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Federal Budget 2019–2020

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Federal Budget 2019–2020 For Departmental use only FEDERAL BUDGET 2019–2020 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME IV Development Expenditure Government of Pakistan Finance Division Islamabad PART III - DEVELOPMENT EXPENDITURE PAGES A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT : I - CABINET SECRETARIAT - 107 Development Expenditure of Cabinet Division 3413 108 Development Expenditure of Aviation Division 3423 -- Development Expenditure of Capital Administration 3438 and Development Division 109 Development Expenditure of Establishment Division 3457 110 Development Expenditure of Poverty Alleviation & Social Safety Division 3461 111 Development Expenditure of SUPARCO 3465 II - CLIMATE CHANGE, MINISTRY OF - 112 Development Expenditure of Climate Change Division 3473 III - COMMERCE AND TEXTILE, MINISTRY OF - 113 Development Expenditure of Commerce Division 3481 114 Other Expenditure of Commerce Division 3487 115 Development Expenditure of Textile Division 3490 116 Other Expenditure of Textile Division 3494 IV - COMMUNICATIONS, MINISTRY OF - 117 Development Expenditure of Communications Division 3499 V - DEFENCE, MINISTRY OF - 118 Development Expenditure of Defence Division 3509 119 Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons 3516 PAGES VI - DEFENCE PRODUCTION, MINISTRY OF - 120 Development Expenditure of Defence Production Division 3523 VII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING, MINISTRY OF - 121 Development Expenditure of Federal Education and Professional Training Division 3529 VIII - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF - 122 Development Expenditure of Finance Division 3549 123 Other Development Expenditure 3559 124 Other Expenditure of Controller General of Accounts 3574 125 Development Expenditure Outside PSDP 3576 126 Development Expenditure of Economic Affairs Division 3584 127 Development Expenditure of Economic Affairs Division Outside PSDP 3588 128 Development Expenditure of Revenue Division 3592 IX - HUMAN RIGHTS, MINISTRY OF- 129 Development Expenditure of Human Rights Division 3609 X - INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE, MINISTRY OF- 130 Development Expenditure of Information and Broadcasting Division 3617 131 Development Expenditure of National History and Literary Heritage Division 3622 PAGES XI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF- 132 Development Expenditure of Information Technology and Telecommunication Division 3631 XII - INTERIOR, MINISTRY OF- 133 Development Expenditure of Interior Division 3649 XIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF- 134 Development Expenditure of Inter-Provincial Coordination Division 3697 XIV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF- 135 Development Expenditure of Kashmir Affairs and Gilgit - Baltistan Division 3703 XV - LAW AND JUSTICE, MINISTRY OF - 136 Development Expenditure of Law and Justice Division 3721 XVI - NARCOTICS CONTROL, MINISTRY OF - 137 Development Expenditure of Narcotics Control Division 3731 XVII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF - 138 Development Expenditure of National Food Security & Research Division 3743 139 Other Expenditure of National Food Security & Research Division 3777 PAGES XVIII - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF - 140 Development Expenditure of National Health Services, Regulations and Coordination Division 3783 XIX - PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF - 141 Development Expenditure of Planning, Development and Reform Division 3829 XX - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF - 142 Development Expenditure of Religious Affairs and Inter-Faith Harmony 3867 XXI- SCIENCE AND TECHNOLOGY, MINISTRY OF - 143 Development Expenditure of Science and Technology Division 3871 -- STATES AND FRONTIER REGIONS, MINISTRY OF - --- Development Expenditure of Federally Administered Tribal Areas 3905 --- Development Expenditure of Federally Administered Tribal Areas Outside PSDP 3909 -- STATISTICS, MINISTRY OF - --- Development Expenditure of Statistics Division 3915 XXII - WATER RESOURCES, MINISTRY OF - 144 Development Expenditure of Water Resources Division 3935 PAGES B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT : I - CABINET SECRETARIAT - 145 Capital Outlay on Development of Atomic Energy 3967 II - ENERGY, MINISTRY OF - 146 Capital Outlay on Petroleum Division 3973 III - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF - 147 Capital Outlay on Federal Investments 3983 148 Development Loans and Advances by the Federal Government 3990 149 External Development Loans and Advances by the Federal Government 4002 IV - FOREIGN AFFAIRS, MINISTRY OF - 150 Capital Outlay on Works of Foreign Affairs Division 4115 V - HOUSING AND WORKS, MINISTRY OF - 151 Capital Outlay on Civil Works 4121 152 Other Development Expenditure of Housing and Works Division 4125 VI - INDUSTRIES AND PRODUCTION, MINISTRY OF - 153 Capital Outlay on Industrial Development 4129 VII - MARITIME AFFAIRS, MINISTRY OF - 154 Capital Outlay on Maritime Affairs Division 4147 VIII - RAILWAYS, MINISTRY OF - 155 Capital Outlay on Pakistan Railways 4159 3,413 NO. 107.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 107 ( FC22D05 ) DEVELOPMENT EXPENDITURE OF CABINET DIVISION I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION. Voted Rs. 45,086,475,000 II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT . 2018-2019 2018-2019 2019-2020 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs FUNCTIONAL CLASSIFICATION 011 Executive & Legislative Organs,Financial and Fiscal 8,500,000,000 6,500,000,000 5,105,275,000 Affairs, External Affairs 014 Transfers 5,000,000,000 24,000,000,000 24,000,000,000 044 Mining and Manufacturing 125,000,000 76,825,000 100,000,000 045 Construction and Transport 14,181,200,000 046 Communications 59,138,000 047 Other Industries 50,000,000 200,000,000 072 Outpatients Services 1,000,000,000 100,000,000 1,500,000,000 095 Subsidiary Services to Education 7,300,000 Total 14,741,438,000 30,676,825,000 45,086,475,000 OBJECT CLASSIFICATION A01 Employees Related Expenses 31,600,000 8,313,000 37,702,000 A011 Pay 31,200,000 6,960,000 29,322,000 A011-1 Pay of Officers (27,993,000) (6,010,000) (25,620,000) A011-2 Pay of Other Staff (3,207,000) (950,000) (3,702,000) A012 Allowances 400,000 1,353,000 8,380,000 A012-1 Regular Allowances (400,000) (1,202,000) (6,680,000) A012-2 Other Allowances (Excluding TA) (151,000) (1,700,000) A02 Project Pre-Investment Analysis 50,000,000 40,000,000 A03 Operating Expenses 8,607,726,000 6,521,468,000 5,215,896,000 A05 Grants, Subsidies and Write off Loans 5,000,000,000 24,000,000,000 36,181,200,000 A06 Transfers 1,000 1,000 A09 Physical Assets 42,912,000 43,583,000 43,902,000 A12 Civil works 1,006,470,000 100,000,000 3,565,274,000 A13 Repairs and Maintenance 2,730,000 3,460,000 2,500,000 Total 14,741,438,000 30,676,825,000 45,086,475,000 (In Foreign Exchange) (3,000,000,000) (3,000,000,000) (2,500,000,000) (Own Resources) (Foreign Aid) (3,000,000,000) (3,000,000,000) (2,500,000,000) (In Local Currency) (11,741,438,000) (27,676,825,000) (42,586,475,000) __________________________________________________ 3,414 NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS III. - DETAILS are as follows :- No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011102 Federal Executive : ID4029 BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION. 011102- A03 Operating Expenses 8,500,000,000 6,500,000,000 5,000,000,000 011102- A039 General 8,500,000,000 6,500,000,000 5,000,000,000 Total- BLOCK PROVISION FOR EARTHQUAKE 8,500,000,000 6,500,000,000 5,000,000,000 RECONSTRUCTION & REHABILITATION. (In Foreign Exchange) (3,000,000,000) (3,000,000,000) (2,500,000,000) (Foreign Aid) (3,000,000,000) (3,000,000,000) (2,500,000,000) (In Local Currency) (5,500,000,000) (3,500,000,000) (2,500,000,000) __________________________________________________ 011102 Total- Federal Executive 8,500,000,000 6,500,000,000 5,000,000,000 0111 Total- Executive and Legislative Organs 8,500,000,000 6,500,000,000 5,000,000,000 0112 Financial and Fiscal Affairs: 011204 Administration and Financial Affairs : ID6814 UP-GRADATION/STRENGTHENING OF CABINET DIVISION'S 6 AVIATION SQUADRON FOR RELIEF OPERATION AND ENHANCEMENT 011204- A09 Physical Assets 40,001,000 011204- A095 Purchase of Transport 40,000,000 011204- A096 Purchase of Plant and Machinery 1,000 011204- A12 Civil works 65,274,000 011204- A124 Building and Structures 65,274,000 Total- UP-GRADATION/STRENGTHENING OF 105,275,000 CABINET DIVISION'S 6 AVIATION SQUADRON FOR RELIEF OPERATION AND ENHANCEMENT 011204 Total- Administration and Financial Affairs 105,275,000 0112 Total- Financial and Fiscal Affairs 105,275,000 011 Total- Executive & Legislative 8,500,000,000 6,500,000,000 5,105,275,000 Organs,Financial and Fiscal Affairs, 3,415 NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN
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