Demands for Grants and Appropriations 2020-2021, part 3

FY 2020-21 Demands for grantsPages 201 to 300 of 526

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Table of Content 186 Previous Next

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SECTION XXIX MINISTRY OF POSTAL SERVICES *

2020-2021 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Postal Services. Current Expenditure on Revenue Account. __ Postal Services Division __ Pakistan Post Office Department Total : -

Page 203

NO. ---.POSTAL SERVICES DIVISION DEMANDS FOR GRANTS

DEMAND NO. --- ( FC21P22 )

POSTAL SERVICES DIVISION

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

Voted

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
046	Communications	56,084	66,000	66,000
	Total	56,084	66,000	66,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	24,675	26,000	26,000
A011	Pay	12,830	13,896	13,896
A011-1	Pay of Officers	(8,512)	(8,617)	(8,617)
A011-2	Pay of Other Staff	(4,318)	(5,279)	(5,279)
A012	Allowances	11,845	12,104	12,104
A012-1	Regular Allowances	(9,826)	(10,301)	(10,301)
A012-2	Other Allowances (Excluding TA)	(2,019)	(1,803)	(1,803)
A03	Operating Expenses	19,827	32,535	32,535
A04	Employees Retirement Benefits		4	4
A05	Grants, Subsidies and Write off Loans	7,000	349	349
A06	Transfers	204	2	2
A09	Physical Assets	2,307	5,000	5,000
A13	Repairs and Maintenance	2,071	2,110	2,110
	Total	56,084	66,000	66,000

Page 204

NO. ---.PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS DEMAND NO. --( FC21P21 / FC24P21 )

PAKISTAN POST OFFICE DEPARTMENT

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

Total

(Charged) Rs. (Voted) Rs.

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
046	Communications	23,902,639	19,586,888	19,586,888
	Total	23,902,639	19,586,888	19,586,888
	(Charged)	22,400	18,000	18,000
	(Voted)	23,880,239 ________________	19,568,888 _______________	19,568,888 _________________
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,028,537	9,951,705	9,951,705
A011	Pay	6,915,419	7,033,304	7,033,304
A011-	1 Pay of Officers	(442,146)	(459,410)	(459,410)
A011-	2 Pay of Other Staff	(6,473,273)	(6,573,894)	(6,573,894)
A012	Allowances	4,113,118	2,918,401	2,918,401
A012-	1 Regular Allowances	(3,845,385)	(2,644,001)	(2,644,001)
A012-	2 Other Allowances (Excluding TA)	(267,733)	(274,400)	(274,400)
A03	Operating Expenses	3,550,182	5,035,767	5,035,767
A04	Employees Retirement Benefits	8,425,728	3,724,000	3,724,000
A05	Grants, Subsidies and Write off Loans	301,602	139,650	139,650
A06	Transfers	50,849	57,603	57,603
A07	Interest Payment	22,400	18,000	18,000
	(Charged)	22,400	18,000	18,000
A09	Physical Assets	167,348	207,613	207,613
A10	Principal Repayments of Loans	75,000	75,000	75,000
A12	Civil works	15,904	25,000	25,000
A13	Repairs and Maintenance	265,089	352,550	352,550
	Total	23,902,639	19,586,888	19,586,888
	(Charged)	22,400	18,000	18,000
_____	(Voted) ______________________________________	23,880,239 ________________ __________________	19,568,888 _______________ ________________	19,568,888 _________________ ________________

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

__________________________________________________ Gross Receipts -16,000,000 -16,000,000 -18,000,000 __________________________________________________

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SECTION XXX

PRIVATIZATION DIVISION

* 2020-2021 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Privatization Division Current Expenditure on Revenue Account.

133	Privatization Division	Total :	163,026 163,026

Page 207

NO. 133.- PRIVATISATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 133 ( FC21P30 )

PRIVATISATION DIVISION

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

Voted

163,026

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

(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	169,464	161,000	161,000	163,026
	Total	169,464	161,000	161,000	163,026
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	108,908	118,975	118,975	122,693
A011	Pay	60,413	58,702	58,702	55,561
A011-1	Pay of Officers	(29,564)	(32,569)	(32,569)	(30,512)
A011-2	Pay of Other Staff	(30,849)	(26,133)	(26,133)	(25,049)
A012	Allowances	48,495	60,273	60,273	67,132
A012-1	Regular Allowances	(41,317)	(52,120)	(52,120)	(56,972)
A012-2	Other Allowances (Excluding TA)	(7,178)	(8,153)	(8,153)	(10,160)
A03	Operating Expenses	41,171	35,262	35,001	35,311
A04	Employees Retirement Benefits	639	1,416	1,515	370
A05	Grants, Subsidies and Write off Loans	1,800	552	453	270
A06	Transfers	826	902	902	1,000
A09	Physical Assets	969	1,702	1,862	1,281
A13	Repairs and Maintenance	15,151	2,191	2,292	2,101
	Total	169,464	161,000	161,000	163,026

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SECTION XXXI

MINISTRY OF RAILWAYS

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Railways Current Expenditure on Revenue Account.

134	Pakistan Railways		800,000
135	Miscellaneous Expenditure ofPakistanRailways		40,000
		Total :	840,000

Page 209

NO. 134.- PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 134 ( FC21P11 / FC24P11 ) PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PAKISTAN RAILWAYS. Total Rs. 800,000,000 (Charged) Rs. 800,000,000 (Voted) Rs.

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
045	Construction and Transport	97,100,000,000 _________________	95,000,000,000 ___________________	800,000,000 ______________
	Total	97,100,000,000	95,000,000,000	800,000,000
	(Charged)	_________________ 1,100,000,000	___________________ 1,000,000,000	______________ 800,000,000
	(Voted)	96,000,000,000	94,000,000,000
	OBJECT CLASSIFICATION	_________________	___________________
A01	Employees Related Expenses	29,513,500,000	28,346,244,000
A011	Pay	17,430,000,000	16,303,186,000
A011-	1 Pay of Officers	(793,000,000)	(768,561,000)
A011-	2 Pay of Other Staff	(16,637,000,000)	(15,534,625,000)
A012	Allowances	12,083,500,000	12,043,058,000
A012-	1 Regular Allowances	(11,759,500,000)	(11,764,058,000)
A012-	2 Other Allowances (Excluding TA)	(324,000,000)	(279,000,000)
A03	Operating Expenses	22,830,583,000	22,771,522,000
A04	Employees Retirement Benefits	33,375,000,000	35,050,000,000
A05	Grants, Subsidies and Write off Loans	872,400,000	552,273,000
A06	Transfers	173,200,000	168,451,000
A07	Interest Payment	1,100,000,000	1,000,000,000	800,000,000
	(Charged)	1,100,000,000	1,000,000,000	800,000,000
A08	Loans and Advances	441,900,000	381,346,000
A09	Physical Assets	135,300,000	85,650,000
A11	Investments	50,000,000
A13	Repairs and Maintenance	_________ 8,608,117,000 __ ___ ___	6,644,514,000 ___________ ____ ____
	Total	97,100,000,000 _________________	95,000,000,000 ___________________	800,000,000 ______________
	(Charged)	1,100,000,000	1,000,000,000	800,000,000
_____	(Voted) _________________________________________	96,000,000,000 _________________ ______________________	94,000,000,000 ___________________ __________________

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

Total - Recoveries

__________________________________________________ 97,100,000,00095,000,000,000-

Page 210

NO. 135.- MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS DEMANDS FOR GRANTS

DEMAND NO. 135 ( FC21X28 )

MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS

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

Voted

40,000,000

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

RAILWAYS .

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	40,000,000
	Total	40,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	40,000,000
	Total	40,000,000

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SECTION XXXII

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Religious Affairs and Inter-Faith Harmony. Current Expendiutre on Revenue Account.

136	Religious Affairs and Inter-Faith Harmony Division.		395,704
137	Other Expenditure of Religious Affairs and
	Inter-Faith Harmony Division.		574,412
138	Miscellaneous Expenditure of Religious Affairs and Inter-Faith Harmony Division		189,090
		Total :	1,159,206

Page 213

NO. 136.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 136

( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.

Voted

395,704

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
084	Religious Affairs	507,109	479,000	464,786	395,704
	Total	507,109	479,000	464,786	395,704
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	212,525	239,000	219,834	256,593
A011	Pay	113,247	126,654	112,743	143,422
A011-	1 Pay of Officers	(56,247)	(63,552)	(54,372)	(71,094)
A011-	2 Pay of Other Staff	(57,000)	(63,102)	(58,371)	(72,328)
A012	Allowances	99,278	112,346	107,091	113,171
A012-	1 Regular Allowances	(72,422)	(77,052)	(72,277)	(80,668)
A012-	2 Other Allowances (Excluding TA)	(26,856)	(35,294)	(34,814)	(32,503)
A03	Operating Expenses	151,381	136,198	140,221	121,017
A04	Employees Retirement Benefits	8,449	4,201	4,200	6,800
A05	Grants, Subsidies and Write off Loans	68,586	58,853	58,852	6,003
A06	Transfers	38,724	34,383	34,381
A09	Physical Assets	709	2,612	3,198	1,684
A13	Repairs and Maintenance	26,735	3,753	4,100	3,607
	Total	507,109	479,000	464,786	395,704

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Table of Content NO. 137.- OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 137 ( FC21Y20 )

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

Voted

574,412

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	19,283	20,188	20,188	22,283
074	Public Health Services	120,316	80,463	80,463	77,159
084	Religious Affairs	2,266,601	479,349	477,571	431,025
108	Others	24,423	45,000	45,000	43,945
	Total	2,430,623	625,000	623,222	574,412
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	311,771	319,000	319,210	297,809
A011	Pay	174,320	174,864	174,785	150,885
A011-	1 Pay of Officers	(72,357)	(79,627)	(79,658)	(58,237)
A011-	2 Pay of Other Staff	(101,963)	(95,237)	(95,127)	(92,648)
A012	Allowances	137,451	144,136	144,425	146,924
A012-	1 Regular Allowances	(113,077)	(113,292)	(113,626)	(123,354)
A012-	2 Other Allowances (Excluding TA)	(24,374)	(30,844)	(30,799)	(23,570)
A03	Operating Expenses	271,853	245,971	244,414	256,929
A04	Employees Retirement Benefits	9,352	5,635	5,633	6,920
A05	Grants, Subsidies and Write off Loans	1,829,862	43,657	43,654	4,164
A06	Transfers		8	7
A09	Physical Assets	4,299	5,922	5,499	2,186
A13	Repairs and Maintenance	3,486	4,807	4,805	6,404
	Total	2,430,623	625,000	623,222	574,412

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NO. 138.- MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 138 ( FC21X10 )

MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY 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 RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION.

Voted

189,090

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
084	Religious Affairs	189,090
	Total	189,090
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	45,500
A011	Pay	29,700
A011-1	Pay of Officers	(17,500)
A011-2	Pay of Other Staff	(12,200)
A012	Allowances	15,800
A012-1	Regular Allowances	(13,800)
A012-2	Other Allowances (Excluding TA)	(2,000)
A03	Operating Expenses	13,090
A05	Grants, Subsidies and Write off Loans	93,500
A06	Transfers	37,000
	Total	189,090

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SECTION XXXIII

MINISTRY OF SCIENCE AND TECHNOLOGY

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Science and Technology

Current Expenditure on Revenue Account.

139	Science and Technology Division		311,174
	Other Expenditure of Science and Technology Division
140	Miscellaneous expenditure of
	Science and Technology Division		9,371,094
		Total :	9,682,268

Page 217

NO. 139.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 139 ( FC21M18 )

SCIENCE AND TECHNOLOGY DIVISION

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

Voted

311,174

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
016	Basic Research	437,742	506,000	506,000	311,174
	Total	437,742	506,000	506,000	311,174
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	134,702	159,636	159,636	185,887
A011	Pay	66,487	78,267	78,267	83,612
A011-	1 Pay of Officers	(37,262)	(47,455)	(47,455)	(51,286)
A011-	2 Pay of Other Staff	(29,225)	(30,812)	(30,812)	(32,326)
A012	Allowances	68,215	81,369	81,369	102,275
A012-	1 Regular Allowances	(51,623)	(62,293)	(62,293)	(78,555)
A012-	2 Other Allowances (Excluding TA)	(16,592)	(19,076)	(19,076)	(23,720)
A03	Operating Expenses	269,936	308,884	308,884	85,338
A04	Employees Retirement Benefits	6,711	10,700	10,700	11,000
A05	Grants, Subsidies and Write off Loans	4,300	1	1
A06	Transfers	14,340	17,627	17,627	20,000
A09	Physical Assets	4,245	4,850	4,850	4,487
A13	Repairs and Maintenance	3,508	4,302	4,302	4,462
	Total	437,742	506,000	506,000	311,174

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NO. ---.OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC21Y21 )

OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.

Voted

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
016	Basic Research	4,489,643	4,358,710	4,358,710
017	Research and Development General Public Services	2,902,039	2,882,290	2,882,290
044	Mining and Manufacturing	93,637	94,000	94,000
107	Administration	355,880	349,000	349,000
	Total	7,841,199	7,684,000	7,684,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,565,777	4,484,299	4,484,299
A011	Pay	3,402,802	3,172,792	3,172,792
A011-1	Pay of Officers	(1,972,189)	(1,871,711)	(1,871,711)
A011-2	Pay of Other Staff	(1,430,613)	(1,301,081)	(1,301,081)
A012	Allowances	1,162,975	1,311,507	1,311,507
A012-1	Regular Allowances	(1,033,244)	(1,212,929)	(1,212,929)
A012-2	Other Allowances (Excluding TA)	(129,731)	(98,578)	(98,578)
A02	Project Pre-Investment Analysis	168,613	112,700	112,700
A03	Operating Expenses	497,075	535,024	535,024
A04	Employees Retirement Benefits	1,791,203	1,745,784	1,745,784
A05	Grants, Subsidies and Write off Loans	755,007	731,992	731,992
A06	Transfers	21,444	20,845	20,845
A09	Physical Assets	13,955	32,935	32,935
A13	Repairs and Maintenance	28,125	20,421	20,421
	Total	7,841,199	7,684,000	7,684,000

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NO. 140.- MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 140

( FC21X07 )

MISCELLANEOUS EXPD. OF SCIENCE & 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 EXPD. OF SCIENCE & TECHNOLOGY DIVISION.

Voted

9,371,094

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
016	Basic Research	5,434,874
017	Research and Development General Public Services	3,349,846
044	Mining and Manufacturing	127,413
107	Administration	458,961
	Total	9,371,094
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,962,769
A011	Pay	3,477,634
A011-	1 Pay of Officers	(2,001,099)
A011-	2 Pay of Other Staff	(1,476,535)
A012	Allowances	1,485,135
A012-	1 Regular Allowances	(1,363,591)
A012-	2 Other Allowances (Excluding TA)	(121,544)
A02	Project Pre-Investment Analysis	121,500
A03	Operating Expenses	779,069
A04	Employees Retirement Benefits	2,132,787
A05	Grants, Subsidies and Write off Loans	1,290,081
A06	Transfers	22,888
A09	Physical Assets	40,386
A13	Repairs and Maintenance	21,614
	Total	9,371,094

Page 220

SECTION XXXIV

MINISTRY OF STATES AND FRONTIER REGIONS

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
141	States and Frontier Regions Division		138,318
142	Other Expenditure of States and
	Frontier Regions Division		2,453,978
	Frontier Regions
	Maintenance Allowances to Ex-Rulers
	Afghan Refugees
		Total :	2,592,296

Page 221

NO. 141.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 141 ( FC21S21 )

STATES AND FRONTIER REGIONS DIVISION

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

Voted

138,318

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

(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	122,435	131,000	130,749	138,318
	Total	122,435	131,000	130,749	138,318
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	89,737	102,000	102,000	107,733
A011	Pay	50,583	55,688	55,688	56,943
A011-1	Pay of Officers	(25,044)	(29,496)	(29,496)	(29,499)
A011-2	Pay of Other Staff	(25,539)	(26,192)	(26,192)	(27,444)
A012	Allowances	39,154	46,312	46,312	50,790
A012-1	Regular Allowances	(31,329)	(37,575)	(37,575)	(42,017)
A012-2	Other Allowances (Excluding TA)	(7,825)	(8,737)	(8,737)	(8,773)
A03	Operating Expenses	22,870	22,882	22,081	21,306
A04	Employees Retirement Benefits	4,115	3,900	3,900	7,885
A05	Grants, Subsidies and Write off Loans	2,401	1	801
A06	Transfers	762
A09	Physical Assets	1,150	1,100	850	488
A13	Repairs and Maintenance	1,400	1,117	1,117	906
	Total	122,435	131,000	130,749	138,318

Page 222

NO. 142.- OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 142 ( FC21Y41 )

OTHER EXPD. OF STATES AND FRONTIER REGIONS 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 STATES AND FRONTIER REGIONS DIVISION.

Voted

2,453,978

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

(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				20,469
032	Police				1,861,422
107	Administration				572,087
	Total				2,453,978
	OBJECT CLASSIFICATION
A01	Employees Related Expenses				2,166,173
A011	Pay				981,106
A011-1	Pay of Officers				(63,697)
A011-2	Pay of Other Staff				(917,409)
A012	Allowances				1,185,067
A012-1	Regular Allowances				(1,137,043)
A012-2	Other Allowances (Excluding TA)				(48,024)
A03	Operating Expenses				105,845
A04	Employees Retirement Benefits				25,703
A05	Grants, Subsidies and Write off Loans				37,897
A06	Transfers				95,000
A09	Physical Assets				3,350
A13	Repairs and Maintenance				20,010
	Total				2,453,978
_____	________________________________________ The above estimates do not include recoveries s	_______________ hown below which	_______________ are adjusted in the	____________________ accounts in reduction of
Expenditure:
019	General Public Service Not Els				-20,469
	Total - Recoveries				___________ -20,469 ___________

Page 223

NO. ---.FRONTIER REGIONS DEMANDS FOR GRANTS DEMAND NO. --( FC21F13 )

FRONTIER REGIONS

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

Voted

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	12,812,764	1,863,000	1,863,000
	Total	12,812,764	1,863,000	1,863,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,430,853	1,819,178	1,819,178
A011	Pay	7,399,701	988,119	988,119
A011-1	Pay of Officers	(16,533)	(5,330)	(5,330)
A011-2	Pay of Other Staff	(7,383,168)	(982,789)	(982,789)
A012	Allowances	5,031,152	831,059	831,059
A012-1	Regular Allowances	(4,981,926)	(821,050)	(821,050)
A012-2	Other Allowances (Excluding TA)	(49,226)	(10,009)	(10,009)
A03	Operating Expenses	110,147	28,095	28,095
A04	Employees Retirement Benefits	261
A06	Transfers	251,129	5,000	5,000
A09	Physical Assets	3,093	205	205
A13	Repairs and Maintenance	17,281	10,522	10,522
	Total	12,812,764	1,863,000	1,863,000

Page 224

NO. ---.MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS DEMAND NO. --( FC21M19 )

MAINTENANCE ALLOWANCES TO EX-RULERS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MAINTENANCE ALLOWANCES TO EX-RULERS.

Voted

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

(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	20,451	20,451	20,452
	Total	20,451	20,451	20,452
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	20,451	20,451	20,452
A012	Allowances	20,451	20,451	20,452
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(20,451)	(20,451)	(20,452)
	Total	20,451	20,451	20,452
_____ Expen	________________________________________ The above estimates do not include recoveries s diture:	________________ hown below which ar	________________ e adjusted in the a	________________ ccounts in reduction	____________ of
019	General Public Service Not Els	-20,451	-20,451	-20,451
	Total - Recoveries	______ -20,451 ______	_______________ -20,451 _______________	________________ -20,451 _________________

Page 225

NO. ---.AFGHAN REFUGEES DEMANDS FOR GRANTS DEMAND NO. --( FC21A06 )

AFGHAN REFUGEES

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

Voted

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
107	Administration	762,037	540,000	540,067
	Total	762,037	540,000	540,067
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	386,010	413,624	408,715
A011	Pay	218,988	236,857	231,873
A011-1	Pay of Officers	(59,311)	(66,514)	(62,675)
A011-2	Pay of Other Staff	(159,677)	(170,343)	(169,198)
A012	Allowances	167,022	176,767	176,842
A012-1	Regular Allowances	(154,210)	(160,398)	(160,572)
A012-2	Other Allowances (Excluding TA)	(12,812)	(16,369)	(16,270)
A03	Operating Expenses	334,746	72,361	76,056
A04	Employees Retirement Benefits	16,676	28,612	30,171
A05	Grants, Subsidies and Write off Loans	13,739	11,755	10,977
A06	Transfers	10
A09	Physical Assets	2,972	3,840	3,844
A13	Repairs and Maintenance	7,884	9,808	10,304
	Total	762,037	540,000	540,067

Page 226

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SECTION XXXV

MINISTRY OF WATER RESOURCES

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Water Resource.

Current Expendiutre on Revenue Account.

143	Water Resource Division		145,871
144	Other Expenditure of Water Resource Division		290,140
145	Miscellaneous expenditure of
	Water Resource Division		81,000
		Total :	517,011

Page 227

NO. 143.- WATER RESOURCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 143 ( FC21W05 )

WATER RESOURCE DIVISION

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

Voted

145,871

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

(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	293,954	277,000	276,261	145,871
	Total	293,954	277,000	276,261	145,871
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	217,656	205,000	198,900	89,720
A011	Pay	162,135	143,779	138,979	44,580
A011-1	Pay of Officers	(102,733)	(74,985)	(72,785)	(31,530)
A011-2	Pay of Other Staff	(59,402)	(68,794)	(66,194)	(13,050)
A012	Allowances	55,521	61,221	59,921	45,140
A012-1	Regular Allowances	(50,847)	(51,445)	(50,145)	(39,740)
A012-2	Other Allowances (Excluding TA)	(4,674)	(9,776)	(9,776)	(5,400)
A03	Operating Expenses	59,387	55,680	56,113	40,922
A04	Employees Retirement Benefits	7,769	3,903	3,788	3,600
A05	Grants, Subsidies and Write off Loans	4,262	2,431	2,069	410
A06	Transfers	663	29	3
A09	Physical Assets	1,326	4,780	10,091	4,347
A13	Repairs and Maintenance	2,891	5,177	5,297	6,872
	Total	293,954	277,000	276,261	145,871

Page 228

NO. 144.- OTHER EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS

DEMAND NO. 144 ( FC21Y46 )

OTHER EXPD. OF WATER RESOURCES 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 WATER RESOURCES DIVISION.

Voted

290,140

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

WATER RESOURCES .

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	290,140
	Total	290,140
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	147,367
A011	Pay	85,015
A011-1	Pay of Officers	(52,294)
A011-2	Pay of Other Staff	(32,721)
A012	Allowances	62,352
A012-1	Regular Allowances	(52,781)
A012-2	Other Allowances (Excluding TA)	(9,571)
A03	Operating Expenses	129,142
A04	Employees Retirement Benefits	2,400
A05	Grants, Subsidies and Write off Loans	9,100
A09	Physical Assets	963
A13	Repairs and Maintenance	1,168
	Total	290,140

Page 229

NO. 145.- MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS

DEMAND NO. 145

( FC21X13 )

MISCELLANEOUS EXPD. OF WATER RESOURCES 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 WATER RESOURCES DIVISION.

Voted

81,000

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

WATER RESOURCES .

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	81,000
	Total	81,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	81,000
A011	Pay	72,270
A011-1	Pay of Officers	(33,040)
A011-2	Pay of Other Staff	(39,230)
A012	Allowances	8,730
A012-1	Regular Allowances	(8,730)
	Total	81,000

Page 230

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(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT

Page 231

Table of Content 216 Previous Next

Page 232

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SECTION I

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

2020-2021 Budget Estimate (Rupees in Thsousand) Demands presented on behalf of the Ministry of Finance, Revenue and Economic Affairs (Finance Division) Current Expenditure on Capital Account.

146	Federal Miscellaneous Investments		11,717,200
147	Other Loans and Advances by the
	Federal Government		66,776,000
		Total :	78,493,200

Page 233

NO. 146.- FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS FOR GRANTS DEMAND NO. 146 ( FC11F17 )

FEDERAL MISCELLANEOUS INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for FEDERAL MISCELLANEOUS INVESTMENTS.

Voted

11,717,200

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	1,537,007	15,468,198	6,470,132	11,717,200
	Total	1,537,007	15,468,198	6,470,132	11,717,200
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	933,000		1,323,763	1,263,000
A012	Allowances	933,000		1,323,763	1,263,000
A012-1	Regular Allowances	(933,000)		(1,323,763)	(1,263,000)
A06	Transfers	4,007	4,270	3,920	4,200
A11	Investments	600,000	15,463,928	5,142,449	10,450,000
	Total	1,537,007	15,468,198	6,470,132	11,717,200

Page 234

NO. 147.- OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

DEMAND NO. 147 ( FC11Y24 )

OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted

66,776,000

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 in 2019-2020 Revised Estimate	Thousands) 2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	49,890,120	61,523,185	66,452,309	66,776,000
	Total	49,890,120	61,523,185	66,452,309	66,776,000
	OBJECT CLASSIFICATION
A08	Loans and Advances	49,890,120	61,523,185	66,452,309	66,776,000
	Total	49,890,120	61,523,185	66,452,309	66,776,000

Page 235

Table of Content 220 Previous Next

Page 236

Previous Next PART III. DEVELOPMENT EXPENDITURE

(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT

Page 237

Table of Content 222 Previous Next

Page 238

Table of Content

Previous Next

SECTION I

CABINET SECRETARIAT 2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.

Development Expenditure on Revenue Account.

148.	Development Expenditure of Cabinet Division		50,882,175
149.	Development Expenditure of Aviation Division		1,320,879
150.	Development Expenditure of Establishment Division		74,500
151.	Development Expenditure of Poverty Alleviation and Social Safety Division		135,000
152.	Development Expenditure of SUPARCO		4,975,000
		Total :	57,387,554

Page 239

NO. 148.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 148 ( FC22D05 )

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

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

Voted

50,882,175

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,477,354	5,105,275	3,742,668	3,040,772
014	Transfers	23,250,000	24,000,000	35,250,000	24,000,000
044	Mining and Manufacturing	58,912	100,000	80,000	80,000
045	Construction and Transport	6,108,827	14,181,200	4,714,000	23,615,849
047	Other Industries		200,000	35,500	145,554
072	Outpatients Services		1,500,000
	Total	36,895,093	45,086,475	43,822,168	50,882,175
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,588	37,702	33,911	41,211
A011	Pay	5,577	29,322	27,438	34,738
A011-	1 Pay of Officers	(4,325)	(25,620)	(24,538)	(29,138)
A011-	2 Pay of Other Staff	(1,252)	(3,702)	(2,900)	(5,600)
A012	Allowances	2,011	8,380	6,473	6,473
A012-	1 Regular Allowances	(1,943)	(6,680)	(4,863)	(5,063)
A012-	2 Other Allowances (Excluding TA)	(68)	(1,700)	(1,610)	(1,410)
A02	Project Pre-Investment Analysis		40,000	500	16,390
A03	Operating Expenses	7,485,592	5,215,896	3,755,323	3,162,187
A05	Grants, Subsidies and Write off Loans	25,893,387	36,181,200	38,464,000	44,615,849
A06	Transfers		1	1	2
A09	Physical Assets	39,833	43,902	3,451	44,223
A12	Civil works	3,465,440	3,565,274	1,562,668	3,000,000
A13	Repairs and Maintenance	3,253	2,500	2,314	2,313
	Total	36,895,093	45,086,475	43,822,168	50,882,175
	(In Foreign Exchange) (Own Resources)	(2,500,000)	(2,500,000)	(1,345,000)	(1,500,000)
	(Foreign Aid)	(2,500,000)	(2,500,000)	(1,345,000)	(1,500,000)
	(In Local Currency)	(42,586,475) _________________	(42,586,475) _______________	(42,477,168) ________________	(49,382,175) _____________

Page 240

NO. 149.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 149 ( FC22D83 )

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

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

Voted

1,320,879

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	55,570	655,000	29,600	619,000
032	Police	659,200	337,973	462,973	701,879
041	General Economic,Commercial & Labour Affairs		273,532
	Total	714,770	1,266,505	492,573	1,320,879
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		26,372	20,500	6,500
A011	Pay		23,812	19,750	6,500
A011-1	Pay of Officers		(12,810)	(9,050)	(2,500)
A011-2	Pay of Other Staff		(11,002)	(10,700)	(4,000)
A012	Allowances		2,560	750
A012-1	Regular Allowances		(2,560)	(750)
A03	Operating Expenses		53,450	75,600	26,500
A09	Physical Assets		31,400
A12	Civil works	714,770	1,155,283	396,473	1,287,879
	Total	714,770	1,266,505	492,573	1,320,879
	(In Foreign Exchange) (Own Resources)	(389,500)	(389,500)		(100,000)
	(Foreign Aid)	(389,500)	(389,500)		(100,000)
	(In Local Currency)	(877,005) ______	(877,005) _______________	(492,573) _________________	(1,220,879) ____________

Page 241

NO. 150.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS

DEMAND NO. 150

( FC22D06 )

DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

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

Voted

74,500

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

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and		208,256		50,000
	Fiscal Affairs, External Affairs
019	General Public Service Not Elsewhere Defined	500	24,354	24,354	24,500
	Total	500	232,610	24,354	74,500
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		12,829	1,144	14,558
A011	Pay		11,465	1,000	13,000
A011-1	Pay of Officers		(11,165)	(700)	(10,980)
A011-2	Pay of Other Staff		(300)	(300)	(2,020)
A012	Allowances		1,364	144	1,558
A012-1	Regular Allowances		(1,364)	(144)	(1,008)
A012-2	Other Allowances (Excluding TA)				(550)
A03	Operating Expenses	500	143,703	2,000	29,191
A09	Physical Assets		71,717	20,210	30,375
A13	Repairs and Maintenance		4,361	1,000	376
	Total	500	232,610	24,354	74,500

Page 242

Table of Content NO. 151.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 151 ( FC22D94 )

DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION.

Voted

135,000

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

(Rupees in Thousands)

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	200,000	20,000	135,000
	Total	200,000	20,000	135,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	53,239		54,525
A011	Pay	42,160		54,525
A011-1	Pay of Officers	(39,028)		(51,525)
A011-2	Pay of Other Staff	(3,132)		(3,000)
A012	Allowances	11,079
A012-1	Regular Allowances	(5,779)
A012-2	Other Allowances (Excluding TA)	(5,300)
A02	Project Pre-Investment Analysis	3,000
A03	Operating Expenses	103,829	20,000	51,075
A06	Transfers	16,352
A09	Physical Assets	20,501		29,400
A13	Repairs and Maintenance	3,079
	Total	200,000	20,000	135,000

Page 243

NO. 152.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS

DEMAND NO. 152 ( FC22D85 )

DEVELOPMENT EXPENDITURE OF SUPARCO

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

Voted

4,975,000

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	20,155,226	6,033,245	3,649,476	4,975,000
	Total	20,155,226	6,033,245	3,649,476	4,975,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	22,285	92,328	82,864	49,880
A011	Pay	10,018	41,274	37,142	21,780
A011-1	Pay of Officers	(5,657)	(23,491)	(21,061)	(10,240)
A011-2	Pay of Other Staff	(4,361)	(17,783)	(16,081)	(11,540)
A012	Allowances	12,267	51,054	45,722	28,100
A012-1	Regular Allowances	(12,267)	(51,054)	(45,722)	(28,100)
A03	Operating Expenses	719,897	334,231	283,864	991,092
A09	Physical Assets	19,000,234	4,696,143	2,556,315	3,044,265
A12	Civil works	412,810	910,543	726,433	889,763
	Total	20,155,226	6,033,245	3,649,476	4,975,000
	(In Foreign Exchange)	(4,502,755)	(4,502,755)	(1,722,133)	(3,643,923)
	(Own Resources)	(1,592,755)	(1,592,755)	(140,052)	(3,443,923)
	(Foreign Aid)	(2,910,000)	(2,910,000)	(1,582,081)	(200,000)
	(In Local Currency)	(1,530,490) ______	(1,530,490) _______________	(1,927,343) _________________	(1,331,077) ____________

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SECTION II

MINISTRY OF CLIMATE CHANGE *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Climate Change.

Development Expenditure on Revenue Account

153.	Development Expenditure of Climate Change Division Total :	5,000,000 5,000,000

Page 245

NO. 153.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 153

( FC22D75 )

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

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

Voted

5,000,000

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
055	Administration of Environment Protection	519,529	7,579,200	7,572,882	5,000,000
	Total	519,529	7,579,200	7,572,882	5,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,632	9,800	6,402	30,825
A011	Pay	5,615	9,750	6,352	30,825
A011-	1 Pay of Officers	(5,350)	(9,294)	(6,059)	(26,585)
A011-	2 Pay of Other Staff	(265)	(456)	(293)	(4,240)
A012	Allowances	17	50	50
A012-	1 Regular Allowances
A012-	2 Other Allowances (Excluding TA)	(17)	(50)	(50)
A02	Project Pre-Investment Analysis				3,000
A03	Operating Expenses	513,830	7,569,200	7,566,400	4,951,740
A09	Physical Assets				5,700
A11	Investments				2,000
A12	Civil works				5,585
A13	Repairs and Maintenance	67	200	80	1,150
	Total	519,529	7,579,200	7,572,882	5,000,000

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SECTION III

MINISTRY OF COMMERCE *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce.

Development Expenditure on Revenue Account.

154.	Development Expenditure of Commerce Division		103,500
___	Other Expenditure of Commerce Division
___	Development Expenditure of Textile Division
___	Other Expenditure of Textile Division
		Total :	103,500

Page 247

NO. 154.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 154 ( FC22D08 )

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

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

Voted

103,500

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

(Rupees in Thousands)

		2019-2020 Budget Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour	100,000	103,500
	Affairs
	Total	100,000	103,500
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		13,500
A011	Pay		13,500
A011-1	Pay of Officers		(13,500)
A03	Operating Expenses		15,000
A05	Grants, Subsidies and Write off Loans		15,000
A09	Physical Assets		60,000
A12	Civil works	100,000
	Total	100,000	103,500

Page 248

NO. ---.OTHER EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC22Y05 )

OTHER EXPENDITURE OF COMMERCE DIVISION

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

Voted

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

COMMERCE .

(Rupees in Thousands)

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

Page 249

NO. ---.DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION DEMANDS FOR GRANTS DEMAND NO. --( FC22D92 )

DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION.

Voted

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
047	Other Industries	55,852	202,828	13,720
	Total	55,852	202,828	13,720
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,708	12,315	10,202
A011	Pay	4,708	12,315	10,202
A011-1	Pay of Officers	(1,240)	(10,969)	(8,856)
A011-2	Pay of Other Staff	(3,468)	(1,346)	(1,346)
A03	Operating Expenses	47,367	8,286	3,518
A09	Physical Assets	3,777	85,227
A12	Civil works		97,000
	Total	55,852	202,828	13,720

Page 250

NO. ---.OTHER EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC22Y02 )

OTHER EXPENDITURE OF TEXTILE DIVISION

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

Voted

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

(Rupees in Thousands)

		2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
047	Other Industries	35,000,000	51,285,006
	Total	35,000,000	51,285,006
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans		51,285,006
A05	Grants, Subsidies and Write off Loans	35,000,000
	Total	35,000,000	51,285,006

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SECTION IV

MINISTRY OF COMMUNICATIONS *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications.

Development Expenditure on Revenue Account.

155.	Development Expenditure of Communications Division Total :	254,753 254,753

Page 253

NO. 155.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 155 ( FC22D09 )

DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

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

Voted

254,753

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport		88,704	19,888	179,539
046	Communications	115,930	159,604	157,601	75,214
	Total	115,930	248,308	177,489	254,753
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	32,620	6,853	4,850	2,500
A011	Pay	28,770	2,155	1,700	1,500
A011-1	Regular Allowances	((27,570))
A011-2	Other Allowances (Excluding TA)	((1,200))	((2,155))	((1,700))	((1,500))
A012	Allowances	3,850	4,698	3,150	1,000
A012-1	Regular Allowances	(3,850)	(4,698)	(3,150)	(1,000)
A02	Project Pre-Investment Analysis	83,310	139,104	139,104	68,964
A03	Operating Expenses		13,647	13,647	18,750
A12	Civil works		88,704	19,888	164,539
	Total	115,930	248,308	177,489	254,753

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SECTION V

MINISTRY OF DEFENCE *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Development Expenditure on Revenue Account.

156.	Development Expenditure of Defence Division	572,668
157.	Development Expenditure of Federal Government
	Educational Institutions in Cantonments and Garrisons	87,448
	Total :	660,116

Page 255

NO. 156.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 156 ( FC22D12 )

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

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

Voted

572,668

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	138,367	299,500	164,240	547,668
	Services
025	Defence Administration		71,000
073	Hospital Services				25,000
	Total	138,367	370,500	164,240	572,668
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		2,251
A011	Pay		2,251
A011-	1 Pay of Officers		(2,250)
A011-	2 Pay of Other Staff		(1)
A02	Project Pre-Investment Analysis				90,000
A03	Operating Expenses		54,148
A06	Transfers		1
A09	Physical Assets	88,367	207,788		361,353
A12	Civil works	50,000	106,096	164,240	121,315
A13	Repairs and Maintenance		216
	Total	138,367	370,500	164,240	572,668

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NO. 157.- DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS DEMANDS FOR GRANTS DEMAND NO. 157 ( FC22D46 )

DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS.

Voted

87,448

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	17,956	85,500	60,500	87,448
	Total	17,956	85,500	60,500	87,448
	OBJECT CLASSIFICATION
A03	Operating Expenses				1,384
A09	Physical Assets				14,239
A12	Civil works	17,956	85,500	60,500	71,825
	Total	17,956	85,500	60,500	87,448

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SECTION VI

MINISTRY OF DEFENCE PRODUCTION *

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

Development Expenditure on Revenue Account.

158.	Development Expenditure of
	Defence Production Division		1,579,139
		Total :	1,579,139

Page 259

NO. 158.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 158

( FC22D56 )

DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.

Voted

1,579,139

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

DEFENCE PRODUCTION .

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	(Rupees in 2019-2020 Revised Estimate	Thousands) 2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	2,160,000	1,700,000	1,700,000	1,579,139
	Total	2,160,000	1,700,000	1,700,000	1,579,139
	OBJECT CLASSIFICATION
A09	Physical Assets	2,160,000	1,700,000	1,700,000	1,579,139
	Total	2,160,000	1,700,000	1,700,000	1,579,139

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SECTION VII

MINISTRY OF ECONOMIC AFFAIRS *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Economic Affairs

Development Expenditure on Revenue Account

159.	Development Expenditure of Economic Affairs Division Outside PSDP	3,000,000
	Total :	3,000,000

Page 261

NO. 159.- DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP) DEMANDS FOR GRANTS DEMAND NO. 159 ( FC22E01 )

DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE (PSDP)

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP).

Voted

3,000,000

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	3,000,000
	Total	3,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	3,000,000
	Total	3,000,000

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SECTION VIII

MINISTRY OF ENERGY

* 2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Energy

Development Expenditure on Revenue Account.

160.	Development Expenditure of Power Division		2,632,980
		Total :	2,632,980

Page 263

NO. 160.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS

DEMAND NO. 160 ( FC22D96 )

DEVELOPMENT EXPEDITURE OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPEDITURE OF POWER DIVISION.

Voted

2,632,980

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

ENERGY .

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	2,632,980
	Total	2,632,980
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	2,632,980
	Total	2,632,980

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SECTION IX

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

			2020-2021 Budget Estimate
rese ucati nt E eritag	nted on behalf of the Ministry of on and Professional Training xpenditure on Revenue Account. e and Culture		(Rupees in Thousand)
161.	Development Expenditure of Federal Education
	and Professional Training Division		4,376,096
162.	Development Expenditure of Higher Education
	Commission (HEC)		29,470,000
163.	Development Expenditure of National Vocational
	& Technical Training Commission (NAVTTC)		150,000
164.	Development Expenditure of National Heritage
	and Culture Division		194,740
		Total :	34,190,836

Demand presented on behalf of the Ministry of Federal Education and Professional Training National Heritage and Culture

Development Expenditure on Revenue Account.

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NO. 161.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 161 ( FC22D69 )

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

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

4,376,096

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

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs		137,950	137,950	142,000
014	Transfers		500,000
091	Pre & Primary Education Affairs &Service		30,000	15,000	64,710
092	Secondary Education Affairs and Services	911,072	774,061	755,561	937,738
093	Tertiary Education Affairs and Services	153,702	1,027,701	638,072	1,780,991
097	Education Affairs,Services not Elsewhere Classified	31,820	2,271,426	751,378	1,450,657
108	Others		55,624
	Total	1,096,594	4,796,762	2,297,961	4,376,096
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	13,045	1,072,858	24,931	122,285
A011	Pay	10,054	1,056,089	24,601	116,829
A011-	1 Pay of Officers	(7,311)	(42,778)	(9,872)	(85,449)
A011-	2 Pay of Other Staff	(2,743)	(1,013,311)	(14,729)	(31,380)
A012	Allowances	2,991	16,769	330	5,456
A012-	1 Regular Allowances	(2,191)	(14,216)	(330)	(4,756)
A012-	2 Other Allowances (Excluding TA)	(800)	(2,553)		(700)
A03	Operating Expenses	21,492	1,764,440	669,811	1,302,018
A06	Transfers		154,990	154,990	194,000
A09	Physical Assets	71,030	188,082	216,914	176,008
A12	Civil works	991,013	1,547,905	1,209,276	2,476,154
A13	Repairs and Maintenance	14	68,487	22,039	105,631
	Total	1,096,594	4,796,762	2,297,961	4,376,096
	(In Foreign Exchange) (Own Resources)	(250,000)	(250,000)		(50,000)
	(Foreign Aid)	(250,000)	(250,000)		(50,000)
	(In Local Currency)	(4,546,762) _________________	(4,546,762) _______________	(2,297,961) ________________	(4,326,096) _____________

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NO. 162.- DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMANDS FOR GRANTS DEMAND NO. 162 ( FC22D98 )

DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC )

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

Voted

29,470,000

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services				29,470,000
	Total				29,470,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans				29,470,000
	Total				29,470,000
	(In Foreign Exchange)				(6,579,682)
	(Own Resources)				(5,169,682)
	(Foreign Aid)				(1,410,000)
	(In Local Currency)	_____	_______________		(22,890,318) ______________
_____ Expen	______________________________________ The above estimates do not include recoveries diture:	_________________ shown below which	_______________ are adjusted in the	________________ accounts in reductio	______________ n of
093	Tertiary Education Affairs and				-1,410,000
	Total - Recoveries				______________ -1,410,000 ______________

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Previous Next NO. 163.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS

DEMAND NO. 163 ( FC22D97 )

DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted

150,000

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	150,000
	Total	150,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	150,000
	Total	150,000

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Table of Content NO. 164.- DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 164 ( FC22N01 )

DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE & CULTURE DIVISION

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

Voted

194,740

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	13,344
082	Cultural Services	92,044
097	Education Affairs,Services not Elsewhere	89,352
	Classified
	Total	194,740
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	250
A011	Pay	250
A011-1	Pay of Officers	(250)
A03	Operating Expenses	108,988
A09	Physical Assets	26,150
A12	Civil works	59,352
	Total	194,740

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SECTION X

MINISTRY OF FINANCE, REVENUE

*

		2020-2021 Budget Estimate
		(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance, Revenue
Development Expenditure on Revenue Account
165.	Development Expenditure of Finance Division	100,000
166.	Other Development Expenditure	66,370,071
167.	Development Expenditure Outside PSDP	67,000,000
168.	Development Expenditure of Revenue Division	1,697,068
___	Other Expenditure of Controller General of Accounts
___	Development Expenditure of Economic Affairs Division
___	Development Expenditure of Economic Affairs Division Outside PSDP
	Total :	135,167,139

Page 271

NO. 165.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 165 ( FC22D14 )

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

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

Voted

100,000

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	9,148,496	5,374,198	29,841	100,000
014	Transfers	207,664	54,000,000	414,327
019	General Public Service Not Elsewhere Defined		2,000,000
093	Tertiary Education Affairs and Services	19,322,001	29,046,882	28,497,837
	Total	28,678,161	90,421,080	28,942,005	100,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	27,559	1,013,204	11,978	14,050
A011	Pay	23,059	1,013,200	11,978	12,950
A011-	1 Pay of Officers	(22,642)	(1,011,700)	(11,717)	(12,500)
A011-	2 Pay of Other Staff	(417)	(1,500)	(261)	(450)
A012	Allowances	4,500	4		1,100
A012-	1 Regular Allowances		(1)
A012-	2 Other Allowances (Excluding TA)	(4,500)	(3)		(1,100)
A03	Operating Expenses	9,120,131	60,234,744	11,465	85,430
A05	Grants, Subsidies and Write off Loans	19,322,001	29,046,882	28,497,837
A09	Physical Assets	806	52,001	6,398	520
A11	Investments	207,664		414,327
A12	Civil works		74,198
A13	Repairs and Maintenance		51
	Total	28,678,161	90,421,080	28,942,005	100,000
	(In Foreign Exchange)	(5,300,000)	(5,300,000)	(5,022,400)	(100,000)
	(Own Resources)	(4,640,000)	(4,640,000)	(4,640,000)
	(Foreign Aid)	(660,000)	(660,000)	(382,400)	(100,000)
	(In Local Currency)	(85,121,080)	(85,121,080)	(23,919,605)
_____ Expen	_________________________________________ The above estimates do not include recoveries sh diture:	____________ ________________ own below which ar	_______________ _______________ e adjusted in the ac	________________ ________________ counts in reduction	_____________ _____________ of
093	Tertiary Education Affairs and	-360,000 ____________	-360,000 _______________	-360,000 ________________	_____________
	Total - Recoveries	-360,000 ____________	-360,000 _______________	-360,000 ________________	_____________

Page 272

NO. 166.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS DEMAND NO. 166 ( FC22D52 )

OTHER DEVELOPMENT EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER DEVELOPMENT EXPENDITURE.

Voted

66,370,071

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 in 2019-2020 Revised Estimate	Thousands) 2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	4,042,171	101,047,551	50,926,492	66,370,071
	Total	4,042,171	101,047,551	50,926,492	66,370,071
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	4,042,171	101,047,551	50,926,492	66,370,071
	Total	4,042,171	101,047,551	50,926,492	66,370,071
	(In Foreign Exchange)	(1,469,690)	(1,469,690)		(1,469,690)
	(Own Resources)
	(Foreign Aid)	(1,469,690)	(1,469,690)		(1,469,690)
	(In Local Currency)	(99,577,861) ______	(99,577,861) ________________	(50,926,492) ________________	(64,900,381) ____________

Page 273

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NO. 167.- DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME DEMANDS FOR GRANTS DEMAND NO. 167 ( FC22D60 )

DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.

Voted

67,000,000

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	1,437,137	850,000	2,812,882	3,000,000
	Fiscal Affairs, External Affairs
014	Transfers	4,037,688	11,050,000	7,791,083	64,000,000
019	General Public Service Not Elsewhere Defined		8,350,000
	Total	5,474,825	20,250,000	10,603,965	67,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	1,437,137	9,200,000	2,812,882	39,400,000
A05	Grants, Subsidies and Write off Loans	4,037,688	11,050,000	7,791,083	24,600,000
A11	Investments				3,000,000
	Total	5,474,825	20,250,000	10,603,965	67,000,000

Page 274

NO. 168.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 168 ( FC22D49 )

DEVELOPMENT EXPENDITURE 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 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.

Voted

1,697,068

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	62,426,958	1,818,238	51,312,749	1,697,068
	Total	62,426,958	1,818,238	51,312,749	1,697,068
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	20,968	64,146	60,622	36,356
A011	Pay	20,678	61,510	58,004	33,954
A011-	1 Pay of Officers	(16,407)	(50,506)	(48,003)	(28,001)
A011-	2 Pay of Other Staff	(4,271)	(11,004)	(10,001)	(5,953)
A012	Allowances	290	2,636	2,618	2,402
A012-	1 Regular Allowances		(31)	(16)
A012-	2 Other Allowances (Excluding TA)	(290)	(2,605)	(2,602)	(2,402)
A03	Operating Expenses	59,480,978	295,233	50,141,218	377,082
A06	Transfers		1,109	1,109	411
A09	Physical Assets	98,255	224,508	135,697	281,605
A12	Civil works	2,826,591	1,232,188	973,053	1,000,964
A13	Repairs and Maintenance	166	1,054	1,050	650
	Total	62,426,958	1,818,238	51,312,749	1,697,068
	(In Foreign Exchange) (Own Resources)	(150,000)	(150,000)	(100,000)	(180,000)
	(Foreign Aid)	(150,000)	(150,000)	(100,000)	(180,000)
	(In Local Currency)	(1,668,238) ______	(1,668,238) _______________	(51,212,749) _________________	(1,517,068) ____________

Page 275

NO. ---.OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. --( FC22Y01 )

OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS.

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)

		2019-2020 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	1,336,550
	Fiscal Affairs, External Affairs
	Total	1,336,550
	OBJECT CLASSIFICATION
A03	Operating Expenses	150,000
A09	Physical Assets	1,186,550
	Total	1,336,550

Page 276

NO. ---.DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC22D82 )

DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF ECONOMICS 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	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers		45,453	45,453
	Total		45,453	45,453
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans		45,453	45,453
	Total		45,453	45,453
	(In Foreign Exchange)	(45,453)	(45,453)	(45,453)
	(Own Resources)
	(Foreign Aid)	(45,453) ______	(45,453) _______________	(45,453) _________________
_____ Expen	______________________________________ The above estimates do not include recoveries diture:	__________________ shown below which ar	________________ e adjusted in the a	________________ ccounts in reduction	____________ of
014	Transfers	-45,453	-45,453	-45,453
	Total - Recoveries	______ -45,453 ______	_______________ -45,453 _______________	_________________ -45,453 _________________

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NO. ---.DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP DEMANDS FOR GRANTS DEMAND NO. --( FC22D89 )

DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP

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

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
014	Transfers	2,250,633	8,365,714	1,777,629
	Total	2,250,633	8,365,714	1,777,629
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		272,920
A011	Pay		268,336
A011-1	Pay of Officers		(218,336)
A011-2	Pay of Other Staff		(50,000)
A012	Allowances		4,584
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)		(4,584)
A02	Project Pre-Investment Analysis		213,882
A03	Operating Expenses		1,482,109
A05	Grants, Subsidies and Write off Loans	2,250,633	6,311,385	1,777,629
A09	Physical Assets		81,406
A13	Repairs and Maintenance		4,012
	Total	2,250,633	8,365,714	1,777,629
	(In Foreign Exchange) (Own Resources)	(3,865,714)	(3,865,714)
	(Foreign Aid)	(3,865,714)	(3,865,714)
	(In Local Currency)	(4,500,000) ______	(4,500,000) ________________	(1,777,629) ________________

Page 278

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SECTION XI

MINISTRY OF HUMAN RIGHTS *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights .

Development Expenditure on Revenue Account

169.	Development Expenditure of Human Rights Division Total :	256,000 256,000

Page 279

NO. 169.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 169

( FC22D71 )

DEVELOPMENT EXPENDITURE 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 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.

Voted

256,000

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	1,184	142,900	39,190	169,000
108	Others	4,377		2,296	87,000
	Total	5,561	142,900	41,486	256,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		47,605	6,031	95,358
A011	Pay		47,605	6,031	95,158
A011-	1 Pay of Officers		(38,695)	(4,320)	(71,445)
A011-	2 Pay of Other Staff		(8,910)	(1,711)	(23,713)
A012	Allowances				200
A012-	1 Regular Allowances
A012-	2 Other Allowances (Excluding TA)				(200)
A03	Operating Expenses	1,970	42,103	13,250	76,055
A09	Physical Assets	3,334	52,016	22,038	79,920
A13	Repairs and Maintenance	257	1,176	167	4,667
	Total	5,561	142,900	41,486	256,000

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SECTION XII

MINISTRY OF INFORMATION AND BROADCASTING *

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information and Broadcasting

Development Expenditure on Revenue Account. _ Development Expenditure of Information and Broadcasting Division _ Development Expenditure of National History and Literary Heritage Division Total : -

Page 281

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NO. ---.DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. --- ( FC22D22 )

DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING 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)

		2019-2020 Budget Estimate
	FUNCTIONAL CLASSIFICATION
082	Cultural Services	75,616
	Total	75,616
	OBJECT CLASSIFICATION
A03	Operating Expenses	75,616
	Total	75,616

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NO. ---.DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC22D87 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF 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
041	General Economic,Commercial & Labour Affairs	10,000	43,592	6,450
082	Cultural Services	15,000		18,158
097	Education Affairs,Services not Elsewhere Classified	41,184	84,424	21,069
	Total	66,184	128,016	45,677
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	350	600
A011	Pay	350	600
A011-1	Pay of Officers	(350)	(600)
A03	Operating Expenses	42,210	67,727	32,941
A09	Physical Assets	8,440	22,189	935
A12	Civil works	15,184	37,500	11,801
	Total	66,184	128,016	45,677

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SECTION XIII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION *

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of

Information Technology and Telecommunication

Development Expenditure on Revenue Account.

170.	Development Expenditure of Information Technology
	and Telecommunication Division	6,672,984
	Total :	6,672,984

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NO. 170.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 170 ( FC22D48 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted

6,672,984

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	62,928	5,286,617	675,043	3,402,480
046	Communications	1,344,593	2,055,000	3,886,105	3,270,504
	Total	1,407,521	7,341,617	4,561,148	6,672,984
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	43,851	857,827	97,141	334,055
A011	Pay	43,851	758,258	97,141	328,405
A011-	1 Pay of Officers	(26,365)	(564,760)	(74,123)	(228,140)
A011-	2 Pay of Other Staff	(17,486)	(193,498)	(23,018)	(100,265)
A012	Allowances		99,569		5,650
A012-	1 Regular Allowances		(70,199)		(500)
A012-	2 Other Allowances (Excluding TA)		(29,370)		(5,150)
A02	Project Pre-Investment Analysis		20,000
A03	Operating Expenses	14,510	3,387,133	316,121	2,123,807
A05	Grants, Subsidies and Write off Loans			8,025	336,000
A06	Transfers		107,517
A09	Physical Assets	4,567	787,710	202,356	537,168
A12	Civil works	1,344,593	2,160,003	3,937,105	3,338,504
A13	Repairs and Maintenance		21,427	400	3,450
	Total	1,407,521	7,341,617	4,561,148	6,672,984
	(In Foreign Exchange) (Own Resources)	(258,895)	(258,895)	(90,000)	(1,247,480)
	(Foreign Aid)	(258,895)	(258,895)	(90,000)	(1,247,480)
	(In Local Currency)	(7,082,722) _________________	(7,082,722) _______________	(4,471,148) _________________	(5,425,504) ____________

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SECTION XIV

MINISTRY OF INTERIOR

2020-2021 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Interior Development Expenditure on Revenue Account. 171. Development Expenditure of Interior Division 14,721,313 Total : 14,721,313

Page 287

NO. 171.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS

DEMAND NO. 171

( FC22D23 )

DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.

Voted

14,721,313

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	2,347	29,970	29,970	30,000
019	General Public Service Not Elsewhere Defined	5,173	292,112	99,834	805,566
032	Police	783,963	2,267,329	2,152,042	1,437,971
042	Agriculture,Food,Irrigation,Forestry and Fishing		141,306	141,306	17,135
045	Construction and Transport	2,344,022	4,369,747	5,143,239	3,637,538
062	Community Development	792,573	2,708,522	1,298,204	8,793,103
	Total	3,928,078	9,808,986	8,864,595	14,721,313
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	547,986	723,092	990,764	333,748
A011	Pay	250,681	362,972	513,810	326,773
A011-1	Pay of Officers	(29,412)	(146,349)	(138,749)	(191,624)
A011-2	Pay of Other Staff	(221,269)	(216,623)	(375,061)	(135,149)
A012	Allowances	297,305	360,120	476,954	6,975
A012-1	Regular Allowances	(296,991)	(354,771)	(471,045)	(4,066)
A012-2	Other Allowances (Excluding TA)	(314)	(5,349)	(5,909)	(2,909)
A02	Project Pre-Investment Analysis		100,000
A03	Operating Expenses	41,129	222,069	215,035	274,727
A05	Grants, Subsidies and Write off Loans		230,348	48,070	12,700
A06	Transfers	26	10,851	851	1,450
A09	Physical Assets	183,611	590,271	521,808	1,336,480
A12	Civil works	3,151,741	7,894,355	7,054,117	12,672,614
A13	Repairs and Maintenance	3,585	38,000	33,950	89,594
	Total	3,928,078	9,808,986	8,864,595	14,721,313

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SECTION XV

MINISTRY OF INTER-PROVINCIAL COORDINATION * 2019-2020 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of
Inter-Provincial Coordination

Development Expenditure on Revenue Account.

172.	Development Expenditure of Inter-Provincial Coordination Division		929,492
		Total :	929,492

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NO. 172.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 172 ( FC22D67 )

DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION.

Voted

929,492

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
081	Recreation and Sporting Services	68,363	339,958	108,916	929,492
	Total	68,363	339,958	108,916	929,492
	OBJECT CLASSIFICATION
A03	Operating Expenses		50,000
A12	Civil works	68,363	289,958	108,916	929,492
	Total	68,363	339,958	108,916	929,492

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SECTION XVI

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 Development Expenditure on Revenue Account.

173.	Development Expenditure of Kashmir
	Affairs and Gilgit-Baltistan Division		25,000,000
		Total :	25,000,000

Page 291

Table of Content NO. 173.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS DEMAND NO. 173 ( FC22D64 )

DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.

Voted

25,000,000

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

(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	16,366,900	17,435,000	16,729,000	25,000,000
	Total	16,366,900	17,435,000	16,729,000	25,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	43,731	141,270	81,450	138,000
A011	Pay	42,956	133,420	73,600	124,250
A011-	1 Pay of Officers	(25,975)	(85,280)	(48,000)	(86,130)
A011-	2 Pay of Other Staff	(16,981)	(48,140)	(25,600)	(38,120)
A012	Allowances	775	7,850	7,850	13,750
A012-	1 Regular Allowances				(4,800)
A012-	2 Other Allowances (Excluding TA)	(775)	(7,850)	(7,850)	(8,950)
A02	Project Pre-Investment Analysis		26,000	26,000	45,000
A03	Operating Expenses	15,174,263	15,382,195	15,221,395	15,544,020
A06	Transfers	480	1,050	1,050	1,050
A09	Physical Assets	239,398	152,300	151,688	1,655,414
A12	Civil works	900,468	1,716,285	1,241,017	7,054,156
A13	Repairs and Maintenance	8,560	15,900	6,400	562,360
	Total	16,366,900	17,435,000	16,729,000	25,000,000
	(In Foreign Exchange)	(2,235,000)	(2,235,000)	(2,175,000)	(2,123,000)
	(Own Resources)			(23,000)	(23,000)
	(Foreign Aid)	(2,235,000)	(2,235,000)	(2,152,000)	(2,100,000)
	(In Local Currency)	(15,200,000) ______	(15,200,000) _______________	(14,554,000) _________________	(22,877,000) ____________

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SECTION XVII

MINISTRY OF LAW AND JUSTICE

* 2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
174. Development Expenditure of Law and Justice Division	991,424
Total :	991,424

Page 293

NO. 174.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 174 ( FC22D47 )

DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.

Voted

991,424

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	7,115	65,186	12,702
031	Law Courts	374,071	1,275,039	755,807	991,424
	Total	381,186	1,340,225	768,509	991,424
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,604	13,901	11,248	29,235
A011	Pay	7,409	13,027	11,041	29,235
A011-	1 Pay of Officers	(3,726)	(6,787)	(4,149)	(22,515)
A011-	2 Pay of Other Staff	(3,683)	(6,240)	(6,892)	(6,720)
A012	Allowances	195	874	207
A012-	1 Regular Allowances
A012-	2 Other Allowances (Excluding TA)	(195)	(874)	(207)
A02	Project Pre-Investment Analysis		1,000
A03	Operating Expenses	4,333	64,533	31,409	60,610
A09	Physical Assets	2,614	54,417	31,701	78,183
A12	Civil works	366,590	1,205,850	694,021	821,896
A13	Repairs and Maintenance	45	524	130	1,500
	Total	381,186	1,340,225	768,509	991,424

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SECTION XVIII

MINISTRY OF NARCOTICS CONTROL *

2020-2021 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Narcotics Control

Development Expenditure on Revenue Account. 175. Development Expenditure of Narcotics Control Division 53,897 Total : 53,897

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NO. 175.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION DEMANDS FOR GRANTS

DEMAND NO. 175

( FC22D91 )

DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION.

Voted

53,897

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		26,712	5,000	28,907
062	Community Development	49,664	108,528	58,528	24,990
	Total	49,664	135,240	63,528	53,897
	OBJECT CLASSIFICATION
A03	Operating Expenses		260	98	31,861
A09	Physical Assets		12,200	1,500	10,951
A12	Civil works	49,664	122,780	61,930	11,085
	Total	49,664	135,240	63,528	53,897

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SECTION XIX

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH *

2020-2021 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of National Food Security and Research

Development Expenditure on Revenue Account

176	Development Expenditure of National Food
	Security and Research Division		12,000,000
___	Other Expenditure of National Food
	Security and Research Division
		Total :	12,000,000

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Table of Content NO. 176.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 176 ( FC22D72 )

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted

12,000,000

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

(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	489,508	12,047,516	7,623,557	12,000,000
	Total	489,508	12,047,516	7,623,557	12,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	45,095	583,594	150,244	502,465
A011	Pay	38,441	502,252	111,030	434,174
A011-1	Pay of Officers	(20,654)	(326,028)	(63,954)	(312,214)
A011-2	Pay of Other Staff	(17,787)	(176,224)	(47,076)	(121,960)
A012	Allowances	6,654	81,342	39,214	68,291
A012-1	Regular Allowances	(1,230)	(19,558)	(3,959)	(11,371)
A012-2	Other Allowances (Excluding TA)	(5,424)	(61,784)	(35,255)	(56,920)
A03	Operating Expenses	432,042	2,821,901	1,966,411	3,366,432
A05	Grants, Subsidies and Write off Loans	2,312	7,936,561	5,235,240	6,391,065
A06	Transfers				325,200
A09	Physical Assets	9,278	544,703	263,407	893,108
A12	Civil works		127,952		464,614
A13	Repairs and Maintenance	781	32,805	8,255	57,116
	Total	489,508	12,047,516	7,623,557	12,000,000

Page 298

NO. ---.OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY DEMANDS FOR GRANTS DEMAND NO. --( FC22Y04 )

OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY.

Voted

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

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	(Rupees i 2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	7,000,000	15,500,000	7,500,000
	Total	7,000,000	15,500,000	7,500,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	7,000,000	15,500,000	7,500,000
	Total	7,000,000	15,500,000	7,500,000

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SECTION XX

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

Development Expenditure on Revenue Account

177	Development Expenditure of National Health Services, Regulations and Coordination Division		14,508,180
		Total :	14,508,180