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Development Expenditure (Volume-IV) Budget and Revised Estimates 2020-21

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Development Expenditure (Volume-IV) Budget and Revised Estimates 2020-21 For Departmental use only FEDERAL BUDGET 2021–2022 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS Development Expenditure (Volume-IV) Budget and Revised Estimates 2020-21 Government of Pakistan Finance Division Islamabad PART III - DEVELOPMENT EXPENDITURE A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT : I - CABINET SECRETARIAT - PAGES 148 Development Expenditure of Cabinet Division 2679 149 Development Expenditure of Aviation Division 2689 150 Development Expenditure of Establishment Division 2698 151 Development Expenditure of Poverty Alleviation & Social Safety Division 2701 152 Development Expenditure of SUPARCO 2704 153 Development Expenditure of Climate Change Division 2711 154 Development Expenditure of Commerce Division 2719 IV - COMMUNICATIONS, MINISTRY OF - 155 Development Expenditure of Communications Division 2723 V - DEFENCE, MINISTRY OF - 156 Development Expenditure of Defence Division 2729 157 Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons 2732 VI - DEFENCE PRODUCTION, MINISTRY OF - 158 Development Expenditure of Defence Production Division 2737 VII - ECONOMIC AFFAIRS, MINISTRY OF - 159 Development Expenditure of Economic Affairs Division Outside PSDP 2741 (i) VIII - ENERGY, MINISTRY OF - PAGES 160 Development Expenditure of Power Division 2745 IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE, MINISTRY OF - 161 Development Expenditure of Federal Education and Professional Training Division 2755 162 Development Expenditure of Higher Education Commission (HEC) 2768 163 Development Expenditure of National Vocational & Technical Training Commission (NAVTTC) 2803 164 Development Expenditure of National Heritage and Culture Division 2804 X - FINANCE AND REVENUE, MINISTRY OF - 165 Development Expenditure of Finance Division 2811 166 Other Development Expenditure 2813 167 Development Expenditure Outside PSDP 2823 168 Development Expenditure of Revenue Division 2828 XI - HUMAN RIGHTS, MINISTRY OF- 169 Development Expenditure of Human Rights Division 2837 XII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF- 170 Development Expenditure of Information Technology and Telecommunication Division 2849 (ii) XIII - INTERIOR, MINISTRY OF- PAGES 171 Development Expenditure of Interior Division 2865 XIV - INTER - PROVINCIAL COORDINATION, MINISTRY OF- 172 Development Expenditure of Inter-Provincial Coordination Division 2891 XV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF- 173 Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division 2897 XVI - LAW AND JUSTICE, MINISTRY OF - 174 Development Expenditure of Law and Justice Division 2909 XVII - NARCOTICS CONTROL, MINISTRY OF - 175 Development Expenditure of Narcotics Control Division 2917 XVIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF - 176 Development Expenditure of National Food Security & Research Division 2923 (iii) XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND PAGES COORDINATION, MINISTRY OF - 177 Development Expenditure of National Health Services, Regulations and Coordination Division 2951 XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF - 178 Development Expenditure of Planning, Development and Special Initiatives Division 2975 XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF - 179 Development Expenditure of Science and Technology Division 2999 XXII - WATER RESOURCES, MINISTRY OF - 180 Development Expenditure of Water Resources Division 3023 B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT : I - CABINET SECRETARIAT - 181 Capital Outlay on Development of Atomic Energy 3049 182 Capital Outlay on Development of Pakistan Nuclear Regulatory Authority 3051 II - ENERGY, MINISTRY OF - 183 Capital Outlay on Petroleum Division 3057 (iv) III - FINANCE AND REVENUE, MINISTRY OF - PAGES 184 Capital Outlay on Federal Investments 3067 185 Development Loans and Advances by the Federal Government 3071 186 External Development Loans and Advances by the Federal Government 3078 IV - FOREIGN AFFAIRS, MINISTRY OF - 187 Capital Outlay on Works of Foreign Affairs Division 3089 V - HOUSING AND WORKS, MINISTRY OF - 188 Capital Outlay on Civil Works 3093 VI - INDUSTRIES AND PRODUCTION, MINISTRY OF - 189 Capital Outlay on Industrial Development 3117 VII - MARITIME AFFAIRS, MINISTRY OF - 190 Capital Outlay on Maritime Affairs Division 3127 VIII - RAILWAYS, MINISTRY OF - 191 Capital Outlay on Pakistan Railways 3137 (v) 2675 PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT 2676 2677 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 2678 2679 NO. 148.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 148 ( FC22D05 ) DEVELOPMENT EXPENDITURE OF CABINET DIVISION 2020-2021 2020-2021 Budget Revised Estimate Estimate Rs Rs FUNCTIONAL CLASSIFICATION 011 Executive & Legislative Organs,Financial and Fiscal 3,040,772,000 3,040,772,000 Affairs, External Affairs 014 Transfers 24,000,000,000 19,594,000,000 044 Mining and Manufacturing 80,000,000 80,000,000 045 Construction and Transport 23,615,849,000 6,986,916,000 047 Other Industries 145,554,000 103,149,000 Total 50,882,175,000 29,804,837,000 OBJECT CLASSIFICATION A01 Employees Related Expenses 41,211,000 40,911,000 A011 Pay 34,738,000 34,438,000 A011-1 Pay of Officers (29,138,000) (28,838,000) A011-2 Pay of Other Staff (5,600,000) (5,600,000) A012 Allowances 6,473,000 6,473,000 A012-1 Regular Allowances (5,063,000) (5,063,000) A012-2 Other Allowances (Excluding TA) (1,410,000) (1,410,000) A02 Project Pre-Investment Analysis 16,390,000 16,390,000 A03 Operating Expenses 3,162,187,000 3,119,797,000 A05 Grants, Subsidies and Write off Loans 44,615,849,000 25,980,916,000 A06 Transfers 2,000 2,000 A09 Physical Assets 44,223,000 44,508,000 A12 Civil works 3,000,000,000 600,000,000 A13 Repairs and Maintenance 2,313,000 2,313,000 Total 50,882,175,000 29,804,837,000 (In Foreign Exchange) (1,500,000,000) (Own Resources) (Foreign Aid) (1,500,000,000) (In Local Currency) (49,382,175,000) (29,804,837,000) __________________________________________________ 2680 NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS III. - DETAILS are as follows :- No off Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate 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 3,000,000,000 3,000,000,000 011102- A039 General 3,000,000,000 3,000,000,000 Total- BLOCK PROVISION FOR EARTHQUAKE 3,000,000,000 3,000,000,000 RECONSTRUCTION & REHABILITATION. (In Foreign Exchange) (1,500,000,000) (Foreign Aid) (1,500,000,000) (In Local Currency) (1,500,000,000) (3,000,000,000) __________________________________________________ 011102 Total- Federal Executive 3,000,000,000 3,000,000,000 0111 Total- Executive and Legislative Organs 3,000,000,000 3,000,000,000 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 40,772,000 40,772,000 011204- A095 Purchase of Transport 40,772,000 40,772,000 Total- UP-GRADATION/STRENGTHENING OF 40,772,000 40,772,000 CABINET DIVISION'S 6 AVIATION SQUADRON FOR RELIEF OPERATION AND ENHANCEMENT 011204 Total- Administration and Financial Affairs 40,772,000 40,772,000 0112 Total- Financial and Fiscal Affairs 40,772,000 40,772,000 011 Total- Executive & Legislative 3,040,772,000 3,040,772,000 Organs,Financial and Fiscal Affairs, External Affairs 014 Transfers: 0141 Transfers (Inter-Governmental): 014110 OTHERS : 2681 NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES IB0600 SDGS ACHEIVEMENT PROGRAME (SAP) 014110- A05 Grants, Subsidies and Write off Loans 24,000,000,000 19,594,000,000 014110- A052 Grants Domestic 24,000,000,000 19,594,000,000 Total- SDGS ACHEIVEMENT PROGRAME 24,000,000,000 19,594,000,000 (SAP) 014110 Total- OTHERS 24,000,000,000 19,594,000,000 0141 Total- Transfers (Inter-Governmental) 24,000,000,000 19,594,000,000 014 Total- Transfers 24,000,000,000 19,594,000,000 01 Total- General Public Service 27,040,772,000 22,634,772,000 04 Economic Affairs: 044 Mining and Manufacturing: 0443 Administration: 044301 ADMINISTRATION : ID9436 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP) 044301- A01 Employees Related Expenses 33,911,000 33,911,000 044301- A011 Pay 38 27,438,000 27,438,000 044301- A011-1 Pay of Officers (13) (24,538,000) (24,538,000) 044301- A011-2 Pay of Other Staff (25) (2,900,000) (2,900,000) 044301- A012 Allowances 6,473,000 6,473,000 044301- A012-1 Regular Allowances (5,063,000) (5,063,000) 044301- A012-2 Other Allowances (Excluding TA) (1,410,000) (1,410,000) 044301- A03 Operating Expenses 40,323,000 40,038,000 044301- A032 Communications 1,638,000 1,638,000 044301- A033 Utilities 2,845,000 2,845,000 044301-
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