Demands for Grants & Appropriations (White) Book-I 2020-21, part 3
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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NO. 137.- OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 137 ( FC21Y20 )
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 073 | Hospital Services | 22,325 | 22,283 | 26,369 |
| 074 | Public Health Services | 75,015 | 77,159 | 75,752 |
| 084 | Religious Affairs | 470,822 | 431,025 | 1,464,250 |
| 108 | Others | 44,976 | 43,945 | 8,041 |
| Total | 613,138 | 574,412 | 1,574,412 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 328,218 | 297,809 | 296,982 |
| A011 | Pay | 177,824 | 150,885 | 155,943 |
| A011-1 | Pay of Officers | (71,943) | (58,237) | (56,196) |
| A011-2 | Pay of Other Staff | (105,880) | (92,648) | (99,747) |
| A012 | Allowances | 150,395 | 146,924 | 141,039 |
| A012-1 | Regular Allowances | (132,338) | (123,354) | (120,479) |
| A012-2 | Other Allowances (Excluding TA) | (18,057) | (23,570) | (20,560) |
| A03 | Operating Expenses | 238,956 | 256,929 | 238,801 |
| A04 | Employees Retirement Benefits | 5,211 | 6,920 | 10,202 |
| A05 | Grants, Subsidies and Write off Loans | 34,554 | 4,164 | 1,017,060 |
| A09 | Physical Assets | 2,125 | 2,186 | 2,186 |
| A13 | Repairs and Maintenance | 4,074 | **6,404 ** | **9,181 ** |
| Total | 613,138 | 574,412 | 1,574,412 |
NO. 138.- MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 138 ( FC21X10 )
MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 084 | Religious Affairs | 189,090 | 92,935 | |
| Total | 189,090 | 92,935 | ||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 45,500 | ||
| A011 | Pay | 29,700 | ||
| A011-1 | Pay of Officers | (17,500) | ||
| A011-2 | Pay of Other Staff | (12,200) | ||
| A012 | Allowances | 15,800 | ||
| A012-1 | Regular Allowances | (13,800) | ||
| A012-2 | Other Allowances (Excluding TA) | (2,000) | ||
| A03 | Operating Expenses | 13,090 | 935 | |
| A05 | Grants, Subsidies and Write off Loans | 93,500 | 55,000 | |
| A06 | Transfers | 37,000 | 37,000 | |
| Total | 189,090 | 92,935 |
SECTION XXXII
MINISTRY OF SCIENCE AND TECHNOLOGY
Demands presented on behalf of the Ministry of Science and Technology
Current Expenditure on Revenue Account.
139 Science and Technology Division
140 Miscellaneous expenditure of Science and Technology Division
NO. 139.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 139 ( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 016 | Basic Research | 457,275 | 311,174 | 311,174 |
| Total | 457,275 | 311,174 | 311,174 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 143,535 | 185,887 | 185,887 |
| A011 | Pay | 70,693 | 83,612 | 83,612 |
| A011-1 | Pay of Officers | (40,648) | (51,286) | (51,286) |
| A011-2 | Pay of Other Staff | (30,045) | (32,326) | (32,326) |
| A012 | Allowances | 72,843 | 102,275 | 102,275 |
| A012-1 | Regular Allowances | (63,108) | (78,555) | (78,555) |
| A012-2 | Other Allowances (Excluding TA) | (9,735) | (23,720) | (23,720) |
| A03 | Operating Expenses | 282,863 | 85,338 | 87,438 |
| A04 | Employees Retirement Benefits | 1,293 | 11,000 | 11,000 |
| A05 | Grants, Subsidies and Write off Loans | 2,600 | 800 | |
| A06 | Transfers | 22,781 | 20,000 | 20,000 |
| A09 | Physical Assets | 551 | 4,487 | 737 |
| A13 | Repairs and Maintenance | 3,651 | 4,462 | 5,312 |
| Total | 457,275 | 311,174 | 311,174 |
NO. 140.- MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 140 ( FC21X07 )
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 016 | Basic Research | 5,434,874 | 5,434,874 | |
| 017 | Research and Development General Public Services | 3,349,846 | 3,349,846 | |
| 044 | Mining and Manufacturing | 127,413 | 127,413 | |
| 107 | Administration | 458,961 | 458,961 | |
| Total | 9,371,094 | 9,371,094 | ||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 4,962,769 | 4,950,250 | |
| A011 | Pay | 3,477,634 | 3,468,017 | |
| A011-1 | Pay of Officers | (2,001,099) | (1,999,682) | |
| A011-2 | Pay of Other Staff | (1,476,535) | (1,468,335) | |
| A012 | Allowances | 1,485,135 | 1,482,233 | |
| A012-1 | Regular Allowances | (1,363,591) | (1,360,189) | |
| A012-2 | Other Allowances (Excluding TA) | (121,544) | (122,044) | |
| A02 | Project Pre-Investment Analysis | 121,500 | 117,278 | |
| A03 | Operating Expenses | 779,069 | 785,058 | |
| A04 | Employees Retirement Benefits | 2,132,787 | 2,139,539 | |
| A05 | Grants, Subsidies and Write off Loans | 1,290,081 | 1,290,081 | |
| A06 | Transfers | 22,888 | 22,888 | |
| A09 | Physical Assets | 40,386 | 40,386 | |
| A13 | Repairs and Maintenance | 21,614 | 25,614 | |
| Total | **9,371,094 ** | **9,371,094 ** |
SECTION XXXIII
MINISTRY OF STATES AND FRONTIER REGIONS
Demands presented on behalf of the Ministry of States and Frontier Regions.
Current Expenditure on Revenue Account
141 States and Frontier Regions Division
142 Other Expenditure of States and Frontier Regions Division
NO. 141.- STATES AND FRONTIER REGIONS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 141 ( FC21S21 )
STATES AND FRONTIER REGIONS 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 | 112,719 | 138,318 | 138,318 |
| Total | 112,719 | 138,318 | 138,318 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 87,051 | 107,733 | 107,733 |
| A011 | Pay | 47,135 | 56,943 | 56,943 |
| A011-1 | Pay of Officers | (22,821) | (29,499) | (29,499) |
| A011-2 | Pay of Other Staff | (24,313) | (27,444) | (27,444) |
| A012 | Allowances | 39,916 | 50,790 | 50,790 |
| A012-1 | Regular Allowances | (32,608) | (42,017) | (42,017) |
| A012-2 | Other Allowances (Excluding TA) | (7,309) | (8,773) | (8,773) |
| A03 | Operating Expenses | 19,961 | 21,306 | 21,306 |
| A04 | Employees Retirement Benefits | 3,680 | 7,885 | 7,885 |
| A05 | Grants, Subsidies and Write off Loans | 800 | ||
| A06 | Transfers | |||
| A09 | Physical Assets | 414 | 488 | 488 |
| A13 | Repairs and Maintenance | 813 | 906 | 906 |
| Total | 112,719 | 138,318 | 138,318 |
NO. 142.- OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 142 ( FC21Y41 )
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 019 | General Public Service Not Elsewhere Defined | 20,469 | 20,469 | |
| 032 | Police | 1,861,422 | 1,861,422 | |
| 107 | Administration | 572,087 | 572,087 | |
| Total | 2,453,978 | 2,453,978 | ||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 2,166,173 | 2,166,173 | |
| A011 | Pay | 981,106 | 980,554 | |
| A011-1 | Pay of Officers | (63,697) | (63,145) | |
| A011-2 | Pay of Other Staff | (917,409) | (917,409) | |
| A012 | Allowances | 1,185,067 | 1,185,619 | |
| A012-1 | Regular Allowances | (1,137,043) | (1,135,937) | |
| A012-2 | Other Allowances (Excluding TA) | (48,024) | (49,682) | |
| A03 | Operating Expenses | 105,845 | 105,845 | |
| A04 | Employees Retirement Benefits | 25,703 | 25,703 | |
| A05 | Grants, Subsidies and Write off Loans | 37,897 | 37,897 | |
| A06 | Transfers | 95,000 | 95,000 | |
| A09 | Physical Assets | 3,350 | 3,350 | |
| A13 | Repairs and Maintenance | 20,010 | 20,010 | |
| _____ | Total ________________________________________ | _______________ | 2,453,978 _________________ | 2,453,978 ____________________________ |
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:
| 019 | General Public Service Not Els | -20,469 _________ | -20,469 _________________________________________ |
|---|---|---|---|
| Total - Recoveries | -20,469 _________ | -20,469 _________________________________________ |
SECTION XXXIV
MINISTRY OF WATER RESOURCES
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
143 Water Resource Division
144 Other Expenditure of Water Resource Division
145 Miscellaneous expenditure of Water Resource Division
NO. 143.- WATER RESOURCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 143 ( FC21W05 )
WATER RESOURCE 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 | 298,073 | 145,871 | 145,871 |
| Total | 298,073 | 145,871 | 145,871 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 227,983 | 89,720 | 89,720 |
| A011 | Pay | 159,191 | 44,580 | 44,580 |
| A011-1 | Pay of Officers | (90,620) | (31,530) | (31,530) |
| A011-2 | Pay of Other Staff | (68,571) | (13,050) | (13,050) |
| A012 | Allowances | 68,792 | 45,140 | 45,140 |
| A012-1 | Regular Allowances | (60,323) | (39,740) | (39,740) |
| A012-2 | Other Allowances (Excluding TA) | (8,469) | (5,400) | (5,400) |
| A03 | Operating Expenses | 51,672 | 40,922 | 39,822 |
| A04 | Employees Retirement Benefits | 2,773 | 3,600 | 3,600 |
| A05 | Grants, Subsidies and Write off Loans | 1,665 | 410 | 410 |
| A09 | Physical Assets | 9,029 | 4,347 | 5,047 |
| A13 | Repairs and Maintenance | 4,952 | 6,872 | 7,272 |
| Total | 298,073 | 145,871 | 145,871 |
NO. 144.- OTHER EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 144
( FC21Y46 )
OTHER EXPD. OF WATER RESOURCES 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 | 290,140 | 290,140 | |
| Total | 290,140 | 290,140 | ||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 147,367 | 144,402 | |
| A011 | Pay | 85,015 | 82,050 | |
| A011-1 | Pay of Officers | (52,294) | (49,329) | |
| A011-2 | Pay of Other Staff | (32,721) | (32,721) | |
| A012 | Allowances | 62,352 | 62,352 | |
| A012-1 | Regular Allowances | (52,781) | (52,781) | |
| A012-2 | Other Allowances (Excluding TA) | (9,571) | (9,571) | |
| A03 | Operating Expenses | 129,142 | 129,134 | |
| A04 | Employees Retirement Benefits | 2,400 | 5,315 | |
| A05 | Grants, Subsidies and Write off Loans | 9,100 | 9,100 | |
| A06 | Transfers | 100 | ||
| A09 | Physical Assets | 963 | 921 | |
| A13 | Repairs and Maintenance | 1,168 | 1,168 | |
| Total | 290,140 | 290,140 |
NO. 145.- MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 145 ( FC21X13 )
MISCELLANEOUS EXPD. OF WATER RESOURCES 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 | 81,000 | 81,000 | |
| Total | 81,000 | 81,000 | ||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 81,000 | 81,000 | |
| A011 | Pay | 72,270 | 72,270 | |
| A011-1 | Pay of Officers | (33,040) | (33,040) | |
| A011-2 | Pay of Other Staff | (39,230) | (39,230) | |
| A012 | Allowances | 8,730 | 8,730 | |
| A012-1 | Regular Allowances | (8,730) | (8,730) | |
| Total | 81,000 | 81,000 |
(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT
SECTION I
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
Demands presented on behalf of the Ministry of Finance, Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
146 Federal Miscellaneous Investments
147 Other Loans and Advances by the Federal Government
NO. 146.- FEDERAL MISCELLANEOUS INVESTMENTS
DEMANDS FOR GRANTS
DEMAND NO. 146 ( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 014 | Transfers | 6,445,899 | 11,717,200 | 11,517,200 |
| Total | 6,445,899 | 11,717,200 | 11,517,200 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 1,263,000 | ||
| A012 | Allowances | 1,263,000 | ||
| A012-1 | Regular Allowances | (1,263,000) | ||
| A06 | Transfers | 3,869 | 4,200 | 4,200 |
| A11 | Investments | 6,442,030 | 10,450,000 | 11,513,000 |
| Total | 6,445,899 | 11,717,200 | 11,517,200 |
NO. 147.- OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 147 ( FC11Y24 )
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 014 | Transfers | 77,602,835 | 66,776,000 | 89,468,835 |
| Total | 77,602,835 | 66,776,000 | 89,468,835 | |
| OBJECT CLASSIFICATION | ||||
| A08 | Loans and Advances | 77,135,911 | 66,776,000 | 89,468,835 |
| A08 | Loans and Advances | 466,925 | ||
| Total | 77,602,835 | 66,776,000 | 89,468,835 |
PART III. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
SECTION I
CABINET SECRETARIAT
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account. 148. Development Expenditure of Cabinet Division 149. Development Expenditure of Aviation Division 150. Development Expenditure of Establishment Division 151. Development Expenditure of Poverty Alleviation and Social Safety Division 152. Development Expenditure of SUPARCO
NO. 148.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION
DEMANDS FOR GRANTS DEMAND NO. 148 ( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
| 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 | 3,609,391 | 3,040,772 | 3,040,772 |
| 014 | Transfers | 21,555,500 | 24,000,000 | 19,594,000 |
| 044 | Mining and Manufacturing | 56,990 | 80,000 | 80,000 |
| 045 | Construction and Transport | 5,047,199 | 23,615,849 | 6,986,916 |
| 047 | Other Industries | 35,492 | 145,554 | 103,149 |
| 072 | Outpatients Services | 118,398 | ||
| 083 | Broadcasting and Publishing | 3,612 | ||
| 095 | Subsidiary Services to Education | 1 | ||
| Total | 30,426,582 | 50,882,175 | 29,804,837 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 29,998 | 41,211 | 40,911 |
| A011 | Pay | 27,921 | 34,738 | 34,438 |
| A011- | 1 Pay of Officers | (23,843) | (29,138) | (28,838) |
| A011- | 2 Pay of Other Staff | (4,078) | (5,600) | (5,600) |
| A012 | Allowances | 2,077 | 6,473 | 6,473 |
| A012- | 1 Regular Allowances | (1,644) | (5,063) | (5,063) |
| A012- | 2 Other Allowances (Excluding TA) | (433) | (1,410) | (1,410) |
| A02 | Project Pre-Investment Analysis | 493 | 16,390 | 16,390 |
| A03 | Operating Expenses | 3,608,119 | 3,162,187 | 3,119,797 |
| A05 | Grants, Subsidies and Write off Loans | 25,102,699 | 44,615,849 | 25,980,916 |
| A06 | Transfers | 2 | 2 | |
| A09 | Physical Assets | 2,783 | 44,223 | 44,508 |
| A12 | Civil works | 1,681,066 | 3,000,000 | 600,000 |
| A13 | Repairs and Maintenance | 1,425 | 2,313 | 2,313 |
| Total | **30,426,582 ** | 50,882,175 | **29,804,837 ** | |
| (In Foreign Exchange) (Own Resources) | (1,500,000) | (1,500,000) | ||
| (Foreign Aid) | (1,500,000) | (1,500,000) | ||
| (In Local Currency) | (49,382,175) ______ | (49,382,175) ________________ | (29,804,837) ____________________________ |
NO. 149.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 149 ( FC22D83 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 014 | Transfers | 21,135 | 619,000 | 609,000 |
| 032 | Police | 301,822 | 701,879 | 683,979 |
| 041 | General Economic,Commercial & Labour Affairs | 23,134 | 27,900 | |
| Total | 346,091 | 1,320,879 | 1,320,879 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 12,554 | 6,500 | 6,500 |
| A011 | Pay | 11,961 | 6,500 | 6,500 |
| A011-1 | Pay of Officers | (5,699) | (2,500) | (2,500) |
| A011-2 | Pay of Other Staff | (6,262) | (4,000) | (4,000) |
| A012 | Allowances | 593 | ||
| A012-1 | Regular Allowances | (593) | ||
| A03 | Operating Expenses | 24,901 | 26,500 | 28,100 |
| A09 | Physical Assets | 7,356 | 20,400 | |
| A12 | Civil works | 301,281 | 1,287,879 | 1,265,879 |
| Total | **346,091 ** | 1,320,879 | 1,320,879 | |
| (In Foreign Exchange) (Own Resources) | (100,000) | (100,000) | ||
| (Foreign Aid) | (100,000) | (100,000) | ||
| (In Local Currency) | (1,220,879) ______ | (1,220,879) _______________ | (1,320,879) _____________________________ |
NO. 150.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 150 ( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT 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 | 50,000 | 50,000 | |
| 019 | General Public Service Not Elsewhere Defined | 24,500 | 24,500 | |
| Total | 74,500 | 74,500 | ||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 14,558 | 14,558 | |
| A011 | Pay | 13,000 | 13,000 | |
| A011-1 | Pay of Officers | (10,980) | (10,980) | |
| A011-2 | Pay of Other Staff | (2,020) | (2,020) | |
| A012 | Allowances | 1,558 | 1,558 | |
| A012-1 | Regular Allowances | (1,008) | (1,008) | |
| A012-2 | Other Allowances (Excluding TA) | (550) | (550) | |
| A03 | Operating Expenses | 29,191 | 29,191 | |
| A09 | Physical Assets | 30,375 | 30,375 | |
| A13 | Repairs and Maintenance | 376 | 376 | |
| Total | 74,500 | 74,500 |
NO. 151.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 151
( FC22D94 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 109 | Social Protection (Not elsewhere class.) | 35,448 | 135,000 | 135,000 |
| Total | 35,448 | 135,000 | 135,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 32,085 | 54,525 | 60,183 |
| A011 | Pay | 28,656 | 54,525 | 60,183 |
| A011-1 | Pay of Officers | (27,860) | (51,525) | (57,183) |
| A011-2 | Pay of Other Staff | (796) | (3,000) | (3,000) |
| A012 | Allowances | 3,429 | ||
| A012-1 | Regular Allowances | (3,429) | ||
| A03 | Operating Expenses | 3,267 | 51,075 | 21,647 |
| A05 | Grants, Subsidies and Write off Loans | 14,586 | ||
| A09 | Physical Assets | 45 | 29,400 | 28,400 |
| A13 | Repairs and Maintenance | 51 | 10,185 | |
| Total | 35,448 | 135,000 | 135,000 |
NO. 152.- DEVELOPMENT EXPENDITURE OF SUPARCO
DEMANDS FOR GRANTS
DEMAND NO. 152 ( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 045 | Construction and Transport | 3,649,476 | 4,975,000 | 4,975,000 |
| Total | 3,649,476 | 4,975,000 | 4,975,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 82,864 | 49,880 | 49,880 |
| A011 | Pay | 37,142 | 21,780 | 21,780 |
| A011-1 | Pay of Officers | (21,061) | (10,240) | (10,240) |
| A011-2 | Pay of Other Staff | (16,081) | (11,540) | (11,540) |
| A012 | Allowances | 45,722 | 28,100 | 28,100 |
| A012-1 | Regular Allowances | (45,722) | (28,100) | (28,100) |
| A03 | Operating Expenses | 283,864 | 991,092 | 991,092 |
| A09 | Physical Assets | 2,556,315 | 3,044,265 | 3,064,265 |
| A12 | Civil works | 726,433 | 889,763 | 869,763 |
| Total | 3,649,476 | 4,975,000 | 4,975,000 | |
| (In Foreign Exchange) | (3,643,923) | (3,643,923) | ||
| (Own Resources) | (3,443,923) | (3,443,923) | ||
| (Foreign Aid) | (200,000) | (200,000) | ||
| (In Local Currency) | (1,331,077) ______ | (1,331,077) _______________ | (4,975,000) _____________________________ |
SECTION II
MINISTRY OF CLIMATE CHANGE
*
Demands Presented on behalf of the Ministry of Climate Change.
Development Expenditure on Revenue Account
153. Development Expenditure of Climate Change Division
NO. 153.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 153 ( FC22D75 )
DEVELOPMENT 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 | 7,527,520 | 5,000,000 | 5,000,000 |
| Total | 7,527,520 | 5,000,000 | 5,000,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 16,864 | 30,825 | 146,689 |
| A011 | Pay | 16,815 | 30,825 | 146,689 |
| A011-1 | Pay of Officers | (16,465) | (26,585) | (125,228) |
| A011-2 | Pay of Other Staff | (350) | (4,240) | (21,461) |
| A012 | Allowances | 50 | ||
| A012-1 | Regular Allowances | |||
| A02 | Project Pre-Investment Analysis | 3,000 | ||
| A03 | Operating Expenses | 7,510,606 | 4,951,740 | 1,997,376 |
| A05 | Grants, Subsidies and Write off Loans | 2,843,878 | ||
| A09 | Physical Assets | 5,700 | 3,294 | |
| A11 | Investments | 2,000 | 1,000 | |
| A12 | Civil works | 5,585 | 4,134 | |
| A13 | Repairs and Maintenance | 50 | 1,150 | 3,630 |
| Total | 7,527,520 | 5,000,000 | 5,000,000 |
SECTION III
MINISTRY OF COMMERCE
*
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
154. Development Expenditure of Commerce Division
NO. 154.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 154 ( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 041 | General Economic,Commercial & Labour Affairs | 103,500 | 20,700 | |
| Total | 103,500 | 20,700 | ||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 13,500 | 4,780 | |
| A011 | Pay | 13,500 | 4,780 | |
| A011-1 | Pay of Officers | (13,500) | (4,780) | |
| A03 | Operating Expenses | 15,000 | 1,300 | |
| A05 | Grants, Subsidies and Write off Loans | 15,000 | 4,620 | |
| A09 | Physical Assets | 60,000 | 10,000 | |
| Total | 103,500 | 20,700 |
SECTION IV
MINISTRY OF COMMUNICATIONS
*
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
155. Development Expenditure of Communications Division
NO. 155.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 155 ( FC22D09 )
DEVELOPMENT 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 | 815,973 | 179,539 | 179,539 |
| 046 | Communications | 82,897 | 75,214 | 75,214 |
| Total | 898,870 | 254,753 | 254,753 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 4,613 | 2,500 | 4,154 |
| A011 | Pay | 3,625 | 1,500 | 2,604 |
| A011-1 | Pay of Officers | (260) | ||
| A011-2 | Pay of Other Staff | (3,625) | (1,500) | (2,344) |
| A012 | Allowances | 989 | 1,000 | 1,550 |
| A012-1 | Regular Allowances | (989) | (1,000) | (1,550) |
| A02 | Project Pre-Investment Analysis | 77,168 | 68,964 | 69,964 |
| A03 | Operating Expenses | 1,116 | 18,750 | 13,074 |
| A05 | Grants, Subsidies and Write off Loans | 745,010 | ||
| A09 | Physical Assets | 2,902 | ||
| A12 | Civil works | 70,963 | 164,539 | 164,539 |
| A13 | Repairs and Maintenance | 120 | ||
| Total | 898,870 | 254,753 | 254,753 |
SECTION V
MINISTRY OF DEFENCE *
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
156. Development Expenditure of Defence Division
157. Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons
NO. 156.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 156 ( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE 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 | 170,017 | 547,668 | 270,161 |
| 025 | Defence Administration | 56,386 | ||
| 073 | Hospital Services | 25,000 | 25,000 | |
| Total | 226,403 | 572,668 | 295,161 | |
| OBJECT CLASSIFICATION | ||||
| A02 | Project Pre-Investment Analysis | 90,000 | 52,000 | |
| A03 | Operating Expenses | 36,090 | ||
| A09 | Physical Assets | 20,246 | 361,353 | 100,000 |
| A12 | Civil works | 170,017 | 121,315 | 143,161 |
| A13 | Repairs and Maintenance | 50 | ||
| Total | 226,403 | 572,668 | **295,161 ** |
NO. 157.- DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
DEMAND NO. 157 ( FC22D46 )
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 093 | Tertiary Education Affairs and Services | 30,250 | 87,448 | 87,448 |
| Total | 30,250 | 87,448 | 87,448 | |
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 1,384 | 1,384 | |
| A09 | Physical Assets | 14,239 | 14,239 | |
| A12 | Civil works | 30,250 | 71,825 | 71,825 |
| Total | 30,250 | 87,448 | 87,448 |
SECTION VI
MINISTRY OF DEFENCE PRODUCTION *
Demand Presented on behalf of the Ministry of Defence Production.
Development Expenditure on Revenue Account. 158. Development Expenditure of Defence Production Division
NO. 158.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 158 ( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 025 | Defence Administration | 1,700,000 | 1,579,139 | 1,579,139 |
| Total | 1,700,000 | 1,579,139 | 1,579,139 | |
| OBJECT CLASSIFICATION | ||||
| A09 | Physical Assets | 1,700,000 | 1,579,139 | 1,579,139 |
| Total | 1,700,000 | 1,579,139 | 1,579,139 |
SECTION VII
MINISTRY OF ECONOMIC AFFAIRS
*
Demands Presented on behalf of the Ministry of Economic Affairs
Development Expenditure on Revenue Account
159. Development Expenditure of Economic Affairs Division Outside PSDP
NO. 159.- DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP) DEMANDS FOR GRANTS
DEMAND NO. 159 ( FC22E01 )
DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP)
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 014 | Transfers | 3,000,000 | 2,760,000 | |
| Total | 3,000,000 | 2,760,000 | ||
| OBJECT CLASSIFICATION | ||||
| A05 | Grants, Subsidies and Write off Loans | 3,000,000 | 2,760,000 | |
| Total | 3,000,000 | 2,760,000 |
SECTION VIII
MINISTRY OF ENERGY
*
Demand presented on behalf of the Ministry of Energy
Development Expenditure on Revenue Account.
160. Development Expenditure of Power Division
NO. 160.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 160 ( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 043 | Fuel and Energy | 2,632,980 | 2,702,186 | |
| Total | 2,632,980 | 2,702,186 | ||
| OBJECT CLASSIFICATION | ||||
| A05 | Grants, Subsidies and Write off Loans | 2,632,980 | 2,702,186 | |
| Total | 2,632,980 | 2,702,186 |
SECTION IX
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE
Demand presented on behalf of the Ministry of Federal Education and Professional Training National Heritage and Culture
Development Expenditure on Revenue Account. 161. Development Expenditure of Federal Education and Professional Training Division 162. Development Expenditure of Higher Education Commission (HEC) 163. Development Expenditure of National Vocational & Technical Training Commission (NAVTTC) 164. Development Expenditure of National Heritage and Culture Division
DEMANDS FOR GRANTS
NO. 161.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
DEMAND NO. 161
( FC22D69 )
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
| 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 | 137,950 | 142,000 | 142,000 |
| 014 | Transfers | 585,256 | 100,000 | |
| 015 | General Services | 602,502 | ||
| 091 | Pre & Primary Education Affairs &Service | 4,428 | 64,710 | 70,551 |
| 092 | Secondary Education Affairs and Services | 731,836 | 937,738 | 817,200 |
| 093 | Tertiary Education Affairs and Services | 329,738 | 1,780,991 | 1,710,688 |
| 097 | Education Affairs,Services not Elsewhere Classified | 1,676,325 | 1,450,657 | 2,562,465 |
| Total | 4,068,035 | 4,376,096 | 5,402,904 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 2,245,819 | 122,285 | 907,976 |
| A011 | Pay | 2,244,338 | 116,829 | 902,520 |
| A011-1 | Pay of Officers | (7,314) | (85,449) | (37,832) |
| A011-2 | Pay of Other Staff | (2,237,024) | (31,380) | (864,688) |
| A012 | Allowances | 1,481 | 5,456 | 5,456 |
| A012-1 | Regular Allowances | (1,481) | (4,756) | (4,756) |
| A012-2 | Other Allowances (Excluding TA) | (700) | (700) | |
| A03 | Operating Expenses | 624,180 | 1,302,018 | 1,733,547 |
| A06 | Transfers | 154,956 | 194,000 | 194,000 |
| A09 | Physical Assets | 133,742 | 176,008 | 178,128 |
| A12 | Civil works | 894,188 | 2,476,154 | 2,290,813 |
| A13 | Repairs and Maintenance | **15,151 ** | **105,631 ** | 98,440 |
| Total | 4,068,035 | 4,376,096 | **5,402,904 ** | |
| (In Foreign Exchange) (Own Resources) | (50,000) | (50,000) | ||
| (Foreign Aid) | (50,000) | (50,000) | ||
| (In Local Currency) | (4,326,096) ________________ | (4,326,096) _______________ | (5,402,904) ____________________________ |
NO. 162.- DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMANDS FOR GRANTS
DEMAND NO. 162
( FC22D98 )
DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC )
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | (Rupees in Thousands) 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 093 | Tertiary Education Affairs and Services | 29,470,000 | 30,120,000 | |
| Total | 29,470,000 | 30,120,000 | ||
| OBJECT CLASSIFICATION | ||||
| A05 | Grants, Subsidies and Write off Loans | 650,000 | ||
| A05 | Grants, Subsidies and Write off Loans | 29,470,000 | 29,470,000 | |
| Total | 29,470,000 | 30,120,000 | ||
| (In Foreign Exchange) | (6,579,682) | (6,579,682) | ||
| (Own Resources) | (5,169,682) | (5,169,682) | ||
| (Foreign Aid) | (1,410,000) | (1,410,000) | ||
| (In Local Currency) | (6,579,682-) | (6,579,682-) | (650,000) | |
| (In Foreign Exchange) | (6,579,682) | (6,579,682) | ||
| (Own Resources) | (5,169,682) | (5,169,682) | ||
| (Foreign Aid) | (1,410,000) | (1,410,000) | ||
| (In Local Currency) | (22,890,318) ______ | (22,890,318) _______________ | (29,470,000) _____________________________ | |
| _____ Expen | ______________________________________ The above estimates do not include recoveries diture: | __________________ shown below which ar | ________________ e adjusted in the a | ____________________________ ccounts in reduction of |
| 093 | Tertiary Education Affairs and | -1,410,000 | -1,410,000 | |
| Total - Recoveries | ______ -1,410,000 ______ | _______________ -1,410,000 _______________ |
NO. 163.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)
DEMAND NO. 163
( FC22D97 )
DEVELOPMENT EXPD. OF 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 | 150,000 | 3,192,000 | |
| Total | 150,000 | 3,192,000 | ||
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 150,000 | 3,192,000 | |
| Total | 150,000 | 3,192,000 |
NO. 164.- DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE
DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 164
( FC22N01 )
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 041 | General Economic,Commercial & Labour Affairs | 13,344 | 13,344 | |
| 082 | Cultural Services | 92,044 | 92,044 | |
| 097 | Education Affairs,Services not Elsewhere Classified | 89,352 | 89,352 | |
| Total | 194,740 | 194,740 | ||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 250 | 250 | |
| A011 | Pay | 250 | 250 | |
| A011-1 | Pay of Officers | (250) | (250) | |
| A03 | Operating Expenses | 108,988 | 108,988 | |
| A09 | Physical Assets | 26,150 | 26,150 | |
| A12 | Civil works | 59,352 | 59,352 | |
| Total | 194,740 | 194,740 |
SECTION X
MINISTRY OF FINANCE, REVENUE
*
Demands Presented on behalf of the Ministry of
Finance, Revenue
Development Expenditure on Revenue Account 165. Development Expenditure of Finance Division 166. Other Development Expenditure 167. Development Expenditure Outside PSDP 168. Development Expenditure of Revenue Division
DEMANDS FOR GRANTS
NO. 165.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
DEMAND NO. 165 ( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
| 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 | 78,130 | 100,000 | 100,000 |
| 014 | Transfers | 414,328 | ||
| 093 | Tertiary Education Affairs and Services | 28,689,562 | ||
| Total | 29,182,020 | 100,000 | 100,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 11,978 | 14,050 | 14,050 |
| A011 | Pay | 11,978 | 12,950 | 12,950 |
| A011-1 | Pay of Officers | (11,717) | (12,500) | (12,500) |
| A011-2 | Pay of Other Staff | (261) | (450) | (450) |
| A012 | Allowances | 1,100 | 1,100 | |
| A012-1 | Regular Allowances | |||
| A012-2 | Other Allowances (Excluding TA) | (1,100) | (1,100) | |
| A03 | Operating Expenses | 5,177 | 85,430 | 85,430 |
| A05 | Grants, Subsidies and Write off Loans | 28,689,562 | ||
| A09 | Physical Assets | 6,398 | 520 | 520 |
| A11 | Investments | 414,328 | ||
| A12 | Civil works | 54,578 | ||
| Total | 29,182,020 | 100,000 | 100,000 | |
| (In Foreign Exchange) (Own Resources) | (100,000) | (100,000) | ||
| (Foreign Aid) | (100,000) | (100,000) | ||
| (In Local Currency) | _______________ | (100,000) _____________________________ |
NO. 166.- OTHER DEVELOPMENT EXPENDITURE
DEMANDS FOR GRANTS
DEMAND NO. 166 ( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
| 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 | 10,000 | 10,000 | |
| 014 | Transfers | 54,046,673 | 66,360,071 | 66,210,071 |
| Total | 54,046,673 | 66,370,071 | 66,220,071 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 181 | ||
| A011 | Pay | 77 | ||
| A011-1 | Regular Allowances | |||
| A012 | Allowances | 104 | ||
| A012-1 | Regular Allowances | (102) | ||
| A05 | Grants, Subsidies and Write off Loans | 54,046,492 | 66,360,071 | 66,210,071 |
| A12 | Civil works | 10,000 | 10,000 | |
| Total | 54,046,673 | 66,370,071 | 66,220,071 | |
| (In Foreign Exchange) (Own Resources) | (1,469,690) | (1,469,690) | ||
| (Foreign Aid) | (1,469,690) | (1,469,690) | ||
| (In Local Currency) | (64,900,381) ______ | (64,900,381) _______________ | (66,220,071) _____________________________ |
NO. 167.- DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
DEMANDS FOR GRANTS
DEMAND NO. 167 ( FC22D60 )
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
(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 | 2,813,172 | 3,000,000 | 2,591,895 |
| 014 | Transfers | 2,791,083 | 64,000,000 | 27,095,564 |
| Total | 5,604,255 | 67,000,000 | 29,687,459 | |
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 2,813,172 | 39,400,000 | 3,491,895 |
| A05 | Grants, Subsidies and Write off Loans | 2,791,083 | 24,600,000 | 23,195,564 |
| A11 | Investments | 3,000,000 | 3,000,000 | |
| Total | 5,604,255 | 67,000,000 | 29,687,459 |
NO. 168.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 168 ( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
(Rupees in Thousands)
| FUNCTIONAL CLASSIFICATION | 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | |
|---|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 1,815,314 | 1,697,068 | 1,697,068 |
| Total | 1,815,314 | 1,697,068 | 1,697,068 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 26,164 | 36,356 | 20,956 |
| A011 | Pay | 25,962 | 33,954 | 20,754 |
| A011-1 | Pay of Officers | (21,970) | (28,001) | (17,001) |
| A011-2 | Pay of Other Staff | (3,993) | (5,953) | (3,753) |
| A012 | Allowances | 201 | 2,402 | 202 |
| A012-1 | Regular Allowances | |||
| A012-2 | Other Allowances (Excluding TA) | (201) | (2,402) | (202) |
| A03 | Operating Expenses | 693,947 | 377,082 | 348,787 |
| A06 | Transfers | 411 | 1 | |
| A09 | Physical Assets | 140,100 | 281,605 | 246,205 |
| A12 | Civil works | 954,903 | 1,000,964 | 1,080,119 |
| A13 | Repairs and Maintenance | 200 | 650 | 1,000 |
| Total | 1,815,314 | 1,697,068 | 1,697,068 | |
| (In Foreign Exchange) (Own Resources) | (180,000) | (180,000) | ||
| (Foreign Aid) | (180,000) | (180,000) | ||
| (In Local Currency) | (1,517,068) ______ | (1,517,068) _______________ | (1,697,068) _____________________________ |
SECTION XI
MINISTRY OF HUMAN RIGHTS
*
Demands presented on behalf of the Ministry of Human Rights .
Development Expenditure on Revenue Account
169. Development Expenditure of Human Rights Division
NO. 169.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 169 ( FC22D71 )
DEVELOPMENT EXPENDITURE OF 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 | 15,662 | 169,000 | 168,260 |
| 108 | Others | 2,192 | 87,000 | 82,740 |
| Total | 17,854 | 256,000 | 251,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 505 | 95,358 | 86,560 |
| A011 | Pay | 501 | 95,158 | 86,360 |
| A011-1 | Pay of Officers | (33) | (71,445) | (62,460) |
| A011-2 | Pay of Other Staff | (468) | (23,713) | (23,900) |
| A012 | Allowances | 4 | 200 | 200 |
| A012-1 | Regular Allowances | |||
| A012-2 | Other Allowances (Excluding TA) | (4) | (200) | (200) |
| A03 | Operating Expenses | 8,258 | 76,055 | 61,910 |
| A09 | Physical Assets | 8,925 | 79,920 | 97,863 |
| A13 | Repairs and Maintenance | 166 | 4,667 | 4,667 |
| Total | **17,854 ** | 256,000 | 251,000 |
SECTION XII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*
Demand presented on behalf of the Ministry of Information Technology and Telecommunication
Development Expenditure on Revenue Account.
170. Development Expenditure of Information Technology and Telecommunication Division
NO. 170.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 170
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 016 | Basic Research | 864,459 | 3,402,480 | 3,402,480 |
| 046 | Communications | 3,885,979 | 3,270,504 | 3,270,504 |
| Total | 4,750,438 | 6,672,984 | 6,672,984 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 65,240 | 334,055 | 336,547 |
| A011 | Pay | 62,825 | 328,405 | 330,897 |
| A011-1 | Pay of Officers | (43,868) | (228,140) | (230,492) |
| A011-2 | Pay of Other Staff | (18,957) | (100,265) | (100,405) |
| A012 | Allowances | 2,415 | 5,650 | 5,650 |
| A012-1 | Regular Allowances | (915) | (500) | (500) |
| A012-2 | Other Allowances (Excluding TA) | (1,500) | (5,150) | (5,150) |
| A02 | Project Pre-Investment Analysis | 951 | 1,000 | |
| A03 | Operating Expenses | 496,881 | 2,123,807 | 2,201,578 |
| A05 | Grants, Subsidies and Write off Loans | 336,000 | 276,000 | |
| A06 | Transfers | 1 | ||
| A09 | Physical Assets | 250,387 | 537,168 | 401,656 |
| A12 | Civil works | 3,936,979 | 3,338,504 | 3,452,753 |
| A13 | Repairs and Maintenance | 3,450 | 3,450 | |
| Total | 4,750,438 | **6,672,984 ** | **6,672,984 ** | |
| (In Foreign Exchange) (Own Resources) | (1,247,480) | (1,247,480) | ||
| (Foreign Aid) | (1,247,480) | (1,247,480) | ||
| (In Local Currency) | (5,425,504) ______ | (5,425,504) _______________ | (6,672,984) _____________________________ |
SECTION XIII
MINISTRY OF INTERIOR
*
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
171. Development Expenditure of Interior Division
NO. 171.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 171 ( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR 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 | 898,302 | 30,000 | 430,000 |
| 019 | General Public Service Not Elsewhere Defined | 69,834 | 805,566 | 1,269,365 |
| 032 | Police | 2,075,102 | 1,437,971 | 1,516,530 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 82,421 | 17,135 | 175,910 |
| 045 | Construction and Transport | 4,995,878 | 3,637,538 | 3,924,177 |
| 062 | Community Development | 1,553,085 | 8,793,103 | 7,946,920 |
| Total | 9,674,621 | 14,721,313 | 15,262,902 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 890,734 | 333,748 | 305,624 |
| A011 | Pay | 419,764 | 326,773 | 291,296 |
| A011-1 | Pay of Officers | (71,234) | (191,624) | (154,883) |
| A011-2 | Pay of Other Staff | (348,530) | (135,149) | (136,413) |
| A012 | Allowances | 470,970 | 6,975 | 14,328 |
| A012-1 | Regular Allowances | (467,997) | (4,066) | (10,184) |
| A012-2 | Other Allowances (Excluding TA) | (2,972) | (2,909) | (4,144) |
| A03 | Operating Expenses | 996,316 | 274,727 | 697,445 |
| A05 | Grants, Subsidies and Write off Loans | 47,770 | 12,700 | 37,630 |
| A06 | Transfers | 546 | 1,450 | 1,150 |
| A09 | Physical Assets | 558,969 | 1,336,480 | 1,857,644 |
| A12 | Civil works | 7,149,253 | 12,672,614 | 12,273,577 |
| A13 | Repairs and Maintenance | 31,033 | **89,594 ** | **89,832 ** |
| Total | 9,674,621 | 14,721,313 | **15,262,902 ** |
SECTION XIV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*
Demand presented on behalf of the Ministry of Inter-Provincial Coordination
Development Expenditure on Revenue Account.
172. Development Expenditure of Inter-Provincial Coordination Division
NO. 172.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 172
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 081 | Recreation and Sporting Services | 56,357 | 929,492 | 929,492 |
| Total | 56,357 | 929,492 | 929,492 | |
| OBJECT CLASSIFICATION | ||||
| A12 | Civil works | 56,357 | 929,492 | 929,492 |
| Total | **56,357 ** | **929,492 ** | **929,492 ** |
SECTION XV
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN *
Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
173. Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division
NO. 173.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 173
( FC22D64 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 019 | General Public Service Not Elsewhere Defined | 14,689,000 | 25,000,000 | 25,000,000 |
| Total | 14,689,000 | 25,000,000 | 25,000,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 59,545 | 138,000 | 138,000 |
| A011 | Pay | 52,500 | 124,250 | 124,250 |
| A011-1 | Pay of Officers | (30,500) | (86,130) | (86,130) |
| A011-2 | Pay of Other Staff | (22,000) | (38,120) | (38,120) |
| A012 | Allowances | 7,045 | 13,750 | 13,750 |
| A012-1 | Regular Allowances | (4,800) | (4,800) | |
| A012-2 | Other Allowances (Excluding TA) | (7,045) | (8,950) | (8,950) |
| A02 | Project Pre-Investment Analysis | 16,375 | 45,000 | 45,000 |
| A03 | Operating Expenses | 13,224,145 | 15,544,020 | 16,392,020 |
| A06 | Transfers | 930 | 1,050 | 1,050 |
| A09 | Physical Assets | 151,088 | 1,655,414 | 1,666,414 |
| A12 | Civil works | 1,231,657 | 7,054,156 | 6,195,156 |
| A13 | Repairs and Maintenance | 5,260 | 562,360 | 562,360 |
| Total | 14,689,000 | 25,000,000 | 25,000,000 | |
| (In Foreign Exchange) | (2,123,000) | (2,123,000) | ||
| (Own Resources) | (23,000) | (23,000) | ||
| (Foreign Aid) | (2,100,000) | (2,100,000) | ||
| (In Local Currency) | (22,877,000) | (22,877,000) | (25,000,000) |
SECTION XVI
MINISTRY OF LAW AND JUSTICE *
Demand presented on behalf of the Ministry of Law and Justice .
Development Expenditure on Revenue Account
174. Development Expenditure of Law and Justice Division
NO. 174.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 174 ( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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 | 9,788 | 7,611 | |
| 031 | Law Courts | 694,693 | 991,424 | 1,433,813 |
| Total | 704,481 | 991,424 | 1,441,424 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 6,959 | 29,235 | 29,235 |
| A011 | Pay | 6,733 | 29,235 | 29,235 |
| A011-1 | Pay of Officers | (2,215) | (22,515) | (22,515) |
| A011-2 | Pay of Other Staff | (4,518) | (6,720) | (6,720) |
| A012 | Allowances | 227 | ||
| A012-1 | Regular Allowances | (7) | ||
| A03 | Operating Expenses | 6,223 | 60,610 | 53,740 |
| A09 | Physical Assets | 29,722 | 78,183 | 90,414 |
| A12 | Civil works | 661,478 | 821,896 | 1,257,896 |
| A13 | Repairs and Maintenance | 99 | 1,500 | 10,139 |
| Total | **704,481 ** | 991,424 | 1,441,424 |
SECTION XVII
MINISTRY OF NARCOTICS CONTROL *
Demand Presented on behalf of the Ministry of Narcotics Control
Development Expenditure on Revenue Account.
175. Development Expenditure of Narcotics Control Division
NO. 175.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 175
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 032 | Police | 5,000 | 28,907 | 28,822 |
| 062 | Community Development | 58,528 | 24,990 | 17,790 |
| Total | 63,528 | 53,897 | 46,612 | |
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 98 | 31,861 | 24,661 |
| A09 | Physical Assets | 1,500 | 10,951 | 10,951 |
| A12 | Civil works | 61,930 | 11,085 | 11,000 |
| Total | 63,528 | **53,897 ** | 46,612 |
SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*
Demands Presented on behalf of the Ministry of National Food Security and Research
Development Expenditure on Revenue Account
176 Development Expenditure of National Food Security and Research Division
NO. 176.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS RESEARCH DIVISION
DEMAND NO. 176 ( FC22D72 )
DEVELOPMENT EXPENDITURE OF 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 | 6,502,729 | 12,000,000 | 9,745,725 |
| Total | 6,502,729 | 12,000,000 | 9,745,725 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 146,148 | 502,465 | 501,452 |
| A011 | Pay | 120,819 | 434,174 | 433,161 |
| A011-1 | Pay of Officers | (71,983) | (312,214) | (312,214) |
| A011-2 | Pay of Other Staff | (48,837) | (121,960) | (120,947) |
| A012 | Allowances | 25,329 | 68,291 | 68,291 |
| A012-1 | Regular Allowances | (3,731) | (11,371) | (11,371) |
| A012-2 | Other Allowances (Excluding TA) | (21,598) | (56,920) | (56,920) |
| A03 | Operating Expenses | 1,652,139 | 3,366,432 | 2,695,922 |
| A05 | Grants, Subsidies and Write off Loans | 4,605,886 | 6,391,065 | 4,974,870 |
| A06 | Transfers | 325,200 | 340,900 | |
| A09 | Physical Assets | 73,923 | 893,108 | 861,465 |
| A12 | Civil works | 15,972 | 464,614 | 314,000 |
| A13 | Repairs and Maintenance | 8,660 | 57,116 | 57,116 |
| Total | 6,502,729 | 12,000,000 | 9,745,725 |
SECTION XIX
MINISTRY OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION *
Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
177 Development Expenditure of National Health Services, Regulations and Coordination Division
DEMANDS FOR GRANTS
NO. 177.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION DEMAND NO. 177 ( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 073 | Hospital Services | 1,002,643 | 6,642,562 | 6,642,562 |
| 074 | Public Health Services | 8,420,323 | 2,974,951 | 2,974,951 |
| 075 | Research and Development Health | 3,100 | 3,100 | 3,100 |
| 076 | Health Administration | 4,127,848 | 4,887,567 | 4,887,567 |
| Total | 13,553,913 | 14,508,180 | 14,508,180 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 89,008 | 291,928 | 291,928 |
| A011 | Pay | 49,773 | 200,422 | 200,422 |
| A011-1 | Pay of Officers | (30,756) | (130,429) | (130,429) |
| A011-2 | Pay of Other Staff | (19,017) | (69,993) | (69,993) |
| A012 | Allowances | 39,235 | 91,506 | 91,506 |
| A012-1 | Regular Allowances | (33,213) | (78,998) | (78,998) |
| A012-2 | Other Allowances (Excluding TA) | (6,022) | (12,508) | (12,508) |
| A02 | Project Pre-Investment Analysis | 8,605 | 355,565 | 355,565 |
| A03 | Operating Expenses | 11,046,124 | 6,206,798 | 6,203,798 |
| A04 | Employees Retirement Benefits | 1,300 | 2,836 | 2,836 |
| A05 | Grants, Subsidies and Write off Loans | 913,217 | 1,046,749 | 1,046,749 |
| A06 | Transfers | 2,925 | 19,153 | 19,153 |
| A09 | Physical Assets | 1,356,675 | 3,658,851 | 3,667,263 |
| A12 | Civil works | 46,524 | 2,665,994 | 2,665,994 |
| A13 | Repairs and Maintenance | 89,536 | 260,306 | **254,894 ** |
| Total | 13,553,913 | 14,508,180 | 14,508,180 | |
| (In Foreign Exchange) (Own Resources) | (2,970,555) | (2,970,555) | ||
| (Foreign Aid) | (2,970,555) | (2,970,555) | ||
| (In Local Currency) | (11,537,625) ______ | (11,537,625) _______________ | (14,508,180) _____________________________ |
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
178. Development Expenditure of Planning, Development and Special Initiatives Division
NO. 178.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS SPECIAL INITIATIVES DIVISION
DEMAND NO. 178 ( FC22D28 )
DEVELOPMENT EXPENDITURE OF 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 | 839,735 | 73,545,103 | 51,832,123 |
| 045 | Construction and Transport | 6,852,429 | ||
| Total | 839,735 | 73,545,103 | 58,684,552 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 138,520 | 429,132 | 484,290 |
| A011 | Pay | 137,182 | 382,483 | 430,866 |
| A011-1 | Pay of Officers | (112,437) | (333,371) | (346,804) |
| A011-2 | Pay of Other Staff | (24,745) | (49,112) | (84,062) |
| A012 | Allowances | 1,338 | 46,649 | 53,424 |
| A012-1 | Regular Allowances | (859) | (24,179) | (30,179) |
| A012-2 | Other Allowances (Excluding TA) | (479) | (22,470) | (23,245) |
| A02 | Project Pre-Investment Analysis | 43,362 | 450,000 | 450,000 |
| A03 | Operating Expenses | 270,272 | 72,221,660 | 50,279,532 |
| A05 | Grants, Subsidies and Write off Loans | 4,452,429 | ||
| A06 | Transfers | 226 | 226 | |
| A09 | Physical Assets | 386,314 | 382,871 | 538,171 |
| A12 | Civil works | 2,000 | 2,425,000 | |
| A13 | Repairs and Maintenance | 1,266 | 59,214 | **54,904 ** |
| Total | 839,735 | 73,545,103 | **58,684,552 ** |
SECTION XXI
MINISTRY OF SCIENCE AND TECHNOLOGY *
Demand presented on behalf of the Ministry of Science and Technology
Development Expenditure on Revenue Account:
179 Development Expenditure of Science and Technology Division
NO. 179.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 179
( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 016 | Basic Research | 1,064,762 | 4,071,910 | 4,071,910 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 16,394 | 32,465 | 32,465 |
| 095 | Subsidiary Services to Education | 185,442 | 353,695 | 353,695 |
| Total | 1,266,599 | 4,458,070 | 4,458,070 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 70,431 | 176,320 | 160,854 |
| A011 | Pay | 59,481 | 149,757 | 135,110 |
| A011-1 | Pay of Officers | (42,619) | (99,089) | (91,687) |
| A011-2 | Pay of Other Staff | (16,862) | (50,668) | (43,423) |
| A012 | Allowances | 10,950 | 26,563 | 25,744 |
| A012-1 | Regular Allowances | (10,478) | (17,899) | (17,330) |
| A012-2 | Other Allowances (Excluding TA) | (472) | (8,664) | (8,414) |
| A02 | Project Pre-Investment Analysis | 107,519 | 242,178 | 242,178 |
| A03 | Operating Expenses | 144,991 | 1,234,358 | 1,242,150 |
| A06 | Transfers | 39,375 | 47,100 | 47,100 |
| A09 | Physical Assets | 664,887 | 1,340,608 | 1,347,918 |
| A12 | Civil works | 238,159 | 1,373,188 | 1,373,252 |
| A13 | Repairs and Maintenance | 1,239 | 44,318 | 44,618 |
| Total | 1,266,599 | 4,458,070 | 4,458,070 |
SECTION XXII
MINISTRY OF WATER RESOURCES *
Demand presented on behalf of the Ministry of Water Resources
Development Expenditure on Revenue Account.
180 Development Expenditure of Water Resources Division
NO. 180.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 180 ( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | (Rupees in Thousands) 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 99,365,628 | 65,400,677 | 58,661,677 |
| 043 | Fuel and Energy | 50,000 | 108,000 | 108,000 |
| 107 | Administration | 497,064 | 1,500,000 | |
| Total | 99,912,692 | 67,008,677 | 58,769,677 | |
| OBJECT CLASSIFICATION | ||||
| A05 | Grants, Subsidies and Write off Loans | 99,912,692 | 67,008,677 | 58,769,677 |
| Total | **99,912,692 ** | 67,008,677 | 58,769,677 | |
| (In Foreign Exchange) (Own Resources) | (900,000) | (900,000) | ||
| (Foreign Aid) | (900,000) | (900,000) | ||
| (In Local Currency) | (66,108,677) ______ | (66,108,677) ________________ | (58,769,677) ____________________________ |
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNT
SECTION I
CABINET SECRETARIAT
Demand presented on behalf of the Cabinet Secretariat
Development Expenditure on Capital Account 181. Capital Outlay on Development of Atomic Energy 182. Capital Outlay on Development of Pakistan Nuclear Regulatory Authority
NO. 181.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
DEMANDS FOR GRANTS
DEMAND NO. 181 ( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | (Rupees in Thousands) 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 017 | Research and Development General Public Services | 24,519,226 | 23,297,437 | 23,297,437 |
| Total | 24,519,226 | 23,297,437 | 23,297,437 | |
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 24,519,226 | 23,297,437 | 23,297,437 |
| Total | 24,519,226 | **23,297,437 ** | **23,297,437 ** | |
| (In Foreign Exchange) | (10,000,000) | (10,000,000) | ||
| (Own Resources) | (10,000,000) | (10,000,000) | ||
| (Foreign Aid) | ||||
| (In Local Currency) | (13,297,437) ______ | (13,297,437) ________________ | (23,297,437) ____________________________ |
NO. 182.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 182 ( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | (Rupees in Thousands) 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 017 | Research and Development General Public | 350,000 | 323,710 | |
| Services | ||||
| Total | 350,000 | 323,710 | ||
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 350,000 | 323,710 | |
| Total | 350,000 | 323,710 | ||
| (In Foreign Exchange) | (15,000) | (15,000) | ||
| (Own Resources) | (15,000) | (15,000) | ||
| (Foreign Aid) | ||||
| (In Local Currency) | (335,000) ______ | (335,000) ________________ | (323,710) ____________________________ |
SECTION II
MINISTRY OF ENERGY
Demands presented on behalf of the Ministry of Energy
Development Expenditure on Capital Account.
183. Capital Outlay on Petroleum Division
NO. 183.- CAPITAL OUTLAY ON PETROLEUM DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 183 ( FC12C50 )
CAPITAL OUTLAY ON 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 | 12,762 | 26,524 | 26,524 |
| 043 | Fuel and Energy | 238,350 | 1,759,636 | 2,474,495 |
| Total | 251,112 | 1,786,160 | 2,501,019 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 4,073 | 40,066 | 39,776 |
| A011 | Pay | 1,043 | 31,630 | 31,630 |
| A011-1 | Pay of Officers | (1,043) | (26,830) | (26,830) |
| A011-2 | Pay of Other Staff | (4,800) | (4,800) | |
| A012 | Allowances | 3,029 | 8,436 | 8,146 |
| A012-1 | Regular Allowances | (2,931) | (6,986) | (6,696) |
| A012-2 | Other Allowances (Excluding TA) | (99) | (1,450) | (1,450) |
| A03 | Operating Expenses | 188,318 | 1,502,504 | 2,253,957 |
| A09 | Physical Assets | 54,784 | 154,390 | 156,365 |
| A12 | Civil works | 2,034 | 86,200 | 47,560 |
| A13 | Repairs and Maintenance | 1,903 | 3,000 | 3,361 |
| Total | 251,112 | 1,786,160 | 2,501,019 |
SECTION III
MINISTRY OF FINANCE, REVENUE
Demands presented on behalf of the Ministry of Finance, Revenue.
Development Expenditure on Capital Account. 184. Capital Outlay on Federal Investments 185. Development Loans and Advances by the Federal Government 186. External Development Loans and Advances by the Federal Government
NO. 184.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS
DEMANDS FOR GRANTS
DEMAND NO. 184 ( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | (Rupees in Thousands) 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 014 | Transfers | 192,503 | 637,418 | 584,623 |
| Total | 192,503 | 637,418 | 584,623 | |
| OBJECT CLASSIFICATION | ||||
| A11 | Investments | 192,503 | 637,418 | 584,623 |
| Total | 192,503 | 637,418 | 584,623 | |
| (In Foreign Exchange) | (150,000) | (150,000) | ||
| (Own Resources) | (100,000) | (100,000) | ||
| (Foreign Aid) | (50,000) | (50,000) | ||
| (In Local Currency) | (487,418) ______ | (487,418) ________________ | (584,623) ____________________________ |
NO. 185.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
DEMANDS FOR GRANTS
DEMAND NO. 185 ( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 014 | Transfers | 122,708,847 | 140,287,781 | 136,270,148 |
| Total | 122,708,847 | 140,287,781 | 136,270,148 | |
| OBJECT CLASSIFICATION | ||||
| A08 | Loans and Advances | 122,708,847 | 140,287,781 | 136,270,148 |
| Total | 122,708,847 | **140,287,781 ** | 136,270,148 |
NO. 186.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT DEMAND NO. 186 ( FC12E14 / FC15E14 ) EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT
(Charged) Rs. (Voted) Rs.
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | (Rupees in Thousands) 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 014 | Transfers | 216,178,618 | 286,728,300 | 286,728,300 |
| Total | 216,178,618 | 286,728,300 | 286,728,300 | |
| (Charged) | 116,500,667 | 229,738,300 | 229,738,300 | |
| (Voted) | 99,677,951 | 56,990,000 | 56,990,000 | |
| OBJECT CLASSIFICATION | _______________ | |||
| A08 | Loans and Advances | 216,178,618 | 286,728,300 | 286,728,300 |
| (Charged) | 116,500,667 | 229,738,300 | 229,738,300 | |
| Total | 216,178,618 | 286,728,300 | 286,728,300 | |
| (Charged) | 116,500,667 | 229,738,300 | 229,738,300 | |
| (Voted) | 99,677,951 | 56,990,000 | 56,990,000 | |
| (In Foreign Exchange) (Own Resources) | ________________ (286,723,300) | _______________ (286,723,300) | _____________________________ | |
| (Foreign Aid) | (286,723,300) | (286,723,300) | ||
| (In Local Currency) | (5,000) ______ | (5,000) _______________ | (286,728,300) _____________________________ |
SECTION IV MINISTRY OF FOREIGN AFFAIRS
Demand presented on behalf of the Ministry of Foreign Affairs
Development Expenditure on Capital Account
187. Capital Outlay on Works of Foreign Affairs Division
NO. 187.- CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 187 ( FC12C15 )
CAPITAL OUTLAY ON WORKS OF 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 | 19,906 | 10,343 | 10,343 |
| Fiscal Affairs, External Affairs | ||||
| Total | 19,906 | 10,343 | 10,343 | |
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 999 | 728 | 728 |
| A09 | Physical Assets | 7,998 | 4,555 | 4,555 |
| A12 | Civil works | 10,909 | 5,060 | 5,060 |
| Total | 19,906 | 10,343 | 10,343 |
SECTION V MINISTRY OF HOUSING AND WORKS
Demand presented on behalf of the Ministry of Housing and Works
Development Expenditure on Capital Account
188. Capital Outlay on Civil Works
NO. 188.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 188 ( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 045 | Construction and Transport | 5,515,037 | 9,036,390 | 20,319,436 |
| Total | 5,515,037 | 9,036,390 | 20,319,436 | |
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 92,358 | 500,500 | 503,793 |
| A12 | Civil works | 5,422,679 | 8,535,890 | 19,815,643 |
| Total | **5,515,037 ** | 9,036,390 | 20,319,436 |
SECTION VI
MINISTRY OF INDUSTRIES AND PRODUCTION
Demands presented on behalf of the Ministry of Industries and Production
Development Expendiutre on Capital Account.
189. Capital Outlay on Industrial Development
NO. 189.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 189 ( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 044 | Mining and Manufacturing | 572,049 | 800,000 | 1,182,800 |
| Total | 572,049 | 800,000 | 1,182,800 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 76,609 | 113,773 | 117,197 |
| A011 | Pay | 76,488 | 113,773 | 117,197 |
| A011-1 | Pay of Officers | (56,433) | (81,267) | (85,144) |
| A011-2 | Pay of Other Staff | (20,055) | (32,506) | (32,053) |
| A012 | Allowances | 121 | ||
| A012-1 | Regular Allowances | (121) | ||
| A03 | Operating Expenses | 23,834 | 112,975 | 113,205 |
| A05 | Grants, Subsidies and Write off Loans | 119,938 | 213,675 | 497,988 |
| A06 | Transfers | 73 | ||
| A09 | Physical Assets | 117,690 | 214,980 | 312,013 |
| A12 | Civil works | 233,906 | 138,397 | 138,397 |
| A13 | Repairs and Maintenance | 6,200 | 4,000 | |
| Total | 572,049 | 800,000 | 1,182,800 |
SECTION VII
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
Demand presented on behalf of the Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
190. Capital Outlay on Maritime Affairs Division
NO. 190.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS DEMAND NO. 190 ( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION
(Rupees in Thousands)
| 2019-2020 Actual Expenditure | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 019 | General Public Service Not Elsewhere Defined | 79,514 | 79,514 | |
| 045 | Construction and Transport | 60,563 | 1,187,990 | 1,105,597 |
| 046 | Communications | 459,498 | 1,415,810 | 1,479,180 |
| Total | 520,061 | 2,683,314 | 2,664,291 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 1,913 | 4,166 | 4,166 |
| A011 | Pay | 1,913 | 3,566 | 3,566 |
| A011-1 | Pay of Officers | (460) | (1,870) | (1,870) |
| A011-2 | Pay of Other Staff | (1,452) | (1,696) | (1,696) |
| A012 | Allowances | 600 | 600 | |
| A012-1 | Regular Allowances | (600) | (600) | |
| A02 | Project Pre-Investment Analysis | 27,156 | 233,779 | 85,779 |
| A03 | Operating Expenses | 23,267 | 4,301 | 4,301 |
| A09 | Physical Assets | 42,089 | 514,326 | 324,561 |
| A12 | Civil works | 425,026 | 1,746,627 | 2,065,369 |
| A13 | Repairs and Maintenance | 611 | 180,115 | 180,115 |
| Total | **520,061 ** | 2,683,314 | **2,664,291 ** | |
| (In Foreign Exchange) (Own Resources) | (1,050,000) | (1,050,000) | ||
| (Foreign Aid) | (1,050,000) | (1,050,000) | ||
| (In Local Currency) | (1,633,314) ______ | (1,633,314) _______________ | (2,664,291) _____________________________ |