Demands for Grants & Appropriations (White) Book-I 2020-21

FY 2021-22 Demands for grantsPages 1 to 100 of 456

The Demands for Grants & Appropriations (White) Book-I 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 456 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 1

DEMANDS FOR GRANTS
AND APPROPRIATIONS
2021-2022
BOOK-I
Actual Expenditure 2019-20 &
Budget and Revised Estimates 2020-21

Page 3

PREFACE

This publication titled “Demands for Grants and Appropriations 2021-22 (Book I & II)” is tabled in the National Assembly under Article 82 of the Constitution read with Section 4 of the Public Finance Management Act, 2019. It gives summarized information about individual Demands for Grants and Appropriations included in the Annual Budget Statement 2021-22.

The “Demands for Grants and Appropriations 2021-22 ” has been bifurcated into two books in line with the Public Finance Management reforms, as a part of which existing various current and development grants have been merged for FY 2021-22.

Book-I contains the details of Actual Expenditure for FY 2019-20. These estimates are based on Actual Expenditure incurred during FY 2019-20 up to 30^th June, 2020 which is available on AGPR system. It contains details of Revised Estimates for FY 2020-21, which are based on Final Budget of Departments available on AGPR system as on 3^rd May, 2021.

Book-II contains Budget Estimates for the next financial year. Moreover, Schedule-I is included in this book as it contains Budget Estimates for next FY. Schedule II provides a Function-wise summary of the expenditure and also summarizes the gross expenditure, estimated recoveries and net expenditure. Schedule III provides Objectwise estimates for different Grants and Appropriations.

The Function-cum-Object Classification system makes it possible to view information from different perspectives. The Functional Classification defines the purpose for which money will be spent like general public service, defence affairs, public order and safety, etc; whereas, the Object Classification presents expenditures in certain categories like employees related expenses, utilities, motor vehicles and travel, etc. This publication gives information till the minor level of Functional Classification and major level of Object Classification.

The budget making exercise this year was less interactive than usual owing to the restriction necessitated by the ongoing Covid-19 pandemic.

YUSUF KHAN

Secretary to the Government of Pakistan

Finance Division, Islamabad, the 11^th June, 2021

Page 5

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -

PAGES

1	Cabinet	4
2	Cabinet Division	5
3	Other Expenditure of Cabinet Division	6
4	Miscellaneous Expenditure of Cabinet Division	7
5	Emergency Relief and Repatriation	8
6	Intelligence Bureau	9
7	Atomic Energy	10
8	Pakistan Nuclear Regulatory Authority	11
9	Naya Pakistan Housing Development Authority	12
10	Prime Minister's Office (Internal)	13
11	Prime Minister's Office (Public)	14
12	National Disaster Management Authority	15
13	Board of Investment	16
14	Prime Minister's Inspection Commission	17
15	Aviation Division	18
16	Miscellaneous Expenditure of Aviation Division	19
17	Airports Security Force	20
18	Meteorology	21
19	Establishment Division	22
20	Other Expenditure of Establishment Division	23
21	Federal Public Service Commission	24
22	National School of Public Policy	25
23	Civil Services Academy	26
24	National Security Division	27
25	Poverty Alleviation & Social Safety Division	28
26	Benazir Income Support Programme (BISP)	29
27	Pakistan Bait-ul-Mal	30
TE 28	CHANGE, MINISTRY OF - Climate Change Division	32
29	Other Expenditure of Climate Change Division	33
30	Miscellaneous Expenditure of Climate Change Division	34

II - CLIMATE CHANGE, MINISTRY OF - (i)

Page 6

III - COMMERCE, MINISTRY OF -		PAGES
31	Commerce Division	36
32	Other Expenditure of Commerce Division	37
33	Miscellaneous Expenditure of Commerce Division	38
IV - COMMUNICATIONS, MINISTRY OF -
34	Communications Division	40
35	Other Expenditure of Communications Division	41
36	Pakistan Post Office Department	42
V - DEFENCE,	MINISTRY OF -
37	Defence Division	44
38	Other Expenditure of Defence Division	45
39	Survey of Pakistan	46
40	Federal Government Educational Institutions in Cantonments
	and Garrisons	47
41	Defence Services	48
VI - DEFENCE	PRODUCTION, MINISTRY OF -
42	Defence Production Division	50
VII - ECONOMIC AFFAIRS, MINISTRY OF-
43	Economic Affairs Division	52
44	Miscellaneous Expenditure of Economic Affairs Division	53
VIII - ENERGY,	MINISTRY OF -
45	Power Division	56
46	Other Expenditure of Power Division	57
47	Petroleum Division	58
48	Other Expenditure of Petroleum Division	59
49	Miscellaneous Expenditure of Petroleum Division	60
50	Geological Survey of Pakistan	61

Page 7

IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, PAGES

NATIONAL HERITAGE AND CULTURE, MINISTRY OF -

64

51	Federal Education and Professional Training Division
52	Other Expenditure of Federal Education and Professional Training Division	65
53	Miscellaneous Expenditure of Federal Education and Professional Training Division	66
54	Higher Education Commission (HEC)	67
55	National Vocational & Technical Training Commission (NAVTTC)	68
56	National Heritage and Culture Division	69
57	Other Expenditure of National Heritage and Culture Division	70
58	Miscellaneous Expenditure of National Heritage and Culture Division	71

X - FINANCE AND REVENUE, MINISTRY OF-

59	Finance Division	74
60	Other Expenditure of Finance Division	75
61	Controller General of Accounts	76
62	Pakistan Mint	77
63	National Savings	78
64	Superannuation Allowances and Pensions	79
65	Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments	80
66	Subsidies and Miscellaneous Expenditure	81
67	Revenue Division	82
68	Other Expenditure of Revenue Division	83
69	Federal Board of Revenue	84
70	Customs	85
71	Inland Revenue	86

XI - FOREIGN AFFAIRS, MINISTRY OF -

72	Foreign Affairs Division	88
73	Other Expenditure of Foreign Affairs Division	89
74	Foreign Affairs	90

Page 8

XII - HOUSING	AND WORKS, MINISTRY OF -	PAGES
75	Housing and Works Division	92
76	Other Expenditure of Housing & Works Division	93
XIII - HUMAN	RIGHTS, MINISTRY OF -
77	Human Rights Division	96
78	Other Expenditure of Human Rights Division	97
79	Miscellaneous Expenditure of Human Rights Division	98
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
80	Industries and Production Division	100
81	Other Expenditure of Industries and Production Division	101
82	Miscellaneous Expenditure of Industries and Production Division	102
83	Financial Action Task Force (FATF) Secretariat	103
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
84	Information and Broadcasting Division	106
85	Other Expenditure of Information and Broadcasting Division	107
86	Miscellaneous Expenditure of Information and Broadcasting Division	108
87	Information Services Abroad	109
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
88	Information Technology and Telecommunication Division	112
89	Other Expenditure of Information Technology and
	Telecommunication Division	113
90	Miscellaneous Expenditure of Information Technology and
	Telecommunication Division	114

Page 9

XVII - INTERIO 91	R, MINISTRY OF- Interior Division	PAGES 116
92	Other Expenditure of Interior Division	117
93	Miscellaneous Expenditure of Interior Division	118
94	Islamabad	119
95	Passport Organization	120
96	Civil Armed Forces	121
97	Frontier Constabulary	122
98	Pakistan Coast Guards	123
99	Pakistan Rangers	124
XVIII - INTER -	PROVINCIAL COORDINATION, MINISTRY OF-
100	Inter - Provincial Coordination Division	126
101	Other Expenditure of Inter - Provincial Coordination Division	127
102	Miscellaneous Expenditure of Inter - Provincial Coordination Division	128
XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
103	Kashmir Affairs and Gilgit - Baltistan Division	130
104	Other Expenditure of Kashmir Affairs and Gilgit - Baltistan Division	131
105	Gilgit - Baltistan	132
XX - LAW AND	JUSTICE, MINISTRY OF -
106	Law and Justice Division	134
107	Other Expenditure of Law and Justice Division	135
108	Miscellaneous Expenditure of Law and Justice Division	137
109	Federal Shariat Court	138
110	Council of Islamic Ideology	139
111	National Accountability Bureau	140
112	District Judiciary, Islamabad Capital Territory	141
XXI - MARITIME AFFAIRS, MINISTRY OF -
113	Maritime Affairs Division	144
114	Other Expenditure of Maritime Affairs Division	145
115	Miscellaneous Expenditure of Maritime Affairs Division	146

Page 10

XXII - NARCOTICS CONTROL, MINISTRY OF -		PAGES
116	Narcotics Control Division	148
117	Other Expenditure of Narcotics Control Division	149
XXIII - NATIONAL ASSEMBLY AND THE SENATE -
118	National Assembly	152
119	The Senate	154
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
120	National Food Security and Research Division	158
121	Other Expenditure of National Food Security and Research Division	159
122	Miscellaneous Expenditure of National Food Security and Research	160
XXV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
123	National Health Services, Regulations and Coordination Division	162
124	Other Expenditure of National Health Services, Regulations and
	Coordination Division	163
125	Miscellaneous Expenditure of National Health Services, Regulations
	and Coordination Division	164
XXVI - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -
126	Overseas Pakistanis and Human Resource Development Division	166
127	Other Expenditure of Overseas Pakistanis and Human Resource
	Development Division	167
XXVII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
128	Parliamentary Affairs Division	170

Page 11

XXVIII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -		PAGES
129	Planning, Development and Special Initiatives Division	172
130	Other Expenditure of Planning, Development and Special
	Initiatives Division	173
131	Miscellaneous Expenditure of Planning, Development and
	Special Initiatives Division	174
132	CPEC Authority	175
XXIX - PRIVATIZATION, MINISTRY OF -
133	Privatization Division	178
XXX - RAILWAYS, MINISTRY OF -
134	Pakistan Railways	180
135	Miscellaneous Expenditure of Railways Division	181
XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
136	Religious Affairs and Inter-Faith Harmony Division	184
137	Other Expenditure of Religious Affairs and Inter-Faith Harmony Division	185
138	Miscellaneous Expenditure of Religious Affairs Division	186
XXXII - SCIEN	CE AND TECHNOLOGY, MINISTRY OF -
139	Science and Technology Division	188
140	Miscellaneous Expenditure of Science and Technology Division	189
XXXIII - STATES AND FRONTIER REGIONS, MINISTRY OF -
141	States and Frontier Regions Division	192
142	Other Expenditure of States and Frontier Regions Division	193
XXXIV - WATER RESOURCES, MINISTRY OF-
143	Water Resources Division	196
144	Other Expenditure of Water Resources Division	197
145	Miscellaneous Expenditure of Water Resources Division	198

Page 12

B.- CURRENT I - FINANCE A	EXPENDITURE ON CAPITAL ACCOUNT : ND REVENUE, MINISTRY OF-
146	Federal Miscellaneous Investments	202
147	Other Loans and Advances by the Federal Government	203
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET	SECRETARIAT -
148	Development Expenditure of Cabinet Division	208
149	Development Expenditure of Aviation Division	209
150	Development Expenditure of Establishment Division	210
151	Development Expenditure of Poverty Alleviation & Social Safety Division	211
152	Development Expenditure of SUPARCO	212
II - CLIMATE	CHANGE, MINISTRY OF -
153	Development Expenditure of Climate Change Division	214
III - COMMERCE, MINISTRY OF -
154	Development Expenditure of Commerce Division	216
IV - COMMUNICATIONS, MINISTRY OF -
155	Development Expenditure of Communications Division	218
V - DEFENCE	, MINISTRY OF -
156	Development Expenditure of Defence Division	220
157	Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons	221
VI - DEFENCE	PRODUCTION, MINISTRY OF -
158	Development Expenditure of Defence Production Division	224
VII - ECONOM 159	IC AFFAIRS, MINISTRY OF - Development Expenditure of Economic Affairs Division Outside PSDP	226

Page 13

VIII - ENERGY	, MINISTRY OF -	PAGES
160	Development Expenditure of Power Division	228
IX - FEDERAL AND CUL	EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE TURE, MINISTRY OF -
161	Development Expenditure of Federal Education and Professional Training Division	230
162	Development Expenditure of Higher Education Commission (HEC)	231
163	Development Expenditure of National Vocational & Technical
	Training Commission (NAVTTC)	232
164	Development Expenditure of National Heritage and Culture Division	233
X - FINANCE	AND REVENUE, MINISTRY OF -
165	Development Expenditure of Finance Division	236
166	Other Development Expenditure	237
167	Development Expenditure Outside PSDP	238
168	Development Expenditure of Revenue Division	239
XI - HUMAN RIGHTS, MINISTRY OF-
169	Development Expenditure of Human Rights Division	242
XII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
170	Development Expenditure of Information Technology and Telecommunication Division	244
XIII - INTERIOR, MINISTRY OF-
171	Development Expenditure of Interior Division	246
XIV - INTER -	PROVINCIAL COORDINATION, MINISTRY OF-
172	Development Expenditure of Inter-Provincial Coordination Division	248
XV - KASHMIR	AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
173	Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division (ix)	250

Page 14

XVI - LAW AND JUSTICE, MINISTRY OF -		PAGES
174	Development Expenditure of Law and Justice Division	252
XVII - NARCOTICS CONTROL, MINISTRY OF -
175	Development Expenditure of Narcotics Control Division	254
XVIII - NATIO 176	NAL FOOD SECURITY AND RESEARCH, MINISTRY OF - Development Expenditure of National Food Security & Research Division	256
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
177	Development Expenditure of National Health Services, Regulations and Coordination Division	258
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
178	Development Expenditure of Planning, Development and Special Initiatives Division	260
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -
179	Development Expenditure of Science and Technology Division	262
XXII - WATER	RESOURCES, MINISTRY OF -
180	Development Expenditure of Water Resources Division	264
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET	SECRETARIAT -
181	Capital Outlay on Development of Atomic Energy	268
182	Capital Outlay on Development of Pakistan Nuclear Regulatory Authority	269
II - ENERGY,	MINISTRY OF -
183	Capital Outlay on Petroleum Division (x)	272

Page 15

III - FINANCE	AND REVENUE, MINISTRY OF -	PAGES
184	Capital Outlay on Federal Investments	274
185	Development Loans and Advances by the Federal Government	275
186	External Development Loans and Advances by the Federal Government	276
IV - FOREIGN	AFFAIRS, MINISTRY OF -
187	Capital Outlay on Works of Foreign Affairs Division	278
V - HOUSING	AND WORKS, MINISTRY OF -
188	Capital Outlay on Civil Works	280
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
189	Capital Outlay on Industrial Development	282
VII - MARITIME AFFAIRS, MINISTRY OF -
190	Capital Outlay on Maritime Affairs Division	284
VIII - RAILWAYS, MINISTRY OF -
191	Capital Outlay on Pakistan Railways	286
PART II. APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :
I - CABINET S	ECRETARIAT -
---	Staff, Household and Allowances of the President (Personal)	290
---	Staff, Household and Allowances of the President (Public)	291
II - ECONOMIC AFFAIRS, MINISTRY OF-
---	Servicing of Foreign Debt	294
---	Foreign Loans Repayment	295
---	Repayment of Short Term Foreign Credits	296
III - FINANCE	AND REVENUE, MINISTRY OF-
---	Audit	298
---	Servicing of Domestic Debt	299
---	Repayment of Domestic Debt (xi)	300

Page 16

IV - LAW AND	JUSTICE, MINISTRY OF -	PAGES
---	Supreme Court	302
---	Islamabad High Court	303
---	Election	304
---	Federal Ombudsman Secretariat for Protection against
	Harassment of Women at work	306
V - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	308
VI - FEDERAL	TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	310
SCHEDULES	-
---	Schedule - II	313
---	Schedule - III	351

Page 17

PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 19

SECTION I

CABINET SECRETARIAT

Demands Presented on behalf of the Cabinet Secretariat. Current Expenditure on Revenue Account. 1. Cabinet 2. Cabinet Division 3. Other Expenditure of Cabinet Division 4. Miscelleneous Expenditure of Cabinet Division 5. Emergency Relief and Repatriation 6. Intelligence Bureau 7. Atomic Energy 8. Pakistan Nuclear Regulatory Authority 9. Naya Pakistan Housing Development Authority 10. Prime Minister's Office (Internal) 11. Prime Minister's Office (Public) 12. National Disaster Management Authority 13. Board of Investment 14. Prime Minister's Inspection Commission 15. Aviation Division 16. Miscelleneous Expenditure of Aviation Division 17. Airports Security Force 18. Meteorology 19. Establishment Division 20. Other Expenditure of Establishment Division 21. Federal Public Service Commission 22. National School of Public Policy 23. Civil Service Academy 24. National Security Division 25. Poverty Alleviation and Social Safety Division 26. Benazir Income Support Programme (BISP) 27. Pakistan Bait-ul-Mal

Page 20

NO. 001.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001 ( FC21C01 ) CABINET

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	190,006	274,277	274,277
	Total	190,006	274,277	274,277
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	131,341	191,950	191,950
A011	Pay	87,905	114,500	114,500
A011-1	Pay of Officers	(87,905)	(114,500)	(114,500)
A012	Allowances	43,436	77,450	77,450
A012-1	Regular Allowances	(42,312)	(69,350)	(69,350)
A012-2	Other Allowances (Excluding TA)	(1,124)	(8,100)	(8,100)
A03	Operating Expenses	58,665	82,280	82,280
A13	Repairs and Maintenance		47	47
	Total	190,006	274,277	274,277

Page 21

NO. 002.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21C02 )

CABINET DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	777,044	1,047,184	1,115,726
031	Law Courts
044	Mining and Manufacturing
046	Communications	22,377	27,440	27,440
047	Other Industries
073	Hospital Services
083	Broadcasting and Publishing	6,592	15,145	15,145
095	Subsidiary Services to Education
	Total	806,013	1,089,769	1,158,311
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	546,940	665,129	665,129
A011	Pay	295,674	337,033	321,680
A011-1	Pay of Officers	(152,078)	(163,128)	(164,475)
A011-2	Pay of Other Staff	(143,596)	(173,905)	(157,205)
A012	Allowances	251,266	328,096	343,449
A012-1	Regular Allowances	(205,020)	(227,611)	(242,964)
A012-2	Other Allowances (Excluding TA)	(46,246)	(100,485)	(100,485)
A03	Operating Expenses	191,900	262,352	262,866
A04	Employees Retirement Benefits	22,724	27,450	29,450
A05	Grants, Subsidies and Write off Loans	19,995	31,400	30,400
A06	Transfers	2,855
A09	Physical Assets	6,150	79,464	81,842
A13	Repairs and Maintenance	15,449	23,974	88,624
	Total	806,013	1,089,769	1,158,311

Page 22

NO. 003.- OTHER EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21Y01 )

OTHER EXPENDITURE OF CABINET DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	357,673	114,697	114,697
031	Law Courts		5	5
044	Mining and Manufacturing	110,869	187,666	187,666
046	Communications	126,320	140,613	140,613
047	Other Industries	1,403,814
048	Research & Development Economic Affairs			200,000
061	Housing Development	198,382
073	Hospital Services	20,651
095	Subsidiary Services to Education	109,475	121,667	121,667
	Total	2,327,183	564,648	764,648
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	841,206	383,393	503,293
A011	Pay	361,290	218,357	302,330
A011-1	Pay of Officers	(153,498)	(82,850)	(162,393)
A011-2	Pay of Other Staff	(207,792)	(135,507)	(139,937)
A012	Allowances	479,916	165,036	200,963
A012-1	Regular Allowances	(335,338)	(137,425)	(164,302)
A012-2	Other Allowances (Excluding TA)	(144,578)	(27,611)	(36,661)
A03	Operating Expenses	407,920	79,507	159,747
A04	Employees Retirement Benefits	10,016	13,100	11,660
A05	Grants, Subsidies and Write off Loans	1,023,379	47,720	47,920
A06	Transfers		32	32
A09	Physical Assets	17,316	6,002	6,602
A13	Repairs and Maintenance	27,347	34,894	35,394
	Total	2,327,183	564,648	764,648

Page 23

NO. 004.- MISCELLANEOUS EXPD. OF CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 004 ( FC21X14 )

MISCELLANEOUS EXPD. OF CABINET DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	21,425	58,700	292,143
047	Other Industries	403,814	294,412	294,412
061	Housing Development		30,000,000	5,000
073	Hospital Services	19,953	18,700	18,700
	Total	445,192	30,371,812	610,255
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	393,542	290,000	316,199
A011	Pay	142,756	121,344	138,524
A011-1	Pay of Officers	(62,828)	(56,024)	(73,204)
A011-2	Pay of Other Staff	(79,928)	(65,320)	(65,320)
A012	Allowances	250,786	168,656	177,675
A012-1	Regular Allowances	(169,756)	(162,656)	(162,656)
A012-2	Other Allowances (Excluding TA)	(81,030)	(6,000)	(15,019)
A03	Operating Expenses	43,657	74,332	281,576
A05	Grants, Subsidies and Write off Loans		30,000,000	5,000
A09	Physical Assets	7,993	7,480	7,480
	Total	445,192	30,371,812	610,255

Page 24

NO. 005.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	(Rupees in Thousands) 2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
107	Administration	408,588	186,807	186,807
	Total	408,588	186,807	186,807
	OBJECT CLASSIFICATION
A03	Operating Expenses	160,025	169,198	168,070
A09	Physical Assets	31,885	374	502
A13	Repairs and Maintenance	216,678	17,235	18,235
	Total	408,588	186,807	186,807

Page 25

NO. 006.- INTELLIGENCE BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 006 ( FC21B03 )

INTELLIGENCE BUREAU

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	6,918,590	6,918,590
	Fiscal Affairs, External Affairs
	Total	6,918,590	6,918,590
	OBJECT CLASSIFICATION
A01	Employees Related Expenses
A012	Allowances
A012-1	Regular Allowances
A03	Operating Expenses	6,918,590	6,918,590
	Total	6,918,590	6,918,590

Page 26

NO. 007.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 007 ( FC21A01 )

ATOMIC ENERGY

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	11,698,459	9,350,935	10,550,935
	Total	11,698,459	9,350,935	10,550,935
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	971,842
A011	Pay	486,142
A011-1	Regular Allowances	((316,504))
A012	Allowances	485,700
A012-1	Regular Allowances	(425,474)
A03	Operating Expenses	10,726,617	9,350,935	10,550,935
	Total	11,698,459	9,350,935	10,550,935

Page 27

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

DEMAND NO. 008 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	1,059,459	1,036,480	1,036,480
	Total	1,059,459	1,036,480	1,036,480
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	971,842	1,000,230	1,000,230
A011	Pay	486,142	512,230	512,230
A011-1	Pay of Officers	(316,504)	(335,000)	(335,000)
A011-2	Pay of Other Staff	(169,638)	(177,230)	(177,230)
A012	Allowances	485,700	488,000	488,000
A012-1	Regular Allowances	(425,474)	(436,000)	(436,000)
A012-2	Other Allowances (Excluding TA)	(60,226)	(52,000)	(52,000)
A03	Operating Expenses	87,617	36,250	36,250
	Total	1,059,459	1,036,480	1,036,480

Page 28

NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 009 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
061	Housing Development	198,412	1,000,000	352,570
	Total	198,412	1,000,000	352,570
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,774	920,000	272,570
A011	Pay	1,098	200,000	44,890
A011-1	Pay of Officers	(594)	(100,000)	(24,470)
A011-2	Pay of Other Staff	(504)	(100,000)	(20,420)
A012	Allowances	3,676	720,000	227,680
A012-1	Regular Allowances	(3,676)	(700,000)	(221,320)
A012-2	Other Allowances (Excluding TA)		(20,000)	(6,360)
A03	Operating Expenses	193,638	80,000	80,000
A05	Grants, Subsidies and Write off Loans
	Total	198,412	1,000,000	352,570

Page 29

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

DEMAND NO. 010 ( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	315,921	389,000	389,000
	Total	315,921	389,000	389,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	248,520	291,843	291,843
A011	Pay	103,661	113,804	113,804
A011-1	Pay of Officers	(23,971)	(30,341)	(30,341)
A011-2	Pay of Other Staff	(79,690)	(83,463)	(83,463)
A012	Allowances	144,859	178,039	178,039
A012-1	Regular Allowances	(123,271)	(148,537)	(148,537)
A012-2	Other Allowances (Excluding TA)	(21,588)	(29,502)	(29,502)
A03	Operating Expenses	45,095	70,576	69,776
A04	Employees Retirement Benefits	3,809	5,930	5,930
A05	Grants, Subsidies and Write off Loans	7,800	10,100	10,900
A06	Transfers	4,843
A09	Physical Assets	447	2,501	2,501
A13	Repairs and Maintenance	5,407	8,050	8,050
	Total	315,921	389,000	389,000

Page 30

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

DEMAND NO. 011 ( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	334,776	474,000	348,000
	Total	334,776	474,000	348,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	279,155	395,500	277,193
A011	Pay	123,904	179,300	122,926
A011-1	Pay of Officers	(80,595)	(129,000)	(78,916)
A011-2	Pay of Other Staff	(43,309)	(50,300)	(44,010)
A012	Allowances	155,251	216,200	154,267
A012-1	Regular Allowances	(138,388)	(191,700)	(134,467)
A012-2	Other Allowances (Excluding TA)	(16,863)	(24,500)	(19,800)
A03	Operating Expenses	43,585	56,528	45,486
A04	Employees Retirement Benefits	5,809	7,500	8,464
A05	Grants, Subsidies and Write off Loans	2,300	8,300	12,400
A06	Transfers	85
A09	Physical Assets	113	1,472	650
A13	Repairs and Maintenance	3,729	4,700	3,807
	Total	334,776	474,000	348,000

Page 31

NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	247,000	273,175	240,079
107	Administration	308,064	363,287	363,287
	Total	555,064	636,462	603,366
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	321,311	400,480	367,384
A011	Pay	102,235	126,442	110,473
A011-1	Pay of Officers	(59,009)	(70,390)	(56,681)
A011-2	Pay of Other Staff	(43,226)	(56,052)	(53,792)
A012	Allowances	219,076	274,038	256,911
A012-1	Regular Allowances	(134,074)	(161,156)	(144,879)
A012-2	Other Allowances (Excluding TA)	(85,002)	(112,882)	(112,032)
A03	Operating Expenses	202,069	203,006	203,006
A04	Employees Retirement Benefits	14,993	17,000	17,000
A05	Grants, Subsidies and Write off Loans	2,600
A06	Transfers	1,135	2,700	2,700
A09	Physical Assets	5,606	3,927	3,927
A13	Repairs and Maintenance	7,350	9,349	9,349
	Total	555,064	636,462	603,366

Page 32

NO. 013.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 013 ( FC21P23 )

BOARD OF INVESTMENT

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	265,598	263,983	263,983
	Total	265,598	263,983	263,983
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	180,308	192,738	192,737
A011	Pay	93,807	99,825	99,824
A011-1	Pay of Officers	(57,278)	(60,289)	(60,289)
A011-2	Pay of Other Staff	(36,529)	(39,536)	(39,535)
A012	Allowances	86,501	92,913	92,913
A012-1	Regular Allowances	(73,966)	(79,485)	(79,485)
A012-2	Other Allowances (Excluding TA)	(12,535)	(13,428)	(13,428)
A03	Operating Expenses	72,812	61,013	61,013
A04	Employees Retirement Benefits	1,115	4,100	4,100
A05	Grants, Subsidies and Write off Loans	6,835	2,900	2,900
A09	Physical Assets	780	355	356
A13	Repairs and Maintenance	3,748	2,877	2,877
	Total	265,598	263,983	263,983

Page 33

NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	69,020	59,022	59,022
	Total	69,020	59,022	59,022
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	48,693	47,040	48,031
A011	Pay	26,430	24,625	24,799
A011-1	Pay of Officers	(21,693)	(19,318)	(18,918)
A011-2	Pay of Other Staff	(4,737)	(5,307)	(5,881)
A012	Allowances	22,263	22,415	23,232
A012-1	Regular Allowances	(20,154)	(19,526)	(20,343)
A012-2	Other Allowances (Excluding TA)	(2,109)	(2,889)	(2,889)
A03	Operating Expenses	8,650	8,447	9,692
A04	Employees Retirement Benefits	1,083	100	100
A05	Grants, Subsidies and Write off Loans	9,938
A09	Physical Assets	299	2,992	554
A13	Repairs and Maintenance	357	443	645
	Total	69,020	59,022	59,022

Page 34

NO. 015.- AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21A11 ) AVIATION DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	107,857	103,762	103,762
	Total	107,857	103,762	103,762
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	59,379	75,944	71,564
A011	Pay	31,920	37,600	35,655
A011-1	Pay of Officers	(22,917)	(24,600)	(24,955)
A011-2	Pay of Other Staff	(9,003)	(13,000)	(10,700)
A012	Allowances	27,458	38,344	35,909
A012-1	Regular Allowances	(23,915)	(32,344)	(30,909)
A012-2	Other Allowances (Excluding TA)	(3,543)	(6,000)	(5,000)
A03	Operating Expenses	37,447	24,407	29,027
A04	Employees Retirement Benefits	24	1,250	1,120
A05	Grants, Subsidies and Write off Loans		200	140
A09	Physical Assets	5,453	934	934
A13	Repairs and Maintenance	5,556	1,027	977
	Total	107,857	103,762	103,762

Page 35

NO. 016.- MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 016

( FC21X01 )

MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers		9,840,000
045	Construction and Transport	13,090	13,090
	Total	13,090	9,853,090
	OBJECT CLASSIFICATION
A03	Operating Expenses	13,090	13,090
A05	Grants, Subsidies and Write off Loans		9,840,000
	Total	13,090	9,853,090

Page 36

NO. 017.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 017 ( FC21A13 )

AIRPORTS SECURITY FORCE

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	7,585,965	7,693,000	7,693,000
	Total	7,585,965	7,693,000	7,693,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,338,869	6,248,980	6,248,980
A011	Pay	3,161,804	3,127,069	3,102,473
A011-1	Pay of Officers	(618,019)	(636,929)	(601,676)
A011-2	Pay of Other Staff	(2,543,785)	(2,490,140)	(2,500,797)
A012	Allowances	3,177,065	3,121,911	3,146,507
A012-1	Regular Allowances	(3,014,372)	(2,977,645)	(3,002,241)
A012-2	Other Allowances (Excluding TA)	(162,693)	(144,266)	(144,266)
A03	Operating Expenses	808,881	897,801	890,976
A04	Employees Retirement Benefits	57,126	84,200	97,251
A05	Grants, Subsidies and Write off Loans	81,103	117,500	117,500
A06	Transfers	2,490	1,860	3,172
A09	Physical Assets	226,305	217,176	205,401
A13	Repairs and Maintenance	71,191	125,483	129,720
	Total	7,585,965	7,693,000	7,693,000

Page 37

NO. 018.- METEOROLOGY DEMANDS FOR GRANTS

DEMAND NO. 018 ( FC21M26 ) METEOROLOGY

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,328,893	1,347,611	1,347,611
	Total	1,328,893	1,347,611	1,347,611
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,109,201	1,133,780	1,133,780
A011	Pay	682,822	692,348	692,348
A011-1	Pay of Officers	(203,161)	(203,814)	(203,814)
A011-2	Pay of Other Staff	(479,661)	(488,534)	(488,534)
A012	Allowances	426,379	441,432	441,432
A012-1	Regular Allowances	(412,422)	(414,876)	(414,876)
A012-2	Other Allowances (Excluding TA)	(13,957)	(26,556)	(26,556)
A03	Operating Expenses	128,049	161,482	160,180
A04	Employees Retirement Benefits	27,012	24,692	25,196
A05	Grants, Subsidies and Write off Loans	445	290	235
A09	Physical Assets	56,114	16,328	16,844
A12	Civil works	1,339	2,156	1,830
A13	Repairs and Maintenance	6,733	8,883	9,547
	Total	1,328,893	1,347,611	1,347,611

Page 38

NO. 019.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 019 ( FC21E02 )

ESTABLISHMENT DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	1,094,272	1,160,022	1,160,022
019	General Public Service Not Elsewhere Defined	1,835,096
	Total	2,929,368	1,160,022	1,160,022
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,280,410	721,659	721,763
A011	Pay	1,376,904	478,820	478,820
A011-1	Pay of Officers	(997,140)	(379,005)	(379,005)
A011-2	Pay of Other Staff	(379,764)	(99,815)	(99,815)
A012	Allowances	903,506	242,839	242,943
A012-1	Regular Allowances	(762,675)	(188,310)	(188,414)
A012-2	Other Allowances (Excluding TA)	(140,831)	(54,529)	(54,529)
A03	Operating Expenses	572,088	350,026	344,879
A04	Employees Retirement Benefits	33,040	34,000	39,896
A05	Grants, Subsidies and Write off Loans	27,831	37,100	35,100
A06	Transfers	2,049	8,000	7,650
A09	Physical Assets	7,635	2,857	5,007
A13	Repairs and Maintenance	6,315	6,380	5,727
	Total	2,929,368	1,160,022	1,160,022

Page 39

NO. 020.- OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020 ( FC21Y02 )

OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	(Rupees in Thousands) 2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	6,746,626	3,355,710	3,355,710
019	General Public Service Not Elsewhere Defined	422,302	516,070	516,070
044	Mining and Manufacturing	47,635	51,745	51,924
081	Recreation and Sporting Services	280	360	174
082	Cultural Services	70,897	76,958	76,937
095	Subsidiary Services to Education	5,719	5,359	5,359
097	Education Affairs,Services not Elsewhere Classified	122,229	137,226	136,837
107	Administration	142,225	136,814	137,232
	Total	7,557,915	4,280,242	4,280,242
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	587,577	693,570	693,680
A011	Pay	364,856	414,772	412,530
A011-	1 Pay of Officers	(194,349)	(206,477)	(205,415)
A011-	2 Pay of Other Staff	(170,507)	(208,295)	(207,115)
A012	Allowances	222,720	278,798	281,150
A012-	1 Regular Allowances	(189,663)	(231,813)	(234,206)
A012-	2 Other Allowances (Excluding TA)	(33,058)	(46,985)	(46,944)
A02	Project Pre-Investment Analysis		1
A03	Operating Expenses	133,307	135,835	130,968
A04	Employees Retirement Benefits	20,792	16,732	17,240
A05	Grants, Subsidies and Write off Loans	45,508	35,589	34,729
A06	Transfers	6,755,919	3,365,412	3,365,412
A09	Physical Assets	5,643	7,201	6,880
A13	Repairs and Maintenance	9,170	25,902	31,333
_____ Expen	Total ________________________________________ The above estimates do not include recoveries s diture:	7,557,914 ________________ hown below which ar	4,280,242 ________________ e adjusted in the a	4,280,242 ____________________________ ccounts in reduction of
019	General Public Service Not Els	-600	-600
	Total - Recoveries	______ -600 ______	_______________ -600 _______________

Page 40

NO. 021.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 021 ( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	804,774	676,064	676,064
	Total	804,774	676,064	676,064
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	417,213	427,525	426,820
A011	Pay	245,979	249,666	254,219
A011-1	Pay of Officers	(144,318)	(144,742)	(152,765)
A011-2	Pay of Other Staff	(101,662)	(104,924)	(101,454)
A012	Allowances	171,233	177,859	172,601
A012-1	Regular Allowances	(148,400)	(146,826)	(148,767)
A012-2	Other Allowances (Excluding TA)	(22,833)	(31,033)	(23,833)
A03	Operating Expenses	340,037	230,991	229,177
A04	Employees Retirement Benefits	13,445	8,242	8,707
A05	Grants, Subsidies and Write off Loans	28,525	2,800	2,800
A09	Physical Assets	1,994	1,755	3,263
A13	Repairs and Maintenance	3,560	4,751	5,297
	Total	804,774	676,064	676,064

Page 41

NO. 022.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS

DEMAND NO. 022 ( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	1,127,318	1,116,070	1,116,070
	Total	1,127,318	1,116,070	1,116,070
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	996,418	1,002,000	1,002,000
A011	Pay	562,380	582,100	582,100
A011-1	Pay of Officers	(384,901)	(401,800)	(401,800)
A011-2	Pay of Other Staff	(177,479)	(180,300)	(180,300)
A012	Allowances	434,038	419,900	419,900
A012-1	Regular Allowances	(390,657)	(379,000)	(379,000)
A012-2	Other Allowances (Excluding TA)	(43,381)	(40,900)	(40,900)
A03	Operating Expenses	130,900	114,070	114,070
	Total	1,127,318	1,116,070	1,116,070

Page 42

NO. 023.- CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 023 ( FC21C52 )

CIVIL SERVICES ACADEMY

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	602,075	612,525	612,525
	Total	602,075	612,525	612,525
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	485,575	505,000	505,000
A011	Pay	276,550	290,000	290,000
A011-1	Pay of Officers	(187,550)	(200,000)	(200,000)
A011-2	Pay of Other Staff	(89,000)	(90,000)	(90,000)
A012	Allowances	209,025	215,000	215,000
A012-1	Regular Allowances	(167,000)	(177,000)	(177,000)
A012-2	Other Allowances (Excluding TA)	(42,025)	(38,000)	(38,000)
A03	Operating Expenses	116,500	107,525	107,525
	Total	602,075	612,525	612,525

Page 43

NO. 024.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 024 ( FC21N15 )

NATIONAL SECURITY DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	47,435	92,777	92,777
	Total	47,435	92,777	92,777
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	33,442	72,434	72,434
A011	Pay	16,886	38,055	38,055
A011-1	Pay of Officers	(11,095)	(33,189)	(33,189)
A011-2	Pay of Other Staff	(5,791)	(4,866)	(4,866)
A012	Allowances	16,556	34,379	34,379
A012-1	Regular Allowances	(14,674)	(30,484)	(30,484)
A012-2	Other Allowances (Excluding TA)	(1,882)	(3,895)	(3,895)
A03	Operating Expenses	7,125	16,383	16,383
A04	Employees Retirement Benefits	4,850	2,700	2,700
A09	Physical Assets	1,703	466	466
A13	Repairs and Maintenance	315	794	794
	Total	47,435	92,777	92,777

Page 44

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

DEMANDS FOR GRANTS

DEMAND NO. 025 ( FC21P31 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	2,152,098		2,000,000
109	Social Protection (Not elsewhere class.)	100,000	2,152,954	159,000
	Total	2,252,098	2,152,954	2,159,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	70,000	81,030	81,030
A011	Pay	43,391	45,587	45,587
A011-1	Pay of Officers	(21,722)	(23,402)	(23,402)
A011-2	Pay of Other Staff	(21,669)	(22,185)	(22,185)
A012	Allowances	26,609	35,443	35,443
A012-1	Regular Allowances	(21,933)	(29,729)	(29,729)
A012-2	Other Allowances (Excluding TA)	(4,676)	(5,714)	(5,714)
A03	Operating Expenses	10,429	55,881	59,770
A04	Employees Retirement Benefits	2,479	3,500	3,500
A05	Grants, Subsidies and Write off Loans	1,226	3,100	3,100
A06	Transfers	2,152,099	2,000,000	2,000,000
A09	Physical Assets	14,500	7,480	9,500
A13	Repairs and Maintenance	1,365	1,963	2,100
	Total	2,252,098	2,152,954	2,159,000

Page 45

NO. 026.- BENAZIR INCOME SUPPORT PRPGRAME

DEMANDS FOR GRANTS

DEMAND NO. 026 ( FC21B02 )

BENAZIR INCOME SUPPORT PRPGRAME

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	200,000,000	194,910,685
	Total	200,000,000	194,910,685
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,446,803	3,446,803
A011	Pay	934,176	934,176
A011-1	Pay of Officers	(535,529)	(535,529)
A011-2	Pay of Other Staff	(398,647)	(398,647)
A012	Allowances	2,512,627	2,512,627
A012-1	Regular Allowances	(2,200,870)	(2,200,870)
A012-2	Other Allowances (Excluding TA)	(311,757)	(311,757)
A03	Operating Expenses	196,553,197	191,463,882
	Total	200,000,000	194,910,685

Page 46

NO. 027.- PAKISTAN BAIT-UL-MAL

DEMANDS FOR GRANTS

DEMAND NO. 027 ( FC21B01 )

PAKISTAN BAIT-UL-MAL

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers
109	Social Protection (Not elsewhere class.)	5,652,998	6,105,000	6,105,000
	Total	5,652,998	6,105,000	6,105,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		2,280,000	2,280,000
A011	Pay		1,052,098	1,052,098
A011-1	Pay of Officers		(276,068)	(276,068)
A011-2	Pay of Other Staff		(776,030)	(776,030)
A012	Allowances		1,227,902	1,227,902
A012-1	Regular Allowances		(985,054)	(985,054)
A012-2	Other Allowances (Excluding TA)		(242,848)	(242,848)
A05	Grants, Subsidies and Write off Loans	5,652,998	3,825,000	3,825,000
	Total	5,652,998	6,105,000	6,105,000

Page 47

SECTION II

MINISTRY OF CLIMATE CHANGE

Demands presented on behalf of the

Ministry of Climate Change

Current Expenditure on Revenue Account 28. Climate Change Division 29. Other Expenditure of Climate Change Division 30. Miscellaneous Expenditure of Climate Change Division

Page 48

NO. 028.- CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 028 ( FC21N09 ) CLIMATE CHANGE DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services
055	Administration of Environment Protection	193,032	222,643	222,643
	Total	193,032	222,643	222,643
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	123,816	137,900	137,900
A011	Pay	69,226	75,000	75,000
A011-1	Pay of Officers	(41,904)	(47,000)	(47,000)
A011-2	Pay of Other Staff	(27,322)	(28,000)	(28,000)
A012	Allowances	54,590	62,900	62,900
A012-1	Regular Allowances	(48,821)	(52,000)	(52,000)
A012-2	Other Allowances (Excluding TA)	(5,769)	(10,900)	(10,900)
A02	Project Pre-Investment Analysis
A03	Operating Expenses	54,218	66,523	66,523
A04	Employees Retirement Benefits	7,519	6,500	6,500
A05	Grants, Subsidies and Write off Loans	2,400	4,100	4,100
A09	Physical Assets	1,486	3,740	3,740
A13	Repairs and Maintenance	3,593	3,880	3,880
	Total	193,032	222,643	222,643

Page 49

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

DEMAND NO. 029 ( FC21Y39 )

OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	23,840	32,077	32,077
055	Administration of Environment Protection	166,659	156,937	157,037
	Total	190,499	189,014	189,114
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	95,249	104,898	104,898
A011	Pay	50,397	53,011	53,011
A011-1	Pay of Officers	(31,995)	(32,508)	(32,508)
A011-2	Pay of Other Staff	(18,402)	(20,503)	(20,503)
A012	Allowances	44,852	51,887	51,887
A012-1	Regular Allowances	(38,383)	(43,178)	(43,178)
A012-2	Other Allowances (Excluding TA)	(6,469)	(8,709)	(8,709)
A02	Project Pre-Investment Analysis	1,865	1,871	1,871
A03	Operating Expenses	85,774	75,023	75,123
A04	Employees Retirement Benefits	1	581	581
A05	Grants, Subsidies and Write off Loans	3,400	320	320
A06	Transfers	1	20	20
A09	Physical Assets	1,137	2,508	2,508
A13	Repairs and Maintenance	3,072	3,793	3,793
	Total	190,499	189,014	189,114

Page 50

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

DEMAND NO. 030

( FC21X02 )

MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
055	Administration of Environment Protection	26,472	51,167	52,058
	Total	26,472	51,167	52,058
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	17,535	29,230	29,230
A011	Pay	17,100	22,430	22,430
A011-1	Pay of Officers	(8,300)	(11,430)	(11,430)
A011-2	Pay of Other Staff	(8,800)	(11,000)	(11,000)
A012	Allowances	435	6,800	6,800
A012-1	Regular Allowances	(435)	(6,100)	(6,100)
A012-2	Other Allowances (Excluding TA)		(700)	(700)
A03	Operating Expenses	8,937	20,256	21,147
A09	Physical Assets		934	934
A13	Repairs and Maintenance		747	747
	Total	26,472	51,167	52,058

Page 51

SECTION III

MINISTRY OF COMMERCE AND TEXTILE

Demands Presented on behalf of the Ministry of Commerce and Textile

Current Expenditure on Revenue Account. 31. Commerce Division 32. Other Expenditure of Commerce Division 33. Miscellaneous Expenditure of Commerce Division

Page 52

NO. 031.- COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 031 ( FC21M01 ) COMMERCE DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers
041	General Economic,Commercial & Labour Affairs	8,413,037	621,953	621,953
047	Other Industries
	Total	8,413,037	621,953	621,953
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,907,712	365,373	365,373
A011	Pay	962,079	192,029	192,029
A011-1	Pay of Officers	(382,698)	(101,390)	(101,390)
A011-2	Pay of Other Staff	(579,380)	(90,639)	(90,639)
A012	Allowances	945,633	173,344	173,344
A012-1	Regular Allowances	(795,302)	(149,239)	(149,239)
A012-2	Other Allowances (Excluding TA)	(150,332)	(24,105)	(24,105)
A03	Operating Expenses	1,741,132	222,902	222,357
A04	Employees Retirement Benefits	71,706	10,100	10,100
A05	Grants, Subsidies and Write off Loans	4,608,032	10,550	10,550
A06	Transfers	329
A09	Physical Assets	38,469	4,301	5,346
A12	Civil works	201
A13	Repairs and Maintenance	45,454	8,727	8,227
	Total	8,413,036	621,953	621,953

Page 53

NO. 032.- OTHER EXPD. OF COMMERCE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 032 ( FC21Y48 )

OTHER EXPD. OF COMMERCE DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	5,780,405	5,780,405
	Total	5,780,405	5,780,405
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,088,285	2,091,605
A011	Pay	968,255	967,201
A011-1	Pay of Officers	(358,161)	(355,816)
A011-2	Pay of Other Staff	(610,094)	(611,385)
A012	Allowances	1,120,030	1,124,404
A012-1	Regular Allowances	(925,128)	(923,499)
A012-2	Other Allowances (Excluding TA)	(194,902)	(200,905)
A03	Operating Expenses	2,041,136	2,034,280
A04	Employees Retirement Benefits	87,171	88,894
A05	Grants, Subsidies and Write off Loans	1,488,819	1,488,819
A06	Transfers	455	455
A09	Physical Assets	9,866	11,889
A12	Civil works	145	245
A13	Repairs and Maintenance	64,528	64,219
	Total	5,780,405	5,780,405

Page 54

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

DEMAND NO. 033 ( FC21X16 )

MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
047	Other Industries	10,512,462	10,512,462
	Total	10,512,462	10,512,462
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	102,592	102,592
A011	Pay	70,591	70,591
A011-1	Pay of Officers	(54,492)	(54,492)
A011-2	Pay of Other Staff	(16,099)	(16,099)
A012	Allowances	32,001	32,001
A012-1	Regular Allowances	(27,509)	(27,509)
A012-2	Other Allowances (Excluding TA)	(4,492)	(4,492)
A03	Operating Expenses	9,387	9,337
A04	Employees Retirement Benefits	373	373
A05	Grants, Subsidies and Write off Loans	10,400,000	10,400,000
A09	Physical Assets	4	4
A13	Repairs and Maintenance	106	156
	Total	10,512,462	10,512,462

Page 55

SECTION IV

MINISTRY OF COMMUNICATIONS

Demands Presented on behalf of the Ministry of Communications Current Expenditure on Revenue Account. 34. Communications Division 35. Other Expenditure of Communications Division 36. Pakistan Post Office Department

Page 56

NO. 034.- COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 034 ( FC21M02 )

COMMUNICATIONS DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	8,698,344	201,230	201,230
	Total	8,698,344	201,230	201,230
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,097,881	141,496	141,766
A011	Pay	2,227,746	78,728	77,974
A011-1	Pay of Officers	(786,941)	(47,672)	(47,789)
A011-2	Pay of Other Staff	(1,440,805)	(31,056)	(30,185)
A012	Allowances	3,870,136	62,768	63,792
A012-1	Regular Allowances	(3,789,227)	(54,723)	(55,313)
A012-2	Other Allowances (Excluding TA)	(80,908)	(8,045)	(8,479)
A03	Operating Expenses	1,110,571	46,432	45,866
A04	Employees Retirement Benefits	13,915	5,644	6,544
A05	Grants, Subsidies and Write off Loans	831,430	3,477	3,477
A06	Transfers	14,971
A09	Physical Assets	501,749	1,148	681
A13	Repairs and Maintenance	127,826	3,033	2,896
	Total	8,698,344	201,230	201,230

Page 57

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

DEMAND NO. 035 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	333,319	10,863,203	11,203,273
046	Communications	79,967	112,375	112,375
	Total	413,286	10,975,578	11,315,648
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	233,947	6,269,490	6,643,263
A011	Pay	157,779	2,661,636	2,565,381
A011-1	Pay of Officers	(51,186)	(963,937)	(870,912)
A011-2	Pay of Other Staff	(106,593)	(1,697,699)	(1,694,469)
A012	Allowances	76,168	3,607,854	4,077,882
A012-1	Regular Allowances	(73,425)	(3,501,540)	(3,967,396)
A012-2	Other Allowances (Excluding TA)	(2,744)	(106,314)	(110,486)
A02	Project Pre-Investment Analysis		50	50
A03	Operating Expenses	54,869	1,170,143	1,240,414
A04	Employees Retirement Benefits	4,698	23,258	24,815
A05	Grants, Subsidies and Write off Loans	117,898	3,068,670	2,805,415
A06	Transfers		16,300	17,384
A09	Physical Assets	669	287,253	439,691
A13	Repairs and Maintenance	1,205	140,414	144,616
	Total	413,286	10,975,578	11,315,648

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

045 Construction and Transport -1,219,730 -1,219,730 __________________________________________________ Total - Recoveries -1,219,730 -1,219,730 __________________________________________________

Page 58

NO. 036.- PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 036 ( FC21P01 / FC24P01 ) PAKISTAN POST OFFICE DEPARTMENT

	(Charged) (Voted)	Rs. Rs.		(Rupees in Thousands)
		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
046	Communications		21,414,250	21,414,250
	Total		21,414,250	21,414,250
	(Charged)		20,000	20,000
	(Voted)	_______________	21,394,250 ________________	21,394,250 ____________________________
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		9,951,695	9,951,393
A011	Pay		6,865,350	6,865,048
A011-	1 Pay of Officers		(450,000)	(449,698)
A011-	2 Pay of Other Staff		(6,415,350)	(6,415,350)
A012	Allowances		3,086,345	3,086,345
A012-	1 Regular Allowances		(2,817,445)	(2,817,445)
A012-	2 Other Allowances (Excluding TA)		(268,900)	(268,900)
A03	Operating Expenses		5,200,000	5,200,302
A04	Employees Retirement Benefits		3,724,000	3,724,000
A05	Grants, Subsidies and Write off Loans		2,000,000	2,000,000
A06	Transfers		56,004	56,004
A07	Interest Payment		20,000	20,000
	(Charged)		20,000	20,000
A09	Physical Assets		10,000	10,000
A10	Principal Repayments of Loans		75,000	75,000
A12	Civil works		25,000	25,000
A13	Repairs and Maintenance		352,551	352,551
	Total		21,414,250	21,414,250
	(Charged)		20,000	20,000
_____	(Voted) _______________________________________	_______________ ________________	21,394,250 ________________ _________________	21,394,250 _____________________________ ____________________________

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

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

Page 59

SECTION V

MINISTRY OF DEFENCE

Demands Presented on behalf of the Ministry of Defence.

Current Expenditure on Revenue Account. 37. Defence Division 38. Other Expenditure of Defence Division 39. Survey of Pakistan 40. Federal Government Educational Institutions in Cantonments and Garrisons 41. Defence Services

Page 60

NO. 037.- DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 037 ( FC21M03 ) DEFENCE DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	2,290,554	527,173	527,173
	Total	2,290,554	527,173	527,173
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,149,744	298,717	298,717
A011	Pay	560,869	167,536	167,536
A011-1	Pay of Officers	(202,272)	(103,186)	(103,186)
A011-2	Pay of Other Staff	(358,597)	(64,350)	(64,350)
A012	Allowances	588,875	131,181	131,181
A012-1	Regular Allowances	(569,696)	(109,645)	(109,645)
A012-2	Other Allowances (Excluding TA)	(19,179)	(21,536)	(21,536)
A03	Operating Expenses	584,602	97,012	96,408
A04	Employees Retirement Benefits	1,804	4,200	4,275
A05	Grants, Subsidies and Write off Loans	125,370	119,231	119,960
A06	Transfers	120
A09	Physical Assets	56,771	4,882	4,882
A13	Repairs and Maintenance	372,145	3,131	2,931
	Total	2,290,554	527,173	527,173

Page 61

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

DEMAND NO. 038 ( FC21Y49 ) OTHER EXPD. OF DEFENCE DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	1,773,816	1,773,816
	Total	1,773,816	1,773,816
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	889,500	889,500
A011	Pay	385,310	385,310
A011-1	Pay of Officers	(107,845)	(107,845)
A011-2	Pay of Other Staff	(277,465)	(277,465)
A012	Allowances	504,190	504,190
A012-1	Regular Allowances	(499,990)	(499,990)
A012-2	Other Allowances (Excluding TA)	(4,200)	(4,200)
A02	Project Pre-Investment Analysis	3,000	1,000
A03	Operating Expenses	482,801	482,646
A06	Transfers	300	300
A09	Physical Assets	39,550	41,550
A12	Civil works	1,870	1,870
A13	Repairs and Maintenance	356,795	356,950
	Total	1,773,816	1,773,816

Page 62

NO. 039.- SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 039 ( FC21S03 ) SURVEY OF PAKISTAN

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	1,243,603	1,342,327	1,342,327
	Total	1,243,603	1,342,327	1,342,327
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	958,911	1,057,000	1,024,903
A011	Pay	595,774	655,806	642,587
A011-1	Pay of Officers	(95,341)	(112,209)	(109,855)
A011-2	Pay of Other Staff	(500,434)	(543,597)	(532,732)
A012	Allowances	363,137	401,194	382,316
A012-1	Regular Allowances	(355,840)	(392,789)	(369,565)
A012-2	Other Allowances (Excluding TA)	(7,297)	(8,405)	(12,751)
A03	Operating Expenses	177,353	198,531	210,651
A04	Employees Retirement Benefits	28,070	20,181	37,223
A05	Grants, Subsidies and Write off Loans	33,255	40,001	41,279
A09	Physical Assets	36,154	14,792	14,446
A13	Repairs and Maintenance	9,861	11,822	13,825
	Total	1,243,603	1,342,327	1,342,327
_____ Expen	_______________________________________ The above estimates do not include recoveries diture:	__________________ shown below which ar	_______________ e adjusted in the a	____________________________ ccounts in reduction of
017	Research and Development Gener	-3,200 ______	-3,200 _______________	_____________________________
	Total - Recoveries	-3,200 ______	-3,200 _______________	_____________________________

Page 63

NO. 040.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS FOR GRANTS

DEMAND NO. 040 ( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
091	Pre & Primary Education Affairs &Service	782,709	713,563	713,563
092	Secondary Education Affairs and Services	4,596,096	4,254,034	4,252,934
093	Tertiary Education Affairs and Services	1,159,241	1,127,741	1,126,641
096	Administration	498,332	553,267	555,467
	Total	7,036,378	6,648,605	6,648,605
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,548,088	6,200,000	6,197,800
A011	Pay	4,938,241	4,037,009	4,037,009
A011-1	Pay of Officers	(4,052,488)	(2,843,650)	(2,843,650)
A011-2	Pay of Other Staff	(885,753)	(1,193,359)	(1,193,359)
A012	Allowances	1,609,848	2,162,991	2,160,791
A012-1	Regular Allowances	(1,542,296)	(2,044,791)	(2,044,791)
A012-2	Other Allowances (Excluding TA)	(67,551)	(118,200)	(116,000)
A03	Operating Expenses	359,005	312,647	313,547
A04	Employees Retirement Benefits	3,781	3,000	4,300
A05	Grants, Subsidies and Write off Loans	47,781	101,000	101,000
A06	Transfers	22,608	22,608	22,608
A09	Physical Assets	10,277	4,675	4,675
A13	Repairs and Maintenance	44,838	4,675	4,675
	Total	7,036,378	6,648,605	6,648,605

Page 64

NO. 041.- DEFENCE SERVICES

DEMANDS FOR GRANTS

DEMAND NO. 041 ( FC21D02 ) DEFENCE SERVICES

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	(Rupees in Thousands) 2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
021	Military Defence	1,228,377,401	1,290,000,000	1,326,232,961
	Total	1,228,377,401	1,290,000,000	1,326,232,961
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	467,177,000	475,657,000	483,139,378
A012	Allowances	467,177,000	475,657,000	483,139,378
A012-1	Regular Allowances	(467,177,000)	(475,657,000)	(483,139,378)
A03	Operating Expenses	316,774,401	301,109,098	316,422,102
A09	Physical Assets	305,206,000	357,755,829	366,013,110
A12	Civil works	139,220,000	155,478,073	160,658,371
	Total	1,228,377,401	1,290,000,000	1,326,232,961
_____ Expen	____________________________________ The above estimates do not include recove diture:	____________________ ries shown below which ar	________________ e adjusted in the a	____________________________ ccounts in reduction of
021	Military Defence	-3,808,223	-3,808,223
	Total - Recoveries	______ -3,808,223 ______	_______________ -3,808,223 _______________

Page 65

SECTION VI

MINISTRY OF DEFENCE PRODUCTION

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

42. Defence Production Division

Page 66

NO. 042.- DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 042 ( FC21D37 )

DEFENCE PRODUCTION DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	651,035	641,537	1,441,537
	Total	651,035	641,537	1,441,537
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	132,662	163,473	143,068
A011	Pay	72,461	88,198	72,236
A011-1	Pay of Officers	(46,848)	(60,140)	(47,677)
A011-2	Pay of Other Staff	(25,613)	(28,058)	(24,559)
A012	Allowances	60,201	75,275	70,832
A012-1	Regular Allowances	(49,469)	(61,165)	(54,442)
A012-2	Other Allowances (Excluding TA)	(10,732)	(14,110)	(16,390)
A03	Operating Expenses	59,247	80,153	74,259
A04	Employees Retirement Benefits	2,456	4,100	5,000
A05	Grants, Subsidies and Write off Loans	24,666	7,000	2,410
A06	Transfers		100
A09	Physical Assets	426,220	381,383	1,210,072
A13	Repairs and Maintenance	5,784	5,328	6,728
	Total	651,035	641,537	1,441,537

Page 67

SECTION VII

MINISTRY OF ECONOMIC AFFAIRS

Demand Presented on behalf of the Ministry of Defence Production.

Current Expenditure on Revenue Account 43. Economic Affairs Division 44. Miscellaneous Expenditure of Economic Affairs Division

Page 68

NO. 043.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21E13 )

ECONOMIC AFFAIRS DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	590,693	590,693
	Total	590,693	590,693
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	396,344	396,344
A011	Pay	200,860	200,860
A011-1	Pay of Officers	(100,210)	(100,210)
A011-2	Pay of Other Staff	(100,650)	(100,650)
A012	Allowances	195,484	195,484
A012-1	Regular Allowances	(142,109)	(142,109)
A012-2	Other Allowances (Excluding TA)	(53,375)	(53,375)
A03	Operating Expenses	147,040	135,256
A04	Employees Retirement Benefits	13,500	13,500
A05	Grants, Subsidies and Write off Loans	30,200	30,200
A09	Physical Assets	654	12,438
A13	Repairs and Maintenance	2,955	2,955
	Total	590,693	590,693

Page 69

NO. 044.- MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 044 ( FC21X19 )

MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	2,386,851	2,386,851
014	Transfers
	Total	2,386,851	2,386,851
	OBJECT CLASSIFICATION
A03	Operating Expenses	16,980	16,980
A05	Grants, Subsidies and Write off Loans
A06	Transfers	2,369,871	2,369,871
	Total	2,386,851	2,386,851

Page 71

SECTION VIII

MINISTRY OF ENERGY

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account. 45. Power Division 46. Other Expenditure of Power Division 47. Petroleum Division 48. Other Expenditure of Petroleum Division 49. Miscellaneous Expenditure of Petroleum Division 50. Geological Survey of Pakistan

Page 72

NO. 045.- POWER DIVISION DEMANDS FOR GRANTS

DEMAND NO. 045 ( FC21W06 ) POWER DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs
041	General Economic,Commercial & Labour Affairs
043	Fuel and Energy	224,289	177,275	177,275
	Total	224,289	177,275	177,275
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	184,074	138,249	138,249
A011	Pay	112,146	76,581	76,581
A011-1	Pay of Officers	(65,749)	(49,890)	(49,890)
A011-2	Pay of Other Staff	(46,396)	(26,691)	(26,691)
A012	Allowances	71,929	61,668	61,668
A012-1	Regular Allowances	(69,879)	(53,125)	(53,125)
A012-2	Other Allowances (Excluding TA)	(2,050)	(8,543)	(8,543)
A03	Operating Expenses	31,287	31,163	31,163
A04	Employees Retirement Benefits	3,251	3,900	3,900
A05	Grants, Subsidies and Write off Loans	2,100	1,000	1,000
A06	Transfers
A09	Physical Assets	1,692	935	935
A13	Repairs and Maintenance	1,884	2,028	2,028
	Total	224,289	177,275	177,275

Page 73

NO. 046.- OTHER EXPENDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21Y38 )

OTHER EXPENDITURE OF POWER DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	266,293,880		193,490,000
041	General Economic,Commercial & Labour Affairs	3,542,969		10,000,000
043	Fuel and Energy		104,785	357,167
	Total	269,836,849	104,785	203,847,167
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		98,751	96,230
A011	Pay		65,652	63,854
A011-1	Pay of Officers		(36,978)	(36,129)
A011-2	Pay of Other Staff		(28,674)	(27,725)
A012	Allowances		33,099	32,376
A012-1	Regular Allowances		(32,867)	(31,813)
A012-2	Other Allowances (Excluding TA)		(232)	(563)
A03	Operating Expenses		5,069	258,766
A04	Employees Retirement Benefits		810	1,036
A05	Grants, Subsidies and Write off Loans	269,836,849		203,490,900
A13	Repairs and Maintenance		155	235
	Total	269,836,849	104,785	203,847,167

Page 74

NO. 047.- PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 047 ( FC21P28 )

PETROLEUM DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs
043	Fuel and Energy	348,410	368,719	371,717
	Total	348,410	368,719	371,717
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	262,153	280,081	279,981
A011	Pay	142,604	153,185	153,185
A011-1	Pay of Officers	(80,737)	(86,755)	(86,755)
A011-2	Pay of Other Staff	(61,867)	(66,430)	(66,430)
A012	Allowances	119,549	126,896	126,796
A012-1	Regular Allowances	(97,735)	(106,768)	(103,668)
A012-2	Other Allowances (Excluding TA)	(21,814)	(20,128)	(23,128)
A03	Operating Expenses	65,708	65,911	68,311
A04	Employees Retirement Benefits	10,073	11,803	11,803
A05	Grants, Subsidies and Write off Loans	5,065	5,180	5,181
A06	Transfers	1
A09	Physical Assets	2,400	2,158	2,725
A12	Civil works	1	23	24
A13	Repairs and Maintenance	3,009	3,563	3,692
	Total	348,410	368,719	371,717

Page 75

NO. 048.- OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS

DEMAND NO. 048 ( FC21Y37 )

OTHER EXPENDITURE OF PETROLEUM DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs		102,937	102,937
043	Fuel and Energy	39,714,118	111,000	133,201
	Total	39,714,118	213,937	236,138
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	102,000	180,156	179,812
A011	Pay	90,753	140,157	138,809
A011-1	Pay of Officers	(51,065)	(82,024)	(81,130)
A011-2	Pay of Other Staff	(39,688)	(58,133)	(57,679)
A012	Allowances	11,247	39,999	41,003
A012-1	Regular Allowances	(11,247)	(36,019)	(37,388)
A012-2	Other Allowances (Excluding TA)		(3,980)	(3,615)
A03	Operating Expenses		22,070	22,263
A04	Employees Retirement Benefits		2,113	2,113
A05	Grants, Subsidies and Write off Loans	39,612,118		22,201
A09	Physical Assets		8,973	9,124
A13	Repairs and Maintenance		625	625
	Total	39,714,118	213,937	236,138

Page 76

NO. 049.- MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION DEMANDS FOR GRANTS

DEMAND NO. 049 ( FC21X11 )

MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION

(Rupees in Thousands)

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

Page 77

NO. 050.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 050 ( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	568,759	583,317	583,317
	Total	568,759	583,317	583,317
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	426,910	464,205	442,555
A011	Pay	248,795	275,818	252,683
A011-1	Pay of Officers	(114,801)	(131,766)	(118,561)
A011-2	Pay of Other Staff	(133,994)	(144,052)	(134,122)
A012	Allowances	178,115	188,387	189,872
A012-1	Regular Allowances	(153,093)	(164,108)	(162,595)
A012-2	Other Allowances (Excluding TA)	(25,022)	(24,279)	(27,277)
A03	Operating Expenses	109,139	97,205	99,315
A04	Employees Retirement Benefits	15,085	6,886	13,524
A05	Grants, Subsidies and Write off Loans	6,600	6,504	16,932
A09	Physical Assets	2,461	2,162	2,761
A13	Repairs and Maintenance	8,564	6,355	8,230
	Total	568,759	583,317	583,317

Page 79

SECTION IX

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

Demand presented on behalf of the

Ministry of Federal Education and Professional Training

Current Expenditure on Revenue Account. 51. Federal Education and Professional Training Division 52. Other Expenditure of Federal Education and Professional Training Division 53. Miscellaneous Expenditure of Federal Education and Professional Training Division 54. Higher Education Commission (HEC) 55. National Vocational & Technical Training Commission (NAVTTC) 56. National Heritage and Culture Division 57. Other Expenditure of National Heritage and Culture Division 58. Miscellaneous Expenditure of National Heritage and Culture Division

Page 80

NO. 051.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 051 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	(Rupees in Thousands) 2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	2,114,214	812,965	442,203
041	General Economic,Commercial & Labour Affairs	97,285
091	Pre & Primary Education Affairs &Service	2,324,265
092	Secondary Education Affairs and Services	3,102,149
093	Tertiary Education Affairs and Services	5,613,129
095	Subsidiary Services to Education	96,652
096	Administration	718,453
097	Education Affairs,Services not Elsewhere Classified	220,488
108	Others	331,702
	Total	14,618,337	812,965	442,203
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,574,267	265,300	231,865
A011	Pay	7,160,292	127,300	119,805
A011-1	Pay of Officers	(5,497,140)	(80,000)	(79,440)
A011-2	Pay of Other Staff	(1,663,152)	(47,300)	(40,365)
A012	Allowances	4,413,975	138,000	112,060
A012-1	Regular Allowances	(4,103,359)	(113,068)	(89,128)
A012-2	Other Allowances (Excluding TA)	(310,616)	(24,932)	(22,932)
A02	Project Pre-Investment Analysis	16,665
A03	Operating Expenses	2,463,335	405,563	76,029
A04	Employees Retirement Benefits	137,279	96,000	96,000
A05	Grants, Subsidies and Write off Loans	245,351	21,200	21,700
A06	Transfers	72,240	500	500
A09	Physical Assets	29,360	5,703	4,610
A13	Repairs and Maintenance	79,837	18,699	11,499
	Total	14,618,333	812,965	442,203

Page 81

NO. 052.- OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS

TRAINING DIVISION

DEMAND NO. 052 ( FC21Y55 )

OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	610,140	607,830
041	General Economic,Commercial & Labour Affairs	160,833	160,833
091	Pre & Primary Education Affairs &Service	2,217,827	2,216,247
092	Secondary Education Affairs and Services	3,080,451	3,085,787
093	Tertiary Education Affairs and Services	5,128,059	5,129,439
096	Administration	561,985	560,749
097	Education Affairs,Services not Elsewhere Classified	151,159	149,569
108	Others	223,964	223,964
	Total	12,134,418	12,134,418
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,985,376	8,964,947
A011	Pay	5,912,926	5,844,167
A011-1	Pay of Officers	(4,447,251)	(4,433,681)
A011-2	Pay of Other Staff	(1,465,675)	(1,410,486)
A012	Allowances	3,072,450	3,120,780
A012-1	Regular Allowances	(2,755,041)	(2,816,178)
A012-2	Other Allowances (Excluding TA)	(317,409)	(304,602)
A02	Project Pre-Investment Analysis	13,098	9,138
A03	Operating Expenses	2,542,337	2,556,972
A04	Employees Retirement Benefits	232,791	236,381
A05	Grants, Subsidies and Write off Loans	99,383	118,903
A06	Transfers	102,287	89,549
A09	Physical Assets	39,906	41,418
A13	Repairs and Maintenance	119,240	117,110
	Total	12,134,418	12,134,418

Page 82

NO. 053.- MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 053

( FC21X22 )

MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	127,911	127,911
092	Secondary Education Affairs and Services	9,419	9,419
093	Tertiary Education Affairs and Services	385,306	388,123
095	Subsidiary Services to Education	184,723	184,723
097	Education Affairs,Services not Elsewhere Classified	125,584	218,922
	Total	832,943	929,098
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	546,936	590,124
A011	Pay	291,778	320,183
A011-1	Pay of Officers	(187,113)	(204,218)
A011-2	Pay of Other Staff	(104,665)	(115,965)
A012	Allowances	255,158	269,941
A012-1	Regular Allowances	(177,925)	(190,975)
A012-2	Other Allowances (Excluding TA)	(77,233)	(78,966)
A03	Operating Expenses	285,178	299,645
A05	Grants, Subsidies and Write off Loans		38,500
A06	Transfers	829	829
	Total	832,943	929,098

Page 83

NO. 054.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21H09 )

HIGHER EDUCATION COMMISSION (HEC)

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	64,100,000	66,868,000
	Total	64,100,000	66,868,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	12,218,541	14,486,541
A05	Grants, Subsidies and Write off Loans	51,881,459	52,381,459
	Total	64,100,000	66,868,000

Page 84

NO. 055.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

DEMAND NO. 055

( FC21N20 )

NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	325,824	394,591	394,591
	Total	325,824	394,591	394,591
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	227,534	288,000	288,000
A011	Pay	103,690	131,513	131,513
A011-1	Pay of Officers	(75,477)	(94,796)	(94,796)
A011-2	Pay of Other Staff	(28,213)	(36,717)	(36,717)
A012	Allowances	123,844	156,487	156,487
A012-1	Regular Allowances	(101,714)	(126,052)	(126,052)
A012-2	Other Allowances (Excluding TA)	(22,130)	(30,435)	(30,435)
A03	Operating Expenses	98,290	106,591	106,591
	Total	325,824	394,591	394,591

Page 85

NO. 056.- NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 056 ( FC21N23 )

NATIONAL HERITAGE & CULTURE DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
082	Cultural Services	157,528	157,528
	Total	157,528	157,528
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	85,000	78,500
A011	Pay	44,260	39,460
A011-1	Pay of Officers	(26,190)	(23,390)
A011-2	Pay of Other Staff	(18,070)	(16,070)
A012	Allowances	40,740	39,040
A012-1	Regular Allowances	(32,440)	(29,540)
A012-2	Other Allowances (Excluding TA)	(8,300)	(9,500)
A03	Operating Expenses	50,020	46,820
A04	Employees Retirement Benefits	2,300	5,900
A05	Grants, Subsidies and Write off Loans	16,005	16,005
A09	Physical Assets	2,197	6,397
A13	Repairs and Maintenance	2,006	3,906
	Total	157,528	157,528

Page 86

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

DEMANDS FOR GRANTS

DEMAND NO. 057 ( FC21Y50 )

OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	107,486	132,861
041	General Economic,Commercial & Labour Affairs	71,814	75,314
096	Administration	63,500	63,500
097	Education Affairs,Services not Elsewhere Classified	102,975	101,175
	Total	345,775	372,850
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	233,000	240,443
A011	Pay	144,517	149,667
A011-1	Pay of Officers	(79,005)	(78,865)
A011-2	Pay of Other Staff	(65,512)	(70,802)
A012	Allowances	88,483	90,776
A012-1	Regular Allowances	(74,677)	(76,305)
A012-2	Other Allowances (Excluding TA)	(13,806)	(14,471)
A03	Operating Expenses	91,477	100,784
A04	Employees Retirement Benefits	6,184	8,026
A05	Grants, Subsidies and Write off Loans	6,431	12,820
A09	Physical Assets	4,080	4,707
A13	Repairs and Maintenance	4,603	6,070
	Total	345,775	372,850

Page 87

NO. 058.- MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 058

( FC21X20 )

MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	58,895	58,895
062	Community Development	160,157	130,775
082	Cultural Services	418,982	503,993
095	Subsidiary Services to Education	168	168
097	Education Affairs,Services not Elsewhere Classified	280,830	280,830
	Total	919,032	974,661
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	440,504	474,210
A011	Pay	248,239	283,009
A011-1	Pay of Officers	(94,944)	(135,707)
A011-2	Pay of Other Staff	(153,295)	(147,302)
A012	Allowances	192,265	191,201
A012-1	Regular Allowances	(132,210)	(132,046)
A012-2	Other Allowances (Excluding TA)	(60,055)	(59,155)
A03	Operating Expenses	478,528	491,841
A04	Employees Retirement Benefits		1,800
A05	Grants, Subsidies and Write off Loans		1,500
A06	Transfers		3,050
A09	Physical Assets		1,010
A13	Repairs and Maintenance		1,250
	Total	919,032	974,661

Page 89

SECTION X

MINISTRY OF FINANCE AND REVENUE

Demands Presented on behalf of the Ministry of Finance and Revenue

Current Expenditure on Revenue Account

59.	Finance Division
60.	Other Expenditure of Finance Division
61.	Controller General of Accounts
62.	Pakistan Mint
63.	National Savings
64.	Superannuation Allowances and Pensions
65.	Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments
66.	Subsidies and Miscellaneous Expenditure
67.	Revenue Division
68.	Other Expenditure of Revenue Division
69.	Federal Board of Revenue
70.	Customs
71.	Inland Revenue

Page 90

NO. 059.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 059 ( FC21F05 ) FINANCE DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,549,065	1,854,552	1,854,552
	Total	1,549,065	1,854,552	1,854,552
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,151,742	1,602,200	1,514,293
A011	Pay	625,022	696,708	634,917
A011-1	Pay of Officers	(399,302)	(433,967)	(412,266)
A011-2	Pay of Other Staff	(225,720)	(262,741)	(222,651)
A012	Allowances	526,721	905,492	879,376
A012-1	Regular Allowances	(425,862)	(495,374)	(472,358)
A012-2	Other Allowances (Excluding TA)	(100,859)	(410,118)	(407,018)
A03	Operating Expenses	290,376	200,157	253,382
A04	Employees Retirement Benefits	50,714	25,948	46,314
A05	Grants, Subsidies and Write off Loans	25,374	4,553	18,113
A06	Transfers		3	3
A09	Physical Assets	19,455	11,229	8,803
A13	Repairs and Maintenance	11,403	10,462	13,644
	Total	1,549,065	1,854,552	1,854,552

Page 91

NO. 060.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 060 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	481,143	427,690	427,690
014	Transfers	31,457,115	28,410,800	28,410,800
	Total	31,938,258	28,838,490	28,838,490
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	160,400	352,052	352,052
A011	Pay	122,268	177,655	177,655
A011-1	Pay of Officers	(78,140)	(144,148)	(144,148)
A011-2	Pay of Other Staff	(44,127)	(33,507)	(33,507)
A012	Allowances	38,133	174,397	174,397
A012-1	Regular Allowances	(33,716)	(154,346)	(154,346)
A012-2	Other Allowances (Excluding TA)	(4,416)	(20,051)	(20,051)
A03	Operating Expenses	247,877	479,726	379,726
A04	Employees Retirement Benefits	2,766	4,536	4,536
A05	Grants, Subsidies and Write off Loans	31,508,480	28,000,012	28,100,012
A09	Physical Assets	258	1,101	1,101
A13	Repairs and Maintenance	18,476	1,063	1,063
	Total	31,938,258	28,838,490	28,838,490

Page 92

NO. 061.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS

DEMAND NO. 061 ( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,391,995	5,923,620	5,923,620
	Total	6,391,995	5,923,620	5,923,620
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,699,322	4,845,550	4,845,550
A011	Pay	2,645,762	2,736,032	2,715,185
A011-1	Pay of Officers	(2,301,771)	(2,395,515)	(2,379,394)
A011-2	Pay of Other Staff	(343,991)	(340,517)	(335,791)
A012	Allowances	2,053,560	2,109,518	2,130,365
A012-1	Regular Allowances	(1,732,417)	(1,754,450)	(1,775,297)
A012-2	Other Allowances (Excluding TA)	(321,143)	(355,068)	(355,068)
A03	Operating Expenses	1,076,163	845,245	839,805
A04	Employees Retirement Benefits	246,374	167,425	167,748
A05	Grants, Subsidies and Write off Loans	309,008	24,481	24,481
A09	Physical Assets	37,261	18,380	20,415
A13	Repairs and Maintenance	23,865	22,539	25,621
	Total	6,391,994	5,923,620	5,923,620

Page 93

NO. 062.- PAKISTAN MINT

DEMANDS FOR GRANTS

DEMAND NO. 062 ( FC21P03 ) PAKISTAN MINT

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	593,123	642,526	642,526
	Total	593,123	642,526	642,526
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	353,564	385,923	384,711
A011	Pay	177,977	192,130	192,130
A011-1	Pay of Officers	(9,937)	(11,920)	(11,920)
A011-2	Pay of Other Staff	(168,040)	(180,210)	(180,210)
A012	Allowances	175,587	193,793	192,581
A012-1	Regular Allowances	(97,818)	(108,393)	(108,393)
A012-2	Other Allowances (Excluding TA)	(77,769)	(85,400)	(84,188)
A03	Operating Expenses	188,538	199,203	200,415
A04	Employees Retirement Benefits	2,358	18,290	18,290
A05	Grants, Subsidies and Write off Loans	27,052	3,500	3,500
A06	Transfers	100	100	100
A09	Physical Assets	12,388	20,570	20,570
A13	Repairs and Maintenance	9,122	14,940	14,940
	Total	593,123	642,526	642,526

Page 94

NO. 063.- NATIONAL SAVINGS

DEMANDS FOR GRANTS

DEMAND NO. 063 ( FC21N01 ) NATIONAL SAVINGS

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,502,533	3,615,875	3,614,717
019	General Public Service Not Elsewhere Defined	17,793	23,522	24,680
	Total	3,520,326	3,639,397	3,639,397
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,770,787	2,042,229	1,813,024
A011	Pay	1,056,396	1,132,847	1,063,252
A011-1	Pay of Officers	(333,406)	(391,761)	(319,493)
A011-2	Pay of Other Staff	(722,990)	(741,086)	(743,759)
A012	Allowances	714,391	909,382	749,772
A012-1	Regular Allowances	(605,187)	(759,577)	(623,003)
A012-2	Other Allowances (Excluding TA)	(109,204)	(149,805)	(126,769)
A03	Operating Expenses	1,550,872	1,514,792	1,586,570
A04	Employees Retirement Benefits	7,832	3,583	5,311
A05	Grants, Subsidies and Write off Loans	101,643	25,600	75,524
A09	Physical Assets	68,544	33,520	138,514
A13	Repairs and Maintenance	20,648	19,673	20,454
	Total	3,520,325	3,639,397	3,639,397

Page 95

NO. 064.- SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

DEMAND NO. 064 ( FC21S04 / FC24S04 ) SUPERANNUATION ALLOWANCES AND PENSIONS

	(Charged) (Voted)	Rs. Rs.		(Rupees in Thousands)
		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	393,947,125	470,000,000	470,000,000
014	Transfers	1,517,995
	Total	395,465,120	470,000,000	470,000,000
	(Charged)	3,185,691	3,716,209	3,716,209
	(Voted)	392,279,429	466,283,791	466,283,791
	OBJECT CLASSIFICATION		_______________	_____________________________
A01	Employees Related Expenses	137
A011	Pay	51
A011-1	Regular Allowances
A012	Allowances	85
A012-1	Regular Allowances	(85)
A04	Employees Retirement Benefits	395,464,852	470,000,000	470,000,000
	(Charged)	3,185,691	3,716,209	3,716,209
A10	Principal Repayments of Loans	131
	Total	395,465,120	470,000,000	470,000,000
	(Charged)	3,185,691	3,716,209	3,716,209
	(Voted)	392,279,429 ________________	466,283,791 _______________	466,283,791 _____________________________

Page 96

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

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

(Charged) Rs.

(Voted) Rs.

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	(Rupees in Thousands) 2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	166,115,996	171,890,000	175,890,000
	Total	166,115,996	171,890,000	175,890,000
	(Charged)	15,925,996	19,000,000	19,000,000
	(Voted)	150,190,000 ________________	152,890,000 _______________	156,890,000 _____________________________
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	166,115,996	171,890,000	175,890,000
	(Charged)	15,925,996	19,000,000	19,000,000
	Total	166,115,996	171,890,000	175,890,000
	(Charged)	15,925,996	19,000,000	19,000,000
	(Voted)	150,190,000 ________________	152,890,000 _______________	156,890,000 _____________________________

Page 97

NO. 066.- SUBSIDIES AND MISCELLANEOUS EXPENDITURE

DEMANDS FOR GRANTS DEMAND NO. 066 ( FC21S15 )

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	346,999	145,300,000	33,396,167
	Fiscal Affairs, External Affairs
014	Transfers	430,456,909	447,000,000	425,449,852
015	General Services			5,000
019	General Public Service Not Elsewhere Defined		31,000,000	3,193,493
041	General Economic,Commercial & Labour Affairs			27,000,000
107	Administration		20,000,000	10,000,000
	Total	430,803,908	643,300,000	499,044,512
	OBJECT CLASSIFICATION
A03	Operating Expenses	346,999	76,300,000	15,805,658
A05	Grants, Subsidies and Write off Loans	430,456,909	567,000,000	483,238,854
	Total	430,803,908	643,300,000	499,044,512

Page 98

NO. 067.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 067 ( FC21R06 ) REVENUE DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	33,133	73,909	54,514
	Total	33,133	73,909	54,514
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	25,784	55,758	38,194
A011	Pay	13,625	29,146	18,548
A011-1	Pay of Officers	(8,036)	(17,522)	(10,520)
A011-2	Pay of Other Staff	(5,589)	(11,624)	(8,028)
A012	Allowances	12,159	26,612	19,646
A012-1	Regular Allowances	(9,802)	(21,058)	(13,969)
A012-2	Other Allowances (Excluding TA)	(2,357)	(5,554)	(5,677)
A03	Operating Expenses	5,120	8,860	6,426
A04	Employees Retirement Benefits	1,704	3,473	3,955
A05	Grants, Subsidies and Write off Loans		3,500	3,500
A06	Transfers		953	879
A09	Physical Assets	362	701	900
A13	Repairs and Maintenance	163	664	660
	Total	33,133	73,909	54,514

Page 99

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

DEMAND NO. 068 ( FC21Y51 ) OTHER EXPD. OF REVENUE DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	352,232	352,232
	Total	352,232	352,232
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	289,042	263,112
A011	Pay	124,304	115,753
A011-1	Pay of Officers	(50,591)	(47,504)
A011-2	Pay of Other Staff	(73,713)	(68,249)
A012	Allowances	164,738	147,359
A012-1	Regular Allowances	(143,998)	(131,278)
A012-2	Other Allowances (Excluding TA)	(20,740)	(16,081)
A03	Operating Expenses	39,533	49,035
A04	Employees Retirement Benefits	8,789	7,634
A05	Grants, Subsidies and Write off Loans	6,532	28,032
A06	Transfers	6,100	700
A09	Physical Assets	178	178
A13	Repairs and Maintenance	2,058	3,541
	Total	352,232	352,232

Page 100

NO. 069.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 069 ( FC21C05 )

FEDERAL BOARD OF REVENUE

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	104,915,531	4,463,246	44,813,246
	Total	104,915,531	4,463,246	44,813,246
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,189,983	2,486,022	2,467,461
A011	Pay	965,336	1,106,938	1,089,746
A011-1	Pay of Officers	(651,701)	(768,870)	(742,030)
A011-2	Pay of Other Staff	(313,635)	(338,068)	(347,716)
A012	Allowances	1,224,647	1,379,084	1,377,715
A012-1	Regular Allowances	(1,121,885)	(1,212,800)	(1,212,944)
A012-2	Other Allowances (Excluding TA)	(102,763)	(166,284)	(164,771)
A03	Operating Expenses	102,163,720	1,813,797	42,014,585
A04	Employees Retirement Benefits	64,107	50,274	62,063
A05	Grants, Subsidies and Write off Loans	29,711		54,405
A06	Transfers	137	17,046	1,311
A09	Physical Assets	358,627	40,447	170,711
A13	Repairs and Maintenance	109,246	55,660	42,710
	Total	104,915,531	4,463,246	44,813,246