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Budget 2020–2021

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Budget 2020–2021 For Departmental use only FEDERAL BUDGET 2020–2021 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME V Development Expenditure Government of Pakistan Finance Division Islamabad P R E F A C E The “Details of Demands for Grants and Appropriations 2020-21” is prepared as additional information mainly for Account Offices and Budget utilizing entities. It is a collection of Budget Orders/New Item Statements submitted by individual entities, the verified physical record of which is maintained by entity concerned as well as Finance Division. The purpose of the book is to provide details to dealing staff. “Details of Demands for Grants and Appropriations” is available in SAP ERP and official website of Finance Division. Hard copy of this book is not printed. There are separate volumes for Current Expenditure and Development Expenditure. For the Current and Development Expenditures, a clear distinction has been made between Expenditure on Revenue and Expenditure on Capital Account. The estimated expenditures are reported on gross basis. Wherever any receipts or recoveries are expected, the estimated reduction in expenditure is shown below the relevant demand. The budget information is reported in this publication from Function-cum-Object perspective. It describes budgeted resources to be spent on objects of expenditure like employee related expenses, utilities, motor vehicles and travel etc. The Functional Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. The book, gives detailed information till the sub detailed level of Functional classification whereas, the Object Classification gives information till the level of their respective Minor Heads. The accounting office’s through which the budgets of individual entities will be processed for payments against budgeted amounts are also identified with each Grant or Appropriation. For day-to-day working of Ministries and their departments, this document becomes the basic reference point for expenditure management and control. NAVEED KAMRAN BALOCH Finance Division, Secretary to the Government of Pakistan Islamabad, the 12th June, 2020 Note: Please Click on Desired Ministry/Demand for Instant Access PART III - DEVELOPMENT EXPENDITURE A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT : I - CABINET SECRETARIAT - 148 Development Expenditure of Cabinet Division 3928 149 Development Expenditure of Aviation Division 3939 150 Development Expenditure of Establishment Division 3949 151 Development Expenditure of Poverty Alleviation & Social Safety Division 3953 152 Development Expenditure of SUPARCO 3958 II - CLIMATE CHANGE, MINISTRY OF - 153 Development Expenditure of Climate Change Division 3964 III - COMMERCE, MINISTRY OF - 154 Development Expenditure of Commerce Division 3969 __ Other Expenditure of Commerce Division 3972 __ Development Expenditure of Textile Division 3974 __ Other Expenditure of Textile Division 3977 IV - COMMUNICATIONS, MINISTRY OF - 155 Development Expenditure of Communications Division 3981 V - DEFENCE, MINISTRY OF - 156 Development Expenditure of Defence Division 3986 157 Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons 3993 VI - DEFENCE PRODUCTION, MINISTRY OF - 158 Development Expenditure of Defence Production Division 3997 VII - ECONOMIC AFFAIRS, MINISTRY OF - 159 Development Expenditure of Economic Affairs Division Outside PSDP 4000 VIII - ENERGY, MINISTRY OF - 160 Development Expenditure of Power Division 4003 (i) Note: Please Click on Desired Ministry/Demand for Instant Access IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE, MINISTRY OF - PAGES 161 Development Expenditure of Federal Education and Professional Training Division 4010 162 Development Expenditure of Higher Education Commission (HEC) 4027 163 Development Expenditure of National Vocational & Technical Training Commission (NAVTTC) 4061 164 Development Expenditure of National Heritage and Culture Division 4063 X - FINANCE AND REVENUE, MINISTRY OF - 165 Development Expenditure of Finance Division 4068 166 Other Development Expenditure 4073 167 Development Expenditure Outside PSDP 4086 168 Development Expenditure of Revenue Division 4091 __ Other Expenditure of Controller General of Accounts 4101 __ Development Expenditure of Economic Affairs Division 4103 __ Development Expenditure of Economic Affairs Division Outside PSDP 4105 XI - HUMAN RIGHTS, MINISTRY OF- 169 Development Expenditure of Human Rights Division 4110 XII - INFORMATION AND BROADCASTING, MINISTRY OF- __ Development Expenditure of Information and Broadcasting Division 4121 __ Development Expenditure of National History and Literary Heritage Division 4123 XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF- 170 Development Expenditure of Information Technology and Telecommunication Division 4129 XIV - INTERIOR, MINISTRY OF- 171 Development Expenditure of Interior Division 4149 XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF- 172 Development Expenditure of Inter-Provincial Coordination Division 4178 (ii) Note: Please Click on Desired Ministry/Demand for Instant Access XVI - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF- PAGES 173 Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division 4182 XVII - LAW AND JUSTICE, MINISTRY OF - 174 Development Expenditure of Law and Justice Division 4195 XVIII - NARCOTICS CONTROL, MINISTRY OF - 175 Development Expenditure of Narcotics Control Division 4203 XIX - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF - 176 Development Expenditure of National Food Security & Research Division 4210 __ Other Expenditure of National Food Security & Research Division 4245 XX - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF - 177 Development Expenditure of National Health Services, Regulations and Coordination Division 4248 XXI - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF - 178 Development Expenditure of Planning, Development and Special Initiatives Division 4277 XXII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF - __ Development Expenditure of Religious Affairs and Inter-Faith Harmony 4308 XXIII - SCIENCE AND TECHNOLOGY, MINISTRY OF - 179 Development Expenditure of Science and Technology Division 4311 XXIV - WATER RESOURCES, MINISTRY OF - 180 Development Expenditure of Water Resources Division 4342 B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT : I - CABINET SECRETARIAT - 181 Capital Outlay on Development of Atomic Energy 4370 182 Capital Outlay on Development of Pakistan Nuclear Regulatory Authority 4373 (iii) Note: Please Click on Desired Ministry/Demand for Instant Access II - ENERGY, MINISTRY OF - 183 Capital Outlay on Petroleum Division 4377 III - FINANCE AND REVENUE, MINISTRY OF - 184 Capital Outlay on Federal Investments 4388 185 Development Loans and Advances by the Federal Government 4392 186 External Development Loans and Advances by the Federal Government 4402 IV - FOREIGN AFFAIRS, MINISTRY OF - 187 Capital Outlay on Works of Foreign Affairs Division 4411 V - HOUSING AND WORKS, MINISTRY OF - 188 Capital Outlay on Civil Works 4414 __ Other Development Expenditure of Housing and Works Division 4435 VI - INDUSTRIES AND PRODUCTION, MINISTRY OF - 189 Capital Outlay on Industrial Development 4438 VII - MARITIME AFFAIRS, MINISTRY OF - 190 Capital Outlay on Maritime Affairs Division 4449 VIII - RAILWAYS, MINISTRY OF - 191 Capital Outlay on Pakistan Railways 4458 (iv) PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT 3927 SECTION I CABINET SECRETARIAT ******** 2020-2021 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Cabinet Secretariat. Development Expenditure on Revenue Account. 148. Development Expenditure of Cabinet Division 50,882,175 149. Development Expenditure of Aviation Division 1,320,879 150. Development Expenditure of Establishment Division 74,500 151. Development Expenditure of Poverty Alleviation and Social Safety Division 13 5,000 152. Development Expenditure of SUPARCO 4,975,000 Total : 57,387,554 3928 NO. 148.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 148 ( FC22D05 ) DEVELOPMENT EXPENDITURE OF CABINET DIVISION I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION. Voted Rs. 50,882,175,000 II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT . 2019-2020 2019-2020 2020-2021 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs FUNCTIONAL CLASSIFICATION 011 Executive & Legislative Organs,Financial and Fiscal 5,105,275,000 3,742,668,000 3,040,772,000 Affairs, External Affairs 014 Transfers 24,000,000,000 35,250,000,000 24,000,000,000 044 Mining and Manufacturing 100,000,000 80,000,000 80,000,000 045 Construction and Transport 14,181,200,000 4,714,000,000 23,615,849,000 047 Other Industries 200,000,000 35,500,000 145,554,000 072 Outpatients Services 1,500,000,000 Total 45,086,475,000 43,822,168,000 50,882,175,000 OBJECT CLASSIFICATION A01 Employees Related Expenses 37,702,000 33,911,000 41,211,000 A011 Pay 29,322,000 27,438,000 34,738,000 A011-1 Pay of Officers (25,620,000) (24,538,000) (29,138,000) A011-2 Pay of Other Staff (3,702,000) (2,900,000) (5,600,000) A012 Allowances 8,380,000 6,473,000 6,473,000 A012-1 Regular Allowances (6,680,000) (4,863,000) (5,063,000) A012-2
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