,904	81,424	18,699
	Total	11,557,560	13,709,000	11,453,768	812,965

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NO. 052.- OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 ( FC21Y55 )

OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted

12,134,418

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	610,140
041	General Economic,Commercial & Labour Affairs	160,833
091	Pre & Primary Education Affairs &Service	2,217,827
092	Secondary Education Affairs and Services	3,080,451
093	Tertiary Education Affairs and Services	5,128,059
096	Administration	561,985
097	Education Affairs,Services not Elsewhere Classified	151,159
108	Others	223,964
	Total	12,134,418
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,985,376
A011	Pay	5,912,926
A011-	1 Pay of Officers	(4,447,251)
A011-	2 Pay of Other Staff	(1,465,675)
A012	Allowances	3,072,450
A012-	1 Regular Allowances	(2,755,041)
A012-	2 Other Allowances (Excluding TA)	(317,409)
A02	Project Pre-Investment Analysis	13,098
A03	Operating Expenses	2,542,337
A04	Employees Retirement Benefits	232,791
A05	Grants, Subsidies and Write off Loans	99,383
A06	Transfers	102,287
A09	Physical Assets	39,906
A13	Repairs and Maintenance	119,240
	Total	12,134,418

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NO. 053.- MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 053 ( FC21X22 )

MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION.

Voted

832,943

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	127,911
092	Secondary Education Affairs and Services	9,419
093	Tertiary Education Affairs and Services	385,306
095	Subsidiary Services to Education	184,723
097	Education Affairs,Services not Elsewhere Classified	125,584
	Total	832,943
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	546,936
A011	Pay	291,778
A011-1	Pay of Officers	(187,113)
A011-2	Pay of Other Staff	(104,665)
A012	Allowances	255,158
A012-1	Regular Allowances	(177,925)
A012-2	Other Allowances (Excluding TA)	(77,233)
A03	Operating Expenses	285,178
A06	Transfers	829
	Total	832,943

Page 86

NO. 054.- HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21H09 )

HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for HIGHER EDUCATION COMMISSION (HEC).

Voted

64,100,000

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	64,100,000
	Total	64,100,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	12,218,541
A05	Grants, Subsidies and Write off Loans	51,881,459
	Total	64,100,000

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Next NO. 055.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS

DEMAND NO. 055 ( FC21N20 )

NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted

394,591

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	394,591
	Total	394,591
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	288,000
A011	Pay	131,513
A011-1	Pay of Officers	(94,796)
A011-2	Pay of Other Staff	(36,717)
A012	Allowances	156,487
A012-1	Regular Allowances	(126,052)
A012-2	Other Allowances (Excluding TA)	(30,435)
A03	Operating Expenses	106,591
	Total	394,591

Page 88

NO. 056.- NATIONAL HERITAGE & CULTURE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 056 ( FC21N23 )

NATIONAL HERITAGE & CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL HERITAGE & CULTURE DIVISION.

Voted

157,528

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
082	Cultural Services	157,528
	Total	157,528
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	85,000
A011	Pay	44,260
A011-1	Pay of Officers	(26,190)
A011-2	Pay of Other Staff	(18,070)
A012	Allowances	40,740
A012-1	Regular Allowances	(32,440)
A012-2	Other Allowances (Excluding TA)	(8,300)
A03	Operating Expenses	50,020
A04	Employees Retirement Benefits	2,300
A05	Grants, Subsidies and Write off Loans	16,005
A09	Physical Assets	2,197
A13	Repairs and Maintenance	2,006
	Total	157,528

Page 89

NO. 057.- OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 057

( FC21Y50 )

OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION.

Voted

345,775

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	107,486
041	General Economic,Commercial & Labour Affairs	71,814
096	Administration	63,500
097	Education Affairs,Services not Elsewhere Classified	102,975
	Total	345,775
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	233,000
A011	Pay	144,517
A011-1	Pay of Officers	(79,005)
A011-2	Pay of Other Staff	(65,512)
A012	Allowances	88,483
A012-1	Regular Allowances	(74,677)
A012-2	Other Allowances (Excluding TA)	(13,806)
A03	Operating Expenses	91,477
A04	Employees Retirement Benefits	6,184
A05	Grants, Subsidies and Write off Loans	6,431
A09	Physical Assets	4,080
A13	Repairs and Maintenance	4,603
	Total	345,775

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NO. 058.- MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 058 ( FC21X20 )

MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION.

Voted

919,032

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	58,895
062	Community Development	160,157
082	Cultural Services	418,982
095	Subsidiary Services to Education	168
097	Education Affairs,Services not Elsewhere Classified	280,830
	Total	919,032
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	440,504
A011	Pay	248,239
A011-1	Pay of Officers	(94,944)
A011-2	Pay of Other Staff	(153,295)
A012	Allowances	192,265
A012-1	Regular Allowances	(132,210)
A012-2	Other Allowances (Excluding TA)	(60,055)
A03	Operating Expenses	478,528
	Total	919,032

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SECTION X

MINISTRY OF FINANCE AND REVENUE

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account
59.	Finance Division		1,854,552
60.	Other Expenditure of Finance Division		28,838,490
61.	Controller General of Accounts		5,923,620
62.	Pakistan Mint		642,526
63.	National Savings		3,639,397
64.	Superannuation Allowances and Pensions		470,000,000
65.	Grants-in-Aid and Miscellaneous Adjustments
	between the Federal and Provincial Governments		171,890,000
66.	Subsidies and Miscellaneous Expenditure		643,300,000
	Higher Education Commission (HEC)
	Economic Affairs Division
67.	Revenue Division		73,909
68.	Other Expenditure of Revenue Division		352,232
69.	Federal Board of Revenue		4,463,246
70.	Customs		8,482,367
71.	Inland Revenue		14,769,674
		Total:	1,354,230,013

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NO. 059.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 059 ( FC21F05 )

FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted

1,854,552

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,789,975	1,858,000	1,931,539	1,854,552
	Total	1,789,975	1,858,000	1,931,539	1,854,552
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,360,523	1,427,000	1,452,049	1,602,200
A011	Pay	627,735	633,415	625,123	696,708
A011-1	Pay of Officers	(402,649)	(405,707)	(403,311)	(433,967)
A011-2	Pay of Other Staff	(225,086)	(227,708)	(221,812)	(262,741)
A012	Allowances	732,788	793,585	826,926	905,492
A012-1	Regular Allowances	(385,447)	(402,742)	(431,079)	(495,374)
A012-2	Other Allowances (Excluding TA)	(347,341)	(390,843)	(395,847)	(410,118)
A03	Operating Expenses	310,098	328,289	334,889	200,157
A04	Employees Retirement Benefits	42,896	46,213	54,137	25,948
A05	Grants, Subsidies and Write off Loans	25,609	7,639	47,645	4,553
A06	Transfers	74	2	3	3
A09	Physical Assets	23,544	29,747	22,202	11,229
A13	Repairs and Maintenance	27,231	19,110	20,614	10,462
	Total	1,789,975	1,858,000	1,931,539	1,854,552

Page 94

NO. 060.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 060 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.

Voted

28,838,490

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,056,653	429,000	385,684	427,690
014	Transfers	16,435,490	21,920,000	31,894,974	28,410,800
	Total	17,492,143	22,349,000	32,280,658	28,838,490
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	343,246	180,500	470,399	352,052
A011	Pay	187,987	110,720	241,361	177,655
A011-1	Pay of Officers	(113,436)	(79,183)	(180,287)	(144,148)
A011-2	Pay of Other Staff	(74,551)	(31,537)	(61,074)	(33,507)
A012	Allowances	155,259	69,780	229,038	174,397
A012-1	Regular Allowances	(93,363)	(50,549)	(192,342)	(154,346)
A012-2	Other Allowances (Excluding TA)	(61,896)	(19,231)	(36,696)	(20,051)
A03	Operating Expenses	909,718	149,658	379,249	479,726
A04	Employees Retirement Benefits	5,621	2,556	2,612	4,536
A05	Grants, Subsidies and Write off Loans	16,229,210	22,013,173	31,409,055	28,000,012
A09	Physical Assets	3,815	1,906	1,906	1,101
A13	Repairs and Maintenance	533	1,207	17,437	1,063
	Total	17,492,143	22,349,000	32,280,658	28,838,490

Page 95

NO. 061.- CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 061 ( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted

5,923,620

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,888,230	5,957,900	5,957,834	5,923,620
	Total	7,888,230	5,957,900	5,957,834	5,923,620
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,602,314	4,852,900	4,819,945	4,845,550
A011	Pay	2,645,897	2,906,034	2,872,139	2,736,032
A011-1	Pay of Officers	(2,229,212)	(2,483,612)	(2,457,674)	(2,395,515)
A011-2	Pay of Other Staff	(416,685)	(422,422)	(414,465)	(340,517)
A012	Allowances	1,956,417	1,946,866	1,947,806	2,109,518
A012-1	Regular Allowances	(1,505,476)	(1,636,145)	(1,633,991)	(1,754,450)
A012-2	Other Allowances (Excluding TA)	(450,941)	(310,721)	(313,815)	(355,068)
A03	Operating Expenses	922,142	869,234	874,393	845,245
A04	Employees Retirement Benefits	273,769	168,155	168,990	167,425
A05	Grants, Subsidies and Write off Loans	614,110	9,168	9,168	24,481
A06	Transfers	819	11	11
A09	Physical Assets	1,446,757	32,061	56,105	18,380
A13	Repairs and Maintenance	28,319	26,371	29,222	22,539
	Total	7,888,230	5,957,900	5,957,834	5,923,620

Page 96

Table of Content

NO. 062.- PAKISTAN MINT

DEMANDS FOR GRANTS DEMAND NO. 062 ( FC21P03 )

PAKISTAN MINT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PAKISTAN MINT.

Voted

642,526

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	588,468	655,000	655,000	642,526
	Total	588,468	655,000	655,000	642,526
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	368,990	406,000	411,000	385,923
A011	Pay	183,746	200,850	205,150	192,130
A011-	1 Pay of Officers	(10,900)	(14,245)	(14,245)	(11,920)
A011-	2 Pay of Other Staff	(172,846)	(186,605)	(190,905)	(180,210)
A012	Allowances	185,244	205,150	205,850	193,793
A012-	1 Regular Allowances	(86,489)	(89,210)	(89,910)	(108,393)
A012-	2 Other Allowances (Excluding TA)	(98,755)	(115,940)	(115,940)	(85,400)
A02	Project Pre-Investment Analysis		1	1
A03	Operating Expenses	181,833	195,621	195,621	199,203
A04	Employees Retirement Benefits	2,744	3,001	3,001	18,290
A05	Grants, Subsidies and Write off Loans	13,523	19,303	14,303	3,500
A06	Transfers	157	101	101	100
A09	Physical Assets	14,903	16,031	16,031	20,570
A12	Civil works		1	1
A13	Repairs and Maintenance	6,318	14,941	14,941	14,940
	Total	588,468	655,000	655,000	642,526

Page 97

NO. 063.- NATIONAL SAVINGS

DEMANDS FOR GRANTS

DEMAND NO. 063 ( FC21N01 )

NATIONAL SAVINGS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL SAVINGS.

Voted

3,639,397

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,451,748	3,525,203	3,525,250	3,615,875
019	General Public Service Not Elsewhere Defined	16,035	21,797	21,799	23,522
	Total	3,467,783	3,547,000	3,547,049	3,639,397
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,765,750	1,838,939	1,838,988	2,042,229
A011	Pay	1,101,789	1,045,999	1,045,999	1,132,847
A011-1	Pay of Officers	(361,165)	(360,450)	(360,450)	(391,761)
A011-2	Pay of Other Staff	(740,624)	(685,549)	(685,549)	(741,086)
A012	Allowances	663,961	792,940	792,989	909,382
A012-1	Regular Allowances	(545,443)	(645,150)	(645,199)	(759,577)
A012-2	Other Allowances (Excluding TA)	(118,518)	(147,790)	(147,790)	(149,805)
A03	Operating Expenses	1,325,100	1,489,313	1,489,313	1,514,792
A04	Employees Retirement Benefits	5,417	3,482	3,482	3,583
A05	Grants, Subsidies and Write off Loans	188,716	20,018	20,018	25,600
A06	Transfers	149
A09	Physical Assets	163,777	174,960	174,960	33,520
A13	Repairs and Maintenance	18,874	20,288	20,288	19,673
	Total	3,467,783	3,547,000	3,547,049	3,639,397

Page 98

NO. 064.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS

DEMAND NO. 064 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SUPERANNUATION ALLOWANCES AND PENSIONS. Total 470,000,000 (Charged) Rs. 3,716,209 (Voted) Rs. 466,283,791

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	309,866,681	421,000,000	463,418,826	470,000,000
	Total	309,866,681	421,000,000	463,418,826	470,000,000
	(Charged)	3,938,696	4,566,077	3,500,404	3,716,209
	(Voted)	305,927,985	416,433,923	459,918,422	466,283,791
	OBJECT CLASSIFICATION		_______________		_____________
A04	Employees Retirement Benefits	309,866,681	421,000,000	463,418,826	470,000,000
	(Charged)	3,938,696	4,566,077	3,500,404	3,716,209
	(Voted)	305,927,985	416,433,923	459,918,422	466,283,791
	Total	309,866,681	421,000,000	463,418,826	470,000,000
	(Charged)	3,938,696	4,566,077	3,500,404	3,716,209
	(Voted)	305,927,985 ________________	416,433,923 _______________	459,918,422 ________________	466,283,791 _____________

Page 99

Table of Content

NO. 065.- GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS DEMANDS FOR GRANTS DEMAND NO. 065 ( FC21G01 / FC24G01 )

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

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS. Total 171,890,000 (Charged) Rs. 19,000,000 (Voted) Rs. 152,890,000

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	105,863,075	184,372,000	172,509,000	171,890,000
	Total	105,863,075	184,372,000	172,509,000	171,890,000
	(Charged)	14,000,000	20,400,000	16,700,000	19,000,000
	(Voted)	91,863,075	163,972,000	155,809,000	152,890,000
	OBJECT CLASSIFICATION		_______________	_______________	_____________
A05	Grants, Subsidies and Write off Loans	105,863,075	184,372,000	172,509,000	171,890,000
	(Charged)	14,000,000	20,400,000	16,700,000	19,000,000
	(Voted)	91,863,075	163,972,000	155,809,000	152,890,000
	Total	105,863,075	184,372,000	172,509,000	171,890,000
	(Charged)	14,000,000	20,400,000	16,700,000	19,000,000
	(Voted)	91,863,075 ________________	163,972,000 _______________	155,809,000 ________________	152,890,000 _____________

Page 100

Table of Content

NO. 066.- SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS

DEMAND NO. 066 ( FC21S15 )

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SUBSIDIES AND MISCELLANEOUS EXPENDITURE.

Voted

643,300,000

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	200,000	250,000	347,000	145,300,000
	Fiscal Affairs, External Affairs
014	Transfers	296,065,134	437,045,000	442,261,309	447,000,000
019	General Public Service Not Elsewhere Defined		196,500,000		31,000,000
107	Administration				20,000,000
	Total	296,265,134	633,795,000	442,608,309	643,300,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	200,000	196,750,000	347,000	76,300,000
A05	Grants, Subsidies and Write off Loans	296,065,134	437,045,000	442,261,309	567,000,000
	Total	296,265,134	633,795,000	442,608,309	643,300,000