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
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