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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 III Current Expenditure Government of Pakistan Finance Division Islamabad XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF- 88 Information Technology and Telecommunication Division 2258 89 Other Expenditure of Information Technology and Telecommunication Division 2264 90 Miscellaneous Expenditure of Information Technology and Telecommunication Division 2267 XVII - INTERIOR, MINISTRY OF- 91 Interior Division 2271 92 Other Expenditure of Interior Division 2279 93 Miscellaneous Expenditure of Interior Division 2340 94 Islamabad 2352 95 Passport Organization 2382 96 Civil Armed Forces 2530 97 Frontier Constabulary 2578 98 Pakistan Coast Guards 2597 99 Pakistan Rangers 2601 XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF- 100 Inter - Provincial Coordination Division 2607 101 Other Expenditure of Inter - Provincial Coordination Division 2620 102 Miscellaneous Expenditure of Inter - Provincial Coordination Division 2628 (i) XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, PAGES MINISTRY OF - 103 Kashmir Affairs and Gilgit - Baltistan Division 2633 104 Other Expenditure of Kashmir Affairs and Gilgit - Baltistan Division 2636 105 Gilgit - Baltistan 2641 XX - LAW AND JUSTICE, MINISTRY OF - 106 Law and Justice Division 2644 107 Other Expenditure of Law and Justice Division 2648 108 Miscellaneous Expenditure of Law and Justice Division 2913 109 Federal Shariat Court 2916 110 Council of Islamic Ideology 2919 111 National Accountability Bureau 2922 112 District Judiciary, Islamabad Capital Territory 2938 XXI - MARITIME AFFAIRS, MINISTRY OF - 113 Maritime Affairs Division 2945 114 Other Expenditure of Maritime Affairs Division 2969 115 Miscellaneous Expenditure of Maritime Affairs Division 2975 (ii) XXII - NARCOTICS CONTROL, MINISTRY OF - PAGES 116 Narcotics Control Division 2980 117 Other Expenditure of Narcotics Control Division 2999 XXIII - NATIONAL ASSEMBLY AND THE SENATE - 118 National Assembly 3018 119 The Senate 3028 XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF - 120 National Food Security and Research Division 3038 121 Other Expenditure of National Food Security and Research Division 3071 122 Miscellaneous Expenditure of National Food Security and Research 3096 (iii) 2257 SECTION XVI MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION ******** 2020-2021 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Information Technology and Telecommunication Current Expenditure on Revenue Account 88. Information Technology and Telecommunication Division 365,881 89. Other Expenditure of Information Technology and Telecommunication Division 4,611,222 90. Miscellaneous Expenditure of Information Technology and Telecommunication Division 832,521 Total : 5, 809,624 2258 NO. 088.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 ( FC21J07 ) INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION. Voted Rs. 365,881,000 II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION . 2019-2020 2019-2020 2020-2021 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs FUNCTIONAL CLASSIFICATION 016 Basic Research 126,826,000 126,826,000 019 General Public Service Not Elsewhere Defined 1,058,674,000 1,173,857,000 365,881,000 045 Construction and Transport 120,000,000 120,000,000 046 Communications 3,127,500,000 3,595,712,000 Total 4,433,000,000 5,016,395,000 365,881,000 OBJECT CLASSIFICATION A01 Employees Related Expenses 2,801,213,000 3,200,582,000 186,553,000 A011 Pay 2,192,040,000 2,562,427,000 96,960,000 A011-1 Pay of Officers (405,729,000) (429,144,000) (71,700,000) A011-2 Pay of Other Staff (1,786,311,000) (2,133,283,000) (25,260,000) A012 Allowances 609,173,000 638,155,000 89,593,000 A012-1 Regular Allowances (404,302,000) (433,284,000) (70,193,000) A012-2 Other Allowances (Excluding TA) (204,871,000) (204,871,000) (19,400,000) A03 Operating Expenses 1,144,326,000 1,254,652,000 144,433,000 A04 Employees Retirement Benefits 6,960,000 6,260,000 8,500,000 A05 Grants, Subsidies and Write off Loans 202,000 202,000 200,000 A06 Transfers 2,000 2,000 A09 Physical Assets 35,274,000 147,274,000 14,695,000 A12 Civil works 40,001,000 31,401,000 A13 Repairs and Maintenance 405,022,000 376,022,000 11,500,000 Total 4,433,000,000 5,016,395,000 365,881,000 2259 NO. 088.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS DIVISION III. - DETAILS are as follows :- No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service: 016 Basic Research: 0161 Basic Research: 016101 Administration : ID1891 COMSATS (INTER ISLAMIC NET WORK ON INFORMATON TECHNOLOGY) 016101- A03 Operating Expenses 7,100,000 7,100,000 016101- A039 General 7,100,000 7,100,000 Total- COMSATS (INTER ISLAMIC NET WORK 7,100,000 7,100,000 ON INFORMATON TECHNOLOGY) ID1893 ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC) 016101- A01 Employees Related Expenses 43,513,000 43,513,000 016101- A011 Pay 22,867,000 22,867,000 016101- A011-1 Pay of Officers (20,203,000) (20,203,000) 016101- A011-2 Pay of Other Staff (2,664,000) (2,664,000) 016101- A012 Allowances 20,646,000 20,646,000 016101- A012-1 Regular Allowances (16,608,000) (16,608,000) 016101- A012-2 Other Allowances (Excluding TA) (4,038,000) (4,038,000) 016101- A03 Operating Expenses 76,213,000 76,213,000 016101- A039 General 76,213,000 76,213,000 Total- ELECTRONIC CERTIFICATION 119,726,000 119,726,000 ACCREDITATION COUNCIL (ECAC) 016101 Total- Administration 126,826,000 126,826,000 0161 Total- Basic Research 126,826,000 126,826,000 016 Total- Basic Research 126,826,000 126,826,000 019 General Public Service Not Elsewhere Defined: 0191 Gen Public Service Not Elsewhere Defined: 019102 Administrative Research : ID1892 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD) 019102- A01 Employees Related Expenses 170,000,000 170,000,000 186,553,000 019102- A011 Pay 159 167 91,163,000 91,163,000 96,960,000 019102- A011-1 Pay of Officers (61) (64) (68,903,000) (68,903,000) (71,700,000) 019102- A011-2 Pay of Other Staff (98) (103) (22,260,000) (22,260,000) (25,260,000) 019102- A012 Allowances 78,837,000 78,837,000 89,593,000 2260 NO. 088.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS DIVISION No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 019102- A012-1 Regular Allowances (65,634,000) (65,634,000) (70,193,000) 019102- A012-2 Other Allowances (Excluding TA) (13,203,000) (13,203,000) (19,400,000) 019102- A03 Operating Expenses 185,905,000 186,605,000 144,433,000 019102- A032 Communications 5,350,000 5,350,000 8,695,000 019102- A033 Utilities 4,802,000 8,802,000 11,967,000 019102- A034 Occupancy Costs 86,021,000 82,021,000 15,240,000 019102- A036 Motor Vehicles 220,000 220,000 206,000 019102- A038 Travel & Transportation 8,252,000 8,952,000 11,686,000 019102- A039 General 81,260,000 81,260,000 96,639,000 019102- A04 Employees Retirement Benefits 6,500,000 5,800,000 8,500,000 019102- A041 Pension 6,500,000 5,800,000 8,500,000 019102- A05 Grants, Subsidies and Write off Loans 201,000 201,000 200,000 019102- A052 Grants Domestic 201,000 201,000 200,000 019102- A06 Transfers 1,000 1,000 019102- A063 Entertainment & Gifts 1,000 1,000 019102- A09 Physical Assets 13,143,000 13,143,000 14,695,000 019102- A092 Computer Equipment 3,200,000 3,200,000 019102- A095 Purchase of Transport 143,000 143,000 3,475,000 019102- A096 Purchase of Plant and Machinery 5,800,000 5,800,000 6,545,000 019102- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 4,675,000 019102- A13 Repairs and Maintenance 10,250,000 10,250,000 11,500,000 019102- A130 Transport 630,000 630,000 654,000 019102- A131 Machinery and Equipment 1,000,000 1,000,000 935,000 019102- A132 Furniture and Fixture 2,000,000 2,000,000 1,870,000 019102- A133 Buildings and Structure 6,000,000 6,000,000 7,480,000 019102- A137 Computer Equipment 600,000 600,000 561,000 019102- A138 General 20,000 20,000 Total- INFORMATION TECHNOLOGY & 386,000,000 386,000,000 365,881,000 TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD) ID5137 TELEPHONE INDUSTRIES OF PAKISTAN (TIP) 019102- A01 Employees Related Expenses 450,000,000 450,000,000 2261 NO. 088.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS DIVISION No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 019102- A011 Pay 250,000,000 250,000,000 019102- A011-1 Pay of Officers (130,000,000) (130,000,000) 019102- A011-2 Pay of Other Staff (120,000,000) (120,000,000) 019102- A012 Allowances 200,000,000 200,000,000 019102- A012-1 Regular Allowances (125,000,000) (125,000,000) 019102- A012-2 Other Allowances (Excluding TA) (75,000,000) (75,000,000) Total- TELEPHONE INDUSTRIES OF PAKISTAN 450,000,000 450,000,000 (TIP) ID7977 NATIONAL INFORMATION TECHNOLOGY BOARD 019102- A01 Employees Related Expenses 67,792,000 67,792,000 019102- A011 Pay 60 38,541,000 38,541,000 019102- A011-1 Pay
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