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Federal Budget Details of Demands for Grants and Appropriations 2009

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Federal Budget Details of Demands for Grants and Appropriations 2009 1 SECTION 1 CABINET SECRETARIAT _________ 2009-2010 Budget Estimate (Rupees in Thousands) Demands Presented on behalf of the Cabinet Secretariat. Development Expenditure on Revenue Account. 134. Development Expenditure of Cabinet Division 29,918,865 135. Other Development Expenditure of Cabinet Division Outside PSDP 70,000,000 136. Development Expenditure of Establishment Division 3,000 137. Development Expenditure of National Reconstruction Bureau 50,000 Total : 99,971,865 2 NO. 134._ DEVELOPMENT EXPENDITURE OF CABINET DEMANDS FOR GRANTS DIVISION. DEMAND NO. 134 (FC22D05) DEVELOPMENT EXPENDITURE OF CABINET DIVISION I. Estimates of the Amount required in the year ending 30th June, 2010 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION. Voted Rs. 29,918,865,000 II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT . 2008-2009 2008-2009 2009-2010 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs FUNCTIONAL CLASSIFICATION : 011 Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 28,732,079,000 24,707,134,000 26,505,563,000 014 Transfers 300,000,000 046 Communications 11,996,000 3,205,000 42,601,000 062 Community Development 392,114,000 265,301,000 2,544,989,000 073 Hospital Services 401,601,000 239,637,000 365,250,000 083 Broadcasting and Publishing 2,509,000 1,178,000 2,462,000 107 Administration 158,000,000 Total 29,540,299,000 25,216,455,000 29,918,865,000 OBJECT CLASSIFICATION : A01 Employee Related Expenses 10,914,000 3,964,000 11,996,000 A011 Pay 10,482,000 3,934,000 11,995,000 A011-1 Pay of Officers (7,440,000) (1,870,000) (8,652,000) A011-2 Pay of other staff (3,042,000) (2,064,000) (3,343,000) A012 Allowances 432,000 30,000 1,000 A012-1 A012-1 Regular Allowances (432,000) (30,000) (1,000) A03 Operating Expenses 28,720,301,000 24,695,358,000 26,815,447,000 A05 Grants subsidies and Write off Loans 414,866,000 251,771,000 370,813,000 A09 Physical assets 1,667,000 16,000 175,490,000 A12 Civil Works 392,114,000 265,301,000 2,544,989,000 A13 Repairs and maintenance 437,000 45,000 130,000 Total 29,540,299,000 25,216,455,000 29,918,865,000 (In Foreign Exchange) (10,718,814,000) (7,945,000,000) (12,403,000,000) (Own Resources) .. .. .. (Foreign Aid) (10,718,814,000) (7,945,000,000) (12,403,000,000) (In Local Currency) (18,821,485,000) (17,271,455,000) (17,515,865,000) 3 NO. 134._ FC22D05 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF CABINET DIVISION. III. - DETAILS are as follows :- 2008-2009 2008-2009 2009-2010 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011102 FEDERAL EXECUTIVE : ID4029 EARTHQUAKE RECONSTRUCTION & REHABILITATION AUTHORITY : 011102 - A03 Operating Expenses 26,718,814,000 22,695,000,000 25,000,000,000 011102 - A039 General 26,718,814,000 22,695,000,000 25,000,000,000 Total - Earthquake Reconstruction & Rehabilitation Authority 26,718,814,000 22,695,000,000 25,000,000,000 (In Foreign Exchange) (10,718,814,000) (7,945,000,000) (12,403,000,000) (Own Resources) .. .. .. (Foreign Aid) (10,718,814,000) (7,945,000,000) (12,403,000,000) (In Local Currency) (16,000,000,000) (14,750,000,000) (12,597,000,000) ID4588 PRIME MINISTER'S SPECIAL INITIATIVE FOR HUNARMAND PAKISTAN PROGRAMME : 011102 - A03 Operating Expenses 2,000,000,000 2,000,000,000 1,500,000,000 011102 - A039 General 2,000,000,000 2,000,000,000 1,500,000,000 Total - Prime Minister's Special Initiative for Hunarmand Pakistan Programme 2,000,000,000 2,000,000,000 1,500,000,000 011102 Total - Federal Executive 28,718,814,000 24,695,000,000 26,500,000,000 4 NO. 134._ FC22D05 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF CABINET DIVISION. 2008-2009 2008-2009 2009-2010 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES---Contd. 011120 OTHERS : ID2107 CENTRE OF EXCELLENCE FOR URDU INFORMATICS (NATIONAL LANGUAGE AUTHORITY) ISLAMABAD : 011120 - A05 Grants subsidies and Write off Loans 8,833,000 7,702,000 1,131,000 011120 - A052 Grants-Domestic 8,833,000 7,702,000 1,131,000 Total - Centre of Excellence for Urdu Informatics (National Language Authority) Islamabad 8,833,000 7,702,000 1,131,000 ID3413 PRODUCTION OF SCIENTIFIC, TECHNICAL AND MODERN GENERAL READING METERIAL IN URDU NLA, ISLAMABAD: 011120 - A05 Grants subsidies and Write off Loans 4,432,000 4,432,000 4,432,000 011120 - A052 Grants-Domestic 4,432,000 4,432,000 4,432,000 Total - Production of Scientific, Technical and Modern General Reading Meterial in Urdu NLA, Islamabad 4,432,000 4,432,000 4,432,000 011120 Total - Others 13,265,000 12,134,000 5,563,000 0111 Total - Executive and Legislative Organs 28,732,079,000 24,707,134,000 26,505,563,000 011 Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 28,732,079,000 24,707,134,000 26,505,563,000 5 NO. 134._ FC22D05 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF CABINET DIVISION. No of Posts 2008-2009 2008-2009 2009-2010 2008-2009 2009-2010 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES---Contd. 014 TRANSFERS : 0141 TRANSFERS (INTER - GOVERNMENTAL) : 014110 OTHERS : ID5074 NATIONAL COMMISSION FOR HUMAN DEVELOPMENT IMPROVING HUMAN DEVELOPMENT INDICATORS IN PAKISTAN : 014110 - A03 Operating Expenses 300,000,000 014110 - A039 General 300,000,000 Total - National Commission for Human Development improving Human Development indicators in Pakistan 300,000,000 014110 Total - Others - - 300,000,000 0141 Total - Transfers (Inter -Governmental) 300,000,000 014 Total - Transfers 300,000,000 01 Total - General Public Service 28,732,079,000 24,707,134,000 26,805,563,000 04 ECONOMIC AFFAIRS : 046 COMMUNICATIONS : 0461 COMMUNICATIONS : 046120 OTHERS ID2682 ESTABLISHMENT OF INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) R & D LABORATORY : 046120 - A01 Employee Related Expenses 8,652,000 2,912,000 9,734,000 046120 - A011 Pay 22 22 8,220,000 2,882,000 9,733,000 046120 - A011-1 Pay of Officers (14) (14) (7,440,000) (1,870,000) (8,652,000) 6 NO. 134._ FC22D05 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF CABINET DIVISION. No of Posts 2008-2009 2008-2009 2009-2010 2008-2009 2009-2010 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES---Contd. 046120 - A011-2 Pay of other staff (8) (8) (780,000) (1,012,000) (1,081,000) 046120 - A012 Allowances 432,000 30,000 1,000 046120 - A012-1 Regular Allowances (432,000) (30,000) (1,000) 046120 - A03 Operating Expenses 1,240,000 232,000 747,000 046120 - A032 Communications 300,000 89,000 217,000 046120 - A038 Travel & Transportation 420,000 15,000 105,000 046120 - A039 General 520,000 128,000 425,000 046120 - A09 Physical assets 1,667,000 16,000 1,990,000 046120 - A092 Computer Equipment 1,667,000 16,000 1,990,000 046120 - A13 Repairs and maintenance 437,000 45,000 130,000 046120 - A130 Transport 180,000 046120 - A131 Machinery and equipment 127,000 30,000 046120 - A137 Computer Equipment 130,000 45,000 100,000 Total - Establishment of Information and Communication Technology (ICT) 11,996,000 3,205,000 12,601,000 R & D Laboratory ID5084 NATIONAL TELECOMMUNICATION INFORMATION TECHNOLOGY SECURITY BOARD : 046120 - A03 Operating Expenses 14,500,000 046120 - A038 Travel & Transportation 1,000,000 046120 - A039 General 13,500,000 046120 - A09 Physical assets 15,500,000 046120 - A092 Computer Equipment 15,400,000 046120 - A096 Purchase of Plant & Machinery 100,000 Total - National Telecommunication Information Technology Security Board 30,000,000 7 NO. 134._ FC22D05 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF CABINET DIVISION. No of Posts 2008-2009 2008-2009 2009-2010 2008-2009 2009-2010 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES---Contd. 046120 Total - Others 11,996,000 3,205,000 42,601,000 0461 Total - Communications 11,996,000 3,205,000 42,601,000 046 Total - Communications 11,996,000 3,205,000 42,601,000 04 Total - Economic Affairs 11,996,000 3,205,000 42,601,000 08 RECREATIONAL, CULTURE AND RELIGION : 083 BROADCASTING AND PUBLISHING : 0831 BROADCASTING AND PUBLISHING : 083102 FILMS CENSORSHIP AND PUBLICATIONS : ID2117 MICROFILMING UNIT, ISLAMABAD : 083102 - A01 Employee Related Expenses 2,262,000 1,052,000 2,262,000 083102 - A011 Pay 17 17 2,262,000 1,052,000 2,262,000 083102 A011-2 Pay of other staff (2,262,000) (1,052,000) (2,262,000) 083102 - A03 Operating Expenses 247,000 126,000 200,000 083102 - A039 General 247,000 126,000 200,000 Total - Microfilming Unit, Islamabad 2,509,000 1,178,000 2,462,000 083102 Total - Films Censorship and Publication 2,509,000 1,178,000 2,462,000 0831 Total - Broadcasting and Publishing 2,509,000 1,178,000 2,462,000 083 Total - Broadcasting and Publishing 2,509,000 1,178,000 2,462,000 08 Total - Recreational, Culture and Religion 2,509,000 1,178,000 2,462,000 8 NO. 134._ FC22D05 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF CABINET DIVISION.
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