For Departmental use only FEDERAL BUDGET 2021–2022 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS Current Expenditure (Volume-II) Budget and Revised Estimates 2020-21 Government of Pakistan Finance Division Islamabad X - FINANCE AND REVENUE, MINISTRY OF- PAGES 59 Finance Division 813 60 Other Expenditure of Finance Division 822 61 Controller General of Accounts 830 62 Pakistan Mint 902 63 National Savings 905 64 Superannuation Allowances and Pensions 942 65 Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments 949 66 Subsidies and Miscellaneous Expenditure 955 67 Revenue Division 961 68 Other Expenditure of Revenue Division 964 69 Federal Board of Revenue 978 70 Customs 992 71 Inland Revenue 1054 XI - FOREIGN AFFAIRS, MINISTRY OF - 72 Foreign Affairs Division 1131 73 Other Expenditure of Foreign Affairs Division 1137 74 Foreign Affairs 1148 XII - HOUSING AND WORKS, MINISTRY OF - 75 Housing and Works Division 1259 76 Other Expenditure of Housing & Works Division 1262 XIII - HUMAN RIGHTS, MINISTRY OF - 77 Human Rights Division 1301 78 Other Expenditure of Human Rights Division 1308 79 Miscellaneous Expenditure of Human Rights Division 1336 (i) XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF - PAGES 80 Industries and Production Division 1341 81 Other Expenditure of Industries and Production Division 1344 82 Miscellaneous Expenditure of Industries and Production Division 1349 83 Financial Action Task Force (FATF) Secretariat 1353 XV - INFORMATION AND BROADCASTING, MINISTRY OF- 84 Information and Broadcasting Division 1359 85 Other Expenditure of Information and Broadcasting Division 1366 86 Miscellaneous Expenditure of Information and Broadcasting Division 1390 87 Information Services Abroad 1394 XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF- 88 Information Technology and Telecommunication Division 1415 89 Other Expenditure of Information Technology and Telecommunication Division 1418 90 Miscellaneous Expenditure of Information Technology and Telecommunication Division 1421 (ii) XVII - INTERIOR, MINISTRY OF- PAGES 91 Interior Division 1427 92 Other Expenditure of Interior Division 1431 93 Miscellaneous Expenditure of Interior Division 1477 94 Islamabad 1483 95 Passport Organization 1512 96 Civil Armed Forces 1617 97 Frontier Constabulary 1676 98 Pakistan Coast Guards 1694 99 Pakistan Rangers 1698 XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF- 100 Inter - Provincial Coordination Division 1705 101 Other Expenditure of Inter - Provincial Coordination Division 1708 102 Miscellaneous Expenditure of Inter - Provincial Coordination Division 1716 XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF - 103 Kashmir Affairs and Gilgit - Baltistan Division 1721 104 Other Expenditure of Kashmir Affairs and Gilgit - Baltistan Division 1724 105 Gilgit - Baltistan 1728 (iii) 811 SECTION X MINISTRY OF FINANCE AND REVENUE ********** Demands Presented on behalf of the Ministry of Finance and Revenue Current Expenditure on Revenue Account 59. Finance Division 60. Other Expenditure of Finance Division 61. Controller General of Accounts 62. Pakistan Mint 63. National Savings 64. Superannuation Allowances and Pensions 65. Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments 66. Subsidies and Miscellaneous Expenditure 67. Revenue Division 68. Other Expenditure of Revenue Division 69. Federal Board of Revenue 70. Customs 71. Inland Revenue 812 813 NO. 059.- FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 059 ( FC21F05 ) FINANCE DIVISION 2020-2021 2020-2021 Budget Revised Estimate Estimate Rs Rs FUNCTIONAL CLASSIFICATION 011 Executive & Legislative Organs,Financial and Fiscal 1,854,552,000 1,854,552,000 Affairs, External Affairs Total 1,854,552,000 1,854,552,000 OBJECT CLASSIFICATION A01 Employees Related Expenses 1,602,200,000 1,514,293,000 A011 Pay 696,708,000 634,917,000 A011-1 Pay of Officers (433,967,000) (412,266,000) A011-2 Pay of Other Staff (262,741,000) (222,651,000) A012 Allowances 905,492,000 879,376,000 A012-1 Regular Allowances (495,374,000) (472,358,000) A012-2 Other Allowances (Excluding TA) (410,118,000) (407,018,000) A03 Operating Expenses 200,157,000 253,382,000 A04 Employees Retirement Benefits 25,948,000 46,314,000 A05 Grants, Subsidies and Write off Loans 4,553,000 18,113,000 A06 Transfers 3,000 3,000 A09 Physical Assets 11,229,000 8,803,000 A13 Repairs and Maintenance 10,462,000 13,644,000 Total 1,854,552,000 1,854,552,000 814 NO. 059.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS III. - DETAILS are as follows :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011204 Administration of Financial Affairs : ID1013 FINANCE DIVISION ( MAIN) 011204- A01 Employees Related Expenses 1,265,760,000 1,207,555,000 011204- A011 Pay 1387 535,373,000 487,875,000 011204- A011-1 Pay of Officers (461) (354,056,000) (335,648,000) 011204- A011-2 Pay of Other Staff (926) (181,317,000) (152,227,000) 011204- A012 Allowances 730,387,000 719,680,000 011204- A012-1 Regular Allowances (388,575,000) (378,868,000) 011204- A012-2 Other Allowances (Excluding TA) (341,812,000) (340,812,000) 011204- A03 Operating Expenses 158,677,000 207,647,000 011204- A032 Communications 11,669,000 19,669,000 011204- A033 Utilities 3,000 3,000 011204- A034 Occupancy Costs 56,629,000 100,840,000 011204- A037 Consultancy and Contractual Work 1,000 1,000 011204- A038 Travel & Transportation 31,049,000 43,549,000 011204- A039 General 59,326,000 43,585,000 011204- A04 Employees Retirement Benefits 23,233,000 38,533,000 011204- A041 Pension 23,233,000 38,533,000 011204- A05 Grants, Subsidies and Write off Loans 4,541,000 15,801,000 011204- A052 Grants Domestic 4,541,000 15,801,000 011204- A06 Transfers 1,000 1,000 011204- A063 Entertainment & Gifts 1,000 1,000 011204- A09 Physical Assets 6,706,000 5,826,000 011204- A092 Computer Equipment 898,000 898,000 011204- A095 Purchase of Transport 1,584,000 4,000 011204- A096 Purchase of Plant and Machinery 2,112,000 2,812,000 011204- A097 Purchase of Furniture and Fixture 2,112,000 2,112,000 011204- A13 Repairs and Maintenance 6,970,000 9,790,000 011204- A130 Transport 1,584,000 2,084,000 011204- A131 Machinery and Equipment 1,848,000 2,588,000 011204- A132 Furniture and Fixture 1,320,000 1,320,000 011204- A133 Buildings and Structure 1,056,000 1,636,000 011204- A137 Computer Equipment 1,162,000 2,162,000 Total- FINANCE DIVISION ( MAIN) 1,465,888,000 1,485,153,000 815 NO. 059.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES ID1028 FINANCE DIVISION (MILITARY). 011204- A01 Employees Related Expenses 237,745,000 220,158,000 011204- A011 Pay 312 110,655,000 101,362,000 011204- A011-1 Pay of Officers (77) (68,403,000) (66,110,000) 011204- A011-2 Pay of Other Staff (235) (42,252,000) (35,252,000) 011204- A012 Allowances 127,090,000 118,796,000 011204- A012-1 Regular Allowances (74,489,000) (66,195,000) 011204- A012-2 Other Allowances (Excluding TA) (52,601,000) (52,601,000) 011204- A03 Operating Expenses 17,631,000 27,551,000 011204- A032 Communications 1,173,000 2,073,000 011204- A033 Utilities 1,000 1,000 011204- A034 Occupancy Costs 13,216,000 21,056,000 011204- A038 Travel & Transportation 1,613,000 2,241,000 011204- A039 General 1,628,000 2,180,000 011204- A04 Employees Retirement Benefits 2,711,000 7,778,000 011204- A041 Pension 2,711,000 7,778,000 011204- A05 Grants, Subsidies and Write off Loans 6,000 2,306,000 011204- A052 Grants Domestic 6,000 2,306,000 011204- A06 Transfers 1,000 1,000 011204- A063 Entertainment & Gifts 1,000 1,000 011204- A09 Physical Assets 213,000 1,413,000 011204- A095 Purchase of Transport 1,000 1,000 011204- A096 Purchase of Plant and Machinery 106,000 1,106,000 011204- A097 Purchase of Furniture and Fixture 106,000 306,000 011204- A13 Repairs and Maintenance 264,000 864,000 011204- A130 Transport 79,000 279,000 011204- A131 Machinery and Equipment 53,000 253,000 011204- A132 Furniture and Fixture 53,000 53,000 011204- A137 Computer Equipment 79,000 279,000 Total- FINANCE DIVISION (MILITARY). 258,571,000 260,071,000 011204 Total- Administration of Financial Affairs 1,724,459,000 1,745,224,000 0112 Total- Financial and Fiscal Affairs 1,724,459,000 1,745,224,000 011 Total- Executive & Legislative 1,724,459,000 1,745,224,000 Organs,Financial and Fiscal Affairs, External Affairs 01 Total- General Public Service 1,724,459,000 1,745,224,000 Total- ACCOUNTANT GENERAL 1,724,459,000 1,745,224,000 PAKISTAN REVENUES 816 NO. 059.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011204 Administration of Financial Affairs : PR0078 FINANCIAL ADVISOR AIRFORCE PESHAWAR 011204- A01 Employees Related Expenses 15,642,000 15,642,000 011204- A011 Pay 26 8,764,000 8,764,000 011204- A011-1 Pay of Officers (7) (6,092,000) (6,092,000) 011204- A011-2 Pay of Other Staff (19) (2,672,000) (2,672,000) 011204- A012 Allowances 6,878,000 6,878,000 011204- A012-1 Regular Allowances (6,773,000) (6,773,000) 011204- A012-2 Other Allowances (Excluding TA)