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Budget Estimates 2021-22

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Budget Estimates 2021-22 For Departmental use only FEDERAL BUDGET 2021–2022 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS Current Expenditure (Volume-I) Budget Estimates 2021-22 Government of Pakistan Finance Division Islamabad PREFACE The “Details of Demands for Grants and Appropriations (Budget and Revised Estimates 2020-21) and (Budget Estimates 2021-22)” is prepared as additional information mainly for Account Offices and Budget utilizing entities. The revised estimates 2020-21 are based on the Final Budget of Departments available on AGPR system as on 3rd May 2021, while the Budget Estimates 2021-22 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 of Budget and Revised Estimates 2020-21 and Budget Estimates 2021-22. The “Details of Demands for Grants and Appropriations 2021-22” has been bifurcated into two Parts (Budget and Revised Estimates 2020-21 and Budget Estimates 2021-22) in line with the Public Finance Management reforms, as a part of which existing various current and development grants have been merged for FY 2021-22. This Book contains multiple volumes with the detail of Budget and Revised Estimates 2020-21 and Budget Estimates 2021-22. There are separate volumes for Current and Development Expenditure. For the Current and Development Expenditure, a clear distinction has been made between “Expenditure on Revenue” and “Expenditure on Capital Account”. The estimated expenditure is reported on gross basis. Wherever, any receipts or recoveries are expected, the estimated reduction in expenditure is shown below the relevant demand. The revised 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, 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. This Book gives detailed information till the sub detailed level of Functional Classification, whereas, the Object Classification provides information till the level of their respective Minor Heads. The accounting office, through which the budgets of individual entities will be processed for payments against budgeted amounts, are also identified with each Grant or Appropriation. The budget making exercise this year was less interactive than usual owing to the restrictions necessitated by the ongoing Covid-19 pandemic. YUSUF KHAN Secretary to the Government of Pakistan Finance Division, Islamabad, the 11th June, 2021 PART I. CURRENT EXPENDITURE : A.-EXPENDITURE ON REVENUE ACCOUNT : I - CABINET SECRETARIAT - Pages 1 Cabinet 5 2 Cabinet Division 8 3 Emergency Relief and Repatriation 20 4 Intelligence Bureau 22 5 Atomic Energy 29 6 Pakistan Nuclear Regulatory Authority 31 7 Naya Pakistan Housing Development Authority 33 8 Prime Minister's Office (Internal) 35 9 Prime Minister's Office (Public) 40 10 National Disaster Management Authority 43 11 Board of Investment 46 12 Prime Minister's Inspection Commission 53 13 Aviation Division 56 14 Airports Security Force 73 15 Establishment Division 89 16 Federal Public Service Commission 133 17 National School of Public Policy 144 18 Civil Services Academy 151 19 National Security Division 153 20 Poverty Alleviation & Social Safety Division 156 21 Benazir Income Support Programme (BISP) 159 22 Pakistan Bait-ul-Mal 161 II - CLIMATE CHANGE, MINISTRY OF - 23 Climate Change Division 165 III - COMMERCE, MINISTRY OF - 24 Commerce Division 175 (i) IV - COMMUNICATIONS, MINISTRY OF - Pages 25 Communications Division 231 26 Other Expenditure of Communications Division 235 27 Pakistan Post Office 264 V - DEFENCE, MINISTRY OF - 28 Defence Division 269 29 Federal Government Educational Institutions in Cantonments and Garrisons 297 30 Defence Services 313 VI - DEFENCE PRODUCTION, MINISTRY OF - 31 Defence Production Division 319 VII - ECONOMIC AFFAIRS, MINISTRY OF- 32 Economic Affairs Division 325 33 Miscellaneous Expenditure of Economic Affairs Division 328 VIII - ENERGY, MINISTRY OF - 34 Power Division 337 35 Petroleum Division 343 36 Geological Survey of Pakistan 353 IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE, MINISTRY OF - 37 Federal Education and Professional Training Division 363 38 Higher Education Commission (HEC) 688 39 National Vocational & Technical Training Commission (NAVTTC) 712 40 National Heritage and Culture Division 719 (ii) 1 PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT 2 3 SECTION I CABINET SECRETARIAT ********** 2021-2022 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Cabinet Secretariat. Current Expenditure on Revenue Account. 1 Cabinet 277,000 2 Cabinet Division 2,048,000 3 Emergency Relief and Repatriation 387,000 4 Intelligence Bureau 8,034,000 5 Atomic Energy 10,818,000 6 Pakistan Nuclear Regulatory Authority 1,148,000 7 Naya Pakistan Housing Development Authority 30,720,000 8 Prime Minister's Office (Internal) 401,000 9 Prime Minister's Office (Public) 520,000 10 National Disaster Management Authority & ERRA 643,000 11 Board of Investment 367,000 12 Prime Minister's Inspection Commission 60,000 13 Aviation Division 1,483,000 14 Airports Security Force 8,078,000 15 Establishment Division 5,500,000 16 Federal Public Service Commission 884,000 17 National School of Public Policy 1,168,000 18 Civil Service Academy 635,000 19 National Security Division 144,000 20 Poverty Alleviation and Social Safety Division 2,155,000 21 Benazir Income Support Programme (BISP) 250,000,000 22 Pakistan Bait-ul-Mal 6,505,000 Total : 331,975,000 4 5 NO. 001.- CABINET DEMANDS FOR GRANTS DEMAND NO. 001 ( FC21C01 ) CABINET I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CABINET. Voted Rs. 277,000,000 II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT . 2021-2022 Budget Estimate Rs FUNCTIONAL CLASSIFICATION 011 Executive & Legislative Organs,Financial and Fiscal 277,000,000 Affairs, External Affairs Total 277,000,000 OBJECT CLASSIFICATION A01 Employees Related Expenses 194,345,000 A011 Pay 115,300,000 A011-1 Pay of Officers (115,300,000) A012 Allowances 79,045,000 A012-1 Regular Allowances (69,380,000) A012-2 Other Allowances (Excluding TA) (9,665,000) A03 Operating Expenses 82,585,000 A13 Repairs and Maintenance 70,000 Total 277,000,000 6 NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate 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 : ID0056 FEDERAL MINISTERS/MINISTERS OF STATE 011102- A01 Employees Related Expenses 151,545,000 011102- A011 Pay 88,000,000 011102- A011-1 Pay of Officers (88,000,000) 011102- A012 Allowances 63,545,000 011102- A012-1 Regular Allowances (55,880,000) 011102- A012-2 Other Allowances (Excluding TA) (7,665,000) 011102- A03 Operating Expenses 66,385,000 011102- A038 Travel & Transportation 66,385,000 011102- A13 Repairs and Maintenance 70,000 011102- A130 Transport 70,000 Total- FEDERAL MINISTERS/MINISTERS OF 218,000,000 STATE ID0073 ADVISER TO THE PRIME MINISTER 011102- A01 Employees Related Expenses 19,500,000 011102- A011 Pay 11,500,000 011102- A011-1 Pay of Officers (11,500,000) 011102- A012 Allowances 8,000,000 011102- A012-1 Regular Allowances (6,500,000) 011102- A012-2 Other Allowances (Excluding TA) (1,500,000) 011102- A03 Operating Expenses 10,500,000 011102- A038 Travel & Transportation 10,500,000 Total- ADVISER TO THE PRIME MINISTER 30,000,000 ID0074 SPECIAL ASSISTANTS TO PRIME MINISTER 011102- A01 Employees Related Expenses 23,300,000 011102- A011 Pay 15,800,000 011102- A011-1 Pay of Officers (15,800,000) 011102- A012 Allowances 7,500,000 011102- A012-1 Regular Allowances (7,000,000) 7 NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 011102- A012-2 Other Allowances (Excluding TA) (500,000) 011102- A03 Operating Expenses 5,700,000 011102- A038 Travel & Transportation 5,700,000 Total- SPECIAL ASSISTANTS TO PRIME 29,000,000 MINISTER 011102 Total- Federal Executive 277,000,000 0111 Total- Executive and Legislative Organs 277,000,000 011 Total- Executive & Legislative 277,000,000 Organs,Financial and Fiscal Affairs, External Affairs 01 Total- General Public Service 277,000,000 Total- ACCOUNTANT GENERAL 277,000,000 PAKISTAN REVENUES TOTAL - DEMAND 277,000,000 8 NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 002 ( FC21C02 ) CABINET DIVISION I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CABINET DIVISION. Voted Rs. 2,048,000,000 II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT . 2021-2022 Budget Estimate Rs FUNCTIONAL CLASSIFICATION 011 Executive & Legislative Organs,Financial and Fiscal 1,497,495,000 Affairs, External Affairs 031 Law Courts 5,000 044 Mining and Manufacturing 92,000,000 046 Communications 141,000,000 047 Other Industries 177,000,000 073 Hospital Services 18,000,000 095 Subsidiary Services to Education 122,500,000 Total 2,048,000,000 OBJECT CLASSIFICATION A01 Employees Related Expenses 1,334,653,000 A011 Pay 643,832,000 A011-1 Pay of Officers (310,539,000) A011-2 Pay of Other Staff (333,293,000) A012 Allowances 690,821,000 A012-1 Regular Allowances (555,822,000) A012-2 Other Allowances (Excluding TA) (134,999,000) A03 Operating Expenses 420,905,000 A04 Employees Retirement Benefits 45,650,000 A05 Grants, Subsidies and Write off Loans 46,435,000 A06 Transfers 32,000 A09 Physical Assets 118,254,000 A13 Repairs and Maintenance 82,071,000 Total 2,048,000,000 9 NO.
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