Demands for Grants and Appropriations 2020-2021, part 2

FY 2020-21 Demands for grantsPages 101 to 200 of 526

The Demands for Grants and Appropriations 2020-2021 is part of the federal budget for FY 2020-21. This page reproduces the text of its 526 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

NO. ---.HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS DEMAND NO. --( FC21H05 )

HIGHER EDUCATION COMMISSION

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

Voted

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

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	(Rupees i 2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	65,020,000	59,100,000	64,100,000
	Total	65,020,000	59,100,000	64,100,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	11,226,362	11,677,856	11,877,856
A05	Grants, Subsidies and Write off Loans	53,793,638	47,422,144	52,222,144
	Total	65,020,000	59,100,000	64,100,000

Page 102

Table of Content

NO. ---.ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS DEMAND NO. --( FC21E12 )

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

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
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	6,051,009	6,422,292	6,417,896
014	Transfers		3	3
041	General Economic,Commercial & Labour Affairs	454,531	580,705	580,705
	Total	6,505,540	7,003,000	6,998,604
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	323,979	354,000	354,000
A011	Pay	162,731	189,066	189,066
A011-1	Pay of Officers	(94,667)	(100,210)	(100,210)
A011-2	Pay of Other Staff	(68,064)	(88,856)	(88,856)
A012	Allowances	161,248	164,934	164,934
A012-1	Regular Allowances	(110,775)	(125,109)	(125,109)
A012-2	Other Allowances (Excluding TA)	(50,473)	(39,825)	(39,825)
A03	Operating Expenses	111,289	197,800	197,800
A04	Employees Retirement Benefits	17,407	17,500	17,500
A05	Grants, Subsidies and Write off Loans	25,237	25,203	25,203
A06	Transfers	6,024,564	6,404,596	6,400,200
A09	Physical Assets	597	750	750
A13	Repairs and Maintenance	2,467	3,151	3,151
	Total	6,505,540	7,003,000	6,998,604

Page 103

NO. 067.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 067 ( FC21R06 )

REVENUE DIVISION

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

Voted

73,909

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	368,615	392,000	369,970	73,909
	Total	368,615	392,000	369,970	73,909
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	291,032	322,000	301,046	55,758
A011	Pay	136,181	147,426	134,973	29,146
A011-1	Pay of Officers	(62,103)	(61,505)	(53,778)	(17,522)
A011-2	Pay of Other Staff	(74,078)	(85,921)	(81,195)	(11,624)
A012	Allowances	154,851	174,574	166,073	26,612
A012-1	Regular Allowances	(140,297)	(153,202)	(144,402)	(21,058)
A012-2	Other Allowances (Excluding TA)	(14,554)	(21,372)	(21,671)	(5,554)
A03	Operating Expenses	39,097	42,401	41,292	8,860
A04	Employees Retirement Benefits	13,470	12,544	12,536	3,473
A05	Grants, Subsidies and Write off Loans	16,343	3,565	3,540	3,500
A06	Transfers	5,539	6,152	6,151	953
A09	Physical Assets	252	2,373	2,491	701
A13	Repairs and Maintenance	2,882	2,965	2,914	664
	Total	368,615	392,000	369,970	73,909

Page 104

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NO. 068.- OTHER EXPD. OF REVENUE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 068 ( FC21Y51 )

OTHER EXPD. OF REVENUE 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 REVENUE DIVISION.

Voted

352,232

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)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	352,232
	Fiscal Affairs, External Affairs
	Total	352,232
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	289,042
A011	Pay	124,304
A011-1	Pay of Officers	(50,591)
A011-2	Pay of Other Staff	(73,713)
A012	Allowances	164,738
A012-1	Regular Allowances	(143,998)
A012-2	Other Allowances (Excluding TA)	(20,740)
A03	Operating Expenses	39,533
A04	Employees Retirement Benefits	8,789
A05	Grants, Subsidies and Write off Loans	6,532
A06	Transfers	6,100
A09	Physical Assets	178
A13	Repairs and Maintenance	2,058
	Total	352,232

Page 105

NO. 069.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 069 ( FC21C05 )

FEDERAL BOARD OF REVENUE

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

Voted

4,463,246

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	4,624,400	4,368,000	105,677,666	4,463,246
	Total	4,624,400	4,368,000	105,677,666	4,463,246
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,432,884	2,426,000	2,434,126	2,486,022
A011	Pay	1,058,044	1,074,598	1,082,390	1,106,938
A011-1	Pay of Officers	(743,609)	(745,170)	(751,902)	(768,870)
A011-2	Pay of Other Staff	(314,435)	(329,428)	(330,488)	(338,068)
A012	Allowances	1,374,840	1,351,402	1,351,736	1,379,084
A012-1	Regular Allowances	(1,154,427)	(1,171,025)	(1,171,035)	(1,212,800)
A012-2	Other Allowances (Excluding TA)	(220,413)	(180,377)	(180,701)	(166,284)
A03	Operating Expenses	1,902,397	1,637,329	102,867,660	1,813,797
A04	Employees Retirement Benefits	59,722	40,594	40,606	50,274
A05	Grants, Subsidies and Write off Loans	75,579	50	65
A06	Transfers	8,435	22,839	17,944	17,046
A09	Physical Assets	94,534	173,541	243,919	40,447
A13	Repairs and Maintenance	50,849	67,647	73,346	55,660
	Total	4,624,400	4,368,000	105,677,666	4,463,246

Page 106

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NO. 070.- CUSTOMS

DEMANDS FOR GRANTS DEMAND NO. 070 ( FC21C45 )

CUSTOMS

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

Voted

8,482,367

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	8,083,981	8,231,000	9,348,603	8,482,367
	Total	8,083,981	8,231,000	9,348,603	8,482,367
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,686,194	6,960,000	6,960,180	7,005,000
A011	Pay	2,654,915	3,212,724	3,209,937	3,325,562
A011-1	Pay of Officers	(1,491,308)	(1,901,051)	(1,896,749)	(1,960,446)
A011-2	Pay of Other Staff	(1,163,607)	(1,311,673)	(1,313,188)	(1,365,116)
A012	Allowances	3,031,279	3,747,276	3,750,243	3,679,438
A012-1	Regular Allowances	(2,907,757)	(3,568,934)	(3,571,577)	(3,491,476)
A012-2	Other Allowances (Excluding TA)	(123,522)	(178,342)	(178,666)	(187,962)
A03	Operating Expenses	1,352,249	1,001,669	1,944,315	1,234,030
A04	Employees Retirement Benefits	253,784	96,512	100,272	105,163
A05	Grants, Subsidies and Write off Loans	551,368	315	16,330
A06	Transfers	1,506	63	69
A09	Physical Assets	57,756	69,832	112,460	38,168
A13	Repairs and Maintenance	181,124	102,609	214,977	100,006
	Total	8,083,981	8,231,000	9,348,603	8,482,367

Page 107

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NO. 071.- INLAND REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 071 ( FC21J12 )

INLAND REVENUE

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

Voted

14,769,674

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	13,741,451	13,942,000	15,667,860	14,769,674
	Total	13,741,451	13,942,000	15,667,860	14,769,674
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,766,534	12,035,000	12,034,194	12,050,000
A011	Pay	4,528,809	5,431,796	5,407,239	5,508,224
A011-1	Pay of Officers	(2,015,314)	(2,563,985)	(2,533,869)	(2,562,078)
A011-2	Pay of Other Staff	(2,513,495)	(2,867,811)	(2,873,370)	(2,946,146)
A012	Allowances	5,237,725	6,603,204	6,626,955	6,541,776
A012-1	Regular Allowances	(5,015,792)	(6,278,090)	(6,298,450)	(6,218,641)
A012-2	Other Allowances (Excluding TA)	(221,933)	(325,114)	(328,505)	(323,135)
A03	Operating Expenses	2,276,641	1,586,041	2,926,185	2,192,968
A04	Employees Retirement Benefits	340,882	148,120	148,616	271,786
A05	Grants, Subsidies and Write off Loans	1,081,820	4,732	5,235	15,992
A06	Transfers	16,397	8,709	3,902	6,539
A09	Physical Assets	79,494	18,826	275,946
A13	Repairs and Maintenance	179,683	140,572	273,782	232,389
	Total	13,741,451	13,942,000	15,667,860	14,769,674

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SECTION XI

MINISTRY OF FOREIGN AFFAIRS 2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Foreign Affairs

Current Expenditure on Revenue Account

72.	Foreign Affairs Division		1,635,794
73.	Other Expenditure of Foreign Affairs Division		3,026,705
74.	Foreign Affairs		17,110,060
		Total :	21,772,559

Page 109

NO. 072.- FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 072 ( FC21M06 )

FOREIGN AFFAIRS DIVISION

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

Voted

1,635,794

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

(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	1,866,090	1,699,646	1,688,386	1,635,794
082	Cultural Services	16,351	16,354	16,354
	Total	1,882,441	1,716,000	1,704,740	1,635,794
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,014,684	1,079,250	1,070,908	1,111,429
A011	Pay	554,120	578,814	572,464	565,781
A011-1	Pay of Officers	(301,152)	(314,054)	(310,204)	(318,193)
A011-2	Pay of Other Staff	(252,968)	(264,760)	(262,260)	(247,588)
A012	Allowances	460,564	500,436	498,444	545,648
A012-1	Regular Allowances	(360,262)	(387,162)	(385,411)	(414,879)
A012-2	Other Allowances (Excluding TA)	(100,302)	(113,274)	(113,033)	(130,769)
A03	Operating Expenses	506,698	481,592	479,189	393,399
A04	Employees Retirement Benefits	84,745	51,409	51,409	50,876
A05	Grants, Subsidies and Write off Loans	33,505	27,014	27,014	27,004
A06	Transfers	2,503	12	12
A09	Physical Assets	189,637	20,811	20,436	9,366
A12	Civil works		2	2
A13	Repairs and Maintenance	50,669	55,910	55,770	43,720
	Total	1,882,441	1,716,000	1,704,740	1,635,794

Page 110

NO. 073.- OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 073 ( FC21Y10 / FC24Y10 )

OTHER EXPENDITURE OF FOREIGN AFFAIRS 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 FOREIGN AFFAIRS DIVISION. Total 3,026,705 (Charged) Rs. 46,750 (Voted) Rs. 2,979,955

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

(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	3,177,428	2,822,000	2,822,000	3,026,705
	Total	3,177,428	2,822,000	2,822,000	3,026,705
	(Charged)	15,723	75,000	75,000	46,750
	(Voted)	3,161,705	2,747,000	2,747,000	2,979,955
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	184,492	205,000	205,000	311,151
A011	Pay	53,694	65,534	65,534	126,849
A011-	1 Pay of Officers	(45,107)	(56,643)	(56,643)	(80,207)
A011-	2 Pay of Other Staff	(8,587)	(8,891)	(8,891)	(46,642)
A012	Allowances	130,798	139,466	139,466	184,302
A012-	1 Regular Allowances	(118,681)	(128,066)	(128,066)	(166,255)
A012-	2 Other Allowances (Excluding TA)	(12,117)	(11,400)	(11,400)	(18,047)
A02	Project Pre-Investment Analysis	80	1,080	1,080	582
A03	Operating Expenses	2,937,995	2,611,106	2,611,106	2,659,666
	(Charged)	15,723	75,000	75,000	46,750
	(Voted)	2,922,272	2,536,106	2,536,106	2,612,916
A04	Employees Retirement Benefits	2,500	2,500	2,500	4,299
A06	Transfers	50,049	2	2	35,200
A09	Physical Assets	1,552	1,552	1,552	2,822
A12	Civil works	50	50	50	93
A13	Repairs and Maintenance	710	710	710	12,892
	Total	3,177,428	2,822,000	2,822,000	3,026,705
	(Charged)	15,723	75,000	75,000	46,750
	(Voted)	3,161,705 ________________	2,747,000 _______________	2,747,000 ________________	2,979,955 _____________

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NO. 074.- FOREIGN AFFAIRS

DEMANDS FOR GRANTS

DEMAND NO. 074 ( FC21F09 )

FOREIGN AFFAIRS

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

Voted

17,110,060

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

(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	16,239,143	16,607,000	16,607,000	17,110,060
	Total	16,239,143	16,607,000	16,607,000	17,110,060
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,288,199	8,801,034	8,801,034	9,216,793
A011	Pay	2,009,969	2,181,946	2,181,948	2,279,865
A011-1	Pay of Officers	(429,418)	(500,622)	(500,625)	(515,330)
A011-2	Pay of Other Staff	(1,580,551)	(1,681,324)	(1,681,323)	(1,764,535)
A012	Allowances	6,278,230	6,619,088	6,619,086	6,936,928
A012-1	Regular Allowances	(5,084,842)	(5,487,165)	(5,487,163)	(5,745,372)
A012-2	Other Allowances (Excluding TA)	(1,193,388)	(1,131,923)	(1,131,923)	(1,191,556)
A03	Operating Expenses	6,928,749	7,172,114	7,172,113	7,376,985
A04	Employees Retirement Benefits	6,558	18,104	18,104	15,750
A06	Transfers	10,305	128	129
A09	Physical Assets	631,590	206,164	206,164	132,292
A12	Civil works	113,486	103,000	103,000	46,750
A13	Repairs and Maintenance	260,256	306,456	306,456	321,490
	Total	16,239,143	16,607,000	16,607,000	17,110,060

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SECTION XII

MINISTRY OF HOUSING AND WORKS

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account
75.	Housing and Works Division		187,713
76.	Other Expenditure of Housing & Works Division		4,511,630
	Civil Works
	Estate Offices
	Federal Lodges
		Total :	4,699,343

Page 113

NO. 075.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 075 ( FC21W02 )

HOUSING AND WORKS DIVISION

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

Voted

187,713

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

(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	158,711	177,000	177,000	187,713
	Total	158,711	177,000	177,000	187,713
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	126,806	148,000	148,000	129,259
A011	Pay	73,283	81,886	81,886	64,680
A011-	1 Pay of Officers	(37,242)	(38,577)	(38,577)	(33,330)
A011-	2 Pay of Other Staff	(36,041)	(43,309)	(43,309)	(31,350)
A012	Allowances	53,523	66,114	66,114	64,579
A012-	1 Regular Allowances	(43,951)	(54,748)	(54,748)	(54,628)
A012-	2 Other Allowances (Excluding TA)	(9,572)	(11,366)	(11,366)	(9,951)
A03	Operating Expenses	22,693	22,389	22,389	26,955
A04	Employees Retirement Benefits	5,304	1,906	1,906	6,138
A05	Grants, Subsidies and Write off Loans		4	4	19,500
A06	Transfers	505	3	3
A09	Physical Assets	1,573	1,559	1,559	2,365
A13	Repairs and Maintenance	1,830	3,139	3,139	3,496
	Total	158,711	177,000	177,000	187,713

Page 114

NO. 076.- OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 076 ( FC21Y52 )

OTHER EXPD. OF HOUSING AND WORKS 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 HOUSING AND WORKS DIVISION.

Voted

4,511,630

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

(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				4,511,630
	Total				4,511,630
	OBJECT CLASSIFICATION
A01	Employees Related Expenses				3,680,730
A011	Pay				3,039,600
A011-1	Pay of Officers				(332,079)
A011-2	Pay of Other Staff				(2,707,521)
A012	Allowances				641,130
A012-1	Regular Allowances				(613,341)
A012-2	Other Allowances (Excluding TA)				(27,789)
A03	Operating Expenses				375,147
A04	Employees Retirement Benefits				112,135
A05	Grants, Subsidies and Write off Loans				190,775
A09	Physical Assets				13,416
A12	Civil works				2,836
A13	Repairs and Maintenance				136,591
	Total				4,511,630
_____ Expen	______________________________________ The above estimates do not include recoveries diture:	_________________ shown below which	_______________ are adjusted in the	____________________ accounts in reduction of
045	Construction and Transport	_____	_______________	___________________	-48,500 __________
	Total - Recoveries	_____	_______________	___________________	-48,500 ___________

Page 115

NO. ---.CIVIL WORKS DEMANDS FOR GRANTS

DEMAND NO. --( FC21C06 / FC24C06 ) CIVIL WORKS

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

Total

(Charged) Rs. (Voted) Rs.

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

(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	4,408,523	3,819,000	3,819,000
	Total	4,408,523	3,819,000	3,819,000
	(Charged)	7,414	2	2
	(Voted)	4,401,109 ________________	3,818,998 _______________	3,818,998 ________________		___________
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,370,590	3,056,650	3,056,650
A011	Pay	887,194	2,504,779	2,504,779
A011-	1 Pay of Officers	(308,146)	(330,154)	(330,154)
A011-	2 Pay of Other Staff	(579,048)	(2,174,625)	(2,174,625)
A012	Allowances	483,396	551,871	551,871
A012-	1 Regular Allowances	(458,427)	(522,763)	(522,763)
A012-	2 Other Allowances (Excluding TA)	(24,969)	(29,108)	(29,108)
A03	Operating Expenses	638,242	437,451	437,451
	(Charged)	685
A04	Employees Retirement Benefits	72,188	74,036	74,036
A05	Grants, Subsidies and Write off Loans	28,300	36,500	36,500
A09	Physical Assets	7,514	18,766	18,766
	(Charged)	9
A12	Civil works	2,678	5,001	5,001
	(Charged)		1	1
A13	Repairs and Maintenance	2,289,011	190,596	190,596
	(Charged)	6,720	1	1
	Total	4,408,523	3,819,000	3,819,000
	(Charged)	7,414	2	2
	(Voted)	4,401,109	3,818,998	3,818,998
______ Expen	_____________________________________ The above estimates do not include recoveries diture:	________________ ___________________ shown below which ar	________________ _______________ e adjusted in the ac	________________ ________________ counts in reduction	_ __ of	___________ __________
045	Construction and Transport	-170,000	-170,000	-170,000
	Total - Recoveries	______ -170,000 ______	_______________ -170,000 ________________	________________ -170,000 ________________

Page 116

Table of Content NO. ---.ESTATE OFFICES DEMANDS FOR GRANTS

DEMAND NO. --( FC21E07 ) ESTATE OFFICES

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

Voted

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	148,768	175,000	175,000
	Total	148,768	175,000	175,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	116,415	133,000	133,000
A011	Pay	75,041	75,177	75,177
A011-1	Pay of Officers	(25,404)	(23,180)	(23,180)
A011-2	Pay of Other Staff	(49,637)	(51,997)	(51,997)
A012	Allowances	41,374	57,823	57,823
A012-1	Regular Allowances	(35,627)	(46,498)	(46,498)
A012-2	Other Allowances (Excluding TA)	(5,747)	(11,325)	(11,325)
A03	Operating Expenses	17,110	23,397	23,397
A04	Employees Retirement Benefits	7,850	1,431	1,431
A05	Grants, Subsidies and Write off Loans	2,300	4,315	4,315
A06	Transfers	24	2	2
A09	Physical Assets	992	7,383	7,383
A13	Repairs and Maintenance	4,077	5,472	5,472
	Total	148,768	175,000	175,000

Page 117

NO. ---.FEDERAL LODGES DEMANDS FOR GRANTS

DEMAND NO. --( FC21F10 )

FEDERAL LODGES

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

Voted

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	98,035	107,000	107,000
	Total	98,035	107,000	107,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	96,491	104,000	104,000
A011	Pay	61,207	66,144	66,144
A011-1	Pay of Officers	(1,570)	(1,655)	(1,655)
A011-2	Pay of Other Staff	(59,637)	(64,489)	(64,489)
A012	Allowances	35,284	37,856	37,856
A012-1	Regular Allowances	(35,284)	(37,007)	(37,007)
A012-2	Other Allowances (Excluding TA)		(849)	(849)
A03	Operating Expenses	802	1,637	1,637
A04	Employees Retirement Benefits	742	1,363	1,363
	Total	98,035	107,000	107,000

Page 118

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Table of Content

SECTION XIII

MINISTRY OF HUMAN RIGHTS

*

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights

Current expenditure on Revenue Account

77.	Human Rights Division		273,544
78.	Other Expenditure of Human Rights Division		796,005
79.	Miscellaneous Expenditure of Human
	Rights Division		102,635
		Total :	1,172,184

Page 119

NO. 077.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 077 ( FC21H04 )

HUMAN RIGHTS DIVISION

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

Voted

273,544

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	439,144	513,000	513,000	273,544
107	Administration			40,962
108	Others			609,464
	Total	439,144	513,000	1,163,426	273,544
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	297,115	329,338	838,966	173,764
A011	Pay	170,317	190,110	500,570	95,252
A011-	1 Pay of Officers	(110,939)	(120,207)	(276,803)	(51,714)
A011-	2 Pay of Other Staff	(59,378)	(69,903)	(223,767)	(43,538)
A012	Allowances	126,798	139,228	338,396	78,512
A012-	1 Regular Allowances	(101,470)	(110,364)	(293,175)	(58,995)
A012-	2 Other Allowances (Excluding TA)	(25,328)	(28,864)	(45,221)	(19,517)
A02	Project Pre-Investment Analysis		2	13
A03	Operating Expenses	128,465	159,340	277,151	88,223
A04	Employees Retirement Benefits	930	5,873	16,548	6,000
A05	Grants, Subsidies and Write off Loans	2,804	5,523	6,019	236
A06	Transfers	711	18	46
A09	Physical Assets	2,677	6,802	9,666	1,026
A13	Repairs and Maintenance	6,442	6,104	15,017	4,295
	Total	439,144	513,000	1,163,426	273,544

Page 120

NO. 078.- OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 078 ( FC21Y54 )

OTHER EXPD. OF HUMAN RIGHTS 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 HUMAN RIGHTS DIVISION.

Voted

796,005

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	137,249
107	Administration	40,327
108	Others	618,429
	Total	796,005
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	540,137
A011	Pay	312,372
A011-	1 Pay of Officers	(160,920)
A011-	2 Pay of Other Staff	(151,452)
A012	Allowances	227,765
A012-	1 Regular Allowances	(186,109)
A012-	2 Other Allowances (Excluding TA)	(41,656)
A02	Project Pre-Investment Analysis	5
A03	Operating Expenses	201,600
A04	Employees Retirement Benefits	18,992
A05	Grants, Subsidies and Write off Loans	10,336
A09	Physical Assets	10,563
A13	Repairs and Maintenance	14,372
	Total	796,005

Page 121

NO. 079.- MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 079 ( FC21X21 )

MISCELLANEOUS EXPD. OF HUMAN RIGHTS 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 HUMAN RIGHTS DIVISION.

Voted

102,635

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	102,635
	Total	102,635
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	65,000
A011	Pay	36,000
A011-1	Pay of Officers	(34,000)
A011-2	Pay of Other Staff	(2,000)
A012	Allowances	29,000
A012-1	Regular Allowances	(19,000)
A012-2	Other Allowances (Excluding TA)	(10,000)
A03	Operating Expenses	32,725
A05	Grants, Subsidies and Write off Loans	4,895
A06	Transfers	15
	Total	102,635

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SECTION XIV

MINISTRY OF INDUSTRIES AND PRODUCTION *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production

Current Expenditure on Revenue Account
80.	Industries and Production Division	320,098
81.	Other Expenditure of Industries and Production Division	952,354
82.	and Production Division Miscellaneous Expenditure of Industries	9,058,905
	Department of Investment Promotion and Supplies
83	Financial Action Task Force (FATF) Secretariat	84,103
	Total :	10,415,460

Page 123

NO. 080.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 ( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

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

Voted

320,098

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

(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	1,793,576	338,000	757,155	320,098
	Total	1,793,576	338,000	757,155	320,098
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	192,863	250,000	247,559	257,400
A011	Pay	108,153	136,185	136,185	136,348
A011-	1 Pay of Officers	(71,417)	(83,406)	(83,406)	(83,645)
A011-	2 Pay of Other Staff	(36,736)	(52,779)	(52,779)	(52,703)
A012	Allowances	84,710	113,815	111,374	121,052
A012-	1 Regular Allowances	(73,422)	(94,981)	(92,340)	(100,830)
A012-	2 Other Allowances (Excluding TA)	(11,288)	(18,834)	(19,034)	(20,222)
A03	Operating Expenses	211,853	66,656	490,824	47,633
A04	Employees Retirement Benefits	7,096	12,600	11,071	7,400
A05	Grants, Subsidies and Write off Loans	1,379,272	5,001	5,001	5,002
A06	Transfers	145	1
A09	Physical Assets	686	1,401	875	794
A13	Repairs and Maintenance	1,661	2,341	1,825	1,869
	Total	1,793,576	338,000	757,155	320,098

Page 124

NO. 081.- OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 081

( FC21Y13 )

OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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 INDUSTRIES AND PRODUCTION DIVISION.

Voted

952,354

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

(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		1,500,000	10,487,000
041	General Economic,Commercial & Labour Affairs	57,405	5,592,069	31,092,075
044	Mining and Manufacturing	867,803	921,931	1,001,981	952,354
	Total	925,208	8,014,000	42,581,056	952,354
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	648,153	729,000	709,267	682,993
A011	Pay	318,791	372,817	364,578	344,142
A011-1	Pay of Officers	(217,803)	(251,286)	(242,390)	(238,155)
A011-2	Pay of Other Staff	(100,988)	(121,531)	(122,188)	(105,987)
A012	Allowances	329,362	356,183	344,689	338,851
A012-1	Regular Allowances	(277,285)	(298,387)	(284,393)	(277,693)
A012-2	Other Allowances (Excluding TA)	(52,077)	(57,796)	(60,296)	(61,158)
A03	Operating Expenses	273,463	272,063	371,852	268,211
A04	Employees Retirement Benefits	2,991	578	578	950
A05	Grants, Subsidies and Write off Loans		7,000,015	21,487,015	200
A06	Transfers		1	1
A09	Physical Assets	122	11,379	20,011,379
A13	Repairs and Maintenance	479	964	964
	Total	925,208	8,014,000	42,581,056	952,354

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Table of Content

NO. 082.- MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 082 ( FC21X03 )

MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

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

Voted

9,058,905

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	6,000,000
	Fiscal Affairs, External Affairs
041	General Economic,Commercial & Labour Affairs	3,000,000
044	Mining and Manufacturing	58,905
	Total	9,058,905
	OBJECT CLASSIFICATION
A03	Operating Expenses	58,905
A05	Grants, Subsidies and Write off Loans	9,000,000
	Total	9,058,905

Page 126

NO. ---.DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

DEMANDS FOR GRANTS DEMAND NO. --( FC21D03 )

DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

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

Voted

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	1,688	6,000	6,001
	Total	1,688	6,000	6,001
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,663	3,000	3,001
A011	Pay	1,125	1,768	1,768
A011-1	Pay of Officers	(767)	(1,000)	(1,000)
A011-2	Pay of Other Staff	(358)	(768)	(768)
A012	Allowances	538	1,232	1,233
A012-1	Regular Allowances	(538)	(732)	(733)
A012-2	Other Allowances (Excluding TA)		(500)	(500)
A03	Operating Expenses	25	150	150
A04	Employees Retirement Benefits		1,250	1,250
A05	Grants, Subsidies and Write off Loans		1,600	1,600
	Total	1,688	6,000	6,001

Page 127

NO. 083.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

DEMANDS FOR GRANTS

DEMAND NO. 083

( FC21F30 )

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.

Voted

84,103

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	84,103
	Total	84,103
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	40,000
A011	Pay	27,000
A011-1	Pay of Officers	(18,900)
A011-2	Pay of Other Staff	(8,100)
A012	Allowances	13,000
A012-1	Regular Allowances	(11,990)
A012-2	Other Allowances (Excluding TA)	(1,010)
A03	Operating Expenses	29,281
A05	Grants, Subsidies and Write off Loans	4,000
A09	Physical Assets	9,350
A13	Repairs and Maintenance	1,472
	Total	84,103

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SECTION XV

MINISTRY OF INFORMATION, BROADCASTING AND

NATIONAL HISTORY AND LITERARY HERITAGE *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information, Broadcasting and National History and Literary Heritage Current Expenditure on Revenue Account

84.	Information and Broadcasting Division		569,771
85.	Other Expenditure of Information and Broadcasting
	Division		1,284,320
86.	Miscellaneous Expenditure of Information and
	Broadcasting Division		6,111,128
	Directorate of Publications, Newsreels and
	Documentaries
	Press Information Department
87.	Information Services Abroad		870,456
	National History and Literary Heritage Division
		Total :	8,835,675

Page 129

NO. 084.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 084 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

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

Voted

569,771

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

(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	24,594	18,060	33,061
082	Cultural Services	6,657	31,619	7,664
083	Broadcasting and Publishing	211,346	187,040	188,433	116,830
086	Admin.of Info, Recreation and Culture	448,760	439,281	440,040	452,941
	Total	691,357	676,000	669,198	569,771
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	414,620	431,068	447,224	375,508
A011	Pay	209,041	215,828	211,935	170,145
A011-	1 Pay of Officers	(130,495)	(131,248)	(132,361)	(104,595)
A011-	2 Pay of Other Staff	(78,546)	(84,580)	(79,574)	(65,550)
A012	Allowances	205,579	215,240	235,289	205,363
A012-	1 Regular Allowances	(136,782)	(127,884)	(147,932)	(120,196)
A012-	2 Other Allowances (Excluding TA)	(68,797)	(87,356)	(87,357)	(85,167)
A03	Operating Expenses	189,891	188,089	165,131	132,391
A04	Employees Retirement Benefits	23,077	21,214	21,214	21,000
A05	Grants, Subsidies and Write off Loans	35,093	14,914	14,914	27,552
A06	Transfers	7,698	8	8	1
A09	Physical Assets	8,630	8,016	8,016	3,440
A13	Repairs and Maintenance	12,348	12,691	12,691	9,879
	Total	691,357	676,000	669,198	569,771

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NO. 085.- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 085 ( FC21Y14 )

OTHER EXPENDITURE OF INFORMATION AND BROADCASTING 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 INFORMATION AND BROADCASTING DIVISION.

Voted

1,284,320

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

(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				19,776
082	Cultural Services	287,410	301,735		8,066
083	Broadcasting and Publishing	6,716,313	6,361,265	5,904,965	1,256,478
	Total	7,003,723	6,663,000	5,904,965	1,284,320
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,877,826	4,934,079	4,711,598	831,770
A011	Pay	1,891,947	1,672,075	1,534,296	452,609
A011-	1 Pay of Officers	(798,021)	(682,043)	(627,984)	(203,803)
A011-	2 Pay of Other Staff	(1,093,926)	(990,032)	(906,312)	(248,806)
A012	Allowances	3,985,879	3,262,004	3,177,302	379,161
A012-	1 Regular Allowances	(1,674,287)	(1,612,534)	(1,553,827)	(268,796)
A012-	2 Other Allowances (Excluding TA)	(2,311,592)	(1,649,470)	(1,623,475)	(110,365)
A03	Operating Expenses	1,125,022	1,691,666	1,159,840	344,108
A04	Employees Retirement Benefits		4	2	27,650
A05	Grants, Subsidies and Write off Loans	875	18,008	18,004	49,010
A06	Transfers		2	1
A09	Physical Assets		15,601	13,700	13,911
A13	Repairs and Maintenance		3,640	1,820	17,871
	Total	7,003,723	6,663,000	5,904,965	1,284,320

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NO. 086.- MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 086 ( FC21X17 )

MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING 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 INFORMATION & BROADCASTING DIVISION.

Voted

6,111,128

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	6,111,128
	Total	6,111,128
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,727,686
A011	Pay	1,545,796
A011-1	Pay of Officers	(647,184)
A011-2	Pay of Other Staff	(898,612)
A012	Allowances	3,181,890
A012-1	Regular Allowances	(1,557,767)
A012-2	Other Allowances (Excluding TA)	(1,624,123)
A03	Operating Expenses	1,360,171
A05	Grants, Subsidies and Write off Loans	18,000
A09	Physical Assets	4,207
A13	Repairs and Maintenance	1,064
	Total	6,111,128

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Table of Content

NO. ---.DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES DEMANDS FOR GRANTS DEMAND NO. --( FC21D04 )

DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES.

Voted

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	346,288	335,000	335,000
	Total	346,288	335,000	335,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	188,200	229,000	229,000
A011	Pay	102,382	141,373	141,373
A011-1	Pay of Officers	(40,215)	(53,750)	(53,750)
A011-2	Pay of Other Staff	(62,167)	(87,623)	(87,623)
A012	Allowances	85,818	87,627	87,627
A012-1	Regular Allowances	(61,403)	(72,221)	(72,221)
A012-2	Other Allowances (Excluding TA)	(24,415)	(15,406)	(15,406)
A03	Operating Expenses	125,355	87,417	87,417
A04	Employees Retirement Benefits	11,366	8,191	8,191
A05	Grants, Subsidies and Write off Loans	12,500	1,426	1,426
A06	Transfers	1,290	3	3
A09	Physical Assets	1,671	2,991	2,991
A13	Repairs and Maintenance	5,906	5,972	5,972
	Total	346,288	335,000	335,000

Page 133

NO. ---.PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS DEMAND NO. --( FC21P06 )

PRESS INFORMATION DEPARTMENT

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

Voted

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	1,011,619	732,000	732,000
	Total	1,011,619	732,000	732,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	438,765	488,000	488,000
A011	Pay	247,204	265,746	265,746
A011-1	Pay of Officers	(107,532)	(116,653)	(116,653)
A011-2	Pay of Other Staff	(139,672)	(149,093)	(149,093)
A012	Allowances	191,561	222,254	222,254
A012-1	Regular Allowances	(128,217)	(140,788)	(140,788)
A012-2	Other Allowances (Excluding TA)	(63,344)	(81,466)	(81,466)
A03	Operating Expenses	477,956	213,237	213,237
A04	Employees Retirement Benefits	20,856	15,026	15,026
A05	Grants, Subsidies and Write off Loans	44,914	33	33
A06	Transfers	3,482	22	22
A09	Physical Assets	11,355	6,424	6,424
A13	Repairs and Maintenance	14,291	9,258	9,258
	Total	1,011,619	732,000	732,000

Page 134

NO. 087.- INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS

DEMAND NO. 087

( FC21J03 )

INFORMATION SERVICES ABROAD

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

Voted

870,456

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

(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	707,155	841,000	841,000	870,456
	Total	707,155	841,000	841,000	870,456
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	434,779	498,000	498,000	525,750
A011	Pay	134,585	134,245	134,245	140,630
A011-1	Pay of Officers	(28,604)	(26,865)	(26,865)	(28,609)
A011-2	Pay of Other Staff	(105,981)	(107,380)	(107,380)	(112,021)
A012	Allowances	300,194	363,755	363,755	385,120
A012-1	Regular Allowances	(205,457)	(241,535)	(241,535)	(255,033)
A012-2	Other Allowances (Excluding TA)	(94,737)	(122,220)	(122,220)	(130,087)
A03	Operating Expenses	248,976	310,628	310,628	318,804
A04	Employees Retirement Benefits	175	1,060	1,060	200
A06	Transfers	315	21	21
A09	Physical Assets	13,378	15,437	15,437	10,753
A13	Repairs and Maintenance	9,532	15,854	15,854	14,949
	Total	707,155	841,000	841,000	870,456

Page 135

NO. ---.NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC21N16 )

NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

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

Voted

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

(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	118,890	120,000	120,000
041	General Economic,Commercial & Labour Affairs	59,049	113,565	113,565
062	Community Development	107,540	111,000	111,000
082	Cultural Services	185,734	193,390	447,904
095	Subsidiary Services to Education	181,871	179,570	82,918
096	Administration	156,058	107,000	163,000
097	Education Affairs,Services not Elsewhere Classified	360,665	346,475	346,475
	Total	1,169,807	1,171,000	1,384,862
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	644,027	660,617	793,234
A011	Pay	360,396	379,344	434,566
A011-	1 Pay of Officers	(171,020)	(174,843)	(195,253)
A011-	2 Pay of Other Staff	(189,376)	(204,501)	(239,313)
A012	Allowances	283,631	281,273	358,668
A012-	1 Regular Allowances	(199,137)	(206,806)	(236,122)
A012-	2 Other Allowances (Excluding TA)	(84,494)	(74,467)	(122,546)
A03	Operating Expenses	476,270	478,218	557,832
A04	Employees Retirement Benefits	13,149	14,874	17,834
A05	Grants, Subsidies and Write off Loans	11,026	264	267
A06	Transfers	1,080	812	333
A09	Physical Assets	5,401	8,894	7,972
A13	Repairs and Maintenance	18,854	7,321	7,390
	Total	1,169,807	1,171,000	1,384,862

Page 136

Previous Next

SECTION XVI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

			2020-2021 Budget Estimate
		(Rupees	in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and	Telecommunication
Current Expenditure on Revenue Account
88.	Information Technology and Telecommunication
	Division		365,881
89.	Other Expenditure of Information Technology and
	Telecommunication Division		4,611,222
90.	Miscellaneous Expenditure of Information
	Technology and Telecommunication Division		832,521
		Total :	5,809,624

Page 137

NO. 088.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 088

( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted

365,881

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
016	Basic Research	97,370	126,826	126,826
019	General Public Service Not Elsewhere Defined	871,470	1,058,674	1,173,857	365,881
045	Construction and Transport	97,860	120,000	120,000
046	Communications	3,373,385	3,127,500	3,595,712
	Total	4,440,085	4,433,000	5,016,395	365,881
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,055,233	2,801,213	3,200,582	186,553
A011	Pay	2,454,894	2,192,040	2,562,427	96,960
A011-	1 Pay of Officers	(426,578)	(405,729)	(429,144)	(71,700)
A011-	2 Pay of Other Staff	(2,028,316)	(1,786,311)	(2,133,283)	(25,260)
A012	Allowances	600,339	609,173	638,155	89,593
A012-	1 Regular Allowances	(424,635)	(404,302)	(433,284)	(70,193)
A012-	2 Other Allowances (Excluding TA)	(175,704)	(204,871)	(204,871)	(19,400)
A03	Operating Expenses	946,699	1,144,326	1,254,652	144,433
A04	Employees Retirement Benefits	4,865	6,960	6,260	8,500
A05	Grants, Subsidies and Write off Loans	2,002	202	202	200
A06	Transfers	436	2	2
A09	Physical Assets	28,531	35,274	147,274	14,695
A12	Civil works	44,614	40,001	31,401
A13	Repairs and Maintenance	357,705	405,022	376,022	11,500
	Total	4,440,085	4,433,000	5,016,395	365,881

Page 138

Table of Content

NO. 089.- OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 089 ( FC21Y42 )

OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION 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 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION.

Voted

5,000,622

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	1,775,255
046	Communications	3,225,367
	Total	5,000,622
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,118,447
A011	Pay	1,829,896
A011-	1 Pay of Officers	(153,589)
A011-	2 Pay of Other Staff	(1,676,307)
A012	Allowances	288,551
A012-	1 Regular Allowances	(175,351)
A012-	2 Other Allowances (Excluding TA)	(113,200)
A03	Operating Expenses	1,211,696
A04	Employees Retirement Benefits	2,500
A09	Physical Assets	1,199,294
A12	Civil works	41,140
A13	Repairs and Maintenance	427,545
	Total	5,000,622

Page 139

Table of Content

NO. 090.- MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 090 ( FC21X04 )

MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY 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 INFORMATION TECHNOLOGY DIVISION.

Voted

832,521

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
016	Basic Research	205,633
019	General Public Service Not Elsewhere Defined	500,000
045	Construction and Transport	126,888
	Total	832,521
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	627,576
A011	Pay	375,386
A011-1	Pay of Officers	(226,073)
A011-2	Pay of Other Staff	(149,313)
A012	Allowances	252,190
A012-1	Regular Allowances	(171,795)
A012-2	Other Allowances (Excluding TA)	(80,395)
A03	Operating Expenses	204,945
	Total	832,521

Page 140

Table of Content

Next

SECTION XVII

MINISTRY OF INTERIOR

* 2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Interior

Current Expenditure on Revenue Account

91.	Interior Division		1,135,194
92.	Other Expenditure of Interior Division		5,854,041
93.	Miscellaneous Expenditure of Interior Division		5,029,235
94.	Islamabad		9,933,189
95.	Passport Organization		2,964,943
96.	Civil Armed Forces		93,282,260
97.	Frontier Constabulary		11,311,962
98.	Pakistan Coast Guards		2,299,879
99.	Pakistan Rangers		25,947,624
		Total :	157,758,327

Page 141

NO. 091.- INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 091 ( FC21M10 ) INTERIOR DIVISION

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

Voted

1,135,194

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	29,706	31,544	31,544
035	R & D Public Order And Safety	43,472	47,169	47,169
036	Administration Of Public Order	1,966,268	1,157,287	1,157,288	1,135,194
	Total	2,039,446	1,236,000	1,236,001	1,135,194
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	529,061	585,750	585,750	538,156
A011	Pay	300,336	345,594	345,594	293,323
A011-	1 Pay of Officers	(153,843)	(177,318)	(177,313)	(145,257)
A011-	2 Pay of Other Staff	(146,493)	(168,276)	(168,281)	(148,066)
A012	Allowances	228,725	240,156	240,156	244,833
A012-	1 Regular Allowances	(177,565)	(172,003)	(172,003)	(177,151)
A012-	2 Other Allowances (Excluding TA)	(51,160)	(68,153)	(68,153)	(67,682)
A03	Operating Expenses	327,406	295,699	295,744	247,917
A04	Employees Retirement Benefits	14,160	19,362	19,362	18,590
A06	Transfers	2,221	503	502	10
A09	Physical Assets	1,152,927	38,664	38,422	43,879
A13	Repairs and Maintenance	13,671	296,022	296,221	286,642
	Total	2,039,446	1,236,000	1,236,001	1,135,194

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

036	Administration Of Public Order	-1 -1 -2 __________________________________________________
	Total - Recoveries	-1 -1 -2 __________________________________________________

Page 142

NO. 092.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS

DEMAND NO. 092 ( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.

Voted

5,854,041

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	4	6	4
019	General Public Service Not Elsewhere Defined	247,164	452,906	275,953	385,107
032	Police	3,230,595	3,295,147	3,295,147	4,514,063
033	Fire Protection	241,649	267,553	267,563	288,054
034	Prison Administration And Operation	34,924	43,437	43,437	46,602
035	R & D Public Order And Safety				50,274
036	Administration Of Public Order	777,288	487,082	945,162	569,941
062	Community Development	2,197,000	2,167,869	2,167,869
	Total	6,728,624	6,714,000	6,995,135	5,854,041
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,922,832	4,283,732	4,166,509	4,326,390
A011	Pay	1,539,196	1,696,171	1,636,958	1,381,534
A011-	1 Pay of Officers	(516,918)	(583,407)	(555,496)	(520,838)
A011-	2 Pay of Other Staff	(1,022,278)	(1,112,764)	(1,081,462)	(860,696)
A012	Allowances	2,383,636	2,587,561	2,529,551	2,944,856
A012-	1 Regular Allowances	(2,087,490)	(2,154,637)	(2,125,860)	(2,705,605)
A012-	2 Other Allowances (Excluding TA)	(296,146)	(432,924)	(403,691)	(239,251)
A03	Operating Expenses	2,366,749	1,959,691	2,358,047	694,287
A04	Employees Retirement Benefits	50,566	57,468	57,468	82,786
A05	Grants, Subsidies and Write off Loans	193,477	229,229	229,232	581,905
A06	Transfers	58,722	67,297	67,298	7,926
A09	Physical Assets	90,928	74,696	74,694	96,969
A12	Civil works		2	3	100
A13	Repairs and Maintenance	45,350	41,885	41,884	63,678
	Total	6728624	6714000	6995135	5854041
_____ Expen	________________________________________ The above estimates do not include recoveries s diture:	,, _________________ hown below which ar	,, _______________ e adjusted in the ac	,, ________________ counts in reduction	,, ____________ of
036	Administration Of Public Order	-181,139	-181,139	-639,217	-100
	Total - Recoveries	______ -181,139 ______	________________ -181,139 ________________	________________ -639,217 ________________	____________ -100 ____________

Page 143

NO. 093.- MISCELLANEOUS EXPD. OF INTERIOR DIVISION DEMANDS FOR GRANTS

DEMAND NO. 093 ( FC21X18 )

MISCELLANEOUS EXPD. OF INTERIOR 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 INTERIOR DIVISION.

Voted

5,029,235

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	186,724
032	Police	336,353
062	Community Development	4,506,158
	Total	5,029,235
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,489,504
A011	Pay	597,426
A011-1	Pay of Officers	(165,912)
A011-2	Pay of Other Staff	(431,514)
A012	Allowances	892,078
A012-1	Regular Allowances	(667,079)
A012-2	Other Allowances (Excluding TA)	(224,999)
A03	Operating Expenses	3,539,731
	Total	5,029,235

Page 144

NO. 094.- ISLAMABAD

DEMANDS FOR GRANTS DEMAND NO. 094 ( FC21J04 )

ISLAMABAD

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

Voted

9,933,189

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

(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	1,046,558	615,218	822,166	598,613
031	Law Courts	8,852	44,463	44,463	32,696
032	Police	8,276,120	8,409,663	8,479,642	8,982,637
033	Fire Protection	16,256	6,818	6,818	15,362
041	General Economic,Commercial & Labour Affairs	3,945	5,330	6,557	5,743
042	Agriculture,Food,Irrigation,Forestry and Fishing	66,729	73,137	85,416	114,773
044	Mining and Manufacturing	4,029	4,042	4,041	5,527
062	Community Development	14,386	13,597	13,597	13,190
084	Religious Affairs	76,160	91,632	96,233	106,557
096	Administration				58,091
	Total	9,513,035	9,263,900	9,558,933	9,933,189
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,357,454	7,983,410	8,005,503	8,634,358
A011	Pay	3,100,965	3,095,528	3,109,084	3,054,026
A011-	1 Pay of Officers	(225,992)	(110,179)	(116,818)	(232,358)
A011-	2 Pay of Other Staff	(2,874,973)	(2,985,349)	(2,992,266)	(2,821,668)
A012	Allowances	5,256,489	4,887,882	4,896,419	5,580,332
A012-	1 Regular Allowances	(4,680,182)	(4,678,109)	(4,686,641)	(5,359,531)
A012-	2 Other Allowances (Excluding TA)	(576,307)	(209,773)	(209,778)	(220,801)
A03	Operating Expenses	924,972	971,071	1,072,009	1,005,838
A04	Employees Retirement Benefits	37,808	37,321	37,721	39,379
A05	Grants, Subsidies and Write off Loans	29,601	38,501	192,357	71,989
A06	Transfers	3,274	5,505	5,503	8,020
A09	Physical Assets	77,954	142,143	157,342	86,086
A12	Civil works	1	32	32	6,923
A13	Repairs and Maintenance	81,971	85,917	88,466	80,596
	Total	9,513,035	9,263,900	9,558,933	9,933,189

Page 145

NO. 095.- PASSPORT ORGANISATION

DEMANDS FOR GRANTS

DEMAND NO. 095 ( FC21P08 )

PASSPORT ORGANISATION

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

Voted

2,964,943

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

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	3,103,932	2,952,000	2,952,733	2,964,943
	Total	3,103,932	2,952,000	2,952,733	2,964,943
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	872,824	951,000	951,000	1,014,036
A011	Pay	432,757	382,112	382,112	389,003
A011-1	Pay of Officers	(143,770)	(101,304)	(101,304)	(129,403)
A011-2	Pay of Other Staff	(288,987)	(280,808)	(280,808)	(259,600)
A012	Allowances	440,067	568,888	568,888	625,033
A012-1	Regular Allowances	(396,404)	(493,070)	(493,070)	(551,596)
A012-2	Other Allowances (Excluding TA)	(43,663)	(75,818)	(75,818)	(73,437)
A03	Operating Expenses	1,338,514	1,927,304	1,927,990	1,902,249
A04	Employees Retirement Benefits	10,909	4,169	4,169	3,400
A05	Grants, Subsidies and Write off Loans	6,083	4,149	4,149	2,100
A06	Transfers			50
A09	Physical Assets	851,267	32,601	32,601	25,372
A12	Civil works	1	7,131	7,130	654
A13	Repairs and Maintenance	24,334	25,646	25,644	17,132
	Total	3,103,932	2,952,000	2,952,733	2,964,943

Page 146

NO. 096.- CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 096 ( FC21C07 )

CIVIL ARMED FORCES

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

Voted

93,282,260

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

INTERIOR .

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	106,432,615	83,429,025	83,429,025	92,851,700
045	Construction and Transport	310,915	343,973	343,972	342,874
074	Public Health Services	31,126	90,002	90,002	87,686
	Total	106,774,656	83,863,000	83,862,999	93,282,260
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	59,799,599	52,066,577	52,066,567	59,294,948
A011	Pay	31,817,107	25,668,769	25,668,767	29,673,235
A011-1	Pay of Officers	(1,318,696)	(1,247,966)	(1,247,965)	(1,287,453)
A011-2	Pay of Other Staff	(30,498,411)	(24,420,803)	(24,420,802)	(28,385,782)
A012	Allowances	27,982,492	26,397,808	26,397,800	29,621,713
A012-1	Regular Allowances	(23,497,461)	(21,318,854)	(21,318,846)	(23,692,441)
A012-2	Other Allowances (Excluding TA)	(4,485,031)	(5,078,954)	(5,078,954)	(5,929,272)
A03	Operating Expenses	29,675,505	25,102,346	25,106,385	27,304,889
A04	Employees Retirement Benefits	28,119	27,030	26,104	32,996
A05	Grants, Subsidies and Write off Loans	473,597	495,460	495,457	510,913
A06	Transfers	23,252	247	248	3,416
A09	Physical Assets	15,616,240	5,298,985	5,295,741	5,167,902
A12	Civil works	188,062	199,264	199,263	199,066
A13	Repairs and Maintenance	970,282	673,091	673,234	768,130
	Total	106,774,656	83,863,000	83,862,999	93,282,260

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 -1 __________________________________________________ -1 -1

Page 147

NO. 097.- FRONTIER CONSTABULARY

DEMANDS FOR GRANTS

DEMAND NO. 097 ( FC21F14 )

FRONTIER CONSTABULARY

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

Voted

11,311,962

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	10,864,323	10,300,000	10,300,000	11,311,962
	Total	10,864,323	10,300,000	10,300,000	11,311,962
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,365,392	9,735,000	9,712,500	10,736,218
A011	Pay	4,309,040	4,403,656	4,371,983	4,403,256
A011-1	Pay of Officers	(43,214)	(45,506)	(40,906)	(45,376)
A011-2	Pay of Other Staff	(4,265,826)	(4,358,150)	(4,331,077)	(4,357,880)
A012	Allowances	6,056,352	5,331,344	5,340,517	6,332,962
A012-1	Regular Allowances	(6,037,744)	(5,310,444)	(5,321,326)	(6,310,812)
A012-2	Other Allowances (Excluding TA)	(18,608)	(20,900)	(19,191)	(22,150)
A03	Operating Expenses	301,354	369,598	392,098	366,924
A04	Employees Retirement Benefits	4,353	5,600	5,600	6,100
A05	Grants, Subsidies and Write off Loans	26,080	31,000	31,000	35,000
A06	Transfers	3,999	4,000	4,000	4,200
A09	Physical Assets	90,689	89,440	89,440	97,180
A12	Civil works		1	1	9
A13	Repairs and Maintenance	72,456	65,361	65,361	66,331
	Total	10,864,323	10,300,000	10,300,000	11,311,962

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

032	Police	-1 -1 -1	-10
	Total - Recoveries	_________________________________________ -1 -1 -1 _________________________________________	_________ -10 _________

Page 148

NO. 098.- PAKISTAN COAST GUARDS

DEMANDS FOR GRANTS

DEMAND NO. 098 ( FC21P13 )

PAKISTAN COAST GUARDS

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

Voted

2,299,879

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	2,051,483	2,183,000	2,183,000	2,299,879
	Total	2,051,483	2,183,000	2,183,000	2,299,879
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,611,093	1,665,000	1,665,000	1,781,695
A011	Pay	838,352	856,799	856,799	801,791
A011-	1 Pay of Officers	(53,167)	(52,551)	(52,551)	(51,483)
A011-	2 Pay of Other Staff	(785,185)	(804,248)	(804,248)	(750,308)
A012	Allowances	772,741	808,201	808,201	979,904
A012-	1 Regular Allowances	(756,626)	(783,573)	(783,573)	(951,846)
A012-	2 Other Allowances (Excluding TA)	(16,115)	(24,628)	(24,628)	(28,058)
A03	Operating Expenses	213,021	310,102	310,102	310,388
A04	Employees Retirement Benefits	20,000	6,000	6,000	6,000
A05	Grants, Subsidies and Write off Loans	1,522	3,800	3,800	3,800
A06	Transfers	365	401	401	400
A09	Physical Assets	157,797	141,805	141,805	153,349
A13	Repairs and Maintenance	47,685	55,892	55,892	44,247
	Total	2,051,483	2,183,000	2,183,000	2,299,879

Page 149

NO. 099.- PAKISTAN RANGERS

DEMANDS FOR GRANTS

DEMAND NO. 099 ( FC21P14 )

PAKISTAN RANGERS

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

Voted

25,947,624

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	25,008,112	23,349,000	23,649,002	25,947,624
	Total	25,008,112	23,349,000	23,649,002	25,947,624
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	20,823,404	21,286,000	21,286,000	23,033,990
A011	Pay	11,362,508	11,684,904	11,684,904	10,863,112
A011-1	Pay of Officers	(857,117)	(854,123)	(854,123)	(846,663)
A011-2	Pay of Other Staff	(10,505,391)	(10,830,781)	(10,830,781)	(10,016,449)
A012	Allowances	9,460,896	9,601,096	9,601,096	12,170,878
A012-1	Regular Allowances	(9,364,166)	(9,503,862)	(9,503,862)	(12,067,309)
A012-2	Other Allowances (Excluding TA)	(96,730)	(97,234)	(97,234)	(103,569)
A03	Operating Expenses	1,974,793	856,128	1,407,926	1,561,226
A04	Employees Retirement Benefits	67,778	19,031	33,284	62,322
A05	Grants, Subsidies and Write off Loans	211,076	37,741	68,609	157,536
A06	Transfers	444	100
A09	Physical Assets	1,687,998	939,017	603,101	847,408
A12	Civil works	64,581	93,947	93,947	106,005
A13	Repairs and Maintenance	178,038	117,036	156,135	179,137
	Total	25,008,112	23,349,000	23,649,002	25,947,624

Page 150

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SECTION XVIII

MINISTRY OF INTER-PROVINCIAL COORDINATION

	2020-2021 Budget Estimate
(Rupees in	Thousand)

Demands presented on behalf of the Ministry of InterProvincial Coordination

Current Expenditure on Revenue Account

100.	Inter- Provincial Coordination Division		406,784
101.	Other Expenditure of Inter - Provincial
	Coordination Division		160,672
102.	Provincial Coordination Division Miscellaneous Expenditure of Inter -		1,074,660
		Total :	1,642,116

Page 151

NO. 100.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 100 ( FC21J11 )

INTER-PROVINCIAL COORDINATION DIVISION

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

Voted

406,784

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

(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	232,000	426,024	426,027	406,784
014	Transfers	32,140	54,429	54,429
042	Agriculture,Food,Irrigation,Forestry and Fishing	89,833	83,405	83,405
047	Other Industries	844,498	1,023,584	1,023,584
082	Cultural Services	99,039	100,152	100,152
093	Tertiary Education Affairs and Services	23,289	25,406	25,406
	Total	1,320,799	1,713,000	1,713,003	406,784
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	629,435	845,000	845,000	275,209
A011	Pay	316,384	454,058	454,058	163,646
A011-	1 Pay of Officers	(186,793)	(242,326)	(242,326)	(92,162)
A011-	2 Pay of Other Staff	(129,591)	(211,732)	(211,732)	(71,484)
A012	Allowances	313,051	390,942	390,942	111,563
A012-	1 Regular Allowances	(226,051)	(340,919)	(340,919)	(86,048)
A012-	2 Other Allowances (Excluding TA)	(87,000)	(50,023)	(50,023)	(25,515)
A03	Operating Expenses	667,479	819,003	823,106	98,676
A04	Employees Retirement Benefits	10,208	13,508	14,932	13,500
A05	Grants, Subsidies and Write off Loans	6,316	22,685	15,961	10,500
A06	Transfers	508	4	4
A09	Physical Assets	2,832	6,065	7,265	4,207
A13	Repairs and Maintenance	4,021	6,735	6,735	4,692
	Total	1,320,799	1,713,000	1,713,003	406,784

Page 152

NO. 101.- OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 101 ( FC21Y45 )

OTHER EXPD. OF INTER PROVINCIAL COORDINATION 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 INTER PROVINCIAL COORDINATION DIVISION.

Voted

160,672

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	53,928
042	Agriculture,Food,Irrigation,Forestry and Fishing	84,491
047	Other Industries	22,253
	Total	160,672
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	113,631
A011	Pay	61,197
A011-1	Pay of Officers	(39,632)
A011-2	Pay of Other Staff	(21,565)
A012	Allowances	52,434
A012-1	Regular Allowances	(45,814)
A012-2	Other Allowances (Excluding TA)	(6,620)
A03	Operating Expenses	32,799
A04	Employees Retirement Benefits	9,700
A05	Grants, Subsidies and Write off Loans	336
A09	Physical Assets	1,084
A13	Repairs and Maintenance	3,122
	Total	160,672

Page 153

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NO. 102.- MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 102 ( FC21X12 )

MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION 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 INTER PROVINCIAL COORDINATION DIVISION.

Voted

1,074,660

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	18,457
047	Other Industries	971,192
082	Cultural Services	85,011
	Total	1,074,660
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	444,806
A011	Pay	221,971
A011-1	Pay of Officers	(123,223)
A011-2	Pay of Other Staff	(98,748)
A012	Allowances	222,835
A012-1	Regular Allowances	(196,376)
A012-2	Other Allowances (Excluding TA)	(26,459)
A03	Operating Expenses	629,854
	Total	1,074,660

Page 154

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SECTION XIX

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan.

Current Expenditure on Revenue Account

103.	Kashmir Affairs and Gilgit-Baltistan Division		382,137
104.	Other Expenditure of Kashmir Affairs and
	Gilgit-Baltistan Division		33,333
105.	Gilgit-Baltistan		620,000
		Total :	1,035,470

Page 155

NO. 103.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS

DEMAND NO. 103

( FC21K02 )

KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

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

Voted

382,137

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	352,092	361,000	361,000	382,137
	Total	352,092	361,000	361,000	382,137
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	82,510	105,000	100,546	106,487
A011	Pay	46,610	57,909	53,455	55,900
A011-1	Pay of Officers	(33,621)	(40,550)	(37,850)	(38,389)
A011-2	Pay of Other Staff	(12,989)	(17,359)	(15,605)	(17,511)
A012	Allowances	35,900	47,091	47,091	50,587
A012-1	Regular Allowances	(31,653)	(40,550)	(40,550)	(43,447)
A012-2	Other Allowances (Excluding TA)	(4,247)	(6,541)	(6,541)	(7,140)
A03	Operating Expenses	34,420	25,795	30,249	31,328
A04	Employees Retirement Benefits	3,878	1,700	1,700	4,000
A05	Grants, Subsidies and Write off Loans	227,363	225,602	225,602	235,602
A06	Transfers	227	2	2
A09	Physical Assets	2,004	1,451	1,451	2,057
A13	Repairs and Maintenance	1,690	1,450	1,450	2,663
	Total	352,092	361,000	361,000	382,137

Page 156

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NO. 104.- OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS DEMAND NO. 104 ( FC21Y36 )

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

Voted

33,333

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	4,545	3,562	3,562	4,338
076	Health Administration	26,885	23,804	23,804	24,250
107	Administration	2,852	4,634	4,634	4,745
	Total	34,282	32,000	32,000	33,333
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	18,752	22,000	22,000	22,283
A011	Pay	10,093	13,562	13,562	11,884
A011-	1 Pay of Officers	(1,915)	(1,975)	(1,975)	(2,392)
A011-	2 Pay of Other Staff	(8,178)	(11,587)	(11,587)	(9,492)
A012	Allowances	8,659	8,438	8,438	10,399
A012-	1 Regular Allowances	(8,190)	(6,612)	(6,612)	(8,449)
A012-	2 Other Allowances (Excluding TA)	(469)	(1,826)	(1,826)	(1,950)
A03	Operating Expenses	6,435	7,419	7,419	8,473
A04	Employees Retirement Benefits	790	1,199	1,199	269
A05	Grants, Subsidies and Write off Loans	6,979	603	603	1,200
A06	Transfers		1	1
A09	Physical Assets		6	6
A13	Repairs and Maintenance	1,326	772	772	1,108
	Total	34,282	32,000	32,000	33,333

Page 157

NO. 105.- GILGIT BALTISTAN DEMANDS FOR GRANTS

DEMAND NO. 105

( FC21G04 )

GILGIT BALTISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for GILGIT BALTISTAN.

Voted

620,000

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

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	(Rupees in 2019-2020 Revised Estimate	Thousands) 2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	585,021	619,900	619,900	620,000
	Total	585,021	619,900	619,900	620,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	585,021	619,900	619,900	620,000
	Total	585,021	619,900	619,900	620,000

Page 158

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SECTION XX

MINISTRY OF LAW AND JUSTICE

2020-2021 Budget Estimate
(Rupees in Thousand)

Demands presented on behalf of the Ministry of Law and Justice.

Current expenditure on Revenue Account

106.	Law and Justice Division		429,639
107.	Division Other Expenditure of Law and Justice		3,573,194
108.	Justice Division Miscellaneous Expenditure of Law and		320,672
109.	Federal Shariat Court		477,384
110.	Council of Islamic Ideology		138,702
111.	National Accountability Bureau		5,080,805
112.	District Judiciary, Islamabad Capital Territory		614,349
		Total :	10,634,745

Page 159

NO. 106.- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 106 ( FC21M12 )

LAW AND JUSTICE DIVISION

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

Voted

429,639

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	561,820	570,000	569,478	429,639
	Total	561,820	570,000	569,478	429,639
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	430,540	440,000	440,001	333,654
A011	Pay	206,438	221,053	221,053	176,790
A011-	1 Pay of Officers	(128,310)	(139,218)	(139,218)	(106,470)
A011-	2 Pay of Other Staff	(78,128)	(81,835)	(81,835)	(70,320)
A012	Allowances	224,102	218,947	218,948	156,864
A012-	1 Regular Allowances	(173,930)	(175,534)	(175,535)	(126,604)
A012-	2 Other Allowances (Excluding TA)	(50,172)	(43,413)	(43,413)	(30,260)
A03	Operating Expenses	116,125	108,553	108,553	72,391
A04	Employees Retirement Benefits	7,107	8,501	8,501	9,700
A05	Grants, Subsidies and Write off Loans	1,775	8,360	8,360	8,800
A06	Transfers	735	1	1
A09	Physical Assets	2,564	1,582	1,059	1,870
A13	Repairs and Maintenance	2,974	3,003	3,003	3,224
	Total	561,820	570,000	569,478	429,639

Page 160

NO. 107.- OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 107 ( FC21Y17 / FC24Y17 )

OTHER EXPENDITURE OF LAW AND JUSTICE 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 LAW AND JUSTICE DIVISION. Total 3,573,194 (Charged) Rs. 202,333 (Voted) Rs. 3,370,861

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

(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	733,931	644,039	644,069	614,977
031	Law Courts	1,986,884	2,151,323	2,151,219	1,876,120
036	Administration Of Public Order	1,089,796	1,159,453	1,159,605	961,780
041	General Economic,Commercial & Labour Affairs	80,606	105,185	105,188	120,317
	Total	3,891,217	4,060,000	4,060,081	3,573,194
	(Charged)	259,255	255,331	255,336	202,333
	(Voted)	3,631,962	3,804,669	3,804,745	3,370,861
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	2,848,237	3,083,182	3,053,348	2,776,629
	(Charged)	141,614	188,181	174,551	152,787
	(Voted)	2,706,623	2,895,001	2,878,797	2,623,842
A011	Pay	1,403,175	1,675,463	1,653,095	1,498,239
	(Charged)	100,218	137,771	128,214	115,116
	(Voted)	1,302,957	1,537,692	1,524,881	1,383,123
A011-1	Pay of Officers	(890,581)	(1,108,055)	(1,086,588)	(974,958)
	(Charged)	92,237	128,222	119,555	104,562
	(Voted)	870,420	979,833	967,033	870,396
A011-2	Pay of Other Staff	(512,594)	(567,408)	(566,507)	(523,281)
	(Charged)	10,554	9,549	8,659	10,554

Page 161

	Table of Content	146	Previous		Next
	(Voted)	504,613	557,859	557,848	512,727
A012	Allowances	1,445,062	1,407,719	1,400,253	1,278,390
	(Charged)	41,396	50,410	46,337	37,671
	(Voted)	1,403,666	1,357,309	1,353,916	1,240,719
A012-1	Regular Allowances	(1,363,901)	(1,307,805)	(1,300,418)	(1,184,286)
	(Charged)	37,356	43,791	39,797	29,981
	(Voted)	37,356	1,264,014	1,260,621	1,154,305
A012-2	Other Allowances (Excluding TA)	(81,161)	(99,914)	(99,835)	(94,104)
	(Charged)	1,367,941	6,619	6,540	7,690
	(Voted)	77,121	93,295	93,295	86,414
A03	Operating Expenses	581,566	663,763	662,101	633,902
	(Charged)	81,646	59,850	56,458	41,009
	(Voted)	499,920	603,913	605,643	592,893
A04	Employees Retirement Benefits	65,632	30,996	37,996	24,572
	(Charged)		10	10
A05	Grants, Subsidies and Write off Loans	273,215	155,602	155,602	9,721
	(Charged)		12	12
A06	Transfers	949	154	1,054
	(Charged)	287	6	6
A09	Physical Assets	74,003	61,216	66,993	57,815
	(Charged)	26,780	2,977	2,804	5,191
	(Voted)	47,223	58,239	64,189	52,624
A13	Repairs and Maintenance	47,615	65,087	82,987	70,555
	(Charged)	8,928	4,295	21,495	3,346
	(Voted)	38,687	60,792	61,492	67,209
	Total	3,891,217	4,060,000	4,060,081	3,573,194
	(Charged)	259,255	255,331	255,336	202,333
	(Voted)	3,631,962 __________________	3,804,669 _______________	3,804,745 _______________	3,370,861 ____________

Page 162

NO. 108.- MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 108 ( FC21X23 )

MISCELLANEOUS EXPD. OF LAW AND JUSTICE 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 LAW AND JUSTICE DIVISION.

Voted

320,672

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	320,672
	Total	320,672
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	158,909
A011	Pay	43,000
A011-1	Pay of Officers	(26,000)
A011-2	Pay of Other Staff	(17,000)
A012	Allowances	115,909
A012-1	Regular Allowances	(104,000)
A012-2	Other Allowances (Excluding TA)	(11,909)
A03	Operating Expenses	61,763
A05	Grants, Subsidies and Write off Loans	100,000
	Total	320,672

Page 163

NO. 109.- FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

DEMAND NO. 109

( FC21F22 )

FEDERAL SHARIAT COURT

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

Voted

477,384

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	477,384
	Total	477,384
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	418,920
A011	Pay	170,375
A011-1	Pay of Officers	(121,345)
A011-2	Pay of Other Staff	(49,030)
A012	Allowances	248,545
A012-1	Regular Allowances	(227,045)
A012-2	Other Allowances (Excluding TA)	(21,500)
A03	Operating Expenses	49,273
A04	Employees Retirement Benefits	5,000
A05	Grants, Subsidies and Write off Loans	60
A09	Physical Assets	1,215
A13	Repairs and Maintenance	2,916
	Total	477,384

Page 164

NO. 110.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 110

( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

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

Voted

138,702

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

(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	133,795	137,000	137,000	138,702
	Total	133,795	137,000	137,000	138,702
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	103,721	103,550	103,550	108,132
A011	Pay	70,062	67,325	67,325	71,231
A011-	1 Pay of Officers	(53,043)	(51,142)	(51,142)	(53,177)
A011-	2 Pay of Other Staff	(17,019)	(16,183)	(16,183)	(18,054)
A012	Allowances	33,659	36,225	36,225	36,901
A012-	1 Regular Allowances	(27,530)	(30,013)	(30,013)	(31,391)
A012-	2 Other Allowances (Excluding TA)	(6,129)	(6,212)	(6,212)	(5,510)
A02	Project Pre-Investment Analysis	392	600	600	600
A03	Operating Expenses	25,179	25,145	25,145	26,373
A04	Employees Retirement Benefits	456	2,401	2,401	1,260
A05	Grants, Subsidies and Write off Loans		2	2
A06	Transfers	445	1	1
A09	Physical Assets	1,817	951	951	748
A13	Repairs and Maintenance	1,785	4,350	4,350	1,589
	Total	133,795	137,000	137,000	138,702

Page 165

NO. 111.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 111

( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

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

Voted

5,080,805

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

(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	3,990,457	4,424,000	4,424,000	5,080,805
	Total	3,990,457	4,424,000	4,424,000	5,080,805
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,935,153	3,194,492	3,194,492	3,317,626
A011	Pay	723,670	745,618	745,618	788,146
A011-1	Pay of Officers	(480,850)	(488,681)	(488,681)	(531,645)
A011-2	Pay of Other Staff	(242,820)	(256,937)	(256,937)	(256,501)
A012	Allowances	1,211,483	2,448,874	2,448,874	2,529,480
A012-1	Regular Allowances	(1,124,507)	(2,258,737)	(2,258,737)	(2,314,369)
A012-2	Other Allowances (Excluding TA)	(86,976)	(190,137)	(190,137)	(215,111)
A03	Operating Expenses	1,957,461	1,110,330	1,092,388	1,667,128
A04	Employees Retirement Benefits	7,641	9,061	14,088	13,469
A05	Grants, Subsidies and Write off Loans	4,443	517	33,734	2,750
A06	Transfers	2,165	18	18
A09	Physical Assets	45,351	56,582	44,335	27,111
A13	Repairs and Maintenance	38,243	53,000	44,945	52,721
	Total	3,990,457	4,424,000	4,424,000	5,080,805

Page 166

NO. 112.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS

DEMAND NO. 112

( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted

614,349

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	437,402	423,000	403,000	614,349
	Total	437,402	423,000	403,000	614,349
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	338,108	357,000	337,000	524,680
A011	Pay	151,171	151,117	131,118	170,347
A011-	1 Pay of Officers	(72,083)	(67,612)	(58,758)	(83,680)
A011-	2 Pay of Other Staff	(79,088)	(83,505)	(72,360)	(86,667)
A012	Allowances	186,937	205,883	205,882	354,333
A012-	1 Regular Allowances	(183,542)	(201,755)	(201,755)	(334,472)
A012-	2 Other Allowances (Excluding TA)	(3,395)	(4,128)	(4,127)	(19,861)
A03	Operating Expenses	74,655	38,515	38,515	48,590
A04	Employees Retirement Benefits	603	2,546	2,546	1,136
A05	Grants, Subsidies and Write off Loans	12,343	9,808	9,808	370
A06	Transfers	127	4	4
A09	Physical Assets	4,194	7,157	7,157	30,804
A13	Repairs and Maintenance	7,372	7,970	7,970	8,769
	Total	437,402	423,000	403,000	614,349

Page 167

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Page 168

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SECTION XXI

MINISTRY OF MARITIME AFFAIRS

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Maritime Affairs.

Current Expenditure on Revenue Account.

113.	Maritime Affairs Division	408,618
114.	Other Expenditure of Maritime Affairs Division	255,075
115.	Miscellaneous Expenditure of Maritime Affairs
	Division	494,023
		Total : 1,157,716

Page 169

NO. 113.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 113 ( FC21M27 )

MARITIME AFFAIRS DIVISION

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

Voted

408,618

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

(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	13,719	14,000	12,371
019	General Public Service Not Elsewhere Defined	120,265	122,773	122,771
042	Agriculture,Food,Irrigation,Forestry and Fishing	146,004	151,826	157,150
045	Construction and Transport	285,387	377,401	376,329	408,618
046	Communications	220,253	245,000	244,914
	Total	785,628	911,000	913,535	408,618
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	495,512	550,000	540,113	125,761
A011	Pay	292,556	327,934	318,554	66,198
A011-	1 Pay of Officers	(123,037)	(148,429)	(143,516)	(48,598)
A011-	2 Pay of Other Staff	(169,519)	(179,505)	(175,038)	(17,600)
A012	Allowances	202,956	222,066	221,559	59,563
A012-	1 Regular Allowances	(166,044)	(184,748)	(184,711)	(49,563)
A012-	2 Other Allowances (Excluding TA)	(36,912)	(37,318)	(36,848)	(10,000)
A03	Operating Expenses	191,759	311,715	318,171	247,781
A04	Employees Retirement Benefits	14,488	15,382	15,832	3,100
A05	Grants, Subsidies and Write off Loans	50,156	1,831	7,431
A06	Transfers	939	12	12
A09	Physical Assets	17,711	17,642	16,690	28,985
A12	Civil works	601	80	80
A13	Repairs and Maintenance	14,462	14,338	15,206	2,991
	Total	785,628	911,000	913,535	408,618

Page 170

NO. 114.- OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 114 ( FC21Y43 )

OTHER EXPENDITURE OF MARTIME AFFAIRS 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 MARTIME AFFAIRS DIVISION.

Voted

255,075

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	107,694
045	Construction and Transport	147,381
	Total	255,075
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	191,223
A011	Pay	116,764
A011-1	Pay of Officers	(43,444)
A011-2	Pay of Other Staff	(73,320)
A012	Allowances	74,459
A012-1	Regular Allowances	(65,865)
A012-2	Other Allowances (Excluding TA)	(8,594)
A03	Operating Expenses	47,188
A04	Employees Retirement Benefits	8,478
A05	Grants, Subsidies and Write off Loans	1,802
A06	Transfers	51
A09	Physical Assets	889
A13	Repairs and Maintenance	5,444
	Total	255,075

Page 171

NO. 115.- MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 115 ( FC21X06 )

MISCELLANEOUS EXPD. OF MARTIME AFFAIRS 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 MARTIME AFFAIRS DIVISION.

Voted

494,023

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	132,889
042	Agriculture,Food,Irrigation,Forestry and Fishing	87,491
046	Communications	273,643
	Total	494,023
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	315,659
A011	Pay	182,787
A011-1	Pay of Officers	(76,745)
A011-2	Pay of Other Staff	(106,042)
A012	Allowances	132,872
A012-1	Regular Allowances	(109,464)
A012-2	Other Allowances (Excluding TA)	(23,408)
A03	Operating Expenses	178,364
	Total	494,023

Page 172

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SECTION XXII

MINISTRY OF NARCOTICS CONTROL

	2020-2021 Budget Estimate
	(Rupees in Thousand)
sented on behalf of the arcotics Control. enditure on Revenue Account. 116 Narcotics Control Division	142,823
117 Other Expenditure of Anti- Narcotics Control Division	2,751,722
	Total : 2,894,545

Demand presented on behalf of the Ministry of Narcotics Control.

Current Expenditure on Revenue Account.

Page 173

NO. 116.- NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 116

( FC21N17 )

NARCOTICS CONTROL DIVISION

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

Voted

142,823

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	2,775,902	2,644,577	2,644,585	142,823
074	Public Health Services	7,252	46,423	46,425
	Total	2,783,154	2,691,000	2,691,010	142,823
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,782,503	1,773,000	1,773,010	94,340
A011	Pay	845,647	848,652	848,652	43,020
A011-1	Pay of Officers	(195,571)	(203,261)	(203,261)	(20,600)
A011-2	Pay of Other Staff	(650,076)	(645,391)	(645,391)	(22,420)
A012	Allowances	936,856	924,348	924,358	51,320
A012-1	Regular Allowances	(834,782)	(810,236)	(810,246)	(42,990)
A012-2	Other Allowances (Excluding TA)	(102,074)	(114,112)	(114,112)	(8,330)
A03	Operating Expenses	537,059	637,393	637,393	40,677
A04	Employees Retirement Benefits	6,893	11,052	11,052	2,900
A05	Grants, Subsidies and Write off Loans	46,700	46	46
A06	Transfers	311,123	185,001	185,001
A09	Physical Assets	58,296	39,533	39,533	1,870
A13	Repairs and Maintenance	40,580	44,975	44,975	3,036
	Total	2,783,154	2,691,000	2,691,010	142,823

Page 174

NO. 117.- OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 117 ( FC21Y40 )

OTHER EXPENDITURE OF NARCOTICS CONTROL 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 NARCOTICS CONTROL DIVISION.

Voted

2,751,722

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	2,679,313
074	Public Health Services	72,409
	Total	2,751,722
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,804,140
A011	Pay	800,380
A011-1	Pay of Officers	(181,140)
A011-2	Pay of Other Staff	(619,240)
A012	Allowances	1,003,760
A012-1	Regular Allowances	(891,765)
A012-2	Other Allowances (Excluding TA)	(111,995)
A03	Operating Expenses	601,625
A04	Employees Retirement Benefits	13,503
A05	Grants, Subsidies and Write off Loans	9,651
A06	Transfers	239,970
A09	Physical Assets	32,628
A13	Repairs and Maintenance	50,205
	Total	2,751,722

Page 175

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Page 176

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SECTION XXIII

NATIONAL ASSEMBLY AND THE SENATE

2020-2021 Budget Estimate (Rupees in Thousand)

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

Current Expenditure on Revenue Account

118	National Assembly		5,409,000
119	The Senate		3,619,979
		Total :	9,028,979

Page 177

NO. 118.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS

DEMAND NO. 118 ( FC21N03 / FC24N03 ) NATIONAL ASSEMBLY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL ASSEMBLY. Total Rs. 5,409,000,000 (Charged) Rs. 2,274,512,000 (Voted) Rs. 3,134,488,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,604,882,000 __________________	4,604,882,000 _________________	5,409,000,000 _______________
	Total	4,604,882,000	4,604,882,000	5,409,000,000
	(Charged)	__________________ 1,959,590,000	_________________ 1,959,590,000	_______________ 2,274,512,000
	(Voted)	2,645,292,000	2,645,292,000	3,134,488,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	2,526,832,000	2,526,832,000	2,842,060,000
	(Charged)	1,485,354,000	1,485,354,000	1,753,446,000
	(Voted)	1,041,478,000	1,041,478,000	1,088,614,000
A011	Pay	1,109,657,000	1,109,657,000	1,147,846,000
	(Charged)	474,803,000	474,803,000	508,682,000
	(Voted)	634,854,000	634,854,000	639,164,000
A011-	1 Pay of Officers	(878,442,000)	(878,442,000)	(904,953,000)
	(Charged)	273,328,000	273,328,000	296,850,000
	(Voted)	605,114,000	605,114,000	608,103,000
A011-	2 Pay of Other Staff	(231,215,000)	(231,215,000)	(242,893,000)
	(Charged)	201,475,000	201,475,000	211,832,000
	(Voted)	29,740,000	29,740,000	31,061,000
A012	Allowances	1,417,175,000	1,417,175,000	1,694,214,000
	(Charged)	1,010,551,000	1,010,551,000	1,244,764,000

Page 178

		163
	Table of Content		Previous	Next
	(Voted)	406,624,000	406,624,000	449,450,000
A012-	1 Regular Allowances	(807,036,000)	(807,036,000)	(905,742,000)
	(Charged)	538,451,000	538,451,000	623,420,000
	(Voted)	268,585,000	268,585,000	282,322,000
A012-	2 Other Allowances (Excluding TA)	(610,139,000)	(610,139,000)	(788,472,000)
	(Charged)	472,100,000	472,100,000	621,344,000
	(Voted)	138,039,000	138,039,000	167,128,000
A02	Project Pre-Investment Analysis			15,500,000
A03	Operating Expenses	1,850,814,000	1,850,814,000	2,192,932,000
	(Charged)	410,396,000	410,396,000	443,876,000
	(Voted)	1,440,418,000	1,440,418,000	1,749,056,000
A04	Employees Retirement Benefits	17,000,000	17,000,000	24,840,000
	(Charged)	10,500,000	10,500,000	16,200,000
	(Voted)	6,500,000	6,500,000	8,640,000
A05	Grants, Subsidies and Write off Loans	174,226,000	174,226,000	228,055,000
	(Charged)	24,601,000	24,601,000	25,400,000
	(Voted)	149,625,000	149,625,000	202,655,000
A06	Transfers	5,000	5,000
	(Charged)	2,000	2,000
A09	Physical Assets	14,039,000	14,039,000	58,830,000
	(Charged)	12,502,000	12,502,000	16,300,000
	(Voted)	1,537,000	1,537,000	42,530,000
A12	Civil works			10,000,000
A13	Repairs and Maintenance	21,966,000	21,966,000	36,783,000
	(Charged)	16,235,000	16,235,000	19,290,000
	(Voted)	5,731,000 __________________	5,731,000 __________________	17,493,000 _____________
	Total	4,604,882,000 __________________	4,604,882,000 __________________	5,409,000,000 _____________
	(Charged)	1,959,590,000	1,959,590,000	2,274,512,000
	(Voted)	2,645,292,000 __________________	2,645,292,000 __________________	3,134,488,000 ______________

Page 179

NO. 119.- THE SENATE DEMANDS FOR GRANTS

DEMAND NO. 119 ( FC21T04 / FC24T04 ) THE SENATE

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the THE SENATE. Total Rs. 3,619,979,000 (Charged) Rs. 2,129,954,000 (Voted) Rs. 1,490,025,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,225,502,000 __________________	2,841,133,000 _________________	3,619,979,000 _______________
	Total	3,225,502,000	2,841,133,000	3,619,979,000
	(Charged)	__________________ 1,877,576,000	_________________ 1,691,026,000	_______________ 2,129,954,000
	(Voted)	1,347,926,000	1,150,107,000	1,490,025,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	1,873,663,000	1,727,310,000	1,975,444,000
	(Charged)	1,246,486,000	1,207,497,000	1,335,050,000
	(Voted)	627,177,000	519,813,000	640,394,000
A011	Pay	692,941,000	587,949,000	700,577,000
	(Charged)	366,219,000	331,669,000	376,298,000
	(Voted)	326,722,000	256,280,000	324,279,000
A011-	1 Pay of Officers	(524,365,000)	(425,947,000)	(527,908,000)
	(Charged)	216,540,000	187,123,000	222,114,000
	(Voted)	307,825,000	238,824,000	305,794,000
A011-	2 Pay of Other Staff	(168,576,000)	(162,002,000)	(172,669,000)
	(Charged)	149,679,000	144,546,000	154,184,000
	(Voted)	18,897,000	17,456,000	18,485,000
A012	Allowances	1,180,722,000	1,139,361,000	1,274,867,000
	(Charged)	880,267,000	875,828,000	958,752,000

Page 180

	Table of Content	165	Previous	Next
	(Voted)	300,455,000	263,533,000	316,115,000
A012-	1 Regular Allowances	(583,085,000)	(535,398,000)	(611,476,000)
	(Charged)	413,588,000	401,173,000	440,449,000
	(Voted)	169,497,000	134,225,000	171,027,000
A012-	2 Other Allowances (Excluding TA)	(597,637,000)	(603,963,000)	(663,391,000)
	(Charged)	466,679,000	474,655,000	518,303,000
	(Voted)	130,958,000	129,308,000	145,088,000
A03	Operating Expenses	1,074,955,000	787,584,000	1,133,774,000
	(Charged)	494,013,000	276,628,000	550,431,000
	(Voted)	580,942,000	510,956,000	583,343,000
A04	Employees Retirement Benefits	13,289,000	18,582,000	13,460,000
	(Charged)	13,228,000	18,532,000	13,400,000
	(Voted)	61,000	50,000	60,000
A05	Grants, Subsidies and Write off Loans	147,539,000	110,193,000	174,028,000
	(Charged)	65,325,000	28,526,000	65,323,000
	(Voted)	82,214,000	81,667,000	108,705,000
A06	Transfers	5,000	2,166,000	19,550,000
	(Charged)	2,000	175,000	16,350,000
	(Voted)	3,000	1,991,000	3,200,000
A09	Physical Assets	87,375,000	176,387,000	256,773,000
	(Charged)	36,251,000	146,279,000	114,850,000
	(Voted)	51,124,000	30,108,000	141,923,000
A12	Civil works	1,000
	(Charged)	1,000
A13	Repairs and Maintenance	28,675,000	18,911,000	46,950,000
	(Charged)	22,270,000	13,389,000	34,550,000
	(Voted)	6,405,000 __________________	5,522,000 __________________	12,400,000 ______________
	Total	3,225,502,000 __________________	2,841,133,000 __________________	3,619,979,000 ______________
	(Charged)	1,877,576,000	1,691,026,000	2,129,954,000
	(Voted)	1,347,926,000 __________________	1,150,107,000 __________________	1,490,025,000 ______________

Page 181

Table of Content 166 Previous Next

Page 182

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SECTION XXIV

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2020-2021 Budget Estimate

(Rupees in Thousand)

Demand Presented on behalf of the Ministry of National Food Security and Research

Current Expenditure on Revenue Account

120	National Food Security and Research Division		486,346
121	Other Expenditure of National Food Security and
	Research Division		2,211,184
122	Miscellaneous Expenditure of National Food Security
	and Research Division		10,182,212
		Total :	12,879,742

Page 183

NO. 120.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS

DEMAND NO. 120 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

Voted

486,346

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	4,503,932	4,468,000	4,446,406	486,346
	Total	4,503,932	4,468,000	4,446,406	486,346
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,009,625	3,103,990	3,093,834	171,000
A011	Pay	1,840,800	1,935,049	1,937,223	85,800
A011-	1 Pay of Officers	(960,635)	(999,008)	(1,001,961)	(52,850)
A011-	2 Pay of Other Staff	(880,165)	(936,041)	(935,262)	(32,950)
A012	Allowances	1,168,825	1,168,941	1,156,611	85,200
A012-	1 Regular Allowances	(1,061,959)	(1,042,112)	(1,029,601)	(71,750)
A012-	2 Other Allowances (Excluding TA)	(106,866)	(126,829)	(127,010)	(13,450)
A02	Project Pre-Investment Analysis		101	101
A03	Operating Expenses	1,341,265	1,217,674	1,232,634	270,345
A04	Employees Retirement Benefits	43,183	53,690	46,038	11,000
A05	Grants, Subsidies and Write off Loans	78,408	57,508	42,123	24,700
A06	Transfers	232	320	319
A07	Interest Payment		1	1
A09	Physical Assets	11,458	14,603	10,512	5,515
A12	Civil works		8	5
A13	Repairs and Maintenance	19,761	20,105	20,839	3,786
	Total	4,503,932	4,468,000	4,446,406	486,346
_____ Expen	_________________________________________ The above estimates do not include recoveries sh diture:	_______________ own below which ar	________________ e adjusted in the a	________________ ccounts in reduction	____________ of
042	Agriculture,Food,Irrigation,Fo	-136,169	-136,169	-132,169
	Total - Recoveries	______ -136,169 ______	_______________ -136,169 _______________	________________ -132,169 ________________

Page 184

Table of Content

NO. 121.- OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 121 ( FC21Y53 )

OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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 FOOD SECURITY & RESEARCH DIVISION.

Voted

2,211,184

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing				2,211,184
	Total				2,211,184
	OBJECT CLASSIFICATION
A01	Employees Related Expenses				1,114,000
A011	Pay				775,254
A011-1	Pay of Officers				(432,214)
A011-2	Pay of Other Staff				(343,040)
A012	Allowances				338,746
A012-1	Regular Allowances				(291,122)
A012-2	Other Allowances (Excluding TA)				(47,624)
A02	Project Pre-Investment Analysis				1,200
A03	Operating Expenses				598,601
A04	Employees Retirement Benefits				33,538
A05	Grants, Subsidies and Write off Loans				43,230
A06	Transfers				250
A09	Physical Assets				283,997
A12	Civil works				3
A13	Repairs and Maintenance				136,365
	Total				2,211,184
_____	________________________________________ The above estimates do not include recoveries s	_______________ hown below which	_______________ are adjusted in the	____________________ accounts in reduction of
Expenditure:
042	Agriculture,Food,Irrigation,Fo	_____	_______________	___________________	-114,000 ___________
	Total - Recoveries	_____	_______________	___________________	-114,000 ___________

Page 185

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NO. 122.- MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION DEMANDS FOR GRANTS

DEMAND NO. 122 ( FC21X25 )

MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION.

Voted

10,182,212

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	10,182,212
	Total	10,182,212
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,350,950
A011	Pay	1,484,069
A011-1	Pay of Officers	(768,733)
A011-2	Pay of Other Staff	(715,336)
A012	Allowances	866,881
A012-1	Regular Allowances	(796,491)
A012-2	Other Allowances (Excluding TA)	(70,390)
A03	Operating Expenses	831,262
A05	Grants, Subsidies and Write off Loans	7,000,000
	Total	10,182,212

Page 186

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SECTION XXV

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

2020-2021 Budget Estimate

(Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination

Current Expenditure on Revenue Account.

123	National Health Services, Regulations and Coordination Division	680,791
124	Other Expenditure of National Health Services, Regulations and Coordination Division	15,263,816
125	Miscellanous Expenditure National Health Services, Regulations and Coordination Division	9,242,213
	Total :	25,186,820

Page 187

Table of Content NO. 123.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 123 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted

680,791

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
071	Medical Products, Appliances & Equipment	7,423	31,290	31,290
073	Hospital Services	9,056,120	8,658,556	9,738,432
074	Public Health Services	235,818	245,712	245,713
076	Health Administration	1,686,406	1,838,442	1,742,832	680,791
	Total	10,985,767	10,774,000	11,758,267	680,791
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,065,962	6,272,915	7,012,586	555,026
A011	Pay	2,783,791	2,993,197	2,909,996	176,596
A011-	1 Pay of Officers	(1,526,747)	(1,628,034)	(1,624,650)	(114,149)
A011-	2 Pay of Other Staff	(1,257,044)	(1,365,163)	(1,285,346)	(62,447)
A012	Allowances	3,282,171	3,279,718	4,102,590	378,430
A012-	1 Regular Allowances	(3,121,564)	(3,061,677)	(3,898,507)	(352,183)
A012-	2 Other Allowances (Excluding TA)	(160,607)	(218,041)	(204,083)	(26,247)
A02	Project Pre-Investment Analysis		550	550
A03	Operating Expenses	3,496,349	3,231,865	3,364,084	95,464
A04	Employees Retirement Benefits	111,268	93,168	94,299	16,000
A05	Grants, Subsidies and Write off Loans	174,763	122,987	120,387	6,200
A06	Transfers	627,891	651,068	769,107	1
A09	Physical Assets	214,201	193,470	186,581	2,527
A12	Civil works		7,601	7,601
A13	Repairs and Maintenance	295,333	200,376	203,072	5,573
	Total	10,985,767	10,774,000	11,758,267	680,791

Page 188

Table of Content NO. 124.- OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 124 ( FC21Y56 )

OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION 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 HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION.

Voted

15,263,816

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	14,446,302
074	Public Health Services	266,912
076	Health Administration	550,602
	Total	15,263,816
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,854,367
A011	Pay	3,280,448
A011-	1 Pay of Officers	(1,795,710)
A011-	2 Pay of Other Staff	(1,484,738)
A012	Allowances	4,573,919
A012-	1 Regular Allowances	(4,432,424)
A012-	2 Other Allowances (Excluding TA)	(141,495)
A02	Project Pre-Investment Analysis	3,000
A03	Operating Expenses	4,559,148
A04	Employees Retirement Benefits	101,941
A05	Grants, Subsidies and Write off Loans	190,558
A06	Transfers	1,948,361
A09	Physical Assets	222,767
A12	Civil works	100
A13	Repairs and Maintenance	383,574
	Total	15,263,816

Page 189

Table of Content

NO. 125.- MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 125 ( FC21X27 )

MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION 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 HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION.

Voted

9,242,213

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
071	Medical Products, Appliances & Equipment	31,290
073	Hospital Services	8,282,104
076	Health Administration	928,819
	Total	9,242,213
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	900,925
A011	Pay	382,837
A011-1	Pay of Officers	(179,891)
A011-2	Pay of Other Staff	(202,946)
A012	Allowances	518,088
A012-1	Regular Allowances	(394,428)
A012-2	Other Allowances (Excluding TA)	(123,660)
A03	Operating Expenses	528,320
A05	Grants, Subsidies and Write off Loans	7,812,968
	Total	9,242,213

Page 190

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SECTION XXVI

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development.

Current Expenditure on Revenue Account.

126	Overseas Pakistanis and Human Resource Development Division	275,955
127	Other Expenditure of Overseas Pakistanis and Human Resource Development Division	1,283,224
	Total :	1,559,179

Page 191

Table of Content NO. 126.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 126 ( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.

Voted

275,955

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

(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	1,330,763	1,541,000	1,542,243	275,955
	Total	1,330,763	1,541,000	1,542,243	275,955
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	786,369	886,943	887,536	193,207
A011	Pay	353,749	395,601	395,502	99,303
A011-	1 Pay of Officers	(156,374)	(177,733)	(177,681)	(52,683)
A011-	2 Pay of Other Staff	(197,375)	(217,868)	(217,821)	(46,620)
A012	Allowances	432,620	491,342	492,034	93,904
A012-	1 Regular Allowances	(349,985)	(394,558)	(395,264)	(78,004)
A012-	2 Other Allowances (Excluding TA)	(82,635)	(96,784)	(96,770)	(15,900)
A02	Project Pre-Investment Analysis		100	100
A03	Operating Expenses	462,350	541,344	542,009	58,298
A04	Employees Retirement Benefits	25,627	15,889	15,876	9,535
A05	Grants, Subsidies and Write off Loans	13,397	15,793	15,790	8,000
A06	Transfers	677	5	1
A09	Physical Assets	16,592	52,831	52,847	2,897
A13	Repairs and Maintenance	25,751	28,095	28,084	4,018
	Total	1,330,763	1,541,000	1,542,243	275,955

Page 192

Table of Content NO. 127.- OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEVLOPMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 127 ( FC21Y44 )

OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEVLOPMENT 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 OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEVLOPMENT DIVISION.

Voted

1,283,224

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,283,224
	Total	1,283,224
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	733,716
A011	Pay	301,326
A011-	1 Pay of Officers	(126,335)
A011-	2 Pay of Other Staff	(174,991)
A012	Allowances	432,390
A012-	1 Regular Allowances	(356,637)
A012-	2 Other Allowances (Excluding TA)	(75,753)
A02	Project Pre-Investment Analysis	100
A03	Operating Expenses	466,112
A04	Employees Retirement Benefits	8,555
A05	Grants, Subsidies and Write off Loans	8,029
A09	Physical Assets	47,793
A13	Repairs and Maintenance	18,919
	Total	1,283,224

Page 193

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Page 194

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SECTION XXVII

MINISTRY OF PARLIAMENTARY AFFAIRS

2020-2021 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Parliamentary Affairs Current expenditure on Revenue Account 128 Parliamentary Affairs Division 411,533 Total : 411,533

Page 195

NO. 128.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 128 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

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

Voted

411,533

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

(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	331,839	410,000	409,722	411,533
	Total	331,839	410,000	409,722	411,533
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	228,114	279,000	279,000	305,379
A011	Pay	99,343	143,836	143,836	151,193
A011-1	Pay of Officers	(72,151)	(111,786)	(111,786)	(118,920)
A011-2	Pay of Other Staff	(27,192)	(32,050)	(32,050)	(32,273)
A012	Allowances	128,771	135,164	135,164	154,186
A012-1	Regular Allowances	(54,274)	(67,592)	(67,592)	(76,846)
A012-2	Other Allowances (Excluding TA)	(74,497)	(67,572)	(67,572)	(77,340)
A03	Operating Expenses	93,682	123,991	123,991	97,429
A04	Employees Retirement Benefits	6,834	3,055	3,055	5,265
A05	Grants, Subsidies and Write off Loans		862	862	862
A06	Transfers	183	1	1
A09	Physical Assets	1,205	1,361	1,083	841
A13	Repairs and Maintenance	1,821	1,730	1,730	1,757
	Total	331,839	410,000	409,722	411,533

Page 196

SECTION XXVIII

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM

* 2020-2021 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Planning, Development and Special initiatives

Current Expenditure on Revenue Account.

129	Planning, Development and Special initiatives Division	1,146,429
130	Other Expenditure of Planning, Development
	Special initiatives, Division	2,447,658
131	Miscellaneous Expenditure of Planning,
	Development and Special initiatives, Division	283,050
132	CPEC Authority	284,150
	Total :	4,161,287

Page 197

NO. 129.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS

DEMAND NO. 129 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted

1,146,429

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	3,199,104	3,736,000	3,736,125	1,146,429
	Total	3,199,104	3,736,000	3,736,125	1,146,429
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,444,053	2,749,725	2,746,415	753,875
A011	Pay	1,478,691	1,614,829	1,614,013	361,256
A011-	1 Pay of Officers	(729,359)	(721,921)	(720,525)	(259,056)
A011-	2 Pay of Other Staff	(749,332)	(892,908)	(893,488)	(102,200)
A012	Allowances	965,362	1,134,896	1,132,402	392,619
A012-	1 Regular Allowances	(823,022)	(925,180)	(920,648)	(255,411)
A012-	2 Other Allowances (Excluding TA)	(142,340)	(209,716)	(211,754)	(137,208)
A03	Operating Expenses	583,461	711,869	714,712	328,017
A04	Employees Retirement Benefits	99,103	82,760	83,724	38,500
A05	Grants, Subsidies and Write off Loans	33,902	150,852	150,727	15,100
A06	Transfers	3,300	5	4
A09	Physical Assets	5,066	6,291	6,108	4,113
A13	Repairs and Maintenance	30,219	34,498	34,435	6,824
	Total	3,199,104	3,736,000	3,736,125	1,146,429

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NO. 130.- OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION DEMANDS FOR GRANTS DEMAND NO. 130 ( FC21Y47 )

OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE 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 PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION.

Voted

2,447,658

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	2,447,658
	Total	2,447,658
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,799,268
A011	Pay	1,096,570
A011-	1 Pay of Officers	(307,276)
A011-	2 Pay of Other Staff	(789,294)
A012	Allowances	702,698
A012-	1 Regular Allowances	(658,796)
A012-	2 Other Allowances (Excluding TA)	(43,902)
A03	Operating Expenses	395,153
A04	Employees Retirement Benefits	77,072
A05	Grants, Subsidies and Write off Loans	150,002
A06	Transfers	1
A09	Physical Assets	1,027
A13	Repairs and Maintenance	25,135
	Total	2,447,658

Page 199

NO. 131.- MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS

DEMAND NO. 131 ( FC21X15 )

MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES 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 PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION.

Voted

283,050

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	283,050
	Total	283,050
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	255,000
A011	Pay	170,304
A011-1	Pay of Officers	(155,168)
A011-2	Pay of Other Staff	(15,136)
A012	Allowances	84,696
A012-1	Regular Allowances	(84,696)
A03	Operating Expenses	28,050
	Total	283,050

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NO. 132.- CPEC AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 132 ( FC21C70 )

CPEC AUTHORITY

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

Voted

284,150

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	284,150
	Total	284,150
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	200,000
A011	Pay	115,100
A011-1	Pay of Officers	(100,000)
A011-2	Pay of Other Staff	(15,100)
A012	Allowances	84,900
A012-1	Regular Allowances	(84,900)
A03	Operating Expenses	84,150
	Total	284,150