Demands for Grants & Appropriations (White) Book-I 2020-21, part 2

FY 2021-22 Demands for grantsPages 101 to 200 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 101

NO. 070.- CUSTOMS

DEMANDS FOR GRANTS

DEMAND NO. 070 ( FC21C45 ) CUSTOMS

(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	8,236,911	8,482,367	8,501,617
	Total	8,236,911	8,482,367	8,501,617
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,736,314	7,005,000	5,858,901
A011	Pay	2,593,766	3,325,562	2,632,922
A011-1	Pay of Officers	(1,448,205)	(1,960,446)	(1,431,363)
A011-2	Pay of Other Staff	(1,145,561)	(1,365,116)	(1,201,559)
A012	Allowances	3,142,548	3,679,438	3,225,979
A012-1	Regular Allowances	(3,012,817)	(3,491,476)	(2,955,080)
A012-2	Other Allowances (Excluding TA)	(129,731)	(187,962)	(270,899)
A03	Operating Expenses	1,704,383	1,234,030	1,536,867
A04	Employees Retirement Benefits	222,093	105,163	287,427
A05	Grants, Subsidies and Write off Loans	213,207		334,200
A06	Transfers	6,752
A09	Physical Assets	130,369	38,168	191,430
A13	Repairs and Maintenance	223,793	100,006	292,792
	Total	8,236,911	8,482,367	8,501,617

Page 102

NO. 071.- INLAND REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 071 ( FC21J12 ) INLAND 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	13,713,335	14,769,674	15,129,433
	Total	13,713,335	14,769,674	15,129,433
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,270,097	12,050,000	10,943,378
A011	Pay	4,571,942	5,508,224	4,846,794
A011-1	Pay of Officers	(2,093,580)	(2,562,078)	(2,212,662)
A011-2	Pay of Other Staff	(2,478,362)	(2,946,146)	(2,634,132)
A012	Allowances	5,698,155	6,541,776	6,096,584
A012-1	Regular Allowances	(5,399,411)	(6,218,641)	(5,591,068)
A012-2	Other Allowances (Excluding TA)	(298,744)	(323,135)	(505,516)
A03	Operating Expenses	2,273,493	2,192,968	2,605,982
A04	Employees Retirement Benefits	297,983	271,786	351,787
A05	Grants, Subsidies and Write off Loans	291,751	15,992	537,068
A06	Transfers	5,441	6,539	2,919
A09	Physical Assets	310,185		368,508
A13	Repairs and Maintenance	264,385	232,389	319,791
	Total	13,713,335	14,769,674	15,129,433

Page 103

SECTION XI

MINISTRY OF FOREIGN AFFAIRS

Demands presented on behalf of the Ministry of Foreign Affairs

Current Expenditure on Revenue Account

72. Foreign Affairs Division 73. Other Expenditure of Foreign Affairs Division

74. Foreign Affairs

Page 104

NO. 072.- FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 072 ( FC21M06 ) FOREIGN AFFAIRS 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	1,739,585	1,635,794	1,635,794
	Total	1,739,585	1,635,794	1,635,794
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,125,731	1,111,429	1,076,195
A011	Pay	577,610	565,781	555,409
A011-1	Pay of Officers	(327,994)	(318,193)	(319,476)
A011-2	Pay of Other Staff	(249,616)	(247,588)	(235,933)
A012	Allowances	548,121	545,648	520,786
A012-1	Regular Allowances	(422,835)	(414,879)	(411,146)
A012-2	Other Allowances (Excluding TA)	(125,286)	(130,769)	(109,640)
A03	Operating Expenses	416,606	393,399	392,645
A04	Employees Retirement Benefits	49,674	50,876	50,954
A05	Grants, Subsidies and Write off Loans	18,405	27,004	34,632
A06	Transfers	1
A09	Physical Assets	66,358	9,366	27,606
A13	Repairs and Maintenance	62,809	43,720	53,762
	Total	1,739,585	1,635,794	1,635,794

Page 105

NO. 073.- OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 073 ( FC21Y10 / FC24Y10 )

OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

(Charged) Rs. (Voted) Rs.

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	(Rupees in Thousands) 2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,992,772	3,026,705	3,535,955
	Total	3,992,772	3,026,705	3,535,955
	(Charged)	18,065	46,750	46,750
	(Voted)	3,974,707	2,979,955	3,489,205
	OBJECT CLASSIFICATION		_______________	_____________________________
A01	Employees Related Expenses	193,131	311,151	310,332
A011	Pay	61,181	126,849	126,566
A011-1	Pay of Officers	(52,290)	(80,207)	(80,202)
A011-2	Pay of Other Staff	(8,891)	(46,642)	(46,364)
A012	Allowances	131,950	184,302	183,766
A012-1	Regular Allowances	(123,904)	(166,255)	(166,475)
A012-2	Other Allowances (Excluding TA)	(8,046)	(18,047)	(17,291)
A02	Project Pre-Investment Analysis	80	582	80
A03	Operating Expenses	3,777,254	2,659,666	3,160,125
	(Charged)	18,065	46,750	46,750
A04	Employees Retirement Benefits	2,500	4,299	4,299
A06	Transfers	17,495	35,200	33,200
A09	Physical Assets	1,552	2,822	13,772
A12	Civil works	50	93	93
A13	Repairs and Maintenance	710	12,892	14,054
	Total	3,992,772	3,026,705	3,535,955
	(Charged)	18,065	46,750	46,750
	(Voted)	3,974,707 ________________	2,979,955 _______________	3,489,205 _____________________________

Page 106

NO. 074.- FOREIGN AFFAIRS

DEMANDS FOR GRANTS

DEMAND NO. 074 ( FC21F09 ) FOREIGN AFFAIRS

(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	18,152,851	17,110,060	17,110,061
	Total	18,152,851	17,110,060	17,110,061
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,655,710	9,216,793	9,167,315
A011	Pay	2,268,625	2,279,865	2,220,689
A011-1	Pay of Officers	(450,675)	(515,330)	(465,722)
A011-2	Pay of Other Staff	(1,817,950)	(1,764,535)	(1,754,967)
A012	Allowances	7,387,085	6,936,928	6,946,626
A012-1	Regular Allowances	(6,098,405)	(5,745,372)	(5,667,175)
A012-2	Other Allowances (Excluding TA)	(1,288,680)	(1,191,556)	(1,279,451)
A03	Operating Expenses	8,003,566	7,376,985	7,376,401
A04	Employees Retirement Benefits	1,925	15,750	10,900
A06	Transfers	610		450
A09	Physical Assets	187,907	132,292	166,620
A12	Civil works	9,276	46,750	46,750
A13	Repairs and Maintenance	293,855	321,490	341,623
	Total	18,152,849	17,110,060	17,110,060

Page 107

SECTION XII

MINISTRY OF HOUSING AND WORKS

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account 75. Housing and Works Division 76. Other Expenditure of Housing & Works Division

Page 108

NO. 075.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 075 ( FC21W02 )

HOUSING AND WORKS DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	170,948	187,713	187,713
	Total	170,948	187,713	187,713
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	139,924	129,259	128,799
A011	Pay	77,582	64,680	64,809
A011-1	Pay of Officers	(41,615)	(33,330)	(33,630)
A011-2	Pay of Other Staff	(35,967)	(31,350)	(31,179)
A012	Allowances	62,342	64,579	63,990
A012-1	Regular Allowances	(55,051)	(54,628)	(54,499)
A012-2	Other Allowances (Excluding TA)	(7,291)	(9,951)	(9,491)
A03	Operating Expenses	25,360	26,955	27,865
A04	Employees Retirement Benefits	3,062	6,138	6,138
A05	Grants, Subsidies and Write off Loans		19,500	19,500
A09	Physical Assets	689	2,365	1,915
A13	Repairs and Maintenance	1,913	3,496	3,496
	Total	170,948	187,713	187,713

Page 109

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

DEMAND NO. 076 ( FC21Y52 )

OTHER EXPD. OF HOUSING AND WORKS DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport		4,511,630	6,963,428
	Total		4,511,630	6,963,428
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		3,680,730	3,683,077
A011	Pay		3,039,600	3,040,316
A011-1	Pay of Officers		(332,079)	(327,429)
A011-2	Pay of Other Staff		(2,707,521)	(2,712,887)
A012	Allowances		641,130	642,761
A012-1	Regular Allowances		(613,341)	(623,416)
A012-2	Other Allowances (Excluding TA)		(27,789)	(19,345)
A03	Operating Expenses		375,147	810,128
A04	Employees Retirement Benefits		112,135	111,511
A05	Grants, Subsidies and Write off Loans		190,775	190,775
A08	Loans and Advances			2,000,000
A09	Physical Assets		13,416	10,747
A12	Civil works		2,836	1,662
A13	Repairs and Maintenance		136,591	155,528
	Total		4,511,630	6,963,428
_____ Expen	______________________________________ The above estimates do not include recoveries diture:	__________________ shown below which ar	________________ e adjusted in the a	____________________________ ccounts in reduction of
045	Construction and Transport	-48,500	-48,500
	Total - Recoveries	______ -48,500 ______	_______________ -48,500 _______________

Page 111

SECTION XIII

MINISTRY OF HUMAN RIGHTS

*

Demands presented on behalf of the Ministry of Human Rights

Current expenditure on Revenue Account 77. Human Rights Division 78. Other Expenditure of Human Rights Division 79. Miscellaneous Expenditure of Human Rights Division

Page 112

NO. 077.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 077 ( FC21H04 ) HUMAN RIGHTS DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	436,915	273,544	273,544
107	Administration	38,925
108	Others	747,614
	Total	1,223,454	273,544	273,544
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	938,515	173,764	173,595
A011	Pay	496,695	95,252	94,343
A011-1	Pay of Officers	(268,481)	(51,714)	(51,065)
A011-2	Pay of Other Staff	(228,214)	(43,538)	(43,278)
A012	Allowances	441,821	78,512	79,252
A012-1	Regular Allowances	(404,639)	(58,995)	(58,897)
A012-2	Other Allowances (Excluding TA)	(37,182)	(19,517)	(20,355)
A03	Operating Expenses	245,195	88,223	82,750
A04	Employees Retirement Benefits	10,374	6,000	8,192
A05	Grants, Subsidies and Write off Loans	11,127	236	236
A09	Physical Assets	6,984	1,026	2,026
A13	Repairs and Maintenance	11,258	4,295	6,745
	Total	1,223,454	273,544	273,544

Page 113

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

DEMAND NO. 078 ( FC21Y54 )

OTHER EXPD. OF HUMAN RIGHTS DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	137,249	137,249
107	Administration	40,327	40,327
108	Others	618,429	618,429
	Total	796,005	796,005
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	540,137	541,250
A011	Pay	312,372	311,564
A011-1	Pay of Officers	(160,920)	(160,609)
A011-2	Pay of Other Staff	(151,452)	(150,955)
A012	Allowances	227,765	229,686
A012-1	Regular Allowances	(186,109)	(187,306)
A012-2	Other Allowances (Excluding TA)	(41,656)	(42,380)
A02	Project Pre-Investment Analysis	5	5
A03	Operating Expenses	201,600	199,108
A04	Employees Retirement Benefits	18,992	19,219
A05	Grants, Subsidies and Write off Loans	10,336	11,102
A09	Physical Assets	10,563	11,697
A13	Repairs and Maintenance	14,372	13,625
	Total	796,005	796,005

Page 114

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

DEMAND NO. 079 ( FC21X21 )

MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	102,635	102,635
	Total	102,635	102,635
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	65,000	65,000
A011	Pay	36,000	36,000
A011-1	Pay of Officers	(34,000)	(34,000)
A011-2	Pay of Other Staff	(2,000)	(2,000)
A012	Allowances	29,000	29,000
A012-1	Regular Allowances	(19,000)	(19,000)
A012-2	Other Allowances (Excluding TA)	(10,000)	(10,000)
A03	Operating Expenses	32,725	33,045
A05	Grants, Subsidies and Write off Loans	4,895	4,575
A06	Transfers	15	15
	Total	102,635	102,635

Page 115

SECTION XIV

MINISTRY OF INDUSTRIES AND PRODUCTION

*

Demands presented on behalf of the Ministry of Industries and Production

Current Expenditure on Revenue Account

Industries and Production Division 81. Other Expenditure of Industries and Production Division 82. Miscellaneous Expenditure of Industries and Production Division

83 Financial Action Task Force (FATF) Secretariat

Page 116

NO. 080.- INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 080 ( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	742,082	320,098	320,098
	Total	742,082	320,098	320,098
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	205,599	257,400	238,760
A011	Pay	111,826	136,348	121,467
A011-1	Pay of Officers	(71,201)	(83,645)	(77,645)
A011-2	Pay of Other Staff	(40,624)	(52,703)	(43,822)
A012	Allowances	93,774	121,052	117,293
A012-1	Regular Allowances	(82,906)	(100,830)	(95,834)
A012-2	Other Allowances (Excluding TA)	(10,868)	(20,222)	(21,459)
A03	Operating Expenses	507,718	47,633	49,392
A04	Employees Retirement Benefits	10,765	7,400	11,291
A05	Grants, Subsidies and Write off Loans	4,908	5,002	16,602
A09	Physical Assets	11,398	794	2,004
A13	Repairs and Maintenance	1,693	1,869	2,049
	Total	742,082	320,098	320,098

Page 117

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

DEMAND NO. 081 ( FC21Y13 )

OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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	10,487,000
041	General Economic,Commercial & Labour Affairs	31,085,061
044	Mining and Manufacturing	2,786,248	952,354	952,354
	Total	44,358,309	952,354	952,354
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	707,143	682,993	669,648
A011	Pay	360,761	344,142	335,176
A011-1	Pay of Officers	(240,246)	(238,155)	(230,269)
A011-2	Pay of Other Staff	(120,515)	(105,987)	(104,907)
A012	Allowances	346,382	338,851	334,472
A012-1	Regular Allowances	(285,687)	(277,693)	(273,319)
A012-2	Other Allowances (Excluding TA)	(60,695)	(61,158)	(61,153)
A03	Operating Expenses	364,752	268,211	282,291
A04	Employees Retirement Benefits	1,036	950	415
A05	Grants, Subsidies and Write off Loans	23,281,700	200
A09	Physical Assets	20,003,411
A13	Repairs and Maintenance	268
	Total	44,358,309	952,354	952,354

Page 118

NO. 082.- MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 082 ( FC21X03 )

MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	6,000,000	6,000,000
	Fiscal Affairs, External Affairs
041	General Economic,Commercial & Labour Affairs	3,000,000	6,371,000
044	Mining and Manufacturing	58,905	58,905
	Total	9,058,905	12,429,905
	OBJECT CLASSIFICATION
A03	Operating Expenses	58,905	58,905
A05	Grants, Subsidies and Write off Loans	9,000,000	12,371,000
	Total	9,058,905	12,429,905

Page 119

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

DEMANDS FOR GRANTS

DEMAND NO. 083 ( FC21F30 )

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	84,103	84,103
	Total	84,103	84,103
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	40,000	10,853
A011	Pay	27,000	4,140
A011-1	Pay of Officers	(18,900)	(3,850)
A011-2	Pay of Other Staff	(8,100)	(290)
A012	Allowances	13,000	6,713
A012-1	Regular Allowances	(11,990)	(5,703)
A012-2	Other Allowances (Excluding TA)	(1,010)	(1,010)
A03	Operating Expenses	29,281	16,939
A04	Employees Retirement Benefits		2,273
A05	Grants, Subsidies and Write off Loans	4,000	4,000
A09	Physical Assets	9,350	43,914
A13	Repairs and Maintenance	1,472	6,124
	Total	84,103	84,103

Page 121

SECTION XV

MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE

Demands presented on behalf of the Ministry of Information, Broadcasting and National History and Literary Heritage

Current Expenditure on Revenue Account 84. Information and Broadcasting Division 85. Other Expenditure of Information and Broadcasting Division 86. Miscellaneous Expenditure of Information and Broadcasting Division 87. Information Services Abroad

Page 122

NO. 084.- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 084 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	32,512
042	Agriculture,Food,Irrigation,Forestry and Fishing	130
082	Cultural Services	6,090
083	Broadcasting and Publishing	158,598	116,830	116,830
086	Admin.of Info, Recreation and Culture	385,184	452,941	452,941
	Total	582,513	569,771	569,771
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	372,408	375,508	360,508
A011	Pay	195,349	170,145	158,145
A011-1	Pay of Officers	(127,865)	(104,595)	(98,595)
A011-2	Pay of Other Staff	(67,484)	(65,550)	(59,550)
A012	Allowances	177,059	205,363	202,363
A012-1	Regular Allowances	(136,780)	(120,196)	(120,196)
A012-2	Other Allowances (Excluding TA)	(40,279)	(85,167)	(82,167)
A03	Operating Expenses	159,400	132,391	143,856
A04	Employees Retirement Benefits	15,348	21,000	18,100
A05	Grants, Subsidies and Write off Loans	18,264	27,552	27,552
A06	Transfers		1	1
A09	Physical Assets	7,017	3,440	8,323
A13	Repairs and Maintenance	10,076	9,879	11,431
	Total	582,513	569,771	569,771

Page 123

NO. 085.- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 085

( FC21Y14 )

OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs		19,776	19,776
082	Cultural Services	69,767	8,066	5,566
083	Broadcasting and Publishing	6,341,039	1,256,478	1,264,557
	Total	6,410,806	1,284,320	1,289,899
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,108,116	831,770	827,270
A011	Pay	1,665,377	452,609	449,809
A011-1	Pay of Officers	(702,116)	(203,803)	(201,803)
A011-2	Pay of Other Staff	(963,261)	(248,806)	(248,006)
A012	Allowances	3,442,740	379,161	377,461
A012-1	Regular Allowances	(1,660,041)	(268,796)	(267,996)
A012-2	Other Allowances (Excluding TA)	(1,782,699)	(110,365)	(109,465)
A03	Operating Expenses	1,276,887	344,108	358,029
A04	Employees Retirement Benefits		27,650	24,501
A05	Grants, Subsidies and Write off Loans	23,361	49,010	40,411
A09	Physical Assets	2,266	13,911	16,780
A13	Repairs and Maintenance	175	17,871	22,908
	Total	6,410,806	1,284,320	1,289,899

Page 124

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

DEMAND NO. 086

( FC21X17 )

MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	6,111,128	7,522,443
	Total	6,111,128	7,522,443
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,727,686	4,727,686
A011	Pay	1,545,796	1,545,796
A011-1	Pay of Officers	(647,184)	(647,184)
A011-2	Pay of Other Staff	(898,612)	(898,612)
A012	Allowances	3,181,890	3,181,890
A012-1	Regular Allowances	(1,557,767)	(1,557,767)
A012-2	Other Allowances (Excluding TA)	(1,624,123)	(1,624,123)
A03	Operating Expenses	1,360,171	2,771,186
A05	Grants, Subsidies and Write off Loans	18,000	18,000
A09	Physical Assets	4,207	4,707
A13	Repairs and Maintenance	1,064	864
	Total	6,111,128	7,522,443

Page 125

NO. 087.- INFORMATION SERVICES ABROAD

DEMANDS FOR GRANTS

DEMAND NO. 087 ( FC21J03 )

INFORMATION SERVICES ABROAD

(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	836,268	870,456	870,456
	Total	836,268	870,456	870,456
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	476,367	525,750	527,996
A011	Pay	140,758	140,630	141,402
A011-1	Pay of Officers	(19,881)	(28,609)	(25,042)
A011-2	Pay of Other Staff	(120,877)	(112,021)	(116,360)
A012	Allowances	335,609	385,120	386,594
A012-1	Regular Allowances	(241,545)	(255,033)	(255,604)
A012-2	Other Allowances (Excluding TA)	(94,064)	(130,087)	(130,990)
A03	Operating Expenses	344,243	318,804	318,793
A04	Employees Retirement Benefits		200	200
A09	Physical Assets	5,629	10,753	8,490
A13	Repairs and Maintenance	10,029	14,949	14,977
	Total	836,268	870,456	870,456

Page 127

SECTION XVI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

Demands presented on behalf of the Ministry of Information Technology and Telecommunication

Current Expenditure on Revenue Account 88. Information Technology and Telecommunication Division 89. Other Expenditure of Information Technology and Telecommunication Division 90. Miscellaneous Expenditure of Information Technology and Telecommunication Division

Page 128

NO. 088.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 088 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
016	Basic Research
019	General Public Service Not Elsewhere Defined	311,883	365,881	365,881
045	Construction and Transport
046	Communications
	Total	311,883	365,881	365,881
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	112,906	186,553	186,553
A011	Pay	63,237	96,960	96,960
A011-1	Pay of Officers	(46,607)	(71,700)	(71,700)
A011-2	Pay of Other Staff	(16,630)	(25,260)	(25,260)
A012	Allowances	49,669	89,593	89,593
A012-1	Regular Allowances	(43,772)	(70,193)	(70,193)
A012-2	Other Allowances (Excluding TA)	(5,897)	(19,400)	(19,400)
A03	Operating Expenses	186,469	144,433	140,133
A04	Employees Retirement Benefits	3,096	8,500	9,000
A05	Grants, Subsidies and Write off Loans		200	200
A09	Physical Assets	7,948	14,695	18,195
A12	Civil works
A13	Repairs and Maintenance	1,464	11,500	11,800
	Total	311,883	365,881	365,881

Page 129

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

DEMAND NO. 089

( FC21Y42 )

OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	312,114	1,385,855	1,438,855
046	Communications	3,646,412	3,225,367	3,963,071
	Total	3,958,526	4,611,222	5,401,926
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,477,507	2,118,447	2,547,769
A011	Pay	2,161,021	1,829,896	2,204,709
A011-1	Pay of Officers	(158,631)	(153,589)	(178,617)
A011-2	Pay of Other Staff	(2,002,390)	(1,676,307)	(2,026,092)
A012	Allowances	316,486	288,551	343,060
A012-1	Regular Allowances	(223,133)	(175,351)	(246,201)
A012-2	Other Allowances (Excluding TA)	(93,353)	(113,200)	(96,859)
A03	Operating Expenses	932,753	1,211,696	1,525,412
A04	Employees Retirement Benefits	77	2,500	2,500
A09	Physical Assets	137,512	809,894	882,860
A12	Civil works	54,233	41,140	30,840
A13	Repairs and Maintenance	356,444	427,545	412,545
	Total	3,958,526	4,611,222	5,401,926

Page 130

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

DEMAND NO. 090 ( FC21X04 )

MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
016	Basic Research	126,778	205,633	205,633
019	General Public Service Not Elsewhere Defined	495,000	500,000	500,000
045	Construction and Transport	106,061	126,888	126,888
	Total	727,839	832,521	832,521
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	565,179	627,576	593,218
A011	Pay	338,314	375,386	356,563
A011-1	Pay of Officers	(212,365)	(226,073)	(219,247)
A011-2	Pay of Other Staff	(125,949)	(149,313)	(137,316)
A012	Allowances	226,865	252,190	236,655
A012-1	Regular Allowances	(149,454)	(171,795)	(158,742)
A012-2	Other Allowances (Excluding TA)	(77,411)	(80,395)	(77,913)
A03	Operating Expenses	162,660	204,945	239,303
	Total	727,839	832,521	832,521

Page 131

SECTION XVII

MINISTRY OF INTERIOR

*

Demands presented on behalf of the Ministry of Interior

Current Expenditure on Revenue Account 91. Interior Division 92. Other Expenditure of Interior Division 93. Miscellaneous Expenditure of Interior Division 94. Islamabad 95. Passport Organization 96. Civil Armed Forces 97. Frontier Constabulary 98. Pakistan Coast Guards 99. Pakistan Rangers

Page 132

NO. 091.- INTERIOR DIVISION DEMANDS FOR GRANTS

DEMAND NO. 091 ( FC21M10 ) INTERIOR DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	30,507
035	R & D Public Order And Safety	46,433
036	Administration Of Public Order	756,283	1,135,194	1,085,694
	Total	833,223	1,135,194	1,085,694
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	554,809	538,156	545,256
A011	Pay	319,558	293,323	293,793
A011-1	Pay of Officers	(167,957)	(145,257)	(144,325)
A011-2	Pay of Other Staff	(151,601)	(148,066)	(149,468)
A012	Allowances	235,251	244,833	251,463
A012-1	Regular Allowances	(198,122)	(177,151)	(183,291)
A012-2	Other Allowances (Excluding TA)	(37,128)	(67,682)	(68,172)
A03	Operating Expenses	195,370	247,917	218,017
A04	Employees Retirement Benefits	21,621	18,590	18,590
A06	Transfers	477	10	10
A09	Physical Assets	47,323	43,879	72,579
A13	Repairs and Maintenance	13,623	286,642	231,242
	Total	833,223	1,135,194	1,085,694

Page 133

NO. 092.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 092 ( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	84,352		706,822
019	General Public Service Not Elsewhere Defined	470,768	385,107	427,807
032	Police	3,904,780	4,514,063	4,471,363
033	Fire Protection	228,949	288,054	294,150
034	Prison Administration And Operation	37,567	46,602	46,602
035	R & D Public Order And Safety		50,274	60,274
036	Administration Of Public Order	834,937	569,941	553,845
062	Community Development	4,357,135
	Total	9,918,488	5,854,041	6,560,863
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,627,990	4,326,390	4,336,913
A011	Pay	1,622,008	1,381,534	1,387,251
A011-1	Pay of Officers	(542,873)	(520,838)	(529,743)
A011-2	Pay of Other Staff	(1,079,135)	(860,696)	(857,508)
A012	Allowances	3,005,982	2,944,856	2,949,662
A012-1	Regular Allowances	(2,729,554)	(2,705,605)	(2,722,334)
A012-2	Other Allowances (Excluding TA)	(276,428)	(239,251)	(227,328)
A03	Operating Expenses	2,386,256	694,287	1,464,235
A04	Employees Retirement Benefits	42,486	82,786	80,467
A05	Grants, Subsidies and Write off Loans	2,715,072	581,905	503,430
A06	Transfers	50,169	7,926	8,272
A09	Physical Assets	49,399	96,969	98,692
A12	Civil works		100	100
A13	Repairs and Maintenance	47,116	63,678	68,753
	Total	9,918,488	5,854,041	6,560,863

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

036 Administration Of Public Order -100 -100 __________________________________________________ Total - Recoveries -100 -100 __________________________________________________

Page 134

NO. 093.- MISCELLANEOUS EXPD. OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 093 ( FC21X18 )

MISCELLANEOUS EXPD. OF INTERIOR DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	186,724	186,724
032	Police	336,353	336,353
062	Community Development	4,506,158	4,506,158
	Total	5,029,235	5,029,235
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,489,504	1,489,504
A011	Pay	597,426	597,426
A011-1	Pay of Officers	(165,912)	(165,912)
A011-2	Pay of Other Staff	(431,514)	(431,514)
A012	Allowances	892,078	892,078
A012-1	Regular Allowances	(667,079)	(667,079)
A012-2	Other Allowances (Excluding TA)	(224,999)	(224,999)
A03	Operating Expenses	1,539,731	1,539,731
A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000
	Total	5,029,235	5,029,235

Page 135

NO. 094.- ISLAMABAD

DEMANDS FOR GRANTS

DEMAND NO. 094 ( FC21J04 ) ISLAMABAD

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	(Rupees in Thousands) 2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	979,381	598,613	710,661
031	Law Courts	9,113	32,696	32,849
032	Police	9,359,082	8,982,637	8,982,637
033	Fire Protection	17,482	15,362	15,362
041	General Economic,Commercial & Labour Affairs	5,489	5,743	5,968
042	Agriculture,Food,Irrigation,Forestry and Fishing	72,964	114,773	114,097
044	Mining and Manufacturing	3,076	5,527	5,527
062	Community Development	13,065	13,190	13,190
084	Religious Affairs	91,644	106,557	106,557
096	Administration		58,091	58,091
	Total	10,551,298	9,933,189	10,044,939
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,768,855	8,634,358	8,631,654
A011	Pay	3,226,655	3,054,026	3,156,261
A011-1	Pay of Officers	(232,708)	(232,358)	(271,666)
A011-2	Pay of Other Staff	(2,993,947)	(2,821,668)	(2,884,595)
A012	Allowances	5,542,200	5,580,332	5,475,393
A012-1	Regular Allowances	(5,120,287)	(5,359,531)	(5,276,993)
A012-2	Other Allowances (Excluding TA)	(421,913)	(220,801)	(198,400)
A03	Operating Expenses	1,267,650	1,005,838	1,099,723
A04	Employees Retirement Benefits	33,423	39,379	33,995
A05	Grants, Subsidies and Write off Loans	228,372	71,989	68,574
A06	Transfers	4,139	8,020	8,020
A09	Physical Assets	156,530	86,086	94,662
A12	Civil works		6,923	6,458
A13	Repairs and Maintenance	92,329	80,596	101,853
	Total	10,551,298	9,933,189	10,044,939

Page 136

NO. 095.- PASSPORT ORGANISATION

DEMANDS FOR GRANTS

DEMAND NO. 095 ( FC21P08 )

PASSPORT ORGANISATION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	2,971,372	2,964,943	2,964,943
	Total	2,971,372	2,964,943	2,964,943
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,014,230	1,014,036	1,014,036
A011	Pay	487,766	389,003	389,003
A011-1	Pay of Officers	(157,754)	(129,403)	(129,403)
A011-2	Pay of Other Staff	(330,012)	(259,600)	(259,600)
A012	Allowances	526,464	625,033	625,033
A012-1	Regular Allowances	(462,591)	(551,596)	(551,596)
A012-2	Other Allowances (Excluding TA)	(63,872)	(73,437)	(73,437)
A03	Operating Expenses	1,895,681	1,902,249	1,851,608
A04	Employees Retirement Benefits	4,224	3,400	10,964
A05	Grants, Subsidies and Write off Loans	6,400	2,100	1,799
A09	Physical Assets	39,198	25,372	49,171
A12	Civil works	4	654	560
A13	Repairs and Maintenance	11,634	17,132	36,805
	Total	2,971,371	2,964,943	2,964,943

Page 137

NO. 096.- CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 096 ( FC21C07 )

CIVIL ARMED FORCES

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	102,309,176	92,851,700	92,705,705
045	Construction and Transport	343,972	342,874	342,874
074	Public Health Services	79,700	87,686	76,931
	Total	102,732,849	93,282,260	93,125,510
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	57,981,505	59,294,948	58,155,627
A011	Pay	28,713,245	29,673,235	28,732,146
A011-1	Pay of Officers	(1,286,784)	(1,287,453)	(1,236,045)
A011-2	Pay of Other Staff	(27,426,460)	(28,385,782)	(27,496,101)
A012	Allowances	29,268,260	29,621,713	29,423,481
A012-1	Regular Allowances	(23,982,952)	(23,692,441)	(23,199,357)
A012-2	Other Allowances (Excluding TA)	(5,285,308)	(5,929,272)	(6,224,124)
A03	Operating Expenses	30,810,876	27,304,889	26,916,348
A04	Employees Retirement Benefits	26,514	32,996	42,812
A05	Grants, Subsidies and Write off Loans	444,416	510,913	519,077
A06	Transfers	16,400	3,416	10,816
A09	Physical Assets	12,292,768	5,167,902	6,545,694
A12	Civil works	199,263	199,066	199,066
A13	Repairs and Maintenance	961,106	768,130	736,070
	Total	102,732,848	93,282,260	93,125,510

Page 138

DEMANDS FOR GRANTS

NO. 097.- FRONTIER CONSTABULARY

DEMAND NO. 097 ( FC21F14 )

FRONTIER CONSTABULARY

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	11,435,001	11,311,962	11,311,962
	Total	11,435,001	11,311,962	11,311,962
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,828,227	10,736,218	10,736,218
A011	Pay	4,353,170	4,403,256	4,403,256
A011-1	Pay of Officers	(40,328)	(45,376)	(45,376)
A011-2	Pay of Other Staff	(4,312,841)	(4,357,880)	(4,357,880)
A012	Allowances	6,475,058	6,332,962	6,332,962
A012-1	Regular Allowances	(6,456,232)	(6,310,812)	(6,310,812)
A012-2	Other Allowances (Excluding TA)	(18,826)	(22,150)	(22,150)
A03	Operating Expenses	399,182	366,924	366,924
A04	Employees Retirement Benefits	6,146	6,100	6,100
A05	Grants, Subsidies and Write off Loans	30,436	35,000	35,000
A06	Transfers	3,941	4,200	4,200
A09	Physical Assets	92,077	97,180	97,180
A12	Civil works	2,074	9	9
A13	Repairs and Maintenance	72,918	66,331	66,331
	Total	11,435,001	11,311,962	11,311,962

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

032 Police -10 -10 __________________________________________________ Total - Recoveries -10 -10

Page 139

NO. 098.- PAKISTAN COAST GUARDS

DEMANDS FOR GRANTS

DEMAND NO. 098 ( FC21P13 )

PAKISTAN COAST GUARDS

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	2,390,476	2,299,879	2,299,879
	Total	2,390,476	2,299,879	2,299,879
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,814,519	1,781,695	1,781,695
A011	Pay	848,452	801,791	801,791
A011-1	Pay of Officers	(50,732)	(51,483)	(51,483)
A011-2	Pay of Other Staff	(797,720)	(750,308)	(750,308)
A012	Allowances	966,067	979,904	979,904
A012-1	Regular Allowances	(944,663)	(951,846)	(951,846)
A012-2	Other Allowances (Excluding TA)	(21,404)	(28,058)	(28,058)
A03	Operating Expenses	409,327	310,388	369,489
A04	Employees Retirement Benefits	11,034	6,000	6,000
A05	Grants, Subsidies and Write off Loans	5,150	3,800	3,800
A06	Transfers	400	400	400
A09	Physical Assets	74,154	153,349	96,336
A13	Repairs and Maintenance	75,892	44,247	42,159
	Total	2,390,476	2,299,879	2,299,879

Page 140

NO. 099.- PAKISTAN RANGERS

DEMANDS FOR GRANTS

DEMAND NO. 099 ( FC21P14 )

PAKISTAN RANGERS

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	25,583,677	25,947,624	25,942,624
	Total	25,583,677	25,947,624	25,942,624
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	23,193,599	23,033,990	23,033,990
A011	Pay	11,355,643	10,863,112	10,561,730
A011-1	Pay of Officers	(815,066)	(846,663)	(865,327)
A011-2	Pay of Other Staff	(10,540,577)	(10,016,449)	(9,696,403)
A012	Allowances	11,837,956	12,170,878	12,472,260
A012-1	Regular Allowances	(11,705,394)	(12,067,309)	(12,359,036)
A012-2	Other Allowances (Excluding TA)	(132,562)	(103,569)	(113,224)
A03	Operating Expenses	1,428,314	1,561,226	1,694,699
A04	Employees Retirement Benefits	33,363	62,322	40,521
A05	Grants, Subsidies and Write off Loans	70,764	157,536	176,986
A09	Physical Assets	611,299	847,408	650,595
A12	Civil works	93,947	106,005	106,005
A13	Repairs and Maintenance	152,391	179,137	239,827
	Total	25,583,677	25,947,624	25,942,624

Page 141

SECTION XVIII

MINISTRY OF INTER-PROVINCIAL COORDINATION

Demands presented on behalf of the Ministry of InterProvincial Coordination

Current Expenditure on Revenue Account 100. Inter- Provincial Coordination Division 101. Other Expenditure of Inter - Provincial Coordination Division 102. Miscellaneous Expenditure of Inter - Provincial Coordination Division

Page 142

NO. 100.- INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 100 ( FC21J11 )

INTER-PROVINCIAL COORDINATION 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	253,872	406,784	398,116
014	Transfers
042	Agriculture,Food,Irrigation,Forestry and Fishing
047	Other Industries
	Total	253,872	406,784	398,116
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	160,951	275,209	266,541
A011	Pay	87,902	163,646	154,978
A011-1	Pay of Officers	(57,876)	(92,162)	(83,494)
A011-2	Pay of Other Staff	(30,026)	(71,484)	(71,484)
A012	Allowances	73,049	111,563	111,563
A012-1	Regular Allowances	(62,650)	(86,048)	(86,048)
A012-2	Other Allowances (Excluding TA)	(10,399)	(25,515)	(25,515)
A03	Operating Expenses	60,746	98,676	97,176
A04	Employees Retirement Benefits	7,728	13,500	13,500
A05	Grants, Subsidies and Write off Loans	8,500	10,500	10,100
A09	Physical Assets	8,332	4,207	5,357
A13	Repairs and Maintenance	7,615	4,692	5,442
	Total	253,872	406,784	398,116

Page 143

NO. 101.- OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 101 ( FC21Y45 )

OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	28,962	53,928	53,928
042	Agriculture,Food,Irrigation,Forestry and Fishing	78,488	84,491	86,891
047	Other Industries	20,532	22,253	22,253
	Total	127,982	160,672	163,072
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	97,326	113,631	113,605
A011	Pay	56,188	61,197	61,797
A011-1	Pay of Officers	(36,361)	(39,632)	(41,032)
A011-2	Pay of Other Staff	(19,827)	(21,565)	(20,765)
A012	Allowances	41,138	52,434	51,808
A012-1	Regular Allowances	(35,379)	(45,814)	(45,188)
A012-2	Other Allowances (Excluding TA)	(5,759)	(6,620)	(6,620)
A03	Operating Expenses	27,556	32,799	35,225
A04	Employees Retirement Benefits	1,562	9,700	9,902
A05	Grants, Subsidies and Write off Loans	99	336	134
A09	Physical Assets	582	1,084	1,084
A13	Repairs and Maintenance	857	3,122	3,122
	Total	127,982	160,672	163,072

Page 144

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

DIVISION

DEMAND NO. 102 ( FC21X12 )

MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	18,588	18,457	18,457
047	Other Industries	992,264	971,192	971,192
082	Cultural Services		85,011
	Total	1,010,852	1,074,660	989,649
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	270,563	444,806	390,600
A011	Pay	119,721	221,971	175,121
A011-1	Pay of Officers	(45,548)	(123,223)	(77,680)
A011-2	Pay of Other Staff	(74,173)	(98,748)	(97,441)
A012	Allowances	150,842	222,835	215,479
A012-1	Regular Allowances	(133,997)	(196,376)	(189,020)
A012-2	Other Allowances (Excluding TA)	(16,845)	(26,459)	(26,459)
A03	Operating Expenses	740,289	629,854	599,049
	Total	1,010,852	1,074,660	989,649

Page 145

SECTION XIX

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN

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

Current Expenditure on Revenue Account 103. Kashmir Affairs and Gilgit-Baltistan Division 104. Other Expenditure of Kashmir Affairs and Gilgit-Baltistan Division 105. Gilgit-Baltistan

Page 146

NO. 103.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 103 ( FC21K02 )

KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	338,045	382,137	382,137
073	Hospital Services
076	Health Administration
107	Administration
	Total	338,045	382,137	382,137
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	82,221	106,487	101,934
A011	Pay	44,711	55,900	55,894
A011-1	Pay of Officers	(31,132)	(38,389)	(38,383)
A011-2	Pay of Other Staff	(13,579)	(17,511)	(17,511)
A012	Allowances	37,509	50,587	46,040
A012-1	Regular Allowances	(33,251)	(43,447)	(39,600)
A012-2	Other Allowances (Excluding TA)	(4,259)	(7,140)	(6,440)
A03	Operating Expenses	26,187	31,328	35,174
A04	Employees Retirement Benefits	2,183	4,000	4,200
A05	Grants, Subsidies and Write off Loans	225,000	235,602	235,602
A06	Transfers
A09	Physical Assets	744	2,057	2,507
A13	Repairs and Maintenance	1,711	2,663	2,720
	Total	338,045	382,137	382,137

Page 147

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

DEMAND NO. 104

( FC21Y36 )

OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	4,820	4,338	4,338
076	Health Administration	19,240	24,250	24,250
107	Administration	2,314	4,745	4,745
	Total	26,374	33,333	33,333
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	18,337	22,283	22,283
A011	Pay	9,068	11,884	11,884
A011-1	Pay of Officers	(1,908)	(2,392)	(2,392)
A011-2	Pay of Other Staff	(7,161)	(9,492)	(9,492)
A012	Allowances	9,269	10,399	10,399
A012-1	Regular Allowances	(8,784)	(8,449)	(8,449)
A012-2	Other Allowances (Excluding TA)	(484)	(1,950)	(1,950)
A03	Operating Expenses	6,292	8,473	8,473
A04	Employees Retirement Benefits	1,003	269	269
A05	Grants, Subsidies and Write off Loans		1,200	1,200
A13	Repairs and Maintenance	742	1,108	1,108
	Total	26,374	33,333	33,333

Page 148

NO. 105.- GILGIT BALTISTAN

DEMANDS FOR GRANTS

DEMAND NO. 105 ( FC21G04 )

GILGIT BALTISTAN

(Rupees in Thousands)

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

Page 149

SECTION XX

MINISTRY OF LAW AND JUSTICE

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

Current expenditure on Revenue Account 106. Law and Justice Division 107. Other Expenditure of Law and Justice Division 108. Miscellaneous Expenditure of Law and Justice Division 109. Federal Shariat Court 110. Council of Islamic Ideology 111. National Accountability Bureau 112. District Judiciary, Islamabad Capital Territory

Page 150

NO. 106.- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 106 ( FC21M12 ) LAW AND JUSTICE DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	642,895	429,639	429,639
	Total	642,895	429,639	429,639
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	447,470	333,654	334,554
A011	Pay	200,464	176,790	177,592
A011-1	Pay of Officers	(125,565)	(106,470)	(107,370)
A011-2	Pay of Other Staff	(74,899)	(70,320)	(70,222)
A012	Allowances	247,006	156,864	156,962
A012-1	Regular Allowances	(207,881)	(126,604)	(126,484)
A012-2	Other Allowances (Excluding TA)	(39,126)	(30,260)	(30,478)
A03	Operating Expenses	172,123	72,391	71,641
A04	Employees Retirement Benefits	10,305	9,700	10,060
A05	Grants, Subsidies and Write off Loans	8,764	8,800	7,540
A09	Physical Assets	1,050	1,870	2,620
A13	Repairs and Maintenance	3,182	3,224	3,224
	Total	642,895	429,639	429,639

Page 151

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

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

OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

(Charged) Rs. (Voted) 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	713,548	614,977	625,618
031	Law Courts	2,207,027	1,876,120	2,236,109
036	Administration Of Public Order	1,108,647	961,780	978,337
041	General Economic,Commercial & Labour Affairs	82,860	120,317	135,450
	Total	4,112,082	3,573,194	3,975,514
	(Charged)	255,878	202,333	233,833
	(Voted)	3,856,202 ________________	3,370,861 _______________	3,741,681 _____________________________
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,219,179	2,776,629	2,800,842
	(Charged)	158,130	152,787	141,477
A011	Pay	1,465,447	1,498,239	1,462,574
A011-1	Pay of Officers	(939,124)	(974,958)	(943,632)
	(Charged)	100,970	104,562	93,437

Page 152

	(Voted)	136	870,396	850,195
A011-	2 Pay of Other Staff	(526,323)	(523,281)	(518,943)
	(Charged)		10,554	9,582
	(Voted)	514,650	512,727	509,361
A012	Allowances	1,753,732	1,278,390	1,338,268
A012-	1 Regular Allowances	(1,658,312)	(1,184,286)	(1,239,446)
	(Charged)	38,520	29,981	26,471
	(Voted)	38,520	1,154,305	1,212,975
A012-	2 Other Allowances (Excluding TA)	(95,420)	(94,104)	(98,822)
	(Charged)	1,665,279	7,690	11,987
	(Voted)	88,453	86,414	86,835
A03	Operating Expenses	560,738	633,902	751,204
	(Charged)	65,791	41,009	67,539
A04	Employees Retirement Benefits	47,361	24,572	27,739
A05	Grants, Subsidies and Write off Loans	169,856	9,721	28,738
A06	Transfers	513
A09	Physical Assets	48,600	57,815	208,339
	(Charged)	7,508	5,191	9,552
A13	Repairs and Maintenance	65,831	70,555	158,652
	(Charged)	24,449	3,346	15,266
	Total	4,112,080	3,573,194	3,975,514
	(Charged)	255,878	202,333	233,833
	(Voted)	3,856,202 __________________	3,370,861 _______________	3,741,681 ___________________________

Page 153

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

DEMAND NO. 108 ( FC21X23 )

MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION

(Rupees in Thousands)

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

Page 154

NO. 109.- FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

DEMAND NO. 109

( FC21F22 ) FEDERAL SHARIAT COURT

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	477,384	477,384
	Total	477,384	477,384
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	418,920	376,136
A011	Pay	170,375	121,621
A011-1	Pay of Officers	(121,345)	(72,591)
A011-2	Pay of Other Staff	(49,030)	(49,030)
A012	Allowances	248,545	254,515
A012-1	Regular Allowances	(227,045)	(220,915)
A012-2	Other Allowances (Excluding TA)	(21,500)	(33,600)
A03	Operating Expenses	49,273	52,357
A04	Employees Retirement Benefits	5,000	5,000
A05	Grants, Subsidies and Write off Loans	60	14,460
A06	Transfers		450
A09	Physical Assets	1,215	18,615
A13	Repairs and Maintenance	2,916	10,366
	Total	477,384	477,384

Page 155

NO. 110.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 110 ( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

(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	141,594	138,702	138,702
	Total	141,594	138,702	138,702
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	108,841	108,132	108,132
A011	Pay	71,528	71,231	71,231
A011-1	Pay of Officers	(54,162)	(53,177)	(53,177)
A011-2	Pay of Other Staff	(17,366)	(18,054)	(18,054)
A012	Allowances	37,313	36,901	36,901
A012-1	Regular Allowances	(31,908)	(31,391)	(31,391)
A012-2	Other Allowances (Excluding TA)	(5,405)	(5,510)	(5,510)
A02	Project Pre-Investment Analysis	194	600	600
A03	Operating Expenses	25,096	26,373	26,373
A04	Employees Retirement Benefits	2,374	1,260	1,260
A09	Physical Assets	948	748	748
A13	Repairs and Maintenance	4,141	1,589	1,589
	Total	141,594	138,702	138,702

Page 156

NO. 111.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS

DEMAND NO. 111 ( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

(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	9,068,072	5,080,805	5,513,896
	Total	9,068,072	5,080,805	5,513,896
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,135,551	3,317,626	3,317,274
A011	Pay	753,817	788,146	790,698
A011-1	Pay of Officers	(507,105)	(531,645)	(532,138)
A011-2	Pay of Other Staff	(246,713)	(256,501)	(258,560)
A012	Allowances	2,381,734	2,529,480	2,526,576
A012-1	Regular Allowances	(2,264,543)	(2,314,369)	(2,322,933)
A012-2	Other Allowances (Excluding TA)	(117,190)	(215,111)	(203,643)
A03	Operating Expenses	5,701,570	1,667,128	2,003,783
A04	Employees Retirement Benefits	11,780	13,469	13,318
A05	Grants, Subsidies and Write off Loans	25,217	2,750	14,681
A09	Physical Assets	156,006	27,111	119,040
A13	Repairs and Maintenance	37,948	52,721	45,800
	Total	9,068,072	5,080,805	5,513,896

Page 157

NO. 112.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

DEMAND NO. 112 ( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	523,313	614,349	614,349
	Total	523,313	614,349	614,349
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	468,721	524,680	524,680
A011	Pay	162,459	170,347	170,051
A011-1	Pay of Officers	(78,597)	(83,680)	(83,384)
A011-2	Pay of Other Staff	(83,862)	(86,667)	(86,667)
A012	Allowances	306,262	354,333	354,629
A012-1	Regular Allowances	(302,943)	(334,472)	(334,768)
A012-2	Other Allowances (Excluding TA)	(3,318)	(19,861)	(19,861)
A03	Operating Expenses	37,811	48,590	48,324
A04	Employees Retirement Benefits	2,863	1,136	1,136
A05	Grants, Subsidies and Write off Loans	4,237	370	370
A09	Physical Assets	3,646	30,804	30,970
A13	Repairs and Maintenance	6,034	8,769	8,869
	Total	523,313	614,349	614,349

Page 159

SECTION XXI

MINISTRY OF MARITIME AFFAIRS

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

113. Maritime Affairs Division 114. Other Expenditure of Maritime Affairs Division 115. Miscellaneous Expenditure of Maritime Affairs Division

Page 160

NO. 113.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 113 ( FC21M27 ) MARITIME AFFAIRS 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	11,512
019	General Public Service Not Elsewhere Defined	117,331
042	Agriculture,Food,Irrigation,Forestry and Fishing	140,316
045	Construction and Transport	327,136	408,618	418,303
046	Communications	249,134
	Total	845,430	408,618	418,303
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	502,679	125,761	125,761
A011	Pay	282,337	66,198	66,198
A011-1	Pay of Officers	(119,934)	(48,598)	(48,598)
A011-2	Pay of Other Staff	(162,403)	(17,600)	(17,600)
A012	Allowances	220,342	59,563	59,563
A012-1	Regular Allowances	(184,414)	(49,563)	(49,563)
A012-2	Other Allowances (Excluding TA)	(35,929)	(10,000)	(10,000)
A03	Operating Expenses	301,965	247,781	245,666
A04	Employees Retirement Benefits	13,959	3,100	3,100
A05	Grants, Subsidies and Write off Loans	7,270
A09	Physical Assets	6,494	28,985	39,385
A12	Civil works	76
A13	Repairs and Maintenance	12,987	2,991	4,391
	Total	845,430	408,618	418,303

Page 161

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

DEMAND NO. 114 ( FC21Y43 )

OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	107,694	107,694
045	Construction and Transport	147,381	147,381
	Total	255,075	255,075
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	191,223	190,745
A011	Pay	116,764	114,928
A011-1	Pay of Officers	(43,444)	(43,350)
A011-2	Pay of Other Staff	(73,320)	(71,578)
A012	Allowances	74,459	75,817
A012-1	Regular Allowances	(65,865)	(66,717)
A012-2	Other Allowances (Excluding TA)	(8,594)	(9,100)
A03	Operating Expenses	47,188	46,359
A04	Employees Retirement Benefits	8,478	9,662
A05	Grants, Subsidies and Write off Loans	1,802	1,802
A06	Transfers	51	51
A09	Physical Assets	889	1,639
A13	Repairs and Maintenance	5,444	4,818
	Total	255,075	255,075

Page 162

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

DEMAND NO. 115 ( FC21X06 )

MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	132,889	132,889
042	Agriculture,Food,Irrigation,Forestry and Fishing	87,491	87,491
046	Communications	273,643	273,643
	Total	494,023	494,023
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	315,659	305,935
A011	Pay	182,787	171,287
A011-1	Pay of Officers	(76,745)	(71,745)
A011-2	Pay of Other Staff	(106,042)	(99,542)
A012	Allowances	132,872	134,648
A012-1	Regular Allowances	(109,464)	(108,264)
A012-2	Other Allowances (Excluding TA)	(23,408)	(26,384)
A03	Operating Expenses	178,364	188,088
	Total	494,023	494,023

Page 163

SECTION XXII

MINISTRY OF NARCOTICS CONTROL

Demand presented on behalf of the Ministry of Narcotics Control. Current Expenditure on Revenue Account. 116 Narcotics Control Division 117 Other Expenditure of Anti- Narcotics Control Division

Page 164

NO. 116.- NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 116 ( FC21N17 )

NARCOTICS CONTROL DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	2,756,095	142,823	142,823
074	Public Health Services	10,991
	Total	2,767,086	142,823	142,823
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,854,463	94,340	89,640
A011	Pay	847,175	43,020	43,020
A011-1	Pay of Officers	(197,500)	(20,600)	(20,600)
A011-2	Pay of Other Staff	(649,675)	(22,420)	(22,420)
A012	Allowances	1,007,288	51,320	46,620
A012-1	Regular Allowances	(904,515)	(42,990)	(38,290)
A012-2	Other Allowances (Excluding TA)	(102,773)	(8,330)	(8,330)
A03	Operating Expenses	583,894	40,677	40,277
A04	Employees Retirement Benefits	14,550	2,900	6,400
A05	Grants, Subsidies and Write off Loans	1,801
A06	Transfers	220,628
A09	Physical Assets	42,891	1,870	1,870
A13	Repairs and Maintenance	48,859	3,036	4,636
	Total	2,767,085	142,823	142,823

Page 165

NO. 117.- OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS

DEMAND NO. 117 ( FC21Y40 )

OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	2,679,313	2,737,626
074	Public Health Services	72,409	19,843
	Total	2,751,722	2,757,469
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,804,140	1,887,675
A011	Pay	800,380	836,929
A011-1	Pay of Officers	(181,140)	(182,355)
A011-2	Pay of Other Staff	(619,240)	(654,574)
A012	Allowances	1,003,760	1,050,746
A012-1	Regular Allowances	(891,765)	(947,881)
A012-2	Other Allowances (Excluding TA)	(111,995)	(102,865)
A03	Operating Expenses	601,625	553,793
A04	Employees Retirement Benefits	13,503	9,218
A05	Grants, Subsidies and Write off Loans	9,651	9,644
A06	Transfers	239,970	223,717
A09	Physical Assets	32,628	28,249
A13	Repairs and Maintenance	50,205	45,173
	Total	2,751,722	2,757,469

Page 167

SECTION XXIII

NATIONAL ASSEMBLY AND THE SENATE

Demands presented on behalf of the National Assembly and The Senate. Current Expenditure on Revenue Account 118 National Assembly

119 The Senate

Page 168

NO. 118.- NATIONAL ASSEMBLY

DEMANDS FOR GRANTS

DEMAND NO. 118 ( FC21N03 / FC24N03 ) NATIONAL ASSEMBLY

(Charged) Rs. (Voted) Rs.

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	(Rupees in Thousands) 2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,831,720	5,409,000	5,261,000
	Total	3,831,720	5,409,000	5,261,000
	(Charged)	1,677,645	2,274,512	2,274,512
	(Voted)	2,154,075	3,134,488	2,986,488
	OBJECT CLASSIFICATION		_______________	_____________________________
A01	Employees Related Expenses	2,144,573	2,842,060	2,835,683
	(Charged)	1,231,406	1,753,446	1,747,069
A011	Pay	966,538	1,147,846	1,139,969
A011-1	Pay of Officers	(774,571)	(904,953)	(898,576)
	(Charged)	220,023	296,850	290,473
	(Voted)	26	608,103	608,103
A011-2	Pay of Other Staff	(191,967)	(242,893)	(241,393)
	(Charged)		211,832	210,332
	(Voted)	23,620	31,061	31,061
A012	Allowances	1,178,035	1,694,214	1,695,714
A012-1	Regular Allowances	(689,240)	(905,742)	(905,742)
	(Charged)	461,788	623,420	623,420
	(Voted)	461,788	282,322	282,322
A012-2	Other Allowances (Excluding TA)	(488,796)	(788,472)	(789,972)
	(Charged)	1,070,488	621,344	622,844
	(Voted)	107,548	167,128	167,128
A02	Project Pre-Investment Analysis		15,500	13,173
A03	Operating Expenses	1,443,666	2,192,932	2,051,335
	(Charged)	379,016	443,876	441,176

Page 169

		153
A04	Employees Retirement Benefits	16,527	24,840	24,840
	(Charged)	11,993	16,200	16,200
A05	Grants, Subsidies and Write off Loans	181,121	228,055	220,279
	(Charged)	14,866	25,400	25,400
A09	Physical Assets	27,565	58,830	65,407
	(Charged)	26,952	16,300	22,877
A12	Civil works		10,000	10,000
A13	Repairs and Maintenance	18,268	36,783	40,283
	(Charged)	13,412	19,290	21,790
	Total	3,831,720	5,409,000	5,261,000
	(Charged)	1,677,645	2,274,512	2,274,512
	(Voted)	2,154,075 __________________	3,134,488 _______________	2,986,488 ___________________________

Page 170

NO. 119.- THE SENATE DEMANDS FOR GRANTS

DEMAND NO. 119 ( FC21T04 / FC24T04 ) THE SENATE

(Charged) Rs. (Voted) Rs.

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	(Rupees in Thousands) 2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,778,442	3,619,979	3,619,979
	Total	2,778,442	3,619,979	3,619,979
	(Charged)	1,653,813	2,129,954	2,129,954
	(Voted)	1,124,629	1,490,025	1,490,025
	OBJECT CLASSIFICATION		_______________	_____________________________
A01	Employees Related Expenses	1,706,726	1,975,444	1,984,854
	(Charged)	1,196,910	1,335,050	1,338,460
A011	Pay	577,441	700,577	700,577
A011-1	Pay of Officers	(415,548)	(527,908)	(527,908)
	(Charged)	183,476	222,114	222,114
	(Voted)	1,102	305,794	305,794
A011-2	Pay of Other Staff	(161,894)	(172,669)	(172,669)
	(Charged)		154,184	154,184
	(Voted)	17,453	18,485	18,485
A012	Allowances	1,129,284	1,274,867	1,284,277
A012-1	Regular Allowances	(530,644)	(611,476)	(611,886)
	(Charged)	398,942	440,449	440,859
	(Voted)	398,942	171,027	171,027
A012-2	Other Allowances (Excluding TA)	(598,641)	(663,391)	(672,391)
	(Charged)	1,000,694	518,303	521,303
	(Voted)	128,590	145,088	151,088
A03	Operating Expenses	746,581	1,133,774	1,010,449
	(Charged)	262,295	550,431	433,106
A04	Employees Retirement Benefits	13,235	13,460	25,460

Page 171

		155
	(Charged)	13,190	13,400	25,400
A05	Grants, Subsidies and Write off Loans	98,418	174,028	190,828
	(Charged)	16,795	65,323	82,123
A06	Transfers	2,061	19,550	19,550
	(Charged)	175	16,350	16,350
A09	Physical Assets	192,912	256,773	345,188
	(Charged)	151,358	114,850	203,265
A13	Repairs and Maintenance	18,509	46,950	43,650
	(Charged)	13,093	34,550	31,250
	Total	2,778,442	3,619,979	3,619,979
	(Charged)	1,653,813	2,129,954	2,129,954
	(Voted)	1,124,629 __________________	1,490,025 _______________	1,490,025 ___________________________

Page 173

SECTION XXIV

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

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

Current Expenditure on Revenue Account

120 National Food Security and Research Division
121 Other Expenditure of National Food Security and Research Division
122 Miscellaneous Expenditure of National Food Security and Research Division

Page 174

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

DEMAND NO. 120 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	4,399,924	486,346	486,346
	Total	4,399,924	486,346	486,346
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,006,314	171,000	171,300
A011	Pay	1,868,877	85,800	85,800
A011-1	Pay of Officers	(964,027)	(52,850)	(52,850)
A011-2	Pay of Other Staff	(904,850)	(32,950)	(32,950)
A012	Allowances	1,137,438	85,200	85,500
A012-1	Regular Allowances	(1,025,913)	(71,750)	(71,750)
A012-2	Other Allowances (Excluding TA)	(111,525)	(13,450)	(13,750)
A03	Operating Expenses	1,251,589	270,345	271,045
A04	Employees Retirement Benefits	45,624	11,000	11,000
A05	Grants, Subsidies and Write off Loans	63,747	24,700	21,700
A06	Transfers	203
A09	Physical Assets	3,587	5,515	5,515
A13	Repairs and Maintenance	28,859	3,786	5,786
	Total	4,399,923	486,346	486,346

Page 175

NO. 121.- OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 121 ( FC21Y53 )

OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing		2,211,184	2,201,032
	Total		2,211,184	2,201,032
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		1,114,000	1,044,581
A011	Pay		775,254	708,225
A011-1	Pay of Officers		(432,214)	(368,736)
A011-2	Pay of Other Staff		(343,040)	(339,489)
A012	Allowances		338,746	336,357
A012-1	Regular Allowances		(291,122)	(290,033)
A012-2	Other Allowances (Excluding TA)		(47,624)	(46,324)
A02	Project Pre-Investment Analysis		1,200	1,005
A03	Operating Expenses		598,601	580,923
A04	Employees Retirement Benefits		33,538	36,418
A05	Grants, Subsidies and Write off Loans		43,230	53,217
A06	Transfers		250	250
A09	Physical Assets		283,997	346,117
A12	Civil works		3	3
A13	Repairs and Maintenance		136,365	138,518
	Total		2,211,184	2,201,032
_____ Expen	_________________________________________ The above estimates do not include recoveries sh diture:	_______________ own below which ar	________________ e adjusted in the a	____________________________ ccounts in reduction of
042	Agriculture,Food,Irrigation,Fo	-114,000	-114,000
	Total - Recoveries	______ -114,000 ______	_______________ -114,000 _______________

Page 176

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

DEMAND NO. 122 ( FC21X25 )

MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	10,182,212	25,833,312
	Total	10,182,212	25,833,312
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,350,950	2,350,950
A011	Pay	1,484,069	1,484,069
A011-1	Pay of Officers	(768,733)	(768,733)
A011-2	Pay of Other Staff	(715,336)	(715,336)
A012	Allowances	866,881	866,881
A012-1	Regular Allowances	(796,491)	(796,491)
A012-2	Other Allowances (Excluding TA)	(70,390)	(70,390)
A03	Operating Expenses	831,262	831,262
A05	Grants, Subsidies and Write off Loans	7,000,000	22,651,100
	Total	10,182,212	25,833,312

Page 177

SECTION XXV

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

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

Current Expenditure on Revenue Account.

123 National Health Services, Regulations and Coordination Division
124 Other Expenditure of National Health Services, Regulations and Coordination Division
125 Miscellanous Expenditure National Health Services, Regulations and Coordination Division

Page 178

NO. 123.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 123 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
071	Medical Products, Appliances & Equipment	31,290
073	Hospital Services	9,062,007
074	Public Health Services	289,860
076	Health Administration	1,895,877	680,791	26,222,375
	Total	11,279,033	680,791	26,222,375
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,921,194	555,026	555,026
A011	Pay	2,954,624	176,596	176,596
A011-1	Pay of Officers	(1,611,644)	(114,149)	(114,149)
A011-2	Pay of Other Staff	(1,342,980)	(62,447)	(62,447)
A012	Allowances	3,966,569	378,430	378,430
A012-1	Regular Allowances	(3,829,401)	(352,183)	(352,183)
A012-2	Other Allowances (Excluding TA)	(137,168)	(26,247)	(26,247)
A03	Operating Expenses	3,220,890	95,464	25,611,229
A04	Employees Retirement Benefits	101,753	16,000	10,350
A05	Grants, Subsidies and Write off Loans	68,046	6,200	6,200
A06	Transfers	638,251	1	1
A09	Physical Assets	104,109	2,527	5,965
A10	Principal Repayments of Loans			28,031
A13	Repairs and Maintenance	224,789	5,573	5,573
	Total	11,279,032	680,791	26,222,375

Page 179

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

DEMAND NO. 124 ( FC21Y56 )

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

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	14,446,302	13,887,668
074	Public Health Services	266,912	266,662
076	Health Administration	550,602	551,002
	Total	15,263,816	14,705,332
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,854,367	7,245,317
A011	Pay	3,280,448	2,988,456
A011-1	Pay of Officers	(1,795,710)	(1,654,574)
A011-2	Pay of Other Staff	(1,484,738)	(1,333,882)
A012	Allowances	4,573,919	4,256,861
A012-1	Regular Allowances	(4,432,424)	(4,114,083)
A012-2	Other Allowances (Excluding TA)	(141,495)	(142,778)
A02	Project Pre-Investment Analysis	3,000	3,000
A03	Operating Expenses	4,559,148	4,740,690
A04	Employees Retirement Benefits	101,941	113,728
A05	Grants, Subsidies and Write off Loans	190,558	196,308
A06	Transfers	1,948,361	1,773,411
A09	Physical Assets	222,767	210,200
A12	Civil works	100	7
A13	Repairs and Maintenance	383,574	422,671
	Total	15,263,816	14,705,332

Page 180

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

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

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
071	Medical Products, Appliances & Equipment	31,290	31,290
073	Hospital Services	8,282,104	8,431,404
076	Health Administration	928,819	998,819
	Total	9,242,213	9,461,513
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	900,925	949,125
A011	Pay	382,837	429,037
A011-1	Pay of Officers	(179,891)	(216,611)
A011-2	Pay of Other Staff	(202,946)	(212,426)
A012	Allowances	518,088	520,088
A012-1	Regular Allowances	(394,428)	(394,428)
A012-2	Other Allowances (Excluding TA)	(123,660)	(125,660)
A03	Operating Expenses	528,320	550,120
A05	Grants, Subsidies and Write off Loans	7,812,968	7,962,268
	Total	9,242,213	9,461,513

Page 181

SECTION XXVI

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

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

Current Expenditure on Revenue Account.

126 Overseas Pakistanis and Human Resource Development Division
127 Other Expenditure of Overseas Pakistanis and Human
- Resource Development Division

Page 182

NO. 126.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT

DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 126 ( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,394,583	275,955	275,955
	Total	1,394,583	275,955	275,955
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	825,521	193,207	191,424
A011	Pay	362,016	99,303	99,137
A011-1	Pay of Officers	(158,109)	(52,683)	(52,946)
A011-2	Pay of Other Staff	(203,907)	(46,620)	(46,191)
A012	Allowances	463,505	93,904	92,287
A012-1	Regular Allowances	(380,989)	(78,004)	(76,387)
A012-2	Other Allowances (Excluding TA)	(82,517)	(15,900)	(15,900)
A03	Operating Expenses	525,534	58,298	60,885
A04	Employees Retirement Benefits	11,955	9,535	9,535
A05	Grants, Subsidies and Write off Loans	7,200	8,000	8,000
A06	Transfers	200
A09	Physical Assets	9,763	2,897	2,216
A13	Repairs and Maintenance	14,410	4,018	3,895
	Total	1,394,583	275,955	275,955

Page 183

NO. 127.- OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS DEVLOPMENT DIVISION

DEMAND NO. 127 ( FC21Y44 )

OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,283,224	1,283,224
	Total	1,283,224	1,283,224
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	733,716	711,832
A011	Pay	301,326	295,252
A011-1	Pay of Officers	(126,335)	(119,712)
A011-2	Pay of Other Staff	(174,991)	(175,540)
A012	Allowances	432,390	416,580
A012-1	Regular Allowances	(356,637)	(336,332)
A012-2	Other Allowances (Excluding TA)	(75,753)	(80,248)
A02	Project Pre-Investment Analysis	100
A03	Operating Expenses	466,112	490,413
A04	Employees Retirement Benefits	8,555	7,377
A05	Grants, Subsidies and Write off Loans	8,029	8,457
A09	Physical Assets	47,793	46,353
A13	Repairs and Maintenance	18,919	18,792
	Total	1,283,224	1,283,224

Page 185

SECTION XXVII

MINISTRY OF PARLIAMENTARY AFFAIRS

Demand presented on behalf of the Ministry of Parliamentary Affairs

Current expenditure on Revenue Account 128 Parliamentary Affairs Division

Page 186

NO. 128.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 128 ( FC21P15 )

PARLIAMENTARY AFFAIRS 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	406,117	411,533	411,533
	Total	406,117	411,533	411,533
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	271,158	305,379	305,379
A011	Pay	134,502	151,193	151,193
A011-1	Pay of Officers	(106,246)	(118,920)	(118,920)
A011-2	Pay of Other Staff	(28,256)	(32,273)	(32,273)
A012	Allowances	136,656	154,186	154,186
A012-1	Regular Allowances	(66,647)	(76,846)	(76,846)
A012-2	Other Allowances (Excluding TA)	(70,009)	(77,340)	(77,340)
A03	Operating Expenses	128,884	97,429	97,429
A04	Employees Retirement Benefits	3,166	5,265	5,265
A05	Grants, Subsidies and Write off Loans		862	862
A09	Physical Assets	1,150	841	841
A13	Repairs and Maintenance	1,759	1,757	1,757
	Total	406,117	411,533	411,533

Page 187

SECTION XXVIII

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM *

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

Current Expenditure on Revenue Account.

129 Planning, Development and Special initiatives Division
130 Other Expenditure of Planning, Development Special initiatives, Division
131 Miscellaneous Expenditure of Planning, Development and Special initiatives, Division
132 CPEC Authority

Page 188

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

DEMAND NO. 129 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	3,289,928	1,146,429	1,103,532
	Total	3,289,928	1,146,429	1,103,532
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,449,389	753,875	815,707
A011	Pay	1,459,221	361,256	408,905
A011-1	Pay of Officers	(597,298)	(259,056)	(298,235)
A011-2	Pay of Other Staff	(861,923)	(102,200)	(110,670)
A012	Allowances	990,168	392,619	406,802
A012-1	Regular Allowances	(924,640)	(255,411)	(269,594)
A012-2	Other Allowances (Excluding TA)	(65,528)	(137,208)	(137,208)
A03	Operating Expenses	600,809	328,017	208,721
A04	Employees Retirement Benefits	106,087	38,500	38,500
A05	Grants, Subsidies and Write off Loans	106,477	15,100	29,867
A09	Physical Assets	5,852	4,113	4,113
A13	Repairs and Maintenance	21,315	6,824	6,624
	Total	3,289,927	1,146,429	1,103,532

Page 189

NO. 130.- OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 130

( FC21Y47 )

OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	2,447,658	2,447,658
	Total	2,447,658	2,447,658
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,799,268	1,799,268
A011	Pay	1,096,570	1,096,434
A011-1	Pay of Officers	(307,276)	(307,140)
A011-2	Pay of Other Staff	(789,294)	(789,294)
A012	Allowances	702,698	702,834
A012-1	Regular Allowances	(658,796)	(658,932)
A012-2	Other Allowances (Excluding TA)	(43,902)	(43,902)
A03	Operating Expenses	395,153	394,678
A04	Employees Retirement Benefits	77,072	77,072
A05	Grants, Subsidies and Write off Loans	150,002	150,002
A06	Transfers	1	1
A09	Physical Assets	1,027	1,427
A13	Repairs and Maintenance	25,135	25,210
	Total	2,447,658	2,447,658

Page 190

NO. 131.- MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL DEMANDS FOR GRANTS INITIATIVES DIVISION DEMAND NO. 131 ( FC21X15 )

MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION

(Rupees in Thousands)

		2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	283,050	283,050
	Total	283,050	283,050
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	255,000	204,659
A011	Pay	170,304	145,163
A011-1	Pay of Officers	(155,168)	(130,027)
A011-2	Pay of Other Staff	(15,136)	(15,136)
A012	Allowances	84,696	59,496
A012-1	Regular Allowances	(84,696)	(59,496)
A03	Operating Expenses	28,050	28,050
A04	Employees Retirement Benefits		50,341
	Total	283,050	283,050

Page 191

NO. 132.- CPEC AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 132 ( FC21C70 ) CPEC AUTHORITY

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	2,338	284,150	284,150
	Total	2,338	284,150	284,150
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	785	200,000	200,000
A011	Pay	293	115,100	115,100
A011-1	Pay of Officers	(293)	(100,000)	(100,000)
A011-2	Pay of Other Staff		(15,100)	(15,100)
A012	Allowances	493	84,900	84,900
A012-1	Regular Allowances	(493)	(84,900)	(84,900)
A03	Operating Expenses	1,553	84,150	84,150
	Total	2,338	284,150	284,150

Page 193

SECTION XXIX

PRIVATIZATION DIVISION *

Demand Presented on behalf of the Privatization Division Current Expenditure on Revenue Account. 133 Privatization Division

Page 194

NO. 133.- PRIVATISATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 133 ( FC21P30 ) PRIVATISATION 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	185,919	163,026	163,026
	Total	185,919	163,026	163,026
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	130,419	122,693	122,693
A011	Pay	65,540	55,561	55,561
A011-1	Pay of Officers	(35,347)	(30,512)	(30,512)
A011-2	Pay of Other Staff	(30,193)	(25,049)	(25,049)
A012	Allowances	64,878	67,132	67,132
A012-1	Regular Allowances	(56,748)	(56,972)	(56,972)
A012-2	Other Allowances (Excluding TA)	(8,130)	(10,160)	(10,160)
A03	Operating Expenses	43,637	35,311	35,584
A04	Employees Retirement Benefits	1,341	370	388
A05	Grants, Subsidies and Write off Loans	4,150	270	270
A06	Transfers	2,630	1,000	1,000
A09	Physical Assets	1,701	1,281	1,081
A13	Repairs and Maintenance	2,042	2,101	2,011
	Total	185,919	163,026	163,026

Page 195

SECTION XXX

MINISTRY OF RAILWAYS

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

134 Pakistan Railways 135 Miscellaneous Expenditure of Railways Division

Page 196

NO. 134.- PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 134 ( FC21P11 / FC24P11 ) PAKISTAN RAILWAYS

(Rupees in Thousands)

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	800,000,000	800,000,000
	Total	800,000,000	800,000,000
	(Charged)	800,000,000	800,000,000
	(Voted)
	OBJECT CLASSIFICATION	_________________
A07	Interest Payment	800,000,000	800,000,000
	Total	800,000,000	800,000,000

Page 197

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

DEMAND NO. 135 ( FC21X28 )

MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS

(Rupees in Thousands)

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

Page 199

SECTION XXXI

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

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.
137 Other Expenditure of Religious Affairs and Inter-Faith Harmony Division.
138 Miscellaneous Expenditure of Religious Affairs and Inter-Faith Harmony Division

Page 200

NO. 136.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 136 ( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

(Rupees in Thousands)

		2019-2020 Actual Expenditure	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	FUNCTIONAL CLASSIFICATION
084	Religious Affairs	453,281	395,704	394,654
	Total	453,281	395,704	394,654
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	200,182	256,593	244,303
A011	Pay	108,038	143,422	129,301
A011-1	Pay of Officers	(51,500)	(71,094)	(59,921)
A011-2	Pay of Other Staff	(56,538)	(72,328)	(69,380)
A012	Allowances	92,144	113,171	115,002
A012-1	Regular Allowances	(77,889)	(80,668)	(83,049)
A012-2	Other Allowances (Excluding TA)	(14,255)	(32,503)	(31,953)
A03	Operating Expenses	135,807	121,017	128,575
A04	Employees Retirement Benefits	9,362	6,800	7,205
A05	Grants, Subsidies and Write off Loans	63,331	6,003	2,953
A06	Transfers	34,380
A09	Physical Assets	6,622	1,684	6,734
A13	Repairs and Maintenance	3,596	3,607	4,884
	Total	453,281	395,704	394,654