SUPPLEMENTARY

BUDGET STATEMENT
FOR 2019 – 20

GOVERNMENT OF
KHYBER PAKHTUNKHWA
FINANCE DEPARTMENT
 SUPPLEMENTARY BUDGET STATEMENT 2019-20
Charged Voted
Page
D.NO G.NO Major Function Non Non Total
No. Recurring Recurring
Recurring Recurring
A- REVENUE EXPENDITURE
FINANCE, TREASURIES AND LOCAL
1 1 3 - - 60 - 60
FUND AUDIT
PLANNING & DEVELOPMENT AND
5 2 4 - - 20 10 30
BUREAU OF STATISTICS
7 3 5 INFORMATION TECHNOLOGY - - - 36,110,000 36,110,000

8 4 6 REVENUE & ESTATE - - 171,659,000 - 171,659,000

12 5 7 EXCISE AND TAXATION - - 42,997,000 - 42,997,000

14 6 8 HOME - - 180 - 180

18 7 9 JAILS & CONVICTS SETTLEMENT - - 251,821,000 2,200,000 254,021,000

23 8 10 POLICE - - 2,343,122,000 - 2,343,122,000

27 9 11 ADMINISTRATION OF JUSTICE 73,640,970 46,597,030 1,182,310,000 157,086,000 1,459,634,000

HIGHER EDUCATION, ARCHIVES &
42 10 12 - - 460 40 500
LIBRARIES
50 11 13 HEALTH - - 830 - 830

63 12 16 PUBLIC HEALTH ENGINEERING - - 2,265,196,000 - 2,265,196,000

65 13 17 LOCAL GOVERNMENT - - 855,334,000 4,232,000 859,566,000

68 14 18 AGRICULTURE - - 631,205,000 - 631,205,000

72 15 19 ANIMAL HUSBANDRY - - 14,578,000 - 14,578,000

73 16 20 CO-OPERATION - - 2,461,000 - 2,461,000

75 17 21 ENVIRONMENT AND FORESTRY - - 550 280 830

82 18 22 FORESTRY (WILDLIFE) - - 60,721,000 17,379,000 78,100,000

87 19 23 FISHERIES - - 80 - 80

89 20 24 IRRIGATION - - 319,001,990 59,265,010 378,267,000

96 21 25 INDUSTRIES - - 40 - 40
MINERAL DEVELOPMENT AND
97 22 26 - - 140 - 140
INSPECTORATE OF MINES
100 23 27 STATIONERY AND PRINTING - - 45,056,000 - 45,056,000

102 24 28 POPULATION WELFARE - - 190 - 190

TECHNICAL EDUCATION AND
110 25 29 - - 140 - 140
MANPOWER
113 26 30 LABOUR - - 70 - 70
INFORMATION, CULTURE & PUBLIC
117 27 31 - - 30 - 30
RELATIONS
SOCIAL WELFARE, SPECIAL
119 28 32 - - 110 - 110
EDUCATION
121 29 33 ZAKAT & USHER - - 20 - 20

122 30 34 PENSION - 800,000,000 - 3,295,314,000 4,095,314,000

AUQAF, RELIGIOUS, MINORITY &

143 31 37 - - 20 - 20
HAJJ
144 32 38 SPORTS, TOURISM & MUSEUMS - - 139,413,120 845,618,880 985,032,000

150 33 42 DISTRICT SALARY - - 10,498,498,000 - 10,498,498,000

ENERGY AND POWER
151 34 44 - - 340 60 400
DEPARTMENT
154 35 45 TRANSPORT & MASS TRANSIT - - 30,067,960 433,469,040 463,537,000
ELEMENTARY AND SECONDARY
160 36 46 - - 190 30 220
EDUCATION
 SUPPLEMENTARY BUDGET STATEMENT 2019-20
Charged Voted
Page
D.NO G.NO Major Function Non Non Total
No. Recurring Recurring
Recurring Recurring
RELIEF REHABILITATION AND
164 37 47 - - 80 - 80
SETTLEMENT
DEBT SERVICING ( INTEREST
166 38 - - 4,300,000,000 - - 4,300,000,000
PAYMENT )
TOTAL (A) 73,640,970 5,146,597,030 18,853,444,620 4,850,674,350 28,924,356,970
B- CAPITAL EXPENDITURE (ACCOUNT-I)
DEBT SERVICING (LOAN FROM
168 39 -- - 500,000,000 - - 500,000,000
FEDERAL GOVT. DISCHARGED)
TOTAL (B) - 500,000,000 - - 500,000,000

C- NEWLY MERGED AREAS (NMAs)

169 40 61 NEWLY MERGED AREAS (NMAs) - - 10 - 10

TOTAL (C) - - 10 - 10

D - CAPITAL EXPENDITURE FOOD (ACCOUNT-II)

STATE TRADING IN FOOD GRAINS
170 41 49 - - 140 - 140
AND SUGAR
TOTAL (C) - - 140 - 140

TOTAL (A + B+C) 73,640,970 5,646,597,030 18,853,444,770 4,850,674,350 29,424,357,120

E- DEVELOPMENT EXPENDITURE

173 42 50 DEVELOPMENT 10 10

174 43 53 EDUCATION AND TRAINING 10 10

175 44 55 CONSTRUCTION OF IRRIGATION 1,884,858,000 1,884,858,000

CONSTRUCITON OF ROADS
178 45 56 6,734,070,000 6,734,070,000
HIGHWAYS AND BRIDGES
180 46 57 SPECIAL PROGRAMME 17,602,671,091 17,602,671,091

190 47 60 SPECIAL PROGRAMME (NMAs) 331,900,000 331,900,000

TOTAL ( D ) - - - 26,553,499,111 26,553,499,111

GRAND TOTAL (A + B + C + D) 73,640,970 5,646,597,030 18,853,444,770 31,404,173,461 55,977,856,231
 1
DEMAND NO. 1 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 003 VOTED: Recurring: 10
Non-Recurring:
_____________________
TOTAL: 10

NC21003(003)
TREASURIES
____________________________________________________________________________
011206 ACCOUNTING SERVICES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011206 ACCOUNTING SERVICES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 14,645,000

A012 Allowances 14,645,000
A012-1 REGULAR ALLOWANCES 14,645,000

A0123P Ad-hoc Relief Allowance 2019 14,645,000

TOTAL ITEM (1) 14,645,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -14644990

___________________________
NET TOTAL (1) 10
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 10 /-(Recurring)
A Sum of Rs. 14645000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 14644990 /- (Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 10 /-(Recurring) is accordingly presented.

 2
DEMAND NO. 1 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 003 VOTED: Recurring: 40
Non-Recurring:
_____________________
TOTAL: 40

NC21004(003)
FINANCE DEPARTMENT
____________________________________________________________________________
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 9,661,000

A012 Allowances 9,661,000
A012-1 REGULAR ALLOWANCES 9,661,000

A01229 Special compensatory allowance 88,000

A0123P Ad-hoc Relief Allowance 2019 9,573,000
TOTAL ITEM (1) 9,661,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -9660980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 9661000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 9660980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 3

NC21004(003)
FINANCE DEPARTMENT
____________________________________________________________________________
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 490,000

A012 Allowances 490,000
A012-1 REGULAR ALLOWANCES 490,000

A0120K Special Judicial Allowance 450,000

A01248 Judicial Allowance 40,000
TOTAL ITEM (1) 490,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -489980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 490000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 489980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 4
DEMAND NO. 1 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 003 VOTED: Recurring: 10
Non-Recurring:
_____________________
TOTAL: 10

NC21005(003)
LOCAL FUND AUDIT
____________________________________________________________________________
011207 AUDITING SERVICES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011207 AUDITING SERVICES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 6,263,000

A012 Allowances 6,263,000
A012-1 REGULAR ALLOWANCES 6,263,000

A0123P Ad-hoc Relief Allowance 2019 6,263,000

TOTAL ITEM (1) 6,263,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -6262990

___________________________
NET TOTAL (1) 10
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 10 /-(Recurring)
A Sum of Rs. 6263000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 6262990 /- (Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 10 /-(Recurring) is accordingly presented.

 5
DEMAND NO. 2 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 004 VOTED: Recurring: 10
Non-Recurring: 10
_____________________
TOTAL: 20

NC21006(004)
PLANNING & DEVELOPMENT DEPARTMENT
____________________________________________________________________________
015201 PLANNING
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES 015201
PLANNING

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 3,000,000 14,738,000

A011 Pay 3,000,000
A011-2 TOTAL PAY OF 3,000,000
OTHER STAFF

A01156 Pay of Contract Staff 3,000,000

A012 Allowances 14,738,000
A012-1 REGULAR ALLOWANCES 14,738,000

A0123P Ad-hoc Relief Allowance 2019 14,738,000

TOTAL ITEM (1) 3,000,000 14,738,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -2999990 -14737990

___________________________
NET TOTAL (1) 10 10
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 10 /-(Recurring) and Rs. 10 /-(Non-Recurring).
A Sum of Rs. 14738000 /-(Recurring) and Rs. 3000000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 14737990 /-(Recurring) and Rs. 2999990 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 10 /-
(Recurring) and Rs. 10 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 10 /-(Recurring) and Rs. 10 /-(Non-Recurring) is accordingly presented.

 6
DEMAND NO. 2 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 004 VOTED: Recurring: 10
Non-Recurring:
_____________________
TOTAL: 10

NC21007(004)
BUREAU OF STATISTICS
____________________________________________________________________________
015301 STATISTICS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0153 STATISTICS
015301 STATISTICS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 2,100,000

A012 Allowances 2,100,000
A012-1 REGULAR ALLOWANCES 2,100,000

A0123P Ad-hoc Relief Allowance 2019 2,100,000

TOTAL ITEM (1) 2,100,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -2099990

___________________________
NET TOTAL (1) 10
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 10 /-(Recurring)
A Sum of Rs. 2100000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 2099990 /- (Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 10 /-(Recurring) is accordingly presented.

 7
DEMAND NO. 3 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 005 VOTED: Recurring:
Non-Recurring: 36,110,000
_____________________
TOTAL: 36,110,000

NC21048(005)
INFORMATION TECHNOLOGY DEPARTMENT
____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING SERVICES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015405 CENTRALIZED DATA PROCESSING SERVICES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 37,500,000

A052 Grants-Domestic 37,500,000
A05270 To Others 37,500,000
001 To Others 37,500,000
TOTAL ITEM (1) 37,500,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1390000

___________________________
NET TOTAL (1) 36,110,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 36110000 /-(Non-Recurring).
A Sum of Rs. 37500000 /-(Non-Recurring) will be incurred during the year 2019-2020 out of which a sum of Rs.
1390000/-
(Non-Recurring) will be met through re-appropriation within the grant while Rs. 36110000 /- (Non-Recurring) through
Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 36110000 /-(Non-Recurring) is accordingly presented.

 8
DEMAND NO. 4 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 006 VOTED: Recurring: 171,659,000
Non-Recurring:
_____________________
TOTAL: 171,659,000

NC21009(006)
REVENUE & ESTATE DEPARTMENT
____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX,
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 18,684,000

A012 Allowances 18,684,000
A012-1 REGULAR ALLOWANCES 18,684,000

A0123P Ad-hoc Relief Allowance 2019 18,684,000

A09 PHYSICAL ASSETS 141,000,000
A093 Commodity Purchases 141,000,000
A09306 Cost of State Trading - Other 141,000,000
001 Cost of State Trading-Other 141,000,000
___________________________
NET TOTAL (1) 159,684,000
____________________________________________________________________________
 9

NC21009(006)
REVENUE & ESTATE DEPARTMENT
____________________________________________________________________________
042102 LAND MANAGEMENT (LAND RECORD &
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042102 LAND MANAGEMENT (LAND RECORD & COLONIZATION)

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 159684000 /-(Recurring)
A Sum of Rs. 159684000 /-(Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 159684000 /-(Recurring) is accordingly presented

 10

NC21009(006)
REVENUE & ESTATE DEPARTMENT
______________________________________________________________ ______________
042102 LAND MANAGEMENT (LAND RECORD &
_______________________________ _____________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042102 LAND MANAGEMENT (LAND RECORD & COLONIZATION)

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 11,975,000

A012 Allowances 11,975,000
A012-1 REGULAR ALLOWANCES 11,975,000

A01217 Medical Allowance 964,000

A0123P Ad-hoc Relief Allowance 2019 11,011,000
___________________________
NET TOTAL (1) 11,975,000
_______________________________ _____________________________________________
 11

NC21009(006)
REVENUE & ESTATE DEPARTMENT
____________________________________________________________________________
042102 LAND MANAGEMENT (LAND RECORD &
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042102 LAND MANAGEMENT (LAND RECORD & COLONIZATION)

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 11975000 /-(Recurring)
A Sum of Rs. 11975000 /-(Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 11975000 /-(Recurring) is accordingly presented

 12
DEMAND NO. 5 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 007 VOTED: Recurring: 42,997,000
Non-Recurring:
_____________________
TOTAL: 42,997,000

NC21010(007)
EXCISE AND TAXATION DEPARTMENT
____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX,
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 39,545,000

A011 Pay 15,000
A011-2 TOTAL PAY OF 15,000
OTHER STAFF

A01155 Qualification Pay 15,000

A012 Allowances 39,530,000
A012-1 REGULAR ALLOWANCES 39,374,000

A0120X Adhoc Allowance - 2010 4,000

A0121Q Audit and Accounts Allowance 150,000
A01229 Special compensatory allowance 30,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 8,594,000
A0123P Ad-hoc Relief Allowance 2019 30,086,000
A01270 Other 510,000
001 Others 510,000
A012-2 OTHER ALLOWANCES 156,000
(EXCLUDING T.A.)

A01271 Overtime Allowance 156,000

A03 OPERATING EXPENSES 3,452,000
A038 Travel & Transportation 3,452,000
A03805 Travelling Allowance 3,451,000
001 Travelling Allowance 3,451,000
A03806 Transportation of Goods 1,000
001 Transportation of Goods 1,000
___________________________
NET TOTAL (1) 42,997,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
 13

NC21010(007)
EXCISE AND TAXATION DEPARTMENT
____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX,
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

Rs. 42997000 /-(Recurring)

A Sum of Rs. 42997000 /-(Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 42997000 /-(Recurring) is accordingly presented

 14
DEMAND NO. 6 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 008 VOTED: Recurring: 180
Non-Recurring:
_____________________
TOTAL: 180

NC21011(008)
HOME DEPARTMENT
____________________________________________________________________________
032106 FRONTIER WATCH AND WARD
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

032 POLICE
0321 POLICE
032106 FRONTIER WATCH AND WARD

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 9,600,000

A012 Allowances 9,600,000
A012-1 REGULAR ALLOWANCES 9,600,000

A0122D Special Risk Allowance 3,767,000

A0123P Ad-hoc Relief Allowance 2019 5,833,000
TOTAL ITEM (1) 9,600,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -9599980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 9600000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 9599980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 15

NC21011(008)
HOME DEPARTMENT
____________________________________________________________________________
032115 PROVINCIAL PUBLIC SAFETY COMMISION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

032 POLICE
0321 POLICE
032115 PROVINCIAL PUBLIC SAFETY COMMISION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 1,420,000

A012 Allowances 1,420,000
A012-1 REGULAR ALLOWANCES 1,420,000

A0122N Special Conveyance Allowance to Disbaled Employees 36,000

A0123E Executive Allowance to PCS and PMS Officers (KP) 1,067,000
A0123P Ad-hoc Relief Allowance 2019 317,000
TOTAL ITEM (1) 1,420,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1419970

___________________________
NET TOTAL (1) 30
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 30 /-(Recurring)
A Sum of Rs. 1420000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 1419970 /- (Recurring) will be met through re-appropriation within the grant while Rs. 30 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 30 /-(Recurring) is accordingly presented.

 16

NC21011(008)
HOME DEPARTMENT
____________________________________________________________________________
032116 DISRTICT PUBLIC SAFETY COMMISSION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

032 POLICE
0321 POLICE
032116 DISRTICT PUBLIC SAFETY COMMISSION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 2,745,000

A011 Pay 13,000
A011-2 TOTAL PAY OF 13,000
OTHER STAFF

A01152 Personal pay 13,000

A012 Allowances 2,732,000
A012-1 REGULAR ALLOWANCES 2,732,000

A0120N Special allowances @ 30% of basic pay for Secretar 170,000

A0120X Adhoc Allowance - 2010 4,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 957,000
A0123P Ad-hoc Relief Allowance 2019 1,591,000
A01241 Utility allowance for electricity 4,000
A01248 Judicial Allowance 6,000
A03 OPERATING EXPENSES 60,000
A032 Communications 60,000
A03203 Telex teleprinter and fax 60,000
TOTAL ITEM (1) 2,805,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -2804920

___________________________
NET TOTAL (1) 80
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 80 /-(Recurring)
A Sum of Rs. 2805000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 2804920 /- (Recurring) will be met through re-appropriation within the grant while Rs. 80 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 80 /-(Recurring) is accordingly presented.

 17

NC21011(008)
HOME DEPARTMENT
____________________________________________________________________________
036101 SECRETARIAT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 21,929,000

A012 Allowances 21,929,000
A012-1 REGULAR ALLOWANCES 21,929,000

A0121M Adhoc Relief Allowance - 2012 6,000

A0123L Scheduled Post Allowance for Police Officers 1,020,000
A0123P Ad-hoc Relief Allowance 2019 20,903,000
A03 OPERATING EXPENSES 83,000
A033 Utilities 40,000
A03302 Water 40,000
A039 General 43,000
A03919 Payments to Other for Service Rendered 43,000
001 Payments to Others for Service Rendered 43,000
TOTAL ITEM (1) 22,012,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -22011950

___________________________
NET TOTAL (1) 50
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 50 /-(Recurring)
A Sum of Rs. 22012000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 22011950 /- (Recurring) will be met through re-appropriation within the grant while Rs. 50 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 50 /-(Recurring) is accordingly presented.

 18
DEMAND NO. 7 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 009 VOTED: Recurring: 251,821,000
Non-Recurring: 2,200,000
_____________________
TOTAL: 254,021,000

NC21013(009)
JAILS & CONVICTS SETTLEMENT
____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

034 PRISON ADMINISTRATION AND OPERATION
0341 PRISON ADMINISTRATION AND OPERATION
034101 JAILS AND CONVICT SETTLEMENT

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 251,819,930

A011 Pay 150,000
A011-2 TOTAL PAY OF 150,000
OTHER STAFF

A01156 Pay of Contract Staff 150,000

A012 Allowances 251,669,930
A012-1 REGULAR ALLOWANCES 251,669,930

A01205 Dearness Allowance 15,000

A0120K Special Judicial Allowance 1,000
A0120R Prison Allowance 180,880,930
A0120X Adhoc Allowance - 2010 948,000
A0121A Ad - hoc Allowance - 2011 1,000
A0121W Counter Terrorism Allowance 18,000
A0121Z Adhoc Relief Allowance-2014 6,000
A01227 Project allowance 18,000
A01239 Special allowance 29,000
001 Special Allowance 29,000
A0123P Ad-hoc Relief Allowance 2019 69,743,000
A01241 Utility allowance for electricity 9,000
A01266 Disturbance Allowance 1,000
A03 OPERATING EXPENSES 1,000
A039 General 1,000
A03919 Payments to Other for Service Rendered 1,000
001 Payments to Others for Service Rendered 1,000
___________________________
NET TOTAL (1) 251,820,930
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
 19

NC21013(009)
JAILS & CONVICTS SETTLEMENT
____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

034 PRISON ADMINISTRATION AND OPERATION
0341 PRISON ADMINISTRATION AND OPERATION
034101 JAILS AND CONVICT SETTLEMENT

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

Rs. 251820930 /-(Recurring)

A Sum of Rs. 251820930 /-(Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 251820930 /-(Recurring) is accordingly presented

 20

NC21013(009)
JAILS & CONVICTS SETTLEMENT
____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

034 PRISON ADMINISTRATION AND OPERATION
0341 PRISON ADMINISTRATION AND OPERATION
034101 JAILS AND CONVICT SETTLEMENT

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 2,200,000

A052 Grants-Domestic 2,200,000
A05224 Assistance package for families of Government empl 2,200,000
___________________________
NET TOTAL (1) 2,200,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2200000
/-(Non-Recurring).
A Sum of Rs. 2200000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 2200000 /-(Non-Recurring) is accordingly presented

 21

NC21013(009)
JAILS & CONVICTS SETTLEMENT
____________________________________________________________________________
034120 OTHERS (OTHER PLACES OF DETENTION AND
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

034 PRISON ADMINISTRATION AND OPERATION
0341 PRISON ADMINISTRATION AND OPERATION
034120 OTHERS (OTHER PLACES OF DETENTION AND CORRECTION)

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A09 PHYSICAL ASSETS 150,000

A092 Computer Equipment 150,000
A09203 I.T. Equipment 150,000
003 I.T. Equipment 150,000
TOTAL ITEM (1) 150,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -149990

___________________________
NET TOTAL (1) 10
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 10 /-(Recurring)
A Sum of Rs. 150000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 149990 /- (Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 10 /-(Recurring) is accordingly presented.

 22

NC21013(009)
JAILS & CONVICTS SETTLEMENT
____________________________________________________________________________
034120 OTHERS (OTHER PLACES OF DETENTION AND
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

034 PRISON ADMINISTRATION AND OPERATION
0341 PRISON ADMINISTRATION AND OPERATION
034120 OTHERS (OTHER PLACES OF DETENTION AND CORRECTION)

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 3,010,000

A012 Allowances 3,010,000
A012-1 REGULAR ALLOWANCES 3,010,000

A0120P Adhoc Relief 2009 1,000

A0120X Adhoc Allowance - 2010 8,000
A0121A Ad - hoc Allowance - 2011 2,000
A0121M Adhoc Relief Allowance - 2012 5,000
A0121Z Adhoc Relief Allowance-2014 2,000
A0123P Ad-hoc Relief Allowance 2019 2,992,000
TOTAL ITEM (1) 3,010,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -3009940

___________________________
NET TOTAL (1) 60
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 60 /-(Recurring)
A Sum of Rs. 3010000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 3009940 /- (Recurring) will be met through re-appropriation within the grant while Rs. 60 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 60 /-(Recurring) is accordingly presented.

 23
DEMAND NO. 8 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 010 VOTED: Recurring: 2,343,122,000
Non-Recurring:
_____________________
TOTAL: 2,343,122,000

NC21014(010)
POLICE
____________________________________________________________________________
032102 PROVINCIAL POLICE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 1,943,354,880

A012 Allowances 1,943,354,880
A012-1 REGULAR ALLOWANCES 1,943,354,880

A01205 Dearness Allowance 23,000

A0120G Field Allowance 1,000
A0120K Special Judicial Allowance 19,000
A0120P Adhoc Relief 2009 5,000
A0120X Adhoc Allowance - 2010 65,000
A0121A Ad - hoc Allowance - 2011 267,000
A0121J Transport monetization Allowance 36,000
A0121L Legislative Allowance 5,000
A0121M Adhoc Relief Allowance - 2012 91,000
A0121Z Adhoc Relief Allowance-2014 1,115,000
A01229 Special compensatory allowance 34,000
A0122U Monetary Allowance (QPM/PPM/Bar) 80,520,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 5,296,000
A0123L Scheduled Post Allowance for Police Officers 201,050,880
A0123P Ad-hoc Relief Allowance 2019 1,501,490,000
A01243 Special travelling allowance 168,000
A01244 Adhoc relief 5,000
001 Adhoc Relief 5,000
A01248 Judicial Allowance 7,000
A01250 Incentive Allowance 41,591,000
001 Incentive Allowance 41,591,000
A01254 Anaesthesia Allowance 15,000
A01257 RC Allowance 14,000
A01264 Technical Allowance 7,000
A01266 Disturbance Allowance 4,000
A01267 Warden/ Boarding House Allowance 3,721,000
 24

NC21014(010)
POLICE
____________________________________________________________________________
032102 PROVINCIAL POLICE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01270 Other 107,805,000

001 Others 107,805,000
A03 OPERATING EXPENSES 399,214,000
A033 Utilities 71,183,000
A03303 Electricity 71,183,000
001 Electricity 71,183,000
A038 Travel & Transportation 327,963,000
A03807 P.O.L Charges A.planes H.coptors S.Cars M/Cycle 327,961,000
001 POL Charges A.planes H.coptors S.cars for 327,961,000
Generator
A03825 Travelling allowance 2,000
A039 General 68,000
A03919 Payments to Other for Service Rendered 68,000
001 Payments to Others for Service Rendered 68,000
A04 EMPLOYEES' RETIREMENT BENEFITS 553,000
A041 Pension 553,000
A04106 Reimbursement of medical charges to pensioners 553,000
___________________________
NET TOTAL (1) 2,343,121,880
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 2343121880 /-(Recurring)
A Sum of Rs. 2343121880 /-(Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 2343121880 /-(Recurring) is accordingly presented

 25

NC21014(010)
POLICE
____________________________________________________________________________
032111 TRAINING
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

032 POLICE
0321 POLICE
032111 TRAINING

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 39,095,000

A011 Pay 9,000
A011-1 TOTAL PAY OF OFFICER 2,000

A01103 Special Pay 2,000

A011-2 TOTAL PAY OF 7,000
OTHER STAFF

A01152 Personal pay 3,000

A01153 Special Pay 4,000
A012 Allowances 39,086,000
A012-1 REGULAR ALLOWANCES 39,086,000

A0121W Counter Terrorism Allowance 8,000

A0121Z Adhoc Relief Allowance-2014 17,000
A0122N Special Conveyance Allowance to Disbaled Employees 326,000
A01239 Special allowance 9,000
001 Special Allowance 9,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 174,000
A0123L Scheduled Post Allowance for Police Officers 15,539,000
A0123P Ad-hoc Relief Allowance 2019 22,964,000
A01266 Disturbance Allowance 1,000
A01270 Other 48,000
001 Others 48,000
TOTAL ITEM (1) 39,095,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -39094880

___________________________
NET TOTAL (1) 120
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 120 /-(Recurring)
A Sum of Rs. 39095000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 39094880 /- (Recurring) will be met through re-appropriation within the grant while Rs. 120 /- (Recurring)
through Supplementary Grant 2019-2020.
 26

NC21014(010)
POLICE
____________________________________________________________________________
032111 TRAINING
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme RecurringRecurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

032 POLICE
0321 POLICE
032111 TRAINING

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A Supplementary Demand of Rs. 120 /-(Recurring) is accordingly presented.

 27
DEMAND NO. 9 CHARGED: Recurring: 73,640,970
Non-Recurring: 46,597,030
GRANT NO. 011 VOTED: Recurring: 1,182,310,000
Non-Recurring: 157,086,000
_____________________
TOTAL: 1,459,634,000

NC24015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
031101 COURTS/JUSTICE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 67,515,000 122,198,000

A011 Pay 611,000
A011-1 TOTAL PAY OF OFFICER 491,000

A01102 Personal pay 397,000

A01105 Qualification Pay 94,000
A011-2 TOTAL PAY OF 120,000
OTHER STAFF

A01152 Personal pay 119,000

A01155 Qualification Pay 1,000
A012 Allowances 67,515,000 121,587,000
A012-1 REGULAR ALLOWANCES 3,352,000 117,270,000

A01201 Senior Post Allowance 18,000

A01207 Washing Allowance 93,000
A01208 Dress Allowance 38,000
A01209 Special Additional Allowance 1,000
A0120D Integrated Allowance 237,000
A0120E Housing Subsidy Allowance 952,000
A0120K Special Judicial Allowance 14,826,000
A0120N Special allowances @ 30% of basic pay for Secretar 4,000
A0120X Adhoc Allowance - 2010 3,332,000
A01210 Risk Allowance 11,000
001 Risk Allowance 11,000
A0121M Adhoc Relief Allowance - 2012 156,000
A01226 Computer Allowance 64,000
A01228 Orderly Allowance 1,810,000
A0122N Special Conveyance Allowance to Disbaled Employees 350,000
A0122S Utility Allowance 40,000
 28

NC24015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
031101 COURTS/JUSTICE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01233 Unattractive Area Allowance

159,000
001 Unattractive Area Allowance
159,000
A01236 Deputation Allowance
434,000
A01238 Charge allowance
63,000
A01239 Special allowance
163,000
001 Special Allowance
163,000
A012-2 OTHER ALLOWANCES 64,163,000 4,317,000
A0123P Ad-hoc Relief Allowance
(EXCLUDING T.A.)
2019
25,890,000
A01241
A01271 Utility allowance
Overtime for electricity
Allowance 195,000
A01273 Honoraria 60,607,000 71,976,000
A01250
A01274 Incentive Charges
Medical Allowance 1,627,000
001 Medical Charges
2,000 1,627,000
001 Incentive Allowance
A01277 Contingent Paid Staff 2,000
2,495,000
A01278
A01261 Leave SalaryAllowance for Police Personnel
Constablery 3,556,000
001 Leave Salary 3,556,000
3,000
A03 OPERATING EXPENSES 377,000 30,433,840
A033 Utilities 23,027,840
A03301 Gas 13,977,000
A03302 Water 214,840
A03303 Electricity 8,836,000
001 Electricity 8,836,000
A036 Motor Vehicles 131,000
A03670 Others 131,000
001 Others 131,000
A039 General 246,000 7,406,000
A03901 Stationery 665,000
001 Stationery 665,000
A03902 Printing and Publication 1,550,000
001 Printing and publication 1,550,000
A03905 Newspapers Periodicals and Books 3,321,000
 29

NC24015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
031101 COURTS/JUSTICE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A03906 Uniforms and Protective Clothing

914,000
A03907 Advertising & Publicity
246,000
001 Advertising and Publicity
EMPLOYEES' RETIREMENT BENEFITS 246,000
28,538,000
A03970
A041 Others
Pension 28,538,000
A04114 Superannuation Encashment of L.P.R 28,538,000 956,000
A05 001
GRANTS Others
SUBSIDIES AND WRITE OFF LOANS 17,100,000
956,000
A052 Grants-Domestic 17,100,000
A04
A05216 Fin. Assis. to the families of G. Serv. who expire 17,100,000
001 Fin. Assis. to the families of G.Serv. who exp 17,100,000
A09 PHYSICAL ASSETS 44,195,000
A092 Computer Equipment 4,127,000
A09201 Hardware 1,382,000
001 Hardware 1,382,000
A09202 Software 800,000
001 Software 800,000
A09203 I.T. Equipment 1,945,000
001 Purchase of 3000 Tablets for ASDEO/School Leader 1,945,000
A095 Purchase of Transport 7,997,000
A09501 Transport 7,997,000
001 Transport 7,997,000
A096 Purchase of Plant & Machinery 29,464,000
A09601 Plant and Machinery 29,464,000
001 Plant and Machinery 29,464,000
A097 Purchase Furniture & Fixture 2,607,000
A09701 Furniture and fixtures 2,607,000
001 Furniture & Fixture 2,607,000
A13 REPAIRS AND MAINTENANCE 40,668,000
A130 Transport 127,000
A13001 Transport 127,000
001 Transport 127,000
A131 Machinery and Equipment 459,000
A13101 Machinery and Equipment 459,000
001 Machinery and Equipment 459,000
 30

NC24015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
031101 COURTS/JUSTICE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A132 Furniture and Fixture 41,000

A13201 Furniture and Fixture 41,000
A133 Buildings and Structure 39,946,000
A13301 Office Buildings 27,455,000
001 Office Buildings 27,455,000
A13302 Residential Buildings 12,491,000
001 Residential Buildings 12,491,000
A137 Computer Equipment 95,000
A13701 Hardware 95,000
TOTAL ITEM (1) 157,725,000 193,299,840

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -111127990 -119659000

___________________________
NET TOTAL (1) 46,597,010 73,640,840
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 73640840 /-(Recurring) and Rs. 46597010 /-(Non-Recurring).
A Sum of Rs. 193299840 /-(Recurring) and Rs. 157725000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 119659000 /-(Recurring) and Rs. 111127990 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 73640840 /-
(Recurring) and Rs. 46597010 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 73640840 /-(Recurring) and Rs. 46597010 /-(Non-Recurring) is accordingly presented.
 31

NC24015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
036101 SECRETARIAT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 4,050,000

A012 Allowances 4,050,000
A012-1 REGULAR ALLOWANCES 4,050,000

A0123E Executive Allowance to PCS and PMS Officers (KP) 2,200,000

A0123P Ad-hoc Relief Allowance 2019 1,200,000
A01241 Utility allowance for electricity 450,000
A01250 Incentive Allowance 200,000
001 Incentive Allowance 200,000
A03 OPERATING EXPENSES 85,000 1,900,000
A033 Utilities 200,000
A03303 Electricity 200,000
001 Electricity 200,000
A036 Motor Vehicles 85,000
A03670 Others 85,000
001 Others 85,000
A038 Travel & Transportation 1,100,000
A03805 Travelling Allowance 600,000
001 Travelling Allowance 600,000
A03807 P.O.L Charges A.planes H.coptors S.Cars M/Cycle 500,000
001 POL Charges A.planes H.coptors S.cars for 500,000
Generator
A039 General 600,000
A03902 Printing and Publication 500,000
001 Printing and publication 500,000
A03970 Others 100,000
001 Others 100,000
A06 TRANSFERS 100,000
A063 Entertainment & Gifts 100,000
A06301 Entertainments & Gifts 100,000
001 Entertainment & Gifts 100,000
A09 PHYSICAL ASSETS 100,000
A097 Purchase Furniture & Fixture 100,000
A09701 Furniture and fixtures 100,000
001 Furniture & Fixture 100,000
A13 REPAIRS AND MAINTENANCE 700,000
 32

NC24015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
036101 SECRETARIAT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A130 Transport 200,000

A13001 Transport 200,000
001 Transport 200,000
A137 Computer Equipment 500,000
A13701 Hardware 50,000
A13702 Software 450,000
TOTAL ITEM (1) 185,000 6,750,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -184980 -6749870

___________________________
NET TOTAL (1) 20 130
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 130 /-(Recurring) and Rs. 20 /-(Non-Recurring).
A Sum of Rs. 6750000 /-(Recurring) and Rs. 185000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 6749870 /-(Recurring) and Rs. 184980 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 130 /-
(Recurring) and Rs. 20 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 130 /-(Recurring) and Rs. 20 /-(Non-Recurring) is accordingly presented.
 33

NC21015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
031101 COURTS/JUSTICE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 1,087,432,100

A011 Pay 292,090,000
A011-1 TOTAL PAY OF OFFICER 198,375,000

A01101 Basic Pay Of Officer 192,946,000

A01102 Personal pay 5,036,000
A01103 Special Pay 4,000
A01105 Qualification Pay 389,000
A011-2 TOTAL PAY OF 93,715,000
OTHER STAFF

A01151 Basic Pay Other Staff 93,470,000

A01152 Personal pay 245,000
A012 Allowances 795,342,100
A012-1 REGULAR ALLOWANCES 793,388,100

A01203 Conveyance Allowance 9,117,000

A01205 Dearness Allowance 7,000
A01207 Washing Allowance 6,769,600
A0120D Integrated Allowance 647,000
A0120K Special Judicial Allowance 222,830,000
A01210 Risk Allowance 279,000
001 Risk Allowance 279,000
A01216 Qualification Allowance 27,000
A0121A Ad - hoc Allowance - 2011 4,000
A0121M Adhoc Relief Allowance - 2012 648,000
A01226 Computer Allowance 1,706,000
A0122M Adhoc Releif Allowance 2016 1,418,000
A0122N Special Conveyance Allowance to Disbaled Employees 5,814,000
A0122S Utility Allowance 832,000
A0122Y Ad-hoc Relief Allowance 2017 19,616,000
A01233 Unattractive Area Allowance 1,250,500
001 Unattractive Area Allowance 1,250,500
A01238 Charge allowance 19,000
A01239 Special allowance 2,238,000
001 Special Allowance 2,238,000
 34

NC21015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
031101 COURTS/JUSTICE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A0123G Ad-hoc Relief Allowance-2018

18,333,000
A0123P Ad-hoc Relief Allowance 2019
165,576,000
A01241 Utility allowance for electricity
244,647,000
A01244 Adhoc relief
5,700,000
001 Adhoc Relief
OTHER ALLOWANCES 5,700,000
1,954,000
A01248 Judicial Allowance
(EXCLUDING T.A.)
75,547,000
A01252
A01274 Non Practising
Medical ChargesAllowance 936,000
001 Medical Charges 9,600,000
936,000
A01270
A01284 Other
Firewood Allowance 1,018,000
A03 OPERATING EXPENSES 763,000
158,255,000
A032 001 Others
Communications 2,404,000
763,000
A03202 Telephone and Trunk Call 2,404,000
A012-2
A033 Utilities 34,147,000
A03301 Gas 3,557,000
A03302 Water 380,000
A03303 Electricity 23,118,000
001 Electricity 23,118,000
A03304 Hot and Cold Weather Charges 7,033,000
A03305 POL fore Generator 59,000
A034 Occupancy Costs 161,000
A03402 Rent for Office Building 161,000
A038 Travel & Transportation 87,998,000
A03805 Travelling Allowance 21,178,000
001 Travelling Allowance 21,178,000
A03807 P.O.L Charges A.planes H.coptors S.Cars M/Cycle 66,820,000
001 POL Charges A.planes H.coptors S.cars for 66,820,000
Generator
A039 General 33,545,000
A03901 Stationery 11,131,000
001 Stationery 11,131,000
 35

NC21015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
031101 COURTS/JUSTICE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A03902 Printing and Publication

4,124,000
001 Printing and publication
4,124,000
A03905 Newspapers Periodicals and Books
2,927,000
A03906 Uniforms and Protective Clothing
6,697,000
A03917 Law Charges
TRANSFERS 2,188,000
534,000
A03919
A063 Payments to Other
Entertainment for Service Rendered
& Gifts 534,000
A06301 Entertainments & Gifts 543,000
534,000
001
001 Payments to Others
Entertainment for Service Rendered
& Gifts 534,000
543,000
A13 REPAIRS AND MAINTENANCE 61,283,000
A03970
A130 Others
Transport 9,186,000
A13001 Transport 5,935,000
9,186,000
001 Others
001 Transport 9,186,000
5,935,000
A131
A06 Machinery and Equipment 3,720,000
A13101 Machinery and Equipment 3,720,000
001 Machinery and Equipment 3,720,000
A133 Buildings and Structure 44,863,000
A13301 Office Buildings 27,256,000
001 Office Buildings 27,256,000
A13302 Residential Buildings 17,607,000
001 Residential Buildings 17,607,000
A137 Computer Equipment 3,514,000
A13701 Hardware 2,074,000
A13703 I.T. Equipment 1,440,000
TOTAL ITEM (1) 1,307,504,100

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -132722100

___________________________
NET TOTAL (1) 1,174,782,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 1174782000 /-(Recurring)
 36

NC21015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
031101 COURTS/JUSTICE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A Sum of Rs. 1307504100 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 132722100 /- (Recurring) will be met through re-appropriation within the grant while Rs. 1174782000 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 1174782000 /-(Recurring) is accordingly presented.

 37

NC21015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
031101 COURTS/JUSTICE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

2 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 3,013,000

A011 Pay 126,000
A011-2 TOTAL PAY OF 126,000
OTHER STAFF

A01153 Special Pay 6,000

A01156 Pay of Contract Staff 120,000
A012 Allowances 2,887,000
A012-1 REGULAR ALLOWANCES 2,509,000

A01206 Local Compensatory Allowance 2,484,000

A01229 Special compensatory allowance 25,000
A012-2 OTHER ALLOWANCES 378,000
(EXCLUDING T.A.)

A01277 Contingent Paid Staff 378,000

A03 OPERATING EXPENSES 5,223,000
A036 Motor Vehicles 1,634,000
A03603 Registration 905,000
A03670 Others 729,000
001 Others 729,000
A039 General 3,589,000
A03907 Advertising & Publicity 3,589,000
001 Advertising and Publicity 3,589,000
A04 EMPLOYEES' RETIREMENT BENEFITS 741,000
A041 Pension 741,000
A04101 Pension 215,000
001 Pension 215,000
A04106 Reimbursement of medical charges to pensioners 476,000
A04117 Medical Allowance to Civil Pensioners 50,000
A09 PHYSICAL ASSETS 134,850,000
A092 Computer Equipment 33,368,000
A09201 Hardware 15,809,000
001 Hardware 15,809,000
A09202 Software 423,000
001 Software 423,000
 38

NC21015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
031101 COURTS/JUSTICE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

2 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A09203 I.T. Equipment

17,136,000
Purchase
001 of Transport
Purchase of 3000 Tablets for ASDEO/School Leader 53,411,000
A09501 Transport 17,136,000
53,411,000
A095 001 Transport 53,411,000
A096 Purchase of Plant & Machinery 30,810,000
A09601 Plant and Machinery 30,810,000
001 Plant and Machinery 30,810,000
A097 Purchase Furniture & Fixture 16,453,000
A09701 Furniture and fixtures 16,453,000
001 Furniture & Fixture 16,453,000
A098 Purchase of Other Assets 808,000
A09899 Others 808,000
001 Others 808,000
___________________________
NET TOTAL (2) 143,827,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 143827000
/-(Non-Recurring).
A Sum of Rs. 143827000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 143827000 /-(Non-Recurring) is accordingly presented

 39

NC21015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
036101 SECRETARIAT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 19,520,000

A012 Allowances 19,520,000
A012-1 REGULAR ALLOWANCES 18,976,000

A01201 Senior Post Allowance 10,000

A01202 House Rent Allowance 1,635,000
A0120D Integrated Allowance 19,000
A0120N Special allowances @ 30% of basic pay for Secretar 10,031,000
A01228 Orderly Allowance 186,000
A0122C Adhoc Relief Allowance - 2015 97,000
A0122N Special Conveyance Allowance to Disbaled Employees 11,000
A01236 Deputation Allowance 61,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 3,397,000
A0123P Ad-hoc Relief Allowance 2019 3,500,000
A01270 Other 29,000
001 Others 29,000
A012-2 OTHER ALLOWANCES 544,000
(EXCLUDING T.A.)

A01274 Medical Charges 544,000

001 Medical Charges 544,000
A03 OPERATING EXPENSES 250,000
A032 Communications 200,000
A03202 Telephone and Trunk Call 200,000
A039 General 50,000
A03905 Newspapers Periodicals and Books 50,000
A06 TRANSFERS 50,000
A063 Entertainment & Gifts 50,000
A06301 Entertainments & Gifts 50,000
001 Entertainment & Gifts 50,000
A13 REPAIRS AND MAINTENANCE 200,000
A130 Transport 200,000
A13001 Transport 200,000
001 Transport 200,000
TOTAL ITEM (1) 20,020,000
 40

NC21015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
036101 SECRETARIAT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT

-12492000
___________________________
NET TOTAL (1)
7,528,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 7528000 /-(Recurring)
A Sum of Rs. 20020000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 12492000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 7528000 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 7528000 /-(Recurring) is accordingly presented.

 41

NC21015(011)
ADMINISTRATION OF JUSTICE
____________________________________________________________________________
036101 SECRETARIAT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT

2 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A03 OPERATING EXPENSES 259,000

A036 Motor Vehicles 259,000
A03603 Registration 259,000
A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 13,000,000
A052 Grants-Domestic 13,000,000
A05270 To Others 13,000,000
001 To Others 13,000,000
___________________________
NET TOTAL (2) 13,259,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 13259000
/-(Non-Recurring).
A Sum of Rs. 13259000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 13259000 /-(Non-Recurring) is accordingly presented

 42
DEMAND NO. 10 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 012 VOTED: Recurring: 460
Non-Recurring: 40
_____________________
TOTAL: 500

NC21016(012)
HIGHER EDUCATION, ARCHIVES & LIBRARIES
____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 297,943,000

A011 Pay 23,000
A011-1 TOTAL PAY OF OFFICER 15,000

A01103 Special Pay 15,000

A011-2 TOTAL PAY OF 8,000
OTHER STAFF

A01153 Special Pay 8,000

A012 Allowances 297,920,000
A012-1 REGULAR ALLOWANCES 297,920,000

A01205 Dearness Allowance 51,000

A01209 Special Additional Allowance 1,000
A0120N Special allowances @ 30% of basic pay for Secretar 50,000
A0120P Adhoc Relief 2009 195,000
A0121A Ad - hoc Allowance - 2011 377,000
A0121M Adhoc Relief Allowance - 2012 304,000
A0121Z Adhoc Relief Allowance-2014 399,000
A01228 Orderly Allowance 2,000
A01229 Special compensatory allowance 49,000
A0122U Monetary Allowance (QPM/PPM/Bar) 1,000
A01239 Special allowance 3,000
001 Special Allowance 3,000
A0123P Ad-hoc Relief Allowance 2019 296,479,000
A01244 Adhoc relief 7,000
001 Adhoc Relief 7,000
A01253 Science Teaching Allowance 1,000
A01262 Special Relief Allowance 1,000
A09 PHYSICAL ASSETS 1,200,000
 43

NC21016(012)
HIGHER EDUCATION, ARCHIVES & LIBRARIES
____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A095 Purchase of Transport 1,200,000

A09501 Transport 1,200,000
001 Transport 1,200,000
TOTAL ITEM (1) 1,200,000 297,943,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1199990 -297942830

___________________________
NET TOTAL (1) 10 170
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 170 /-(Recurring) and Rs. 10 /-(Non-Recurring).
A Sum of Rs. 297943000 /-(Recurring) and Rs. 1200000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 297942830 /-(Recurring) and Rs. 1199990 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 170 /-
(Recurring) and Rs. 10 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 170 /-(Recurring) and Rs. 10 /-(Non-Recurring) is accordingly presented.
 44

NC21016(012)
HIGHER EDUCATION, ARCHIVES & LIBRARIES
____________________________________________________________________________
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 30,836,000

A011 Pay 19,000
A011-1 TOTAL PAY OF OFFICER 19,000

A01105 Qualification Pay 19,000

A012 Allowances 30,817,000
A012-1 REGULAR ALLOWANCES 30,817,000

A01205 Dearness Allowance 1,000

A0120X Adhoc Allowance - 2010 52,000
A01216 Qualification Allowance 31,000
A0121A Ad - hoc Allowance - 2011 10,000
A0121Z Adhoc Relief Allowance-2014 1,000
A01229 Special compensatory allowance 22,000
A01236 Deputation Allowance 159,000
A0123P Ad-hoc Relief Allowance 2019 30,540,000
A01244 Adhoc relief 1,000
001 Adhoc Relief 1,000
A04 EMPLOYEES' RETIREMENT BENEFITS 542,000
A041 Pension 542,000
A04106 Reimbursement of medical charges to pensioners 542,000
TOTAL ITEM (1) 542,000 30,836,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -541990 -30835900

___________________________
NET TOTAL (1) 10 100
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 100 /-(Recurring) and Rs. 10 /-(Non-Recurring).
A Sum of Rs. 30836000 /-(Recurring) and Rs. 542000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 30835900 /-(Recurring) and Rs. 541990 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 100 /-
(Recurring) and Rs. 10 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 100 /-(Recurring) and Rs. 10 /-(Non-Recurring) is accordingly presented.
 45

NC21016(012)
HIGHER EDUCATION, ARCHIVES & LIBRARIES
____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

095 SUBSIDIARY SERVICES TO EDUCATION
0951 SUBSIDIARY SERVICES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 7,494,000

A012 Allowances 7,494,000
A012-1 REGULAR ALLOWANCES 7,494,000

A0123P Ad-hoc Relief Allowance 2019 7,494,000

TOTAL ITEM (1) 7,494,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -7493990

___________________________
NET TOTAL (1) 10
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 10 /-(Recurring)
A Sum of Rs. 7494000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 7493990 /- (Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 10 /-(Recurring) is accordingly presented.

 46

NC21016(012)
HIGHER EDUCATION, ARCHIVES & LIBRARIES
____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 3,254,000

A012 Allowances 3,254,000
A012-1 REGULAR ALLOWANCES 3,254,000

A01212 Telecommunication allowance 8,000

A0121Q Audit and Accounts Allowance 60,000
A0122N Special Conveyance Allowance to Disbaled Employees 34,000
A0123P Ad-hoc Relief Allowance 2019 3,152,000
A08 LOANS AND ADVANCES 100,000,000 319,000,000
A085 Non Financial Institutes 100,000,000 319,000,000
A08501 Loans to non finantional institution 100,000,000 319,000,000
008 Loans to non financial institution (University of 100,000,000
Peshawar)
009 Loans to non financial institution (Abdul Wali 319,000,000
Khan University Mardan)
TOTAL ITEM (1) 100,000,000 322,254,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -99999990 -322253950

___________________________
NET TOTAL (1) 10 50
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 50 /-(Recurring) and Rs. 10 /-(Non-Recurring).
A Sum of Rs. 322254000 /-(Recurring) and Rs. 100000000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 322253950 /-(Recurring) and Rs. 99999990 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 50 /-
(Recurring) and Rs. 10 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 50 /-(Recurring) and Rs. 10 /-(Non-Recurring) is accordingly presented.

 47

NC21016(012)
HIGHER EDUCATION, ARCHIVES & LIBRARIES
____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 3,189,000

A012 Allowances 3,189,000
A012-1 REGULAR ALLOWANCES 3,189,000

A0120P Adhoc Relief 2009 3,000

A0120X Adhoc Allowance - 2010 15,000
A0121A Ad - hoc Allowance - 2011 18,000
A0121M Adhoc Relief Allowance - 2012 5,000
A0121Z Adhoc Relief Allowance-2014 3,000
A01233 Unattractive Area Allowance 5,000
001 Unattractive Area Allowance 5,000
A0123P Ad-hoc Relief Allowance 2019 3,140,000
TOTAL ITEM (1) 3,189,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -3188930

___________________________
NET TOTAL (1) 70
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 70 /-(Recurring)
A Sum of Rs. 3189000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 3188930 /- (Recurring) will be met through re-appropriation within the grant while Rs. 70 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 70 /-(Recurring) is accordingly presented.

 48

NC21016(012)
HIGHER EDUCATION, ARCHIVES & LIBRARIES
____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01
EMPLOYEES RELATED EXPENSES. 1,067,000
A012 Allowances 1,067,000
A012-1 REGULAR ALLOWANCES 1,067,000

A0123E Executive Allowance to PCS and PMS Officers (KP) 918,000

A0123P Ad-hoc Relief Allowance 2019 119,000
A01270 Other 30,000
001 Others 30,000
TOTAL ITEM (1) 1,067,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1066970

___________________________
NET TOTAL (1) 30
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 30 /-(Recurring)
A Sum of Rs. 1067000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 1066970 /- (Recurring) will be met through re-appropriation within the grant while Rs. 30 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 30 /-(Recurring) is accordingly presented.

 49

NC21016(012)
HIGHER EDUCATION, ARCHIVES & LIBRARIES
____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 1,238,000

A011 Pay 31,000
A011-1 TOTAL PAY OF OFFICER 28,000

A01102 Personal pay 28,000

A011-2 TOTAL PAY OF 3,000
OTHER STAFF

A01152 Personal pay 3,000

A012 Allowances 1,207,000
A012-1 REGULAR ALLOWANCES 1,207,000

A0123P Ad-hoc Relief Allowance 2019 1,207,000

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 49,060,000
A052 Grants-Domestic 49,060,000
A05213 Grant in Aid 49,060,000
001 Grant in Aid 49,060,000
TOTAL ITEM (1) 49,060,000 1,238,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -49059990 -1237970

___________________________
NET TOTAL (1) 10 30
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 30 /-(Recurring) and Rs. 10 /-(Non-Recurring).
A Sum of Rs. 1238000 /-(Recurring) and Rs. 49060000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 1237970 /-(Recurring) and Rs. 49059990 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 30 /-
(Recurring) and Rs. 10 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 30 /-(Recurring) and Rs. 10 /-(Non-Recurring) is accordingly presented.

 50
DEMAND NO. 11 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 013 VOTED: Recurring: 830
Non-Recurring:
_____________________
TOTAL: 830

NC21017(013)
HEALTH
____________________________________________________________________________
071102 DRUG CONTROL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

07 HEALTH
071 MEDICAL PRODUCTS, APPLIANCES & EQUIPMENT
0711 MEDICAL PRODUCTS, APPLIANCES & EQUIPMENT
071102 DRUG CONTROL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 2,297,000

A012 Allowances 2,297,000
A012-1 REGULAR ALLOWANCES 2,297,000

A0120E Housing Subsidy Allowance 341,000

A01216 Qualification Allowance 95,000
A0121Z Adhoc Relief Allowance-2014 2,000
A0122N Special Conveyance Allowance to Disbaled Employees 30,000
A0123P Ad-hoc Relief Allowance 2019 1,539,000
A01243 Special travelling allowance 250,000
A01252 Non Practising Allowance 40,000
A03 OPERATING EXPENSES 6,000
A039 General 6,000
A03906 Uniforms and Protective Clothing 6,000
TOTAL ITEM (1) 2,303,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -2302920

___________________________
NET TOTAL (1) 80
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 80 /-(Recurring)
A Sum of Rs. 2303000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 2302920 /- (Recurring) will be met through re-appropriation within the grant while Rs. 80 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 80 /-(Recurring) is accordingly presented.

 51

NC21017(013)
HEALTH
____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 55,227,000

A012 Allowances 55,227,000
A012-1 REGULAR ALLOWANCES 55,227,000

A01209 Special Additional Allowance 41,000

A0120X Adhoc Allowance - 2010 169,000
A0121A Ad - hoc Allowance - 2011 27,000
A0121M Adhoc Relief Allowance - 2012 10,202,000
A0121Z Adhoc Relief Allowance-2014 5,000
A01229 Special compensatory allowance 60,000
A01239 Special allowance 7,000
001 Special Allowance 7,000
A0123P Ad-hoc Relief Allowance 2019 44,487,000
A01254 Anaesthesia Allowance 180,000
A01260 Ration Allowance 35,000
A01262 Special Relief Allowance 14,000
A03 OPERATING EXPENSES 1,010,000
A033 Utilities 800,000
A03305 POL fore Generator 800,000
A039 General 210,000
A03919 Payments to Other for Service Rendered 210,000
001 Payments to Others for Service Rendered 210,000
A04 EMPLOYEES' RETIREMENT BENEFITS 700,000
A041 Pension 700,000
A04106 Reimbursement of medical charges to pensioners 700,000
A09 PHYSICAL ASSETS 200,000
A092 Computer Equipment 200,000
A09202 Software 200,000
001 Software 200,000
TOTAL ITEM (1) 57,137,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -57136850

___________________________
NET TOTAL (1) 150
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
 52

NC21017(013)
HEALTH
____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

Rs. 150 /-(Recurring)

A Sum of Rs. 57137000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 57136850 /- (Recurring) will be met through re-appropriation within the grant while Rs. 150 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 150 /-(Recurring) is accordingly presented.

 53

NC21017(013)
HEALTH
____________________________________________________________________________
073102 DISTRICT HEADQUARTER HOSPITALS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073102 DISTRICT HEADQUARTER HOSPITALS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 286,286,000

A011 Pay 10,000
A011-1 TOTAL PAY OF OFFICER 10,000

A01150 Others 10,000

001 Others 10,000
A012 Allowances 286,276,000
A012-1 REGULAR ALLOWANCES 286,276,000

A01205 Dearness Allowance 32,000

A01206 Local Compensatory Allowance 4,000
A0120K Special Judicial Allowance 12,000
A0120Q Fixed Daily Allowance 4,000
A0120X Adhoc Allowance - 2010 900,000
A01216 Qualification Allowance 138,000
A0121A Ad - hoc Allowance - 2011 96,000
A0121M Adhoc Relief Allowance - 2012 260,000
A0121W Counter Terrorism Allowance 3,000
A0121Z Adhoc Relief Allowance-2014 135,000
A0122D Special Risk Allowance 1,000
A01239 Special allowance 39,000
001 Special Allowance 39,000
A0123P Ad-hoc Relief Allowance 2019 284,109,000
A01243 Special travelling allowance 120,000
A01244 Adhoc relief 80,000
001 Adhoc Relief 80,000
A01254 Anaesthesia Allowance 306,000
A01260 Ration Allowance 18,000
A01262 Special Relief Allowance 19,000
TOTAL ITEM (1) 286,286,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -286285810

___________________________
NET TOTAL (1) 190
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
 54

NC21017(013)
HEALTH
____________________________________________________________________________
073102 DISTRICT HEADQUARTER HOSPITALS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073102 DISTRICT HEADQUARTER HOSPITALS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

Rs. 190 /-(Recurring)

A Sum of Rs. 286286000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 286285810 /- (Recurring) will be met through re-appropriation within the grant while Rs. 190 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 190 /-(Recurring) is accordingly presented.

 55

NC21017(013)
HEALTH
____________________________________________________________________________
073201 SPECIAL HOSPITAL SERVICES (MENTAL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

07 HEALTH
073 HOSPITAL SERVICES
0732 SPECIAL HOSPITAL SERVICES
073201 SPECIAL HOSPITAL SERVICES (MENTAL HOSPITAL)

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 37,901,000

A012 Allowances 37,901,000
A012-1 REGULAR ALLOWANCES 37,901,000

A0120X Adhoc Allowance - 2010 15,000

A01216 Qualification Allowance 20,000
A0121A Ad - hoc Allowance - 2011 15,000
A0121Z Adhoc Relief Allowance-2014 1,000
A0122N Special Conveyance Allowance to Disbaled Employees 92,000
A0123P Ad-hoc Relief Allowance 2019 10,093,000
A01270 Other 27,665,000
001 Others 27,665,000
TOTAL ITEM (1) 37,901,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -37900930

___________________________
NET TOTAL (1) 70
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 70 /-(Recurring)
A Sum of Rs. 37901000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 37900930 /- (Recurring) will be met through re-appropriation within the grant while Rs. 70 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 70 /-(Recurring) is accordingly presented.

 56

NC21017(013)
HEALTH
____________________________________________________________________________
073301 MOTHER AND CHILD HEALTH
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

07 HEALTH
073 HOSPITAL SERVICES
0733 MEDICAL AND MATERNITY CENTRE SERVICES
073301 MOTHER AND CHILD HEALTH

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 4,505,000

A012 Allowances 4,505,000
A012-1 REGULAR ALLOWANCES 4,505,000

A01233 Unattractive Area Allowance 5,000

001 Unattractive Area Allowance 5,000
A0123P Ad-hoc Relief Allowance 2019 4,500,000
TOTAL ITEM (1) 4,505,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -4504980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 4505000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 4504980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 57

NC21017(013)
HEALTH
____________________________________________________________________________
074104 CHEMICAL EXAMINER AND LABORATORIES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074104 CHEMICAL EXAMINER AND LABORATORIES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 1,340,000

A011 Pay 90,000
A011-1 TOTAL PAY OF OFFICER 90,000

A01106 Pay of contract officer 90,000

A012 Allowances 1,250,000
A012-1 REGULAR ALLOWANCES 1,250,000

A0123P Ad-hoc Relief Allowance 2019 1,250,000

TOTAL ITEM (1) 1,340,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1339980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 1340000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 1339980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 58

NC21017(013)
HEALTH
____________________________________________________________________________
076101 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

07 HEALTH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
076101 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 29,743,000

A011 Pay 141,000
A011-1 TOTAL PAY OF OFFICER 120,000

A01106 Pay of contract officer 120,000

A011-2 TOTAL PAY OF 21,000
OTHER STAFF

A01155 Qualification Pay 1,000

A01156 Pay of Contract Staff 20,000
A012 Allowances 29,602,000
A012-1 REGULAR ALLOWANCES 29,602,000

A01216 Qualification Allowance 2,000

A0122N Special Conveyance Allowance to Disbaled Employees 472,000
A01239 Special allowance 400,000
001 Special Allowance 400,000
A0123P Ad-hoc Relief Allowance 2019 28,686,000
A01243 Special travelling allowance 42,000
A03 OPERATING EXPENSES 310,000
A033 Utilities 10,000
A03302 Water 10,000
A036 Motor Vehicles 300,000
A03603 Registration 300,000
TOTAL ITEM (1) 30,053,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -30052900

___________________________
NET TOTAL (1) 100
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 100 /-(Recurring)
A Sum of Rs. 30053000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 30052900 /- (Recurring) will be met through re-appropriation within the grant while Rs. 100 /- (Recurring)
through Supplementary Grant 2019-2020.
 59

NC21017(013)
HEALTH
____________________________________________________________________________
076101 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme RecurringRecurring
____________________________________________________________________________

07 HEALTH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
076101 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A Supplementary Demand of Rs. 100 /-(Recurring) is accordingly presented.

 60

NC21017(013)
HEALTH
____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 17,247,000

A012 Allowances 17,247,000
A012-1 REGULAR ALLOWANCES 17,247,000

A0120X Adhoc Allowance - 2010 2,000

A0121M Adhoc Relief Allowance - 2012 1,000
A0121Z Adhoc Relief Allowance-2014 9,000
A01227 Project allowance 60,000
A01239 Special allowance 2,000
001 Special Allowance 2,000
A0123P Ad-hoc Relief Allowance 2019 16,907,000
A01243 Special travelling allowance 250,000
A01260 Ration Allowance 16,000
A03 OPERATING EXPENSES 7,070,000
A034 Occupancy Costs 7,070,000
A03402 Rent for Office Building 1,670,000
A03403 Rent for Residential Building 5,400,000
A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 135,000
A052 Grants-Domestic 135,000
A05270 To Others 135,000
001 To Others 135,000
TOTAL ITEM (1) 24,452,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -24451890

___________________________
NET TOTAL (1) 110
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 110 /-(Recurring)
A Sum of Rs. 24452000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 24451890 /- (Recurring) will be met through re-appropriation within the grant while Rs. 110 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 110 /-(Recurring) is accordingly presented.

 61

NC21017(013)
HEALTH
____________________________________________________________________________
093120 OTHERS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093120 OTHERS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 1,845,000

A011 Pay 10,000
A011-1 TOTAL PAY OF OFFICER 10,000

A01150 Others 10,000

001 Others 10,000
A012 Allowances 1,835,000
A012-1 REGULAR ALLOWANCES 1,835,000

A01216 Qualification Allowance 15,000

A01229 Special compensatory allowance 70,000
A0123P Ad-hoc Relief Allowance 2019 1,610,000
A01248 Judicial Allowance 8,000
A01270 Other 132,000
001 Others 132,000
A03 OPERATING EXPENSES 100,000
A039 General 100,000
A03936 Foreign/Inland Training Course Fee 100,000
TOTAL ITEM (1) 1,945,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1944930

___________________________
NET TOTAL (1) 70
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 70 /-(Recurring)
A Sum of Rs. 1945000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 1944930 /- (Recurring) will be met through re-appropriation within the grant while Rs. 70 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 70 /-(Recurring) is accordingly presented.

 62

NC21017(013)
HEALTH
____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 832,000

A012 Allowances 832,000
A012-1 REGULAR ALLOWANCES 832,000

A0122Y Ad-hoc Relief Allowance 2017 416,000

A0123G Ad-hoc Relief Allowance-2018 416,000
TOTAL ITEM (1) 832,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -831980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 832000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 831980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 63
DEMAND NO. 12 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 016 VOTED: Recurring: 2,265,196,000
Non-Recurring:
_____________________
TOTAL: 2,265,196,000

NC21021(016)
PUBLIC HEALTH ENGINEERING
____________________________________________________________________________
063101 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

06 HOUSING AND COMMUNITY AMENITIES

063 WATER SUPPLY
0631 WATER SUPPLY
063101 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 205,835,000

A011 Pay 6,000
A011-1 TOTAL PAY OF OFFICER 6,000

A01150 Others 6,000

001 Others 6,000
A012 Allowances 205,829,000
A012-1 REGULAR ALLOWANCES 205,829,000

A0120X Adhoc Allowance - 2010 439,000

A01216 Qualification Allowance 52,000
A0121A Ad - hoc Allowance - 2011 59,000
A0121M Adhoc Relief Allowance - 2012 52,000
A0121Z Adhoc Relief Allowance-2014 54,000
A0123P Ad-hoc Relief Allowance 2019 204,944,000
A01243 Special travelling allowance 156,000
A01244 Adhoc relief 7,000
001 Adhoc Relief 7,000
A01270 Other 66,000
001 Others 66,000
A03 OPERATING EXPENSES 2,059,361,000
A033 Utilities 2,059,361,000
A03303 Electricity 2,059,361,000
003 Electricity Charges (Irrigation Tube Wells) 2,059,361,000
___________________________
NET TOTAL (1) 2,265,196,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 2265196000 /-(Recurring)
A Sum of Rs. 2265196000 /-(Recurring) will be incurred during the year 2019-2020.
 64

NC21021(016)
PUBLIC HEALTH ENGINEERING
____________________________________________________________________________
063101 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

06 HOUSING AND COMMUNITY AMENITIES

063 WATER SUPPLY
0631 WATER SUPPLY
063101 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A Supplementary Demand of Rs. 2265196000 /-(Recurring) is accordingly presented

 65
DEMAND NO. 13 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 017 VOTED: Recurring: 855,334,000
Non-Recurring: 4,232,000
_____________________
TOTAL: 859,566,000

NC21022(017)
LOCAL GOVERNMENT DEPARTMENT
____________________________________________________________________________
011108 LOCAL AUTHORITY ADMIN. & REGULATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011108 LOCAL AUTHORITY ADMIN. & REGULATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 811,000 17,857,000

A011 Pay 1,755,000
A011-1 TOTAL PAY OF OFFICER 1,755,000

A01101 Basic Pay Of Officer 1,507,000

A01102 Personal pay 212,000
A01103 Special Pay 36,000
A012 Allowances 811,000 16,102,000
A012-1 REGULAR ALLOWANCES 14,154,000

A0120D Integrated Allowance 68,000

A0120E Housing Subsidy Allowance 42,000
A0120N Special allowances @ 30% of basic pay for Secretar 2,257,000
A01216 Qualification Allowance 89,000
A0121Q Audit and Accounts Allowance 132,000
A0122Y Ad-hoc Relief Allowance 2017 75,000
A01236 Deputation Allowance 427,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 4,701,000
A0123P Ad-hoc Relief Allowance 2019 3,553,000
A01241 Utility allowance for electricity 220,000
A01264 Technical Allowance 2,500,000
A01270 Other 90,000
001 Others 90,000
A012-2 OTHER ALLOWANCES 811,000 1,948,000
(EXCLUDING T.A.)

A01271 Overtime Allowance 88,000

A01273 Honoraria 811,000
A01277 Contingent Paid Staff 1,860,000
A03 OPERATING EXPENSES 2,230,000 15,722,000
 66

NC21022(017)
LOCAL GOVERNMENT DEPARTMENT
____________________________________________________________________________
011108 LOCAL AUTHORITY ADMIN. & REGULATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011108 LOCAL AUTHORITY ADMIN. & REGULATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A032 Communications 17,000

A03202 Telephone and Trunk Call 17,000
A033 Utilities 2,063,000
A03303 Electricity 1,950,000
001 Electricity 1,950,000
A03304 Hot and Cold Weather Charges 113,000
A036 Motor Vehicles 530,000
A03603 Registration 530,000
A038 Travel & Transportation 1,700,000 11,489,000
A03801 Training - domestic 2,900,000
001 PITE Domestic 2,900,000
A03805 Travelling Allowance 1,700,000
001 Travelling Allowance 1,700,000
A03807 P.O.L Charges A.planes H.coptors S.Cars M/Cycle 8,049,000
001 POL Charges A.planes H.coptors S.cars for 8,049,000
Generator
A03808 Conveyance Charges 500,000
001 Conveyance Charges 500,000
A03809 CNG Charges (Govt) 40,000
A039 General 2,153,000
A03902 Printing and Publication 508,000
001 Printing and publication 508,000
A03970 Others 1,645,000
001 Others 1,645,000
A04 EMPLOYEES' RETIREMENT BENEFITS 1,056,000
A041 Pension 1,056,000
A04114 Superannuation Encashment of L.P.R 1,056,000
A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 1,400,000 831,730,000
A052 Grants-Domestic 1,400,000 831,730,000
A05216 Fin. Assis. to the families of G. Serv. who expire 1,400,000
001 Fin. Assis. to the families of G.Serv. who exp 1,400,000
A05270 To Others 831,730,000
001 To Others 831,730,000
A06 TRANSFERS 210,000
A063 Entertainment & Gifts 210,000
A06301 Entertainments & Gifts 210,000
 67

NC21022(017)
LOCAL GOVERNMENT DEPARTMENT
____________________________________________________________________________
011108 LOCAL AUTHORITY ADMIN. & REGULATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011108 LOCAL AUTHORITY ADMIN. & REGULATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

001 Entertainment & Gifts

PHYSICAL ASSETS 3,735,000 210,000
A09
A095 Purchase of Transport 1,870,000
A09501 Transport 1,870,000
001 Transport 1,870,000
A096 Purchase of Plant & Machinery 915,000
A09601 Plant and Machinery 915,000
001 Plant and Machinery 915,000
A097 Purchase Furniture & Fixture 950,000
A09701 Furniture and fixtures 950,000
001 Furniture & Fixture 950,000
A13 REPAIRS AND MAINTENANCE 1,911,000
A130 Transport 275,000
A13001 Transport 275,000
001 Transport 275,000
A131 Machinery and Equipment 340,000
A13101 Machinery and Equipment 340,000
001 Machinery and Equipment 340,000
A132 Furniture and Fixture 1,296,000
A13201 Furniture and Fixture 1,296,000
TOTAL ITEM (1) 9,232,000 867,430,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -5000000 -12096000

___________________________
NET TOTAL (1) 4,232,000 855,334,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 855334000 /-(Recurring) and Rs. 4232000 /-(Non-Recurring).
A Sum of Rs. 867430000 /-(Recurring) and Rs. 9232000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 12096000 /-(Recurring) and Rs. 5000000 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 855334000 /-
(Recurring) and Rs. 4232000 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 855334000 /-(Recurring) and Rs. 4232000 /-(Non-Recurring) is accordingly presented.
 68
DEMAND NO. 14 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 018 VOTED: Recurring: 631,205,000
Non-Recurring:
_____________________
TOTAL: 631,205,000

NC21023(018)
AGRICULTURE
____________________________________________________________________________
042101 ADMINISTRATION/LAND COMMISSION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 157,801,250

A052 Grants-Domestic 157,801,250
A05213 Grant in Aid 157,801,250
001 Grant in Aid 157,801,250
___________________________
NET TOTAL (1) 157,801,250
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 157801250 /-(Recurring)
A Sum of Rs. 157801250 /-(Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 157801250 /-(Recurring) is accordingly presented

 69

NC21023(018)
AGRICULTURE
____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 58,497,000

A012 Allowances 58,497,000
A012-1 REGULAR ALLOWANCES 58,497,000

A0123P Ad-hoc Relief Allowance 2019 58,497,000

___________________________
NET TOTAL (1) 58,497,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 58497000 /-(Recurring)
A Sum of Rs. 58497000 /-(Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 58497000 /-(Recurring) is accordingly presented

 70

NC21023(018)
AGRICULTURE
____________________________________________________________________________
042104 PLANTS PROTECTION AND LOCUST CONTROL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042104 PLANTS PROTECTION AND LOCUST CONTROL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 412,706,750

A052 Grants-Domestic 412,706,750
A05270 To Others 412,706,750
001 To Others 412,706,750
___________________________
NET TOTAL (1) 412,706,750
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 412706750 /-(Recurring)
A Sum of Rs. 412706750 /-(Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 412706750 /-(Recurring) is accordingly presented

 71

NC21023(018)
AGRICULTURE
____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 2,200,000

A012 Allowances 2,200,000
A012-1 REGULAR ALLOWANCES 2,200,000

A0123P Ad-hoc Relief Allowance 2019 2,200,000

___________________________
NET TOTAL (1) 2,200,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 2200000 /-(Recurring)
A Sum of Rs. 2200000 /-(Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 2200000 /-(Recurring) is accordingly presented

 72
DEMAND NO. 15 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 019 VOTED: Recurring: 14,578,000
Non-Recurring:
_____________________
TOTAL: 14,578,000

NC21025(019)
ANIMAL HUSBANDRY
____________________________________________________________________________
042106 ANIMAL HUSBANDRY
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 14,578,000

A012 Allowances 14,578,000
A012-1 REGULAR ALLOWANCES 14,578,000

A0123P Ad-hoc Relief Allowance 2019 14,578,000

___________________________
NET TOTAL (1) 14,578,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 14578000 /-(Recurring)
A Sum of Rs. 14578000 /-(Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 14578000 /-(Recurring) is accordingly presented

 73
DEMAND NO. 16 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 020 VOTED: Recurring: 2,461,000
Non-Recurring:
_____________________
TOTAL: 2,461,000

NC21026(020)
CO-OPERATION
____________________________________________________________________________
042107 CO-OPERATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042107 CO-OPERATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 2,026,000

A011 Pay 443,000
A011-1 TOTAL PAY OF OFFICER 7,000

A01105 Qualification Pay 7,000

A011-2 TOTAL PAY OF 436,000
OTHER STAFF

A01151 Basic Pay Other Staff 436,000

A012 Allowances 1,583,000
A012-1 REGULAR ALLOWANCES 1,583,000

A0120N Special allowances @ 30% of basic pay for Secretar 30,000

A01216 Qualification Allowance 9,000
A01229 Special compensatory allowance 52,000
A0123P Ad-hoc Relief Allowance 2019 1,492,000
A03 OPERATING EXPENSES 35,000
A033 Utilities 25,000
A03304 Hot and Cold Weather Charges 25,000
A038 Travel & Transportation 10,000
A03809 CNG Charges (Govt) 10,000
A09 PHYSICAL ASSETS 400,000
A096 Purchase of Plant & Machinery 400,000
A09601 Plant and Machinery 400,000
001 Plant and Machinery 400,000
___________________________
NET TOTAL (1) 2,461,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 2461000 /-(Recurring)
 74

NC21026(020)
CO-OPERATION
____________________________________________________________________________
042107 CO-OPERATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042107 CO-OPERATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A Sum of Rs. 2461000 /-(Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 2461000 /-(Recurring) is accordingly presented

 75
DEMAND NO. 17 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 021 VOTED: Recurring: 550
Non-Recurring: 280
_____________________
TOTAL: 830

NC21027(021)
ENVIRONMENT AND FORESTRY
____________________________________________________________________________
042402 FORESTRY
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 634,000 111,886,000

A011 Pay 861,000
A011-1 TOTAL PAY OF OFFICER 680,000

A01102 Personal pay 582,000

A01103 Special Pay 98,000
A011-2 TOTAL PAY OF 181,000
OTHER STAFF

A01152 Personal pay 181,000

A012 Allowances 634,000 111,025,000
A012-1 REGULAR ALLOWANCES 150,000 110,986,000

A01201 Senior Post Allowance 94,000

A01206 Local Compensatory Allowance 95,000
A0120X Adhoc Allowance - 2010 150,000
A0121B Health Professional Allowance 9,000
A0121Q Audit and Accounts Allowance 880,000
A01229 Special compensatory allowance 561,000
A0122N Special Conveyance Allowance to Disbaled Employees 108,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 2,426,000
A0123G Ad-hoc Relief Allowance-2018 6,627,000
A0123P Ad-hoc Relief Allowance 2019 99,475,000
A01252 Non Practising Allowance 3,000
A01270 Other 708,000
001 Others 708,000
A012-2 OTHER ALLOWANCES 484,000 39,000
(EXCLUDING T.A.)

A01273 Honoraria 484,000

 76

NC21027(021)
ENVIRONMENT AND FORESTRY
____________________________________________________________________________
042402 FORESTRY
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A01284 Firewood Allowance

PROJECT PRE-INVESTMENT ANALYSIS 300,000
39,000
A022
A02 Research and Service & Exploratory Operations 300,000
A02201 Research and surveys & Exploratory operations 300,000
A03 OPERATING EXPENSES 1,830,000 21,740,000
A032 Communications 666,000
A03201 Postage and Telegraph 165,000
A03202 Telephone and Trunk Call 501,000
A033 Utilities 5,632,000
A03301 Gas 91,000
A03303 Electricity 3,325,000
001 Electricity 3,325,000
A03304 Hot and Cold Weather Charges 2,216,000
A034 Occupancy Costs 300,000
A03407 Rates and Taxes 300,000
A036 Motor Vehicles 150,000
A03603 Registration 150,000
A038 Travel & Transportation 79,000 10,539,000
A03801 Training - domestic 212,000
001 PITE Domestic 212,000
A03805 Travelling Allowance 6,340,000
001 Travelling Allowance 6,340,000
A03806 Transportation of Goods 79,000
001 Transportation of Goods 79,000
A03807 P.O.L Charges A.planes H.coptors S.Cars M/Cycle 3,987,000
001 POL Charges A.planes H.coptors S.cars for 3,987,000
Generator
A039 General 1,301,000 4,903,000
A03901 Stationery 1,165,000
001 Stationery 1,165,000
A03903 Conference/Seminars/Workshops/ Symposia 752,000
A03905 Newspapers Periodicals and Books 100,000
A03906 Uniforms and Protective Clothing 1,188,000
A03907 Advertising & Publicity 449,000
001 Advertising and Publicity 449,000
A03919 Payments to Other for Service Rendered 2,450,000
 77

NC21027(021)
ENVIRONMENT AND FORESTRY
____________________________________________________________________________
042402 FORESTRY
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

001 Payments to Others for Service Rendered

2,450,000
A03930
A04 Vocational and Manpower
EMPLOYEES' Training
RETIREMENT BENEFITS 14,862,000
A041 Pension 100,000
14,862,000
A04114 Superannuation Encashment of L.P.R 14,862,000
A06 TRANSFERS 296,000
A063 Entertainment & Gifts 296,000
A06301 Entertainments & Gifts 296,000
001 Entertainment & Gifts 296,000
A09 PHYSICAL ASSETS 3,852,000
A092 Computer Equipment 722,000
A09201 Hardware 547,000
001 Hardware 547,000
A09202 Software 175,000
001 Software 175,000
A094 Other Stores and Stocks 350,000
A09404 Medical and Laboratory Equipment 50,000
A09405 Workshop Equipment 200,000
A09412 Specific Utility chemicals 100,000
A095 Purchase of Transport 100,000
A09501 Transport 100,000
001 Transport 100,000
A097 Purchase Furniture & Fixture 680,000
A09701 Furniture and fixtures 680,000
001 Furniture & Fixture 680,000
A098 Purchase of Other Assets 2,000,000
A09802 Purchase of other assets-others 2,000,000
001 Others 2,000,000
A12 CIVIL WORKS 400,000
A122 Irrigation Works 100,000
A12270 Others 100,000
A123 Embankment and Drainage works 300,000
A12370 Others 300,000
A13 REPAIRS AND MAINTENANCE 3,859,000 3,666,000
A130 Transport 2,768,000
A13001 Transport 2,768,000
 78

NC21027(021)
ENVIRONMENT AND FORESTRY
____________________________________________________________________________
042402 FORESTRY
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

001 Transport
Machinery and Equipment 2,768,000
596,000
A131
A13101 Machinery and Equipment 596,000
001 Machinery and Equipment 596,000
A132 Furniture and Fixture 302,000
A13201 Furniture and Fixture 302,000
A133 Buildings and Structure 3,659,000
A13301 Office Buildings 1,166,000
001 Office Buildings 1,166,000
A13302 Residential Buildings 2,030,000
001 Residential Buildings 2,030,000
A13303 Other Buildings 463,000
001 Other Buildings. 463,000
A138 General 200,000
A13801 Maintenance of gardens 200,000
TOTAL ITEM (1) 25,437,000 137,888,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -25436770 -137887680

___________________________
NET TOTAL (1) 230 320
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 320 /-(Recurring) and Rs. 230 /-(Non-Recurring).
A Sum of Rs. 137888000 /-(Recurring) and Rs. 25437000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 137887680 /-(Recurring) and Rs. 25436770 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 320 /-
(Recurring) and Rs. 230 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 320 /-(Recurring) and Rs. 230 /-(Non-Recurring) is accordingly presented.
 79

NC21027(021)
ENVIRONMENT AND FORESTRY
____________________________________________________________________________
053101 ENVIRONMENT PROTECTION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

05 ENVIRONMENT PROTECTION
053 POLLUTION ABATEMENT
0531 POLLUTION ABATEMENT
053101 ENVIRONMENT PROTECTION

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 3,802,000 39,447,000

A011 Pay 35,601,000
A011-1 TOTAL PAY OF OFFICER 34,576,000

A01102 Personal pay 300,000

A01106 Pay of contract officer 34,276,000
A011-2 TOTAL PAY OF 1,025,000
OTHER STAFF

A01156 Pay of Contract Staff 1,025,000

A012 Allowances 3,802,000 3,846,000
A012-1 REGULAR ALLOWANCES 3,802,000 3,846,000

A01226 Computer Allowance 82,000

A0122N Special Conveyance Allowance to Disbaled Employees 39,000
A01233 Unattractive Area Allowance 177,000
001 Unattractive Area Allowance 177,000
A0123P Ad-hoc Relief Allowance 2019 3,043,000
A01241 Utility allowance for electricity 66,000
A01248 Judicial Allowance 3,736,000
A01260 Ration Allowance 2,000
A01270 Other 503,000
001 Others 503,000
A03 OPERATING EXPENSES 8,069,000
A032 Communications 50,000
A03202 Telephone and Trunk Call 50,000
A033 Utilities 707,000
A03301 Gas 126,000
A03303 Electricity 306,000
001 Electricity 306,000
A03304 Hot and Cold Weather Charges 275,000
A034 Occupancy Costs 984,000
A03402 Rent for Office Building 984,000
A038 Travel & Transportation 5,895,000
A03805 Travelling Allowance 3,300,000
001 Travelling Allowance 3,300,000
 80

NC21027(021)
ENVIRONMENT AND FORESTRY
____________________________________________________________________________
053101 ENVIRONMENT PROTECTION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

05 ENVIRONMENT PROTECTION
053 POLLUTION ABATEMENT
0531 POLLUTION ABATEMENT
053101 ENVIRONMENT PROTECTION

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A03807 P.O.L Charges A.planes H.coptors S.Cars M/Cycle

2,590,000
001 POL Charges A.planes H.coptors S.cars for
2,590,000
Generator
A03808 Conveyance
General Charges 5,000
433,000
A03902 001 Conveyance Charges
Printing and Publication 210,000
5,000
001 Printing and publication 210,000
A039
A03905 Newspapers Periodicals and Books 85,000
A03906 Uniforms and Protective Clothing 63,000
A03970 Others 75,000
001 Others 75,000
A04 EMPLOYEES' RETIREMENT BENEFITS 1,775,000
A041 Pension 1,775,000
A04114 Superannuation Encashment of L.P.R 1,775,000
A09 PHYSICAL ASSETS 1,350,000
A096 Purchase of Plant & Machinery 650,000
A09601 Plant and Machinery 650,000
001 Plant and Machinery 650,000
A097 Purchase Furniture & Fixture 700,000
A09701 Furniture and fixtures 700,000
001 Furniture & Fixture 700,000
A13 REPAIRS AND MAINTENANCE 400,000
A130 Transport 150,000
A13001 Transport 150,000
001 Transport 150,000
A131 Machinery and Equipment 250,000
A13101 Machinery and Equipment 250,000
001 Machinery and Equipment 250,000
TOTAL ITEM (1) 5,977,000 48,866,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -5976950 -48865770

___________________________
NET TOTAL (1) 50 230
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
 81

NC21027(021)
ENVIRONMENT AND FORESTRY
____________________________________________________________________________
053101 ENVIRONMENT PROTECTION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

05 ENVIRONMENT PROTECTION
053 POLLUTION ABATEMENT
0531 POLLUTION ABATEMENT
053101 ENVIRONMENT PROTECTION

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

Rs. 230 /-(Recurring) and Rs. 50 /-(Non-Recurring).

A Sum of Rs. 48866000 /-(Recurring) and Rs. 5977000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 48865770 /-(Recurring) and Rs. 5976950 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 230 /-
(Recurring) and Rs. 50 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 230 /-(Recurring) and Rs. 50 /-(Non-Recurring) is accordingly presented.
 82
DEMAND NO. 18 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 022 VOTED: Recurring: 60,721,000
Non-Recurring: 17,379,000
_____________________
TOTAL: 78,100,000

NC21028(022)
FORESTRY (WILDLIFE)
____________________________________________________________________________
042402 FORESTRY
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 74,031,000

A011 Pay 33,594,000
A011-1 TOTAL PAY OF OFFICER 2,807,000

A01101 Basic Pay Of Officer 2,807,000

A011-2 TOTAL PAY OF 30,787,000
OTHER STAFF

A01151 Basic Pay Other Staff 30,787,000

A012 Allowances 40,437,000
A012-1 REGULAR ALLOWANCES 39,768,000

A01201 Senior Post Allowance 1,000

A01206 Local Compensatory Allowance 277,000
A01224 Entertainment Allowance 7,000
A0122Y Ad-hoc Relief Allowance 2017 2,354,000
A0123G Ad-hoc Relief Allowance-2018 10,101,000
A0123P Ad-hoc Relief Allowance 2019 27,028,000
A012-2 OTHER ALLOWANCES 669,000
(EXCLUDING T.A.)

A01274 Medical Charges 233,000

001 Medical Charges 233,000
A01284 Firewood Allowance 386,000
A012AE Integrated allowance 50,000
A03 OPERATING EXPENSES 21,141,000
A032 Communications 201,000
A03201 Postage and Telegraph 103,000
A03202 Telephone and Trunk Call 98,000
A033 Utilities 5,083,000
 83

NC21028(022)
FORESTRY (WILDLIFE)
____________________________________________________________________________
042402 FORESTRY
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A03301 Gas
788,000
A03302 Water
153,000
A03303 Electricity
Travel & Transportation 10,293,000
1,533,000
A03801 Training
001 -Electricity
domestic 1,252,000
001 PITE Domestic 1,533,000
1,252,000
A03304
A03805 Hot and Cold
Travelling Weather Charges
Allowance 4,501,000
001 Travelling Allowance 2,609,000
4,501,000
A038
A03807 P.O.L Charges A.planes H.coptors S.Cars M/Cycle 3,423,000
001 POL Charges A.planes H.coptors S.cars for 3,423,000
Generator
A03821 Training - domestic 1,117,000
A039 General 5,564,000
A03901 Stationery 407,000
001 Stationery 407,000
A03902 Printing and Publication 1,547,000
001 Printing and publication 1,547,000
A03905 Newspapers Periodicals and Books 8,000
A03906 Uniforms and Protective Clothing 1,844,000
A03942 Cost of Other Stores 165,000
001 Cost of other Stores 165,000
A03959 Stipend Incentives awards and allied expenditure 1,593,000
001 Stipend, Incentive 1,593,000
A13 REPAIRS AND MAINTENANCE 6,355,000
A130 Transport 3,043,000
A13001 Transport 3,043,000
001 Transport 3,043,000
A131 Machinery and Equipment 886,000
A13101 Machinery and Equipment 886,000
001 Machinery and Equipment 886,000
A132 Furniture and Fixture 193,000
A13201 Furniture and Fixture 193,000
A133 Buildings and Structure 1,336,000
A13301 Office Buildings 1,336,000
 84

NC21028(022)
FORESTRY (WILDLIFE)
____________________________________________________________________________
042402 FORESTRY
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

1 - Additional Appropriation to meet the excess

Expenditure on account of the following items

001 Office Buildings

Computer Equipment 1,336,000
897,000
A137
A13701 Hardware 489,000
A13702 Software 288,000
A13703 I.T. Equipment 120,000
TOTAL ITEM (1) 101,527,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -40806000

___________________________
NET TOTAL (1) 60,721,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 60721000 /-(Recurring)
A Sum of Rs. 101527000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 40806000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 60721000 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 60721000 /-(Recurring) is accordingly presented.

 85

NC21028(022)
FORESTRY (WILDLIFE)
____________________________________________________________________________
042402 FORESTRY
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

2 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A03 OPERATING EXPENSES 1,234,000

A036 Motor Vehicles 155,000
A03603 Registration 155,000
A038 Travel & Transportation 50,000
A03806 Transportation of Goods 50,000
001 Transportation of Goods 50,000
A039 General 1,029,000
A03904 Hire of Vehicles 45,000
A03907 Advertising & Publicity 984,000
001 Advertising and Publicity 984,000
A04 EMPLOYEES' RETIREMENT BENEFITS 9,850,000
A041 Pension 9,850,000
A04114 Superannuation Encashment of L.P.R 9,850,000
A09 PHYSICAL ASSETS 3,098,000
A092 Computer Equipment 693,000
A09201 Hardware 529,000
001 Hardware 529,000
A09202 Software 15,000
001 Software 15,000
A09203 I.T. Equipment 149,000
001 Purchase of 3000 Tablets for ASDEO/School Leader 149,000
A096 Purchase of Plant & Machinery 1,140,000
A09601 Plant and Machinery 1,140,000
001 Plant and Machinery 1,140,000
A097 Purchase Furniture & Fixture 1,265,000
A09701 Furniture and fixtures 1,265,000
001 Furniture & Fixture 1,265,000
A12 CIVIL WORKS 400,000
A123 Embankment and Drainage works 400,000
A12370 Others 400,000
A13 REPAIRS AND MAINTENANCE 2,797,000
A133 Buildings and Structure 1,717,000
A13302 Residential Buildings 587,000
001 Residential Buildings 587,000
A13303 Other Buildings 1,090,000
001 Other Buildings. 1,090,000
 86

NC21028(022)
FORESTRY (WILDLIFE)
____________________________________________________________________________
042402 FORESTRY
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

2 - Additional Appropriation to meet the excess

Expenditure on account of the following items

A13370 Others
40,000
Roads,
001 Highways
Others and Bridges 1,080,000
A13601 Highways 40,000
1,080,000
A136 ___________________________
NET TOTAL (2) 17,379,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 17379000
/-(Non-Recurring).
A Sum of Rs. 17379000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 17379000 /-(Non-Recurring) is accordingly presented

 87
DEMAND NO. 19 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 023 VOTED: Recurring: 80
Non-Recurring:
_____________________
TOTAL: 80

NC21024(023)
FISHERIES
____________________________________________________________________________
042501 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0425 FISHING
042501 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 5,401,000

A011 Pay 22,000
A011-1 TOTAL PAY OF OFFICER 22,000

A01102 Personal pay 22,000

A012 Allowances 5,379,000
A012-1 REGULAR ALLOWANCES 5,379,000

A0121A Ad - hoc Allowance - 2011 10,000

A01229 Special compensatory allowance 59,000
A0123P Ad-hoc Relief Allowance 2019 5,310,000
A03 OPERATING EXPENSES 1,087,000
A032 Communications 25,000
A03204 Electronic Communication 25,000
001 Electronic Communication 25,000
A039 General 1,062,000
A03917 Law Charges 62,000
A03940 Unforeseen expenditure 1,000,000
001 Unforeseen Expenditure 1,000,000
A09 PHYSICAL ASSETS 100,000
A092 Computer Equipment 100,000
A09201 Hardware 100,000
001 Hardware 100,000
TOTAL ITEM (1) 6,588,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -6587920

___________________________
NET TOTAL (1) 80
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
 88

NC21024(023)
FISHERIES
____________________________________________________________________________
042501 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0425 FISHING
042501 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

Rs. 80 /-(Recurring)
A Sum of Rs. 6588000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 6587920 /- (Recurring) will be met through re-appropriation within the grant while Rs. 80 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 80 /-(Recurring) is accordingly presented.

 89
DEMAND NO. 20 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 024 VOTED: Recurring: 319,001,990
Non-Recurring: 59,265,010
_____________________
TOTAL: 378,267,000

NC21029(024)
IRRIGATION
____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX,
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 906,000

A012 Allowances 906,000
A012-1 REGULAR ALLOWANCES 906,000

A0120D Integrated Allowance 1,000

A0122M Adhoc Releif Allowance 2016 430,000
A0123P Ad-hoc Relief Allowance 2019 475,000
A04 EMPLOYEES' RETIREMENT BENEFITS 1,100,000
A041 Pension 1,100,000
A04114 Superannuation Encashment of L.P.R 1,100,000
TOTAL ITEM (1) 1,100,000 906,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1099990 -905970

___________________________
NET TOTAL (1) 10 30
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 30 /-(Recurring) and Rs. 10 /-(Non-Recurring).
A Sum of Rs. 906000 /-(Recurring) and Rs. 1100000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 905970 /-(Recurring) and Rs. 1099990 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 30 /-
(Recurring) and Rs. 10 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 30 /-(Recurring) and Rs. 10 /-(Non-Recurring) is accordingly presented.

 90

NC21029(024)
IRRIGATION
____________________________________________________________________________
042102 LAND MANAGEMENT (LAND RECORD &
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042102 LAND MANAGEMENT (LAND RECORD & COLONIZATION)

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 445,000

A012 Allowances 445,000
A012-1 REGULAR ALLOWANCES 445,000

A0120D Integrated Allowance 48,000

A01217 Medical Allowance 7,000
A0122M Adhoc Releif Allowance 2016 75,000
A0123P Ad-hoc Relief Allowance 2019 100,000
A01270 Other 215,000
001 Others 215,000
TOTAL ITEM (1) 445,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -406000

___________________________
NET TOTAL (1) 39,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 39000 /-(Recurring)
A Sum of Rs. 445000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 406000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 39000 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 39000 /-(Recurring) is accordingly presented.

 91

NC21029(024)
IRRIGATION
____________________________________________________________________________
042102 LAND MANAGEMENT (LAND RECORD &
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042102 LAND MANAGEMENT (LAND RECORD & COLONIZATION)

2 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 200,000

A041 Pension 200,000
A04114 Superannuation Encashment of L.P.R 200,000
___________________________
NET TOTAL (2) 200,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 200000
/-(Non-Recurring).
A Sum of Rs. 200000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 200000 /-(Non-Recurring) is accordingly presented

 92

NC21029(024)
IRRIGATION
____________________________________________________________________________
042201 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042201 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 478,604,330

A011 Pay 242,676,120
A011-1 TOTAL PAY OF OFFICER 238,000

A01102 Personal pay 175,000

A01103 Special Pay 63,000
A011-2 TOTAL PAY OF 242,438,120
OTHER STAFF

A01151 Basic Pay Other Staff 242,438,120

A012 Allowances 235,928,210
A012-1 REGULAR ALLOWANCES 233,188,210

A01205 Dearness Allowance 15,000

A0120N Special allowances @ 30% of basic pay for Secretar 3,064,660
A0120X Adhoc Allowance - 2010 180,430
A01216 Qualification Allowance 1,200
A0121M Adhoc Relief Allowance - 2012 117,800
A01228 Orderly Allowance 36,000
A01229 Special compensatory allowance 34,000
A0122M Adhoc Releif Allowance 2016 570,120
A0122N Special Conveyance Allowance to Disbaled Employees 2,267,000
A0122Y Ad-hoc Relief Allowance 2017 14,885,500
A01233 Unattractive Area Allowance 8,511,500
001 Unattractive Area Allowance 8,511,500
A01239 Special allowance 50,000
001 Special Allowance 50,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 1,900,000
A0123G Ad-hoc Relief Allowance-2018 14,533,000
A0123P Ad-hoc Relief Allowance 2019 164,946,000
A01264 Technical Allowance 21,819,000
A01270 Other 257,000
001 Others 257,000
A012-2 OTHER ALLOWANCES 2,740,000
(EXCLUDING T.A.)
 93

NC21029(024)
IRRIGATION
____________________________________________________________________________
042201 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042201 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01274 Medical Charges

2,683,000
001 Medical Charges
OPERATING EXPENSES 2,683,000
32,609,410
A01284
A032 Firewood Allowance
Communications 1,167,000
A03201 Postage and Telegraph 57,000
19,000
A03
A03202 Telephone and Trunk Call 1,138,000
A03205 Courier and pilot service 10,000
A033 Utilities 10,992,000
A03301 Gas 752,000
A03303 Electricity 3,010,000
001 Electricity 3,010,000
A03304 Hot and Cold Weather Charges 7,230,000
A038 Travel & Transportation 17,571,000
A03801 Training - domestic 250,000
001 PITE Domestic 250,000
A03805 Travelling Allowance 8,277,000
001 Travelling Allowance 8,277,000
A03807 P.O.L Charges A.planes H.coptors S.Cars M/Cycle 8,864,000
001 POL Charges A.planes H.coptors S.cars for 8,864,000
Generator
A03808 Conveyance Charges 180,000
001 Conveyance Charges 180,000
A039 General 2,879,410
A03901 Stationery 1,295,410
001 Stationery 1,295,410
A03907 Advertising & Publicity 825,000
001 Advertising and Publicity 825,000
A03970 Others 759,000
001 Others 759,000
A04 EMPLOYEES' RETIREMENT BENEFITS 75,000
A041 Pension 75,000
A04106 Reimbursement of medical charges to pensioners 75,000
A13 REPAIRS AND MAINTENANCE 19,349,550
A130 Transport 5,289,500
A13001 Transport 5,289,500
 94

NC21029(024)
IRRIGATION
____________________________________________________________________________
042201 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042201 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

001 Transport
Machinery and Equipment 5,289,500
1,455,050
A131
A13101 Machinery and Equipment 1,455,050
001 Machinery and Equipment 1,455,050
A132 Furniture and Fixture 955,000
A13201 Furniture and Fixture 955,000
A133 Buildings and Structure 11,650,000
A13301 Office Buildings 11,650,000
001 Office Buildings 11,650,000
TOTAL ITEM (1) 530,638,290

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -211675330

___________________________
NET TOTAL (1) 318,962,960
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 318962960 /-(Recurring)
A Sum of Rs. 530638290 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 211675330 /- (Recurring) will be met through re-appropriation within the grant while Rs. 318962960 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 318962960 /-(Recurring) is accordingly presented.

 95

NC21029(024)
IRRIGATION
____________________________________________________________________________
042201 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042201 ADMINISTRATION

2 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 214,000

A011 Pay 135,000
A011-1 TOTAL PAY OF OFFICER 135,000

A01106 Pay of contract officer 135,000

A012 Allowances 79,000
A012-1 REGULAR ALLOWANCES 79,000

A0120Q Fixed Daily Allowance 52,000

A01244 Adhoc relief 12,000
001 Adhoc Relief 12,000
A01260 Ration Allowance 3,000
A01262 Special Relief Allowance 12,000
A04 EMPLOYEES' RETIREMENT BENEFITS 57,761,000
A041 Pension 57,761,000
A04114 Superannuation Encashment of L.P.R 57,761,000
A09 PHYSICAL ASSETS 1,090,000
A092 Computer Equipment 588,000
A09201 Hardware 588,000
001 Hardware 588,000
A096 Purchase of Plant & Machinery 500,000
A09601 Plant and Machinery 500,000
001 Plant and Machinery 500,000
A097 Purchase Furniture & Fixture 2,000
A09701 Furniture and fixtures 2,000
001 Furniture & Fixture 2,000
___________________________
NET TOTAL (2) 59,065,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 59065000
/-(Non-Recurring).
A Sum of Rs. 59065000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 59065000 /-(Non-Recurring) is accordingly presented

 96
DEMAND NO. 21 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 025 VOTED: Recurring: 40
Non-Recurring:
_____________________
TOTAL: 40

NC21030(025)
INDUSTRIES
____________________________________________________________________________
044301 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0443 ADMINISTRATION
044301 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 17,256,000

A012 Allowances 17,256,000
A012-1 REGULAR ALLOWANCES 16,830,000

A0121Q Audit and Accounts Allowance 1,294,000

A0121Z Adhoc Relief Allowance-2014 3,000
A0123P Ad-hoc Relief Allowance 2019 15,533,000
A012-2 OTHER ALLOWANCES 426,000
(EXCLUDING T.A.)

A01273 Honoraria 426,000

TOTAL ITEM (1) 17,256,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -17255960

___________________________
NET TOTAL (1) 40
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 40 /-(Recurring)
A Sum of Rs. 17256000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 17255960 /- (Recurring) will be met through re-appropriation within the grant while Rs. 40 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 40 /-(Recurring) is accordingly presented.

 97
DEMAND NO. 22 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 026 VOTED: Recurring: 140
Non-Recurring:
_____________________
TOTAL: 140

NC21032(026)
MINERAL DEVELOPMENT AND INSPECTORATE OF
____________________________________________________________________________
041309 LABOUR WELFARE MEASURES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0413 GENERAL LABOR AFFAIRS
041309 LABOUR WELFARE MEASURES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 5,536,000

A011 Pay 7,000
A011-1 TOTAL PAY OF OFFICER 7,000

A01105 Qualification Pay 7,000

A012 Allowances 5,529,000
A012-1 REGULAR ALLOWANCES 5,529,000

A01201 Senior Post Allowance 27,000

A0120N Special allowances @ 30% of basic pay for Secretar 17,000
A0121M Adhoc Relief Allowance - 2012 8,000
A01238 Charge allowance 3,000
A0123P Ad-hoc Relief Allowance 2019 5,474,000
TOTAL ITEM (1) 5,536,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -5535940

___________________________
NET TOTAL (1) 60
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 60 /-(Recurring)
A Sum of Rs. 5536000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 5535940 /- (Recurring) will be met through re-appropriation within the grant while Rs. 60 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 60 /-(Recurring) is accordingly presented.

 98

NC21032(026)
MINERAL DEVELOPMENT AND INSPECTORATE OF
____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES OTHER THAN
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0442 MINING
044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 13,769,000

A012 Allowances 13,769,000
A012-1 REGULAR ALLOWANCES 13,769,000

A0120N Special allowances @ 30% of basic pay for Secretar 398,000

A0123E Executive Allowance to PCS and PMS Officers (KP) 1,800,000
A0123P Ad-hoc Relief Allowance 2019 11,571,000
A04 EMPLOYEES' RETIREMENT BENEFITS 316,000
A041 Pension 316,000
A04106 Reimbursement of medical charges to pensioners 316,000
A13 REPAIRS AND MAINTENANCE 500,000
A137 Computer Equipment 500,000
A13702 Software 500,000
TOTAL ITEM (1) 14,585,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -14584950

___________________________
NET TOTAL (1) 50
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 50 /-(Recurring)
A Sum of Rs. 14585000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 14584950 /- (Recurring) will be met through re-appropriation within the grant while Rs. 50 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 50 /-(Recurring) is accordingly presented.

 99

NC21032(026)
MINERAL DEVELOPMENT AND INSPECTORATE OF
____________________________________________________________________________
044203 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0442 MINING
044203 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 1,049,000

A012 Allowances 1,049,000
A012-1 REGULAR ALLOWANCES 1,049,000

A0121Z Adhoc Relief Allowance-2014 6,000

A0122N Special Conveyance Allowance to Disbaled Employees 63,000
A0123P Ad-hoc Relief Allowance 2019 980,000
TOTAL ITEM (1) 1,049,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1048970

___________________________
NET TOTAL (1) 30
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 30 /-(Recurring)
A Sum of Rs. 1049000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 1048970 /- (Recurring) will be met through re-appropriation within the grant while Rs. 30 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 30 /-(Recurring) is accordingly presented.

 100
DEMAND NO. 23 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 027 VOTED: Recurring: 45,056,000
Non-Recurring:
_____________________
TOTAL: 45,056,000

NC21033(027)
STATIONERY AND PRINTING
____________________________________________________________________________
015403 CENTRALIZED PRINTING AND PUBLISHING
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015403 CENTRALIZED PRINTING AND PUBLISHING

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 8,664,000

A012 Allowances 8,664,000
A012-1 REGULAR ALLOWANCES 8,664,000

A0123P Ad-hoc Relief Allowance 2019 4,155,000

A01270 Other 4,509,000
001 Others 4,509,000
A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 5,000,000
A052 Grants-Domestic 5,000,000
A05270 To Others 5,000,000
001 To Others 5,000,000
TOTAL ITEM (1) 13,664,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -13663970

___________________________
NET TOTAL (1) 30
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 30 /-(Recurring)
A Sum of Rs. 13664000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 13663970 /- (Recurring) will be met through re-appropriation within the grant while Rs. 30 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 30 /-(Recurring) is accordingly presented.

 101

NC21033(027)
STATIONERY AND PRINTING
____________________________________________________________________________
015403 CENTRALIZED PRINTING AND PUBLISHING
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015403 CENTRALIZED PRINTING AND PUBLISHING

2 - Additional Appropriation to meet the excess

expenditure on account of the following items

A03 OPERATING EXPENSES 110,000,000

A039 General 110,000,000
A03942 Cost of Other Stores 110,000,000
001 Cost of other Stores 110,000,000
TOTAL ITEM (2) 110,000,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -64944030

___________________________
NET TOTAL (2) 45,055,970
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 45055970 /-(Recurring)
A Sum of Rs. 110000000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 64944030 /- (Recurring) will be met through re-appropriation within the grant while Rs. 45055970 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 45055970 /-(Recurring) is accordingly presented.

 102
DEMAND NO. 24 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 028 VOTED: Recurring: 190
Non-Recurring:
_____________________
TOTAL: 190

NC21047(028)
POPULATION WELFARE
____________________________________________________________________________
015202 POPULATION PLANNING ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015202 POPULATION PLANNING ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 1,032,000

A011 Pay 52,000
A011-1 TOTAL PAY OF OFFICER 25,000

A01102 Personal pay 25,000

A011-2 TOTAL PAY OF 27,000
OTHER STAFF

A01151 Basic Pay Other Staff 27,000

A012 Allowances 980,000
A012-1 REGULAR ALLOWANCES 980,000

A0120X Adhoc Allowance - 2010 45,000

A0121A Ad - hoc Allowance - 2011 14,000
A0121M Adhoc Relief Allowance - 2012 32,000
A0123P Ad-hoc Relief Allowance 2019 889,000
TOTAL ITEM (1) 1,032,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1031940

___________________________
NET TOTAL (1) 60
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 60 /-(Recurring)
A Sum of Rs. 1032000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 1031940 /- (Recurring) will be met through re-appropriation within the grant while Rs. 60 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 60 /-(Recurring) is accordingly presented.

 103

NC21047(028)
POPULATION WELFARE
____________________________________________________________________________
108103 POPULATION WELFARE MEASURES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108103 POPULATION WELFARE MEASURES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 1,520,000

A012 Allowances 1,520,000
A012-1 REGULAR ALLOWANCES 1,520,000

A0123P Ad-hoc Relief Allowance 2019 1,520,000

TOTAL ITEM (1) 1,520,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1519990

___________________________
NET TOTAL (1) 10
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 10 /-(Recurring)
A Sum of Rs. 1520000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 1519990 /- (Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 10 /-(Recurring) is accordingly presented.

 104

NC21047(028)
POPULATION WELFARE
____________________________________________________________________________
108103 POPULATION WELFARE MEASURES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108103 POPULATION WELFARE MEASURES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 3,040,000

A012 Allowances 3,040,000
A012-1 REGULAR ALLOWANCES 3,040,000

A0121Z Adhoc Relief Allowance-2014 4,000

A0122N Special Conveyance Allowance to Disbaled Employees 151,000
A0123P Ad-hoc Relief Allowance 2019 2,885,000
TOTAL ITEM (1) 3,040,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -3039970

___________________________
NET TOTAL (1) 30
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 30 /-(Recurring)
A Sum of Rs. 3040000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 3039970 /- (Recurring) will be met through re-appropriation within the grant while Rs. 30 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 30 /-(Recurring) is accordingly presented.

 105

NC21047(028)
POPULATION WELFARE
____________________________________________________________________________
108103 POPULATION WELFARE MEASURES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108103 POPULATION WELFARE MEASURES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 1,120,000

A012 Allowances 1,120,000
A012-1 REGULAR ALLOWANCES 1,120,000

A0123P Ad-hoc Relief Allowance 2019 1,120,000

TOTAL ITEM (1) 1,120,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1119990

___________________________
NET TOTAL (1) 10
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 10 /-(Recurring)
A Sum of Rs. 1120000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 1119990 /- (Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 10 /-(Recurring) is accordingly presented.

 106

NC21047(028)
POPULATION WELFARE
____________________________________________________________________________
108103 POPULATION WELFARE MEASURES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108103 POPULATION WELFARE MEASURES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 21,000

A012 Allowances 21,000
A012-1 REGULAR ALLOWANCES 21,000

A01201 Senior Post Allowance 15,000

A0122N Special Conveyance Allowance to Disbaled Employees 6,000
TOTAL ITEM (1) 21,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -20980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 21000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 20980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 107

NC21047(028)
POPULATION WELFARE
____________________________________________________________________________
108103 POPULATION WELFARE MEASURES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108103 POPULATION WELFARE MEASURES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 206,000

A011 Pay 3,000
A011-2 TOTAL PAY OF 3,000
OTHER STAFF

A01152 Personal pay 3,000

A012 Allowances 203,000
A012-1 REGULAR ALLOWANCES 203,000

A0123P Ad-hoc Relief Allowance 2019 203,000

TOTAL ITEM (1) 206,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -205980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 206000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 205980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 108

NC21047(028)
POPULATION WELFARE
____________________________________________________________________________
108103 POPULATION WELFARE MEASURES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108103 POPULATION WELFARE MEASURES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 912,000

A012 Allowances 912,000
A012-1 REGULAR ALLOWANCES 912,000

A0121Z Adhoc Relief Allowance-2014 1,000

A0123P Ad-hoc Relief Allowance 2019 911,000
TOTAL ITEM (1) 912,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -911980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 912000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 911980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 109

NC21047(028)
POPULATION WELFARE
____________________________________________________________________________
108103 POPULATION WELFARE MEASURES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108103 POPULATION WELFARE MEASURES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 258,000

A011 Pay 3,000
A011-2 TOTAL PAY OF 3,000
OTHER STAFF

A01152 Personal pay 3,000

A012 Allowances 255,000
A012-1 REGULAR ALLOWANCES 255,000

A0123P Ad-hoc Relief Allowance 2019 255,000

TOTAL ITEM (1) 258,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -257980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 258000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 257980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 110
DEMAND NO. 25 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 029 VOTED: Recurring: 140
Non-Recurring:
_____________________
TOTAL: 140

NC21036(029)
TECHNICAL EDUCATION AND MANPOWER
____________________________________________________________________________
041302 EMPLOYMENT EXCHANGE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0413 GENERAL LABOR AFFAIRS
041302 EMPLOYMENT EXCHANGE

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 1,062,000

A012 Allowances 1,062,000
A012-1 REGULAR ALLOWANCES 1,062,000

A0120N Special allowances @ 30% of basic pay for Secretar 59,000

A0123P Ad-hoc Relief Allowance 2019 1,003,000
TOTAL ITEM (1) 1,062,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1061980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 1062000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 1061980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 111

NC21036(029)
TECHNICAL EDUCATION AND MANPOWER
____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 57,566,000

A012 Allowances 57,566,000
A012-1 REGULAR ALLOWANCES 57,566,000

A01205 Dearness Allowance 35,000

A0120P Adhoc Relief 2009 9,000
A0120X Adhoc Allowance - 2010 1,198,000
A0121A Ad - hoc Allowance - 2011 172,000
A0121M Adhoc Relief Allowance - 2012 377,000
A0121Z Adhoc Relief Allowance-2014 124,000
A0123P Ad-hoc Relief Allowance 2019 55,646,000
A01244 Adhoc relief 5,000
001 Adhoc Relief 5,000
TOTAL ITEM (1) 57,566,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -57565920

___________________________
NET TOTAL (1) 80
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 80 /-(Recurring)
A Sum of Rs. 57566000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 57565920 /- (Recurring) will be met through re-appropriation within the grant while Rs. 80 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 80 /-(Recurring) is accordingly presented.

 112

NC21036(029)
TECHNICAL EDUCATION AND MANPOWER
____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 1,611,000

A011 Pay 14,000
A011-1 TOTAL PAY OF OFFICER 14,000

A01105 Qualification Pay 14,000

A012 Allowances 1,597,000
A012-1 REGULAR ALLOWANCES 1,597,000

A0121Q Audit and Accounts Allowance 61,000

A01226 Computer Allowance 7,000
A0123P Ad-hoc Relief Allowance 2019 1,529,000
TOTAL ITEM (1) 1,611,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1610960

___________________________
NET TOTAL (1) 40
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 40 /-(Recurring)
A Sum of Rs. 1611000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 1610960 /- (Recurring) will be met through re-appropriation within the grant while Rs. 40 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 40 /-(Recurring) is accordingly presented.

 113
DEMAND NO. 26 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 030 VOTED: Recurring: 70
Non-Recurring:
_____________________
TOTAL: 70

NC21037(030)
LABOUR
____________________________________________________________________________
031101 COURTS/JUSTICE
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 1,705,000

A012 Allowances 1,705,000
A012-1 REGULAR ALLOWANCES 1,705,000

A0123P Ad-hoc Relief Allowance 2019 1,705,000

A03 OPERATING EXPENSES 491,000
A038 Travel & Transportation 491,000
A03801 Training - domestic 491,000
001 PITE Domestic 491,000
TOTAL ITEM (1) 2,196,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -2195980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 2196000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 2195980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 114

NC21037(030)
LABOUR
____________________________________________________________________________
041308 WAGE REGULATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0413 GENERAL LABOR AFFAIRS
041308 WAGE REGULATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 128,000

A012 Allowances 128,000
A012-1 REGULAR ALLOWANCES 128,000

A0123P Ad-hoc Relief Allowance 2019 128,000

TOTAL ITEM (1) 128,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -127990

___________________________
NET TOTAL (1) 10
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 10 /-(Recurring)
A Sum of Rs. 128000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 127990 /- (Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 10 /-(Recurring) is accordingly presented.

 115

NC21037(030)
LABOUR
____________________________________________________________________________
041309 LABOUR WELFARE MEASURES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0413 GENERAL LABOR AFFAIRS
041309 LABOUR WELFARE MEASURES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 7,030,000

A012 Allowances 7,030,000
A012-1 REGULAR ALLOWANCES 6,569,000

A0123P Ad-hoc Relief Allowance 2019 6,569,000

A012-2 OTHER ALLOWANCES 461,000
(EXCLUDING T.A.)

A01273 Honoraria 461,000

TOTAL ITEM (1) 7,030,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -7029980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 7030000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 7029980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 116

NC21037(030)
LABOUR
____________________________________________________________________________
047101 WEIGHTS AND MEASURES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
047 OTHER INDUSTRIES
0471 DISTRIBUTIVE TRADES,STORAGE,WAREHOUSES
047101 WEIGHTS AND MEASURES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 2,931,000

A012 Allowances 2,931,000
A012-1 REGULAR ALLOWANCES 2,931,000

A0122N Special Conveyance Allowance to Disbaled Employees 76,000

A0123P Ad-hoc Relief Allowance 2019 2,855,000
TOTAL ITEM (1) 2,931,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -2930980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 2931000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 2930980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 117
DEMAND NO. 27 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 031 VOTED: Recurring: 30
Non-Recurring:
_____________________
TOTAL: 30

NC21038(031)
INFORMATION & PUBLIC RELATIONS
____________________________________________________________________________
083104 PUBLIC RELATIONS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

08 RECREATIONAL, CULTURE AND RELIGION

083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083104 PUBLIC RELATIONS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 16,000

A012 Allowances 16,000
A012-1 REGULAR ALLOWANCES 16,000

A0121L Legislative Allowance 16,000

TOTAL ITEM (1) 16,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -15990

___________________________
NET TOTAL (1) 10
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 10 /-(Recurring)
A Sum of Rs. 16000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 15990 /- (Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 10 /-(Recurring) is accordingly presented.

 118

NC21038(031)
INFORMATION & PUBLIC RELATIONS
____________________________________________________________________________
083104 PUBLIC RELATIONS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

08 RECREATIONAL, CULTURE AND RELIGION

083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083104 PUBLIC RELATIONS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 9,143,000

A012 Allowances 9,143,000
A012-1 REGULAR ALLOWANCES 9,143,000

A0122N Special Conveyance Allowance to Disbaled Employees 185,000

A0123P Ad-hoc Relief Allowance 2019 8,958,000
TOTAL ITEM (1) 9,143,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -9142980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 9143000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 9142980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 119
DEMAND NO. 28 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 032 VOTED: Recurring: 110
Non-Recurring:
_____________________
TOTAL: 110

NC21039(032)
SOCIAL WELFARE, SPECIAL EDUCATION
____________________________________________________________________________
107104 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107104 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 6,923,000

A012 Allowances 6,923,000
A012-1 REGULAR ALLOWANCES 5,837,000

A01201 Senior Post Allowance 16,000

A0121M Adhoc Relief Allowance - 2012 13,000
A01228 Orderly Allowance 168,000
A01236 Deputation Allowance 84,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 669,000
A0123P Ad-hoc Relief Allowance 2019 4,647,000
A01241 Utility allowance for electricity 240,000
A012-2 OTHER ALLOWANCES 1,086,000
(EXCLUDING T.A.)

A01273 Honoraria 1,086,000

A03 OPERATING EXPENSES 5,000
A032 Communications 2,000
A03205 Courier and pilot service 2,000
A039 General 3,000
A03906 Uniforms and Protective Clothing 3,000
A13 REPAIRS AND MAINTENANCE 4,334,000
A133 Buildings and Structure 4,334,000
A13301 Office Buildings 4,334,000
001 Office Buildings 4,334,000
TOTAL ITEM (1) 11,262,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -11261890

___________________________
NET TOTAL (1) 110
____________________________________________________________________________
 120

NC21039(032)
SOCIAL WELFARE, SPECIAL EDUCATION
____________________________________________________________________________
107104 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107104 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 110 /-(Recurring)
A Sum of Rs. 11262000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 11261890 /- (Recurring) will be met through re-appropriation within the grant while Rs. 110 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 110 /-(Recurring) is accordingly presented.

 121
DEMAND NO. 29 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 033 VOTED: Recurring: 20
Non-Recurring:
_____________________
TOTAL: 20

NC21040(033)
ZAKAT & USHER DEPARTMENT
____________________________________________________________________________
084120 OTHERS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

08 RECREATIONAL, CULTURE AND RELIGION

084 RELIGIOUS AFFAIRS
0841 RELIGIOUS AFFAIRS
084120 OTHERS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 8,872,000

A012 Allowances 8,872,000
A012-1 REGULAR ALLOWANCES 8,872,000

A0121Q Audit and Accounts Allowance 220,000

A0123P Ad-hoc Relief Allowance 2019 8,652,000
TOTAL ITEM (1) 8,872,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -8871980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 8872000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 8871980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 122
DEMAND NO. 30 CHARGED: Recurring:
Non-Recurring: 800,000,000
GRANT NO. 034 VOTED: Recurring:
Non-Recurring: 3,295,314,000
_____________________
TOTAL: 4,095,314,000

NC24041(034)
PENSION
____________________________________________________________________________
014203 GOVT. SERVANTS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

014 TRANSFERS
0142 TRANSFERS (OTHERS)
014203 GOVT. SERVANTS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 2,996,000

A041 Pension 2,996,000
A04102 Commuted value of pension 2,996,000
___________________________
NET TOTAL (1) 2,996,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2996000
/-(Non-Recurring).
A Sum of Rs. 2996000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 2996000 /-(Non-Recurring) is accordingly presented

 123

NC24041(034)
PENSION
____________________________________________________________________________
014203 GOVT. SERVANTS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

014 TRANSFERS
0142 TRANSFERS (OTHERS)
014203 GOVT. SERVANTS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 792,458,000

A041 Pension 792,458,000
A04101 Pension 262,170,000
001 Pension 262,170,000
A04102 Commuted value of pension 488,954,000
A04104 Other pension (e.g. family pension) 25,000,000
A04117 Medical Allowance to Civil Pensioners 16,334,000
___________________________
NET TOTAL (1) 792,458,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 792458000
/-(Non-Recurring).
A Sum of Rs. 792458000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 792458000 /-(Non-Recurring) is accordingly presented

 124

NC24041(034)
PENSION
____________________________________________________________________________
014203 GOVT. SERVANTS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

014 TRANSFERS
0142 TRANSFERS (OTHERS)
014203 GOVT. SERVANTS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 4,546,000

A041 Pension 4,546,000
A04101 Pension 4,124,000
001 Pension 4,124,000
A04102 Commuted value of pension 291,500
A04103 Gratuity 130,500
___________________________
NET TOTAL (1) 4,546,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 4546000
/-(Non-Recurring).
A Sum of Rs. 4546000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 4546000 /-(Non-Recurring) is accordingly presented

 125

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 52,526,000

A041 Pension 52,526,000
A04101 Pension 30,000,000
001 Pension 30,000,000
A04102 Commuted value of pension 18,526,000
A04104 Other pension (e.g. family pension) 2,000,000
A04117 Medical Allowance to Civil Pensioners 2,000,000
___________________________
NET TOTAL (1) 52,526,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 52526000
/-(Non-Recurring).
A Sum of Rs. 52526000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 52526000 /-(Non-Recurring) is accordingly presented

 126

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A03 OPERATING EXPENSES 145,014,000

A039 General 145,014,000
A03970 Others 145,014,000
001 Others 145,014,000
___________________________
NET TOTAL (1) 145,014,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 145014000
/-(Non-Recurring).
A Sum of Rs. 145014000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 145014000 /-(Non-Recurring) is accordingly presented

 127

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 18,294,000

A041 Pension 18,294,000
A04104 Other pension (e.g. family pension) 18,294,000
___________________________
NET TOTAL (1) 18,294,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 18294000
/-(Non-Recurring).
A Sum of Rs. 18294000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 18294000 /-(Non-Recurring) is accordingly presented

 128

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 237,092,240

A041 Pension 237,092,240
A04101 Pension 127,480,240
001 Pension 127,480,240
A04103 Gratuity 612,000
A04104 Other pension (e.g. family pension) 69,000,000
A04117 Medical Allowance to Civil Pensioners 40,000,000
___________________________
NET TOTAL (1) 237,092,240
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 237092240
/-(Non-Recurring).
A Sum of Rs. 237092240 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 237092240 /-(Non-Recurring) is accordingly presented

 129

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 67,452,000

A041 Pension 67,452,000
A04103 Gratuity 452,000
A04104 Other pension (e.g. family pension) 39,000,000
A04117 Medical Allowance to Civil Pensioners 28,000,000
___________________________
NET TOTAL (1) 67,452,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 67452000
/-(Non-Recurring).
A Sum of Rs. 67452000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 67452000 /-(Non-Recurring) is accordingly presented

 130

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 441,800,000

A041 Pension 441,800,000
A04101 Pension 328,800,000
001 Pension 328,800,000
A04104 Other pension (e.g. family pension) 76,000,000
A04117 Medical Allowance to Civil Pensioners 37,000,000
___________________________
NET TOTAL (1) 441,800,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 441800000
/-(Non-Recurring).
A Sum of Rs. 441800000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 441800000 /-(Non-Recurring) is accordingly presented

 131

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 143,633,000

A041 Pension 143,633,000
A04103 Gratuity 268,000
A04104 Other pension (e.g. family pension) 100,000,000
A04105 Gratuities(e.g.gratuity when pension not mature) 365,000
A04117 Medical Allowance to Civil Pensioners 43,000,000
___________________________
NET TOTAL (1) 143,633,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 143633000
/-(Non-Recurring).
A Sum of Rs. 143633000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 143633000 /-(Non-Recurring) is accordingly presented

 132

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 110,270,000

A041 Pension 110,270,000
A04102 Commuted value of pension 20,000,000
A04103 Gratuity 270,000
A04104 Other pension (e.g. family pension) 59,000,000
A04117 Medical Allowance to Civil Pensioners 31,000,000
___________________________
NET TOTAL (1) 110,270,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 110270000
/-(Non-Recurring).
A Sum of Rs. 110270000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 110270000 /-(Non-Recurring) is accordingly presented

 133

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 500,000,000

A041 Pension 500,000,000
A04101 Pension 360,000,000
001 Pension 360,000,000
A04103 Gratuity 20,000,000
A04104 Other pension (e.g. family pension) 81,000,000
A04117 Medical Allowance to Civil Pensioners 39,000,000
___________________________
NET TOTAL (1) 500,000,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 500000000
/-(Non-Recurring).
A Sum of Rs. 500000000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 500000000 /-(Non-Recurring) is accordingly presented

 134

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 107,651,000

A041 Pension 107,651,000
A04102 Commuted value of pension 50,000,000
A04103 Gratuity 6,651,000
A04104 Other pension (e.g. family pension) 20,000,000
A04117 Medical Allowance to Civil Pensioners 31,000,000
___________________________
NET TOTAL (1) 107,651,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 107651000
/-(Non-Recurring).
A Sum of Rs. 107651000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 107651000 /-(Non-Recurring) is accordingly presented

 135

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 232,000,000

A041 Pension 232,000,000
A04103 Gratuity 9,000,000
A04104 Other pension (e.g. family pension) 165,000,000
A04117 Medical Allowance to Civil Pensioners 58,000,000
___________________________
NET TOTAL (1) 232,000,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 232000000
/-(Non-Recurring).
A Sum of Rs. 232000000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 232000000 /-(Non-Recurring) is accordingly presented

 136

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 431,032,500

A041 Pension 431,032,500
A04101 Pension 320,000,000
001 Pension 320,000,000
A04103 Gratuity 32,500
A04104 Other pension (e.g. family pension) 74,000,000
A04117 Medical Allowance to Civil Pensioners 37,000,000
___________________________
NET TOTAL (1) 431,032,500
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 431032500
/-(Non-Recurring).
A Sum of Rs. 431032500 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 431032500 /-(Non-Recurring) is accordingly presented

 137

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 165,120,850

A041 Pension 165,120,850
A04103 Gratuity 2,868,850
A04105 Gratuities(e.g.gratuity when pension not mature) 252,000
A04117 Medical Allowance to Civil Pensioners 162,000,000
___________________________
NET TOTAL (1) 165,120,850
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 165120850
/-(Non-Recurring).
A Sum of Rs. 165120850 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 165120850 /-(Non-Recurring) is accordingly presented

 138

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 166,948,410

A041 Pension 166,948,410
A04101 Pension 71,948,410
001 Pension 71,948,410
A04102 Commuted value of pension 47,000,000
A04104 Other pension (e.g. family pension) 25,000,000
A04117 Medical Allowance to Civil Pensioners 23,000,000
___________________________
NET TOTAL (1) 166,948,410
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 166948410
/-(Non-Recurring).
A Sum of Rs. 166948410 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 166948410 /-(Non-Recurring) is accordingly presented

 139

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 121,000,000

A041 Pension 121,000,000
A04104 Other pension (e.g. family pension) 81,000,000
A04117 Medical Allowance to Civil Pensioners 40,000,000
___________________________
NET TOTAL (1) 121,000,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 121000000
/-(Non-Recurring).
A Sum of Rs. 121000000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 121000000 /-(Non-Recurring) is accordingly presented

 140

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 204,000,000

A041 Pension 204,000,000
A04104 Other pension (e.g. family pension) 147,000,000
A04117 Medical Allowance to Civil Pensioners 57,000,000
___________________________
NET TOTAL (1) 204,000,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 204000000
/-(Non-Recurring).
A Sum of Rs. 204000000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 204000000 /-(Non-Recurring) is accordingly presented

 141

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 134,000,000

A041 Pension 134,000,000
A04101 Pension 88,000,000
001 Pension 88,000,000
A04104 Other pension (e.g. family pension) 27,000,000
A04117 Medical Allowance to Civil Pensioners 19,000,000
___________________________
NET TOTAL (1) 134,000,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 134000000
/-(Non-Recurring).
A Sum of Rs. 134000000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 134000000 /-(Non-Recurring) is accordingly presented

 142

NC21041(034)
PENSION
____________________________________________________________________________
011210 PENSION-CIVIL
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011210 PENSION-CIVIL

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A04 EMPLOYEES' RETIREMENT BENEFITS 17,480,000

A041 Pension 17,480,000
A04102 Commuted value of pension 17,000,000
A04103 Gratuity 480,000
___________________________
NET TOTAL (1) 17,480,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 17480000
/-(Non-Recurring).
A Sum of Rs. 17480000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 17480000 /-(Non-Recurring) is accordingly presented

 143
DEMAND NO. 31 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 037 VOTED: Recurring: 20
Non-Recurring:
_____________________
TOTAL: 20

NC21045(037)
AUQAF, RELIGIOUS, MINORITY & HAJJ
____________________________________________________________________________
084104 MINORITY AFFAIRS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

08 RECREATIONAL, CULTURE AND RELIGION

084 RELIGIOUS AFFAIRS
0841 RELIGIOUS AFFAIRS
084104 MINORITY AFFAIRS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 794,000

A012 Allowances 794,000
A012-1 REGULAR ALLOWANCES 794,000

A0123P Ad-hoc Relief Allowance 2019 794,000

A04 EMPLOYEES' RETIREMENT BENEFITS 27,000
A041 Pension 27,000
A04106 Reimbursement of medical charges to pensioners 27,000
TOTAL ITEM (1) 821,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -820980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 821000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 820980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 144
DEMAND NO. 32 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 038 VOTED: Recurring: 139,413,120
Non-Recurring: 845,618,880
_____________________
TOTAL: 985,032,000

NC21046(038)
SPORTS, CULTURE, TOURISM & MUSEUMS
____________________________________________________________________________
047202 TOURISM
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
047 OTHER INDUSTRIES
0472 SUBSIDIES
047202 TOURISM

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 2,780,000

A011 Pay 9,000
A011-1 TOTAL PAY OF OFFICER 9,000

A01105 Qualification Pay 9,000

A012 Allowances 2,771,000
A012-1 REGULAR ALLOWANCES 2,771,000

A01224 Entertainment Allowance 6,000

A0123E Executive Allowance to PCS and PMS Officers (KP) 1,065,000
A0123P Ad-hoc Relief Allowance 2019 1,700,000
TOTAL ITEM (1) 2,780,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -2779960

___________________________
NET TOTAL (1) 40
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 40 /-(Recurring)
A Sum of Rs. 2780000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 2779960 /- (Recurring) will be met through re-appropriation within the grant while Rs. 40 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 40 /-(Recurring) is accordingly presented.

 145

NC21046(038)
SPORTS, CULTURE, TOURISM & MUSEUMS
____________________________________________________________________________
081120 OTHERS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 15,071,000

A011 Pay 17,000
A011-1 TOTAL PAY OF OFFICER 17,000

A01105 Qualification Pay 17,000

A012 Allowances 15,054,000
A012-1 REGULAR ALLOWANCES 15,054,000

A0121A Ad - hoc Allowance - 2011 13,000

A01224 Entertainment Allowance 6,000
A01239 Special allowance 469,000
001 Special Allowance 469,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 2,064,000
A0123P Ad-hoc Relief Allowance 2019 12,484,000
A01270 Other 18,000
001 Others 18,000
TOTAL ITEM (1) 15,071,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -15070930

___________________________
NET TOTAL (1) 70
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 70 /-(Recurring)
A Sum of Rs. 15071000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 15070930 /- (Recurring) will be met through re-appropriation within the grant while Rs. 70 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 70 /-(Recurring) is accordingly presented.

 146

NC21046(038)
SPORTS, CULTURE, TOURISM & MUSEUMS
____________________________________________________________________________
081120 OTHERS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

2 - Additional Appropriation to meet the excess

expenditure on account of the following items

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 180,481,000

A052 Grants-Domestic 180,481,000
A05270 To Others 180,481,000
001 To Others 180,481,000
TOTAL ITEM (2) 180,481,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -5112120

___________________________
NET TOTAL (2) 175,368,880
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 175368880 /-(Non-Recurring).
A Sum of Rs. 180481000 /-(Non-Recurring) will be incurred during the year 2019-2020 out of which a sum of Rs.
5112120/-
(Non-Recurring) will be met through re-appropriation within the grant while Rs. 175368880 /- (Non-Recurring) through
Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 175368880 /-(Non-Recurring) is accordingly presented.

 147

NC21046(038)
SPORTS, CULTURE, TOURISM & MUSEUMS
____________________________________________________________________________
082105 PROMOTION OF CULUTURAL ACTIVITIES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

08 RECREATIONAL, CULTURE AND RELIGION

082 CULTURAL SERVICES
0821 CULTURAL SERVICES
082105 PROMOTION OF CULUTURAL ACTIVITIES

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 661,109,000

A052 Grants-Domestic 661,109,000
A05270 To Others 661,109,000
001 To Others 661,109,000
A09 PHYSICAL ASSETS 9,141,000
A095 Purchase of Transport 9,141,000
A09501 Transport 9,141,000
001 Transport 9,141,000
___________________________
NET TOTAL () 670,250,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 670250000
/-(Non-Recurring).
A Sum of Rs. 670250000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 670250000 /-(Non-Recurring) is accordingly presented

 148

NC21046(038)
SPORTS, CULTURE, TOURISM & MUSEUMS
____________________________________________________________________________
082105 PROMOTION OF CULUTURAL ACTIVITIES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

08 RECREATIONAL, CULTURE AND RELIGION

082 CULTURAL SERVICES
0821 CULTURAL SERVICES
082105 PROMOTION OF CULUTURAL ACTIVITIES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 6,036,000

A011 Pay 45,000
A011-1 TOTAL PAY OF OFFICER 45,000

A01106 Pay of contract officer 45,000

A012 Allowances 5,991,000
A012-1 REGULAR ALLOWANCES 5,991,000

A01228 Orderly Allowance 240,000

A0122N Special Conveyance Allowance to Disbaled Employees 36,000
A01238 Charge allowance 18,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 3,013,000
A0123P Ad-hoc Relief Allowance 2019 2,684,000
A03 OPERATING EXPENSES 133,376,990
A036 Motor Vehicles 140,000
A03603 Registration 140,000
A039 General 133,236,990
A03917 Law Charges 60,000
A03970 Others 133,176,990
001 Others 133,176,990
___________________________
NET TOTAL (1) 139,412,990
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 139412990 /-(Recurring)
A Sum of Rs. 139412990 /-(Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 139412990 /-(Recurring) is accordingly presented

 149

NC21046(038)
SPORTS, CULTURE, TOURISM & MUSEUMS
____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

095 SUBSIDIARY SERVICES TO EDUCATION
0951 SUBSIDIARY SERVICES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 7,081,000

A011 Pay 22,000
A011-1 TOTAL PAY OF OFFICER 22,000

A01102 Personal pay 22,000

A012 Allowances 7,059,000
A012-1 REGULAR ALLOWANCES 7,059,000

A0123P Ad-hoc Relief Allowance 2019 7,059,000

TOTAL ITEM (1) 7,081,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -7080980

___________________________
NET TOTAL (1) 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring)
A Sum of Rs. 7081000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 7080980 /- (Recurring) will be met through re-appropriation within the grant while Rs. 20 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) is accordingly presented.

 150
DEMAND NO. 33 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 042 VOTED: Recurring: 10,498,498,000
Non-Recurring:
_____________________
TOTAL: 10,498,498,000

NC21068(042)
DISTRICT SALARY
____________________________________________________________________________
014102 TO DISTRICT GOVERNMENTS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014102 TO DISTRICT GOVERNMENTS

1 - Addi: Appropriation to meet the excess

expenditure on pay and allowances due to increase
in pay sanctioned by the Prov. Govt w.e. f.
1-07-2019 & Estb. of New Distt Upper Chitral

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 10,498,498,000

A052 Grants-Domestic 10,498,498,000
A05203 To District Government 10,498,498,000
001 To District Government 10,498,498,000
___________________________
NET TOTAL (1) 10,498,498,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 10498498000 /-(Recurring)
A Sum of Rs. 10498498000 /-(Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 10498498000 /-(Recurring) is accordingly presented

 151
DEMAND NO. 34 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 044 VOTED: Recurring: 340
Non-Recurring: 60
_____________________
TOTAL: 400

NC21071(044)
ENERGY AND POWER DEPARTMENT
____________________________________________________________________________
043701 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 OTHERS
043701 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 200,000 10,444,000

A011 Pay 77,000
A011-1 TOTAL PAY OF OFFICER 58,000

A01102 Personal pay 38,000

A01105 Qualification Pay 20,000
A011-2 TOTAL PAY OF 19,000
OTHER STAFF

A01153 Special Pay 12,000

A01155 Qualification Pay 7,000
A012 Allowances 200,000 10,367,000
A012-1 REGULAR ALLOWANCES 200,000 10,367,000

A01207 Washing Allowance 25,000

A01208 Dress Allowance 21,000
A0120D Integrated Allowance 13,000
A01216 Qualification Allowance 60,000
A0121Q Audit and Accounts Allowance 130,000
A01224 Entertainment Allowance 6,000
A01226 Computer Allowance 15,000
A01228 Orderly Allowance 65,000
A0122N Special Conveyance Allowance to Disbaled Employees 53,000
A01239 Special allowance 150,000
001 Special Allowance 150,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 5,000,000
A0123P Ad-hoc Relief Allowance 2019 4,939,000
A01243 Special travelling allowance 50,000
A01270 Other 40,000
001 Others 40,000
 152

NC21071(044)
ENERGY AND POWER DEPARTMENT
____________________________________________________________________________
043701 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 OTHERS
043701 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A03 OPERATING EXPENSES 100,000 5,525,000

A032 Communications 145,000
A03202 Telephone and Trunk Call 95,000
A03204 Electronic Communication 50,000
001 Electronic Communication 50,000
A033 Utilities 554,000
A03301 Gas 74,000
A03303 Electricity 430,000
001 Electricity 430,000
A03304 Hot and Cold Weather Charges 50,000
A034 Occupancy Costs 1,250,000
A03402 Rent for Office Building 1,250,000
A036 Motor Vehicles 100,000
A03603 Registration 100,000
A038 Travel & Transportation 3,130,000
A03805 Travelling Allowance 1,575,000
001 Travelling Allowance 1,575,000
A03807 P.O.L Charges A.planes H.coptors S.Cars M/Cycle 1,467,000
001 POL Charges A.planes H.coptors S.cars for 1,467,000
Generator
A03809 CNG Charges (Govt) 88,000
A039 General 446,000
A03901 Stationery 300,000
001 Stationery 300,000
A03902 Printing and Publication 28,000
001 Printing and publication 28,000
A03970 Others 118,000
001 Others 118,000
A04 EMPLOYEES' RETIREMENT BENEFITS 3,350,000
A041 Pension 3,350,000
A04114 Superannuation Encashment of L.P.R 3,350,000
A06 TRANSFERS 75,000
A063 Entertainment & Gifts 75,000
A06301 Entertainments & Gifts 75,000
001 Entertainment & Gifts 75,000
A09 PHYSICAL ASSETS 975,000
 153

NC21071(044)
ENERGY AND POWER DEPARTMENT
____________________________________________________________________________
043701 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 OTHERS
043701 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A092 Computer Equipment 65,000

A09201 Hardware 65,000
001 Hardware 65,000
A096 Purchase of Plant & Machinery 140,000
A09601 Plant and Machinery 140,000
001 Plant and Machinery 140,000
A097 Purchase Furniture & Fixture 770,000
A09701 Furniture and fixtures 770,000
001 Furniture & Fixture 770,000
A13 REPAIRS AND MAINTENANCE 259,000
A130 Transport 120,000
A13001 Transport 120,000
001 Transport 120,000
A131 Machinery and Equipment 75,000
A13101 Machinery and Equipment 75,000
001 Machinery and Equipment 75,000
A132 Furniture and Fixture 15,000
A13201 Furniture and Fixture 15,000
A137 Computer Equipment 49,000
A13701 Hardware 49,000
TOTAL ITEM (1) 1,275,000 19,653,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -1274940 -19652660

___________________________
NET TOTAL (1) 60 340
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 340 /-(Recurring) and Rs. 60 /-(Non-Recurring).
A Sum of Rs. 19653000 /-(Recurring) and Rs. 1275000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 19652660 /-(Recurring) and Rs. 1274940 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 340 /-
(Recurring) and Rs. 60 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 340 /-(Recurring) and Rs. 60 /-(Non-Recurring) is accordingly presented.
 154
DEMAND NO. 35 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 045 VOTED: Recurring: 30,067,960
Non-Recurring: 433,469,040
_____________________
TOTAL: 463,537,000

NC21072(045)
TRANSPORT & MASS TRANSIT DEPARTMENT
____________________________________________________________________________
045201 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme RecurringRecurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045201 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 559,000 7,764,000

A011 Pay 35,000
A011-1 TOTAL PAY OF OFFICER 35,000

A01102 Personal pay 35,000

A012 Allowances 559,000 7,729,000
A012-1 REGULAR ALLOWANCES 7,712,000

A01201 Senior Post Allowance 10,000

A0120D Integrated Allowance 1,000
A0120E Housing Subsidy Allowance 96,000
A01228 Orderly Allowance 13,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 5,700,000
A0123P Ad-hoc Relief Allowance 2019 1,850,000
A01270 Other 42,000
001 Others 42,000
A012-2 OTHER ALLOWANCES 559,000 17,000
(EXCLUDING T.A.)

A01271 Overtime Allowance 17,000

A01273 Honoraria 559,000
A03 OPERATING EXPENSES 25,000 1,059,000
A032 Communications 44,000
A03202 Telephone and Trunk Call 44,000
A036 Motor Vehicles 25,000
A03603 Registration 25,000
A038 Travel & Transportation 815,000
A03807 P.O.L Charges A.planes H.coptors S.Cars M/Cycle 785,000
001 POL Charges A.planes H.coptors S.cars for 785,000
Generator
 155

NC21072(045)
TRANSPORT & MASS TRANSIT DEPARTMENT
____________________________________________________________________________
045201 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045201 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A03808 Conveyance Charges

30,000
General
001 Conveyance Charges 200,000
A03901 Stationery 30,000
100,000
A039 001 Stationery 100,000
A03970 Others 100,000
001 Others 100,000
A06 TRANSFERS 173,000
A063 Entertainment & Gifts 173,000
A06301 Entertainments & Gifts 173,000
001 Entertainment & Gifts 173,000
A09 PHYSICAL ASSETS 70,000
A092 Computer Equipment 50,000
A09202 Software 50,000
001 Software 50,000
A096 Purchase of Plant & Machinery 20,000
A09601 Plant and Machinery 20,000
001 Plant and Machinery 20,000
A13 REPAIRS AND MAINTENANCE 175,000
A130 Transport 20,000
A13001 Transport 20,000
001 Transport 20,000
A131 Machinery and Equipment 155,000
A13101 Machinery and Equipment 155,000
001 Machinery and Equipment 155,000
TOTAL ITEM (1) 654,000 9,171,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -653960 -9170830

___________________________
NET TOTAL (1) 40 170
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 170 /-(Recurring) and Rs. 40 /-(Non-Recurring).
A Sum of Rs. 9171000 /-(Recurring) and Rs. 654000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 9170830 /-(Recurring) and Rs. 653960 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 170 /-
 156

NC21072(045)
TRANSPORT & MASS TRANSIT DEPARTMENT
____________________________________________________________________________
045201 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045201 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

(Recurring) and Rs. 40 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 170 /-(Recurring) and Rs. 40 /-(Non-Recurring) is accordingly presented.
 157

NC21072(045)
TRANSPORT & MASS TRANSIT DEPARTMENT
____________________________________________________________________________
045203 ROAD TRANSPORT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045203 ROAD TRANSPORT

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 80,000 22,710,790

A011 Pay 26,790
A011-2 TOTAL PAY OF 26,790
OTHER STAFF

A01152 Personal pay 26,790

A012 Allowances 80,000 22,684,000
A012-1 REGULAR ALLOWANCES 80,000 22,684,000

A01202 House Rent Allowance 4,434,000

A01203 Conveyance Allowance 3,496,000
A01207 Washing Allowance 30,000
A01208 Dress Allowance 63,000
A0120D Integrated Allowance 86,000
A0120E Housing Subsidy Allowance 287,000
A0120Q Fixed Daily Allowance 800,000
A01210 Risk Allowance 170,000
001 Risk Allowance 170,000
A01217 Medical Allowance 1,745,000
A0121W Counter Terrorism Allowance 70,000
A01226 Computer Allowance 90,000
A01229 Special compensatory allowance 5,000
A0122D Special Risk Allowance 75,000
A0122N Special Conveyance Allowance to Disbaled Employees 832,000
A01233 Unattractive Area Allowance 28,000
001 Unattractive Area Allowance 28,000
A01236 Deputation Allowance 1,200,000
A01239 Special allowance 53,000
001 Special Allowance 53,000
A0123P Ad-hoc Relief Allowance 2019 8,870,000
A01250 Incentive Allowance 150,000
001 Incentive Allowance 150,000
A01251 Mess Allowance 5,000
A01260 Ration Allowance 150,000
A01261 Constablery Allowance for Police Personnel 25,000
A01270 Other 100,000
 158

NC21072(045)
TRANSPORT & MASS TRANSIT DEPARTMENT
____________________________________________________________________________
045203 ROAD TRANSPORT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045203 ROAD TRANSPORT

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

001 Others
OPERATING EXPENSES 500,092,000 100,000
8,395,000
A03
A033 Utilities 907,000
A03301 Gas 65,000
A03303 Electricity 428,000
001 Electricity 428,000
A03304 Hot and Cold Weather Charges 414,000
A034 Occupancy Costs 1,215,000
A03402 Rent for Office Building 1,215,000
A038 Travel & Transportation 2,620,000
A03805 Travelling Allowance 1,642,000
001 Travelling Allowance 1,642,000
A03807 P.O.L Charges A.planes H.coptors S.Cars M/Cycle 978,000
001 POL Charges A.planes H.coptors S.cars for 978,000
Generator
A039 General 500,092,000 3,653,000
A03901 Stationery 3,593,000
001 Stationery 3,593,000
A03905 Newspapers Periodicals and Books 40,000
A03906 Uniforms and Protective Clothing 20,000
A03970 Others 500,092,000
001 Others 500,092,000
A04 EMPLOYEES' RETIREMENT BENEFITS 3,695,000
A041 Pension 3,695,000
A04114 Superannuation Encashment of L.P.R 3,695,000
A09 PHYSICAL ASSETS 1,085,000
A092 Computer Equipment 140,000
A09201 Hardware 140,000
001 Hardware 140,000
A096 Purchase of Plant & Machinery 945,000
A09601 Plant and Machinery 945,000
001 Plant and Machinery 945,000
A13 REPAIRS AND MAINTENANCE 928,000
A130 Transport 555,000
A13001 Transport 555,000
001 Transport 555,000
 159

NC21072(045)
TRANSPORT & MASS TRANSIT DEPARTMENT
____________________________________________________________________________
045203 ROAD TRANSPORT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045203 ROAD TRANSPORT

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A131 Machinery and Equipment 298,000

A13101 Machinery and Equipment 298,000
001 Machinery and Equipment 298,000
A132 Furniture and Fixture 25,000
A13201 Furniture and Fixture 25,000
A133 Buildings and Structure 50,000
A13301 Office Buildings 50,000
001 Office Buildings 50,000
TOTAL ITEM (1) 501,257,000 35,728,790

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -67788000 -5661000

___________________________
NET TOTAL (1) 433,469,000 30,067,790
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 30067790 /-(Recurring) and Rs. 433469000 /-(Non-Recurring).
A Sum of Rs. 35728790 /-(Recurring) and Rs. 501257000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 5661000 /-(Recurring) and Rs. 67788000 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 30067790 /-
(Recurring) and Rs. 433469000 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 30067790 /-(Recurring) and Rs. 433469000 /-(Non-Recurring) is accordingly presented.
 160
DEMAND NO. 36 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 046 VOTED: Recurring: 190
Non-Recurring: 30
_____________________
TOTAL: 220

NC21073(046)
ELEMENTARY AND SECONDARY EDUCATION
____________________________________________________________________________
091120 OTHERS
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091120 OTHERS

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 15,123,000

A012 Allowances 15,123,000
A012-1 REGULAR ALLOWANCES 15,123,000

A0120N Special allowances @ 30% of basic pay for Secretar 46,000

A0121A Ad - hoc Allowance - 2011 2,000
A0121Z Adhoc Relief Allowance-2014 2,000
A0123P Ad-hoc Relief Allowance 2019 15,073,000
TOTAL ITEM (1) 15,123,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -15122960

___________________________
NET TOTAL (1) 40
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 40 /-(Recurring)
A Sum of Rs. 15123000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 15122960 /- (Recurring) will be met through re-appropriation within the grant while Rs. 40 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 40 /-(Recurring) is accordingly presented.

 161

NC21073(046)
ELEMENTARY AND SECONDARY EDUCATION
____________________________________________________________________________
092102 ADMINISTRATION
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092102 ADMINISTRATION

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 5,846,000

A012 Allowances 5,846,000
A012-1 REGULAR ALLOWANCES 5,846,000

A0120X Adhoc Allowance - 2010 3,000

A0121A Ad - hoc Allowance - 2011 3,000
A01229 Special compensatory allowance 142,000
A01238 Charge allowance 3,000
A0123P Ad-hoc Relief Allowance 2019 5,695,000
A03 OPERATING EXPENSES 30,000
A036 Motor Vehicles 30,000
A03603 Registration 30,000
TOTAL ITEM (1) 30,000 5,846,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -29990 -5845950

___________________________
NET TOTAL (1) 10 50
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 50 /-(Recurring) and Rs. 10 /-(Non-Recurring).
A Sum of Rs. 5846000 /-(Recurring) and Rs. 30000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 5845950 /-(Recurring) and Rs. 29990 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 50 /-
(Recurring) and Rs. 10 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 50 /-(Recurring) and Rs. 10 /-(Non-Recurring) is accordingly presented.

 162

NC21073(046)
ELEMENTARY AND SECONDARY EDUCATION
____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 5,777,000

A012 Allowances 5,777,000
A012-1 REGULAR ALLOWANCES 5,777,000

A0121Q Audit and Accounts Allowance 30,000

A0123P Ad-hoc Relief Allowance 2019 5,747,000
A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 42,082,000
A052 Grants-Domestic 42,082,000
A05270 To Others 42,082,000
001 To Others 42,082,000
TOTAL ITEM (1) 42,082,000 5,777,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -42081990 -5776980

___________________________
NET TOTAL (1) 10 20
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 20 /-(Recurring) and Rs. 10 /-(Non-Recurring).
A Sum of Rs. 5777000 /-(Recurring) and Rs. 42082000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 5776980 /-(Recurring) and Rs. 42081990 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 20 /-
(Recurring) and Rs. 10 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 20 /-(Recurring) and Rs. 10 /-(Non-Recurring) is accordingly presented.

 163

NC21073(046)
ELEMENTARY AND SECONDARY EDUCATION
____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

09 EDUCATION AFFAIRS AND SERVICES

096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 7,256,000 5,499,000

A012 Allowances 7,256,000 5,499,000
A012-1 REGULAR ALLOWANCES 5,499,000

A0121A Ad - hoc Allowance - 2011 5,000

A0121Q Audit and Accounts Allowance 344,000
A01225 Instruction Allowance 12,000
A01227 Project allowance 64,000
A01229 Special compensatory allowance 32,000
A01236 Deputation Allowance 298,000
A01239 Special allowance 14,000
001 Special Allowance 14,000
A0123P Ad-hoc Relief Allowance 2019 4,730,000
A012-2 OTHER ALLOWANCES 7,256,000
(EXCLUDING T.A.)

A01273 Honoraria 7,256,000

TOTAL ITEM (1) 7,256,000 5,499,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -7255990 -5498920

___________________________
NET TOTAL (1) 10 80
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 80 /-(Recurring) and Rs. 10 /-(Non-Recurring).
A Sum of Rs. 5499000 /-(Recurring) and Rs. 7256000 /-(Non-Recurring) will be incurred during the year 2019-2020
out of which a sum of Rs. 5498920 /-(Recurring) and Rs. 7255990 /- (Non-Recurring)
will be met through re-appropriation within the grant while Rs. 80 /-
(Recurring) and Rs. 10 /- (Non-Recurring) through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 80 /-(Recurring) and Rs. 10 /-(Non-Recurring) is accordingly presented.

 164
DEMAND NO. 37 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 047 VOTED: Recurring: 80
Non-Recurring:
_____________________
TOTAL: 80

NC21074(047)
RELIEF REHABILITATION AND SETTLEMENT
____________________________________________________________________________
107102 REHABILITATION AND RESETTLEMENT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 53,106,000

A011 Pay 1,000
A011-2 TOTAL PAY OF 1,000
OTHER STAFF

A01170 Others 1,000

001 Others 1,000
A012 Allowances 53,105,000
A012-1 REGULAR ALLOWANCES 53,105,000

A01216 Qualification Allowance 6,000

A0121A Ad - hoc Allowance - 2011 4,000
A0121Z Adhoc Relief Allowance-2014 2,000
A01239 Special allowance 84,000
001 Special Allowance 84,000
A0123E Executive Allowance to PCS and PMS Officers (KP) 1,620,000
A0123P Ad-hoc Relief Allowance 2019 51,389,000
A03 OPERATING EXPENSES 10,000
A035 Operating Leases 10,000
A03506 Medical Machinary and Technical Equipment 10,000
TOTAL ITEM (1) 53,116,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -53115920

___________________________
NET TOTAL (1) 80
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 80 /-(Recurring)
A Sum of Rs. 53116000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 53115920 /- (Recurring) will be met through re-appropriation within the grant while Rs. 80 /- (Recurring)
 165

NC21074(047)
RELIEF REHABILITATION AND SETTLEMENT
____________________________________________________________________________
107102 REHABILITATION AND RESETTLEMENT
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring
Recurring
____________________________________________________________________________

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 80 /-(Recurring) is accordingly presented.

 166
DEMAND NO. 38 CHARGED: Recurring:
Non-Recurring: 4,300,000,000
GRANT NO. --- VOTED: Recurring:
Non-Recurring:
_____________________
TOTAL: 4,300,000,000

NC24051(---)
DEBT SERVICING ( INTEREST PAYMENT )
____________________________________________________________________________
011402 INTEREST ON FOREIGN DEBT PAYABLE TO FG
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0114 FOREIGN DEBT MANAGEMENT
011402 INTEREST ON FOREIGN DEBT PAYABLE TO FG

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A07 INTEREST PAYMENT 900,000,000

A072 Interest-Foriegn 900,000,000
A07201 To Federal Govt. 900,000,000
___________________________
NET TOTAL (1) 900,000,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 900000000
/-(Non-Recurring).
A Sum of Rs. 900000000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 900000000 /-(Non-Recurring) is accordingly presented

 167

NC24051(---)
DEBT SERVICING ( INTEREST PAYMENT )
____________________________________________________________________________
011502 INTEREST ON DOMESTIC
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0115 DOMESTIC DEBT MANAGEMENT
011502 INTEREST ON DOMESTIC ABLE TO FEDERAL GOVERNMENT

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A07 INTEREST PAYMENT 3,400,000,000

A071 Interest-Domestic 3,400,000,000
A07101 To Federal Govt. 3,400,000,000
001 To Federal Govt. 3,400,000,000
___________________________
NET TOTAL (1) 3,400,000,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 3400000000
/-(Non-Recurring).
A Sum of Rs. 3400000000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 3400000000 /-(Non-Recurring) is accordingly presented

 168
DEMAND NO. 39 CHARGED: Recurring:
Non-Recurring: 500,000,000
GRANT NO. -- VOTED: Recurring:
Non-Recurring:
_____________________
TOTAL: 500,000,000

NC14057(--)
DEBT SERVICING (LOAN FROM FEDERAL GOVT.
____________________________________________________________________________
011403 REPAYMENT OF PRINCIPAL FOREIGN DEBT PAYA
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0114 FOREIGN DEBT MANAGEMENT
011403 REPAYMENT OF PRINCIPAL FOREIGN DEBT PAYA BLE TO FEDERAL GOVERNMENT

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A10 PRINCIPAL REPAYMENTS OF LOANS 500,000,000

A102 Principal Repayment-Foreign 500,000,000
A10202 To federal government 500,000,000
___________________________
NET TOTAL (1) 500,000,000
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 500000000
/-(Non-Recurring).
A Sum of Rs. 500000000 /-(Non-Recurring) will be incurred during the year 2019-2020.

A Supplementary Demand of Rs. 500000000 /-(Non-Recurring) is accordingly presented

 169
DEMAND NO. 40 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 061 VOTED: Recurring: 10
Non-Recurring:
_____________________
TOTAL: 10

NC21091(061)
ROADS HIGHWAYS & BRIDGES (REPAIR)
____________________________________________________________________________
045202 HIGHWAYS.ROADS AND BRIDGES
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A13 REPAIRS AND MAINTENANCE 521,453,000

A136 Roads, Highways and Bridges 521,453,000
A13602 Other highways/roads 521,453,000
001 Provincial Highways 521,453,000
TOTAL ITEM (1) 521,453,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -521452990

___________________________
NET TOTAL (1) 10
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 10 /-(Recurring)
A Sum of Rs. 521453000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 521452990 /- (Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 10 /-(Recurring) is accordingly presented.

 170
DEMAND NO. 41 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 049 VOTED: Recurring: 140
Non-Recurring:
_____________________
TOTAL: 140

NC11054(049)
STATE TRADING IN FOOD GRAINS AND SUGAR
____________________________________________________________________________
041401 FOOD (WHEAT)
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0414 STATE TRADING
041401 FOOD (WHEAT)

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 29,859,000

A011 Pay 13,000
A011-2 TOTAL PAY OF 13,000
OTHER STAFF

A01155 Qualification Pay 13,000

A012 Allowances 29,846,000
A012-1 REGULAR ALLOWANCES 29,846,000

A0120X Adhoc Allowance - 2010 59,000

A01216 Qualification Allowance 5,000
A0121A Ad - hoc Allowance - 2011 8,000
A0121M Adhoc Relief Allowance - 2012 27,000
A0121Q Audit and Accounts Allowance 225,000
A0121Z Adhoc Relief Allowance-2014 11,000
A01239 Special allowance 10,000
001 Special Allowance 10,000
A0123P Ad-hoc Relief Allowance 2019 29,223,000
A01270 Other 278,000
001 Others 278,000
A13 REPAIRS AND MAINTENANCE 70,000
A137 Computer Equipment 70,000
A13703 I.T. Equipment 70,000
TOTAL ITEM (1) 29,929,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -29928890

___________________________
NET TOTAL (1) 110
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
 171

NC11054(049)
STATE TRADING IN FOOD GRAINS AND SUGAR
____________________________________________________________________________
041401 FOOD (WHEAT)
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0414 STATE TRADING
041401 FOOD (WHEAT)

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

Rs. 110 /-(Recurring)

A Sum of Rs. 29929000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 29928890 /- (Recurring) will be met through re-appropriation within the grant while Rs. 110 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 110 /-(Recurring) is accordingly presented.

 172

NC11054(049)
STATE TRADING IN FOOD GRAINS AND SUGAR
____________________________________________________________________________
041401 FOOD (WHEAT)
____________________________________________________________________________
Functional-Cum-Object Classification & Non-
Particulars of The Scheme Recurring Recurring
____________________________________________________________________________

04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0414 STATE TRADING
041401 FOOD (WHEAT)

1 - Additional Appropriation to meet the excess

expenditure on account of the following items

A01 EMPLOYEES RELATED EXPENSES. 270,000

A011 Pay 8,000
A011-2 TOTAL PAY OF 8,000
OTHER STAFF

A01152 Personal pay 8,000

A012 Allowances 262,000
A012-1 REGULAR ALLOWANCES 262,000

A01207 Washing Allowance 2,000

A0123P Ad-hoc Relief Allowance 2019 260,000
TOTAL ITEM (1) 270,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -269970

___________________________
NET TOTAL (1) 30
____________________________________________________________________________
Additional appropriation to meet the excess expenditure on account of the above mentioned items
Rs. 30 /-(Recurring)
A Sum of Rs. 270000 /-(Recurring) will be incurred during the year 2019-2020 out of which a sum of
Rs. 269970 /- (Recurring) will be met through re-appropriation within the grant while Rs. 30 /- (Recurring)
through Supplementary Grant 2019-2020.

A Supplementary Demand of Rs. 30 /-(Recurring) is accordingly presented.

 173

DEMAND NO. 42 CHARGED: Recurring:

. Non-Recurring:
GRANT NO. 050 VOTED: Recurring:
Non-Recurring: 10
TOTAL: 10

NC-12058 (050)
DEVELOPMENT
107102- REHABILITATION AND RESETTLEMENT
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
10- SOCIAL PROTECTION
107- ADMINISTRATION
1071- ADMINISTRATION
107102- REHABILITATION AND RESETTLEMENT

1 Additional appropriation to meet the excess expenditure on account of the

following ADP / Non-ADP Scheme.

N
"Disaster Mitigation and Preparedness and Rehabilitation in KP" 40,000,000
o
TOTAL ITEM 40,000,000

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT -39,999,990

NET TOTAL (1) 10

Additional appropriation to meet the excess expenditure on account of the above mentioned itmes for Rs.40,000,000/- (Non-Recurring)

A sum of Rs.40,000,000 /- (Non Recurring) will be incurred during the year 2019-20 out of which a sum of Rs.39,999,990/- (Non Recurring) will
be met out through Re-appropriation within the grant while Rs.10/- (Non Recurring) through Supplementary Grant 2019-20.

A Supplementary demand of Rs.10/- (Non-Recurring) is accordingly presented.

 174
DEMAND NO. 42
43 CHARGED: Recurring:
Non-Recurring: -
GRANT NO. 053 VOTED: Recurring: -
Non-Recurring: 10
TOTAL: 10
NC-12061/22061 (053)
EDUCATION & TRAINING
ELEMENTARY & SECONDARY EDUCATION
092101-SECONDARY EDUCATION
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
09- EDUCATION AFFAIRS AND SERVICES
092- SECONDARY EDUCATION AFFAIRS AND SERVICES
0921- SECONDARY EDUCATION AFFAIRS AND SERVICES
92101- SECONDARY EDUCATION

1 Additonal appropriation to meet the excess expenditure on account of the

following ADP Scheme.

1 Non-ADP-Construction of Internal Roads and a New Bus for Abbottabad 13,000,000

TOTAL ITEM 13,000,000

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT -12,999,990
NET TOTAL (1) 10
Additional appropriation to meet the excess expenditure on account of the above mentioned itmes for Rs.13,000,000 /- (Non-Recurring)

A sum of Rs.13,000,000/- (Non Recurring) will be incurred during the year 2019-20 out of which a sum of Rs.12,999,990/- (Non Recurring)
will be met out through Re-appropriation wiithin the grant while Rs.10/- (Non-Recurring) through Supplementary Grant 2019-20.

A Supplementary demand of Rs.10/- (Non-Recurring) is accordngly presented.

 175
DEMAND NO. 44 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 055 VOTED: Recurring:
Non-Recurring: 1,884,858,000
TOTAL: 1,884,858,000
NC-12063 (055)
CONSTRUCTION OF IRRIGATION
042250-OTHERS
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
04- ECONOMIC AFFAIRS
042- AGRI, FOOD, IRRIGATION, FORESTRY & FISHING
0422- IRRIGATION
042250-OTHERS

1 Additonal appropriation to meet the excess expenditure on account of the

following ADP Schemes.

1 140534-Construction of Sitti Kali Dam District Bannu 70,000,000

2 140543-Construction of Road along Disty No.6 from Utmanzai Road
Crossing to Motorway Interchange including branches/Minors,
Drainage System and Kiramat Minor and other Canal patrol Roads
and drains in district Charsadda 72,000,000
3 160283-Improvement & Upgradation of roads and construction of
bridges along Canals/Drains in District Charsadda 32,012,000
4 160285-Improvement/construction of canals, channels, Drainage
system & flood protection structures in District Charsadda 15,000,000
5 160295-Construction/improvement of roads along canals and drains
including link roads in Kheshki Bala and Payan area district Nowshera
85,000,000
6 150592 - Improvement of Maira Branch and its Sub-Systems &
Roads along Maira Branch, Tor Dher Minor, Haleem Garhi Baado
Baba, District Swabi. 10,500,000
7 150721 - Improvement & construction of road, bridges and
causeways along PMC system and Partugai Drainage system,
Bamkhel Drainage system, Kundal Drainage system and Badri Nullah
including its tributeries in District Swabi 65,000,000
8 150762 - Construction of Tube Wells on Solar System based,
including conversion of existing irrigation tube-wells into Solar
System, District Swabi. 20,000,000
9 150914 - Construction of FPW and Revamping / clearances of
Drainage system in Panjmand Topi Maini, Pabbeni Khawars, Badri
Nullah, River Indus and other small Tributaries to protect village
abadies & agricultural lands from Flood devastation in Swabi.
55,000,000
10 150915 - Construction/improvement of bridges, causeways in
Partugai, Bamkhel Drainages Systems, Maini, Rashida, Topi
Pabbinie, Panjaamand Khawas and Badri Nullah District swabi 48,000,000
11 150916 - Improvement & Widening of Road along Pehur Main Canal
& its sub System, Partugai Drainage System & other small tributaries
District Swabi. 66,335,000
12 160291-Construction and Improvement of Irrigation Infrastructure
including FPW, Channels / Ponds, Roads, Tube Wells & drainage
system in Tordher, Jalabi, Jalsai, Lahore, Ambar and adjoining areas
of District Swabi 9,387,000
13 160597 - Impvt. & const. of irrigation facilities i/c FPWs,tubewells &
roads on canals & drains in UCs Dagi, Tarakai,Torlandai, Asota,
Sheikh Jana,Karnal Sher Kalay, Shewa, Parmmoli, Narangi, Yar
Hussain, Kalu Khan, Adina & other adj. areas Distt Swabi.
5,000,000
14 130021-Construction of Bagh Dheri Flow Irrigation Scheme District
Swat 80,000,000
15 140564-Improvement / Development of Irrigation facilities and
construction of Causeway & FPW in District Swat 50,000,000
16 150418 - Construction of Flood Protection Structures, Bridges and
Improvement / Restoration of existing structures on Swat River and
its Tributaries in Tehsil Matta District Swat. 50,000,000
 176
NC-12063 (055)
CONSTRUCTION OF IRRIGATION
042250-OTHERS
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
04- ECONOMIC AFFAIRS
042- AGRI, FOOD, IRRIGATION, FORESTRY & FISHING
0422- IRRIGATION
042250-OTHERS

1 Additonal appropriation to meet the excess expenditure on account of the

following ADP Schemes.
17 150421 - Construction of Roads along Water Channels and Drains in
Tehsil Matta District Swat. 60,000,000
18 150933 - Improvement and development of irrigation facilities,
Construction of Flood protection works and revamping of Drains and
Khawars in Odigram, Ghalaygai, Gobdhara and adjoining areas,
District Swat. 15,000,000
19 150935 - Construction / Improvement of Flood Protection Works,
Roads and Water Channels in Kabal, Ningolai, Kanju, Sherpalam and
adjoining areas District Swat. 20,000,000
20 150936 - Construction / Improvement of Flood Protection Works and
Water Channels in Fateh Pur, Khwaza Khela, Char Bagh and
adjoining areas District Swat. 15,000,000
21 170324 - Rehabilitation of canal roads, culverts and flood protection
walls in U/Cs South, Darwesh, Pandak, Ali Khan, Sarai Saleh,
Rehana, Shah Maqsood and Pind Hashim Khan district Haripur.
25,000,000
22 130553 Up-gradation of roads along canal systems in Khyber
Pakhtunkhwa 10,000,000
23 130683-Rehabilitation of Canal Patrol Roads in Khyber Pakhtunkhwa
10,000,000
24 140531-Construction of Flood Protection Structures to minimize flood
devastation in Khyber Pakhtunkhwa 6,830,000
25 140537-Provision / Construction of Irrigation / Augmentation Tube
wells and Lift Irrigation Schemes on need basis in Khyber
Pakhtunkhwa. 7,778,000
26 140538-Construction/Improvement of bridges on canals & drainage
systems in Khyber Pakhtunkhwa 1,980,000
27 140540-Improvement of Roads along Canals and Drains in Khyber
Pakhtunkhwa. 27,630,000
28 140545-Revamping of Drainage Systems in Khyber Pakhtunkhwa. 3,000,000
29 140547-Construction/Improvement of Small Irrigation Channels /
Ponds in Khyber Pakhtunkhwa Phase-II. 4,500,000
30 140795-Restoration of Damaged Civil Channels in Khyber
Pakhtunkhwa 17,827,000
31 150329 - Feasibility study for Improvement/Construction of Irrigation
Canals and channels in Khyber Pakhtunkhwa 10,220,000
32 150436 - Construction of Flood Protection Structures at Vulunerable
Locations on Rivers, Nullahs and Khawars in Khyber Pakhtunkhwa.
20,191,000
33 150437 - Construction & Improvement of Small Channels & Ponds in
Khyber Pakhtunkhwa. 13,329,000
34 150439 - Installation of Solar based Irrigation/ Augmentation Tube
Wells and Small Lift Irrigation Schemes in Khyber Pakhtunkhwa. 12,070,000
35 160275-Providing Flood Protection structures in Rivers, Nullah & hill
torrents in Khyber Pakhtunkhwa 33,633,000
36 160280-Construction/ Improvement of Irrigation Channels, bridges,
culverts, small storage ponds & Drainage systems in Khyber
Pakhtunkhwa 19,642,000
37 160304-Restoration/Re-construction of damaged flood
structures/channels in district Swat, Shangla and Bunir 6,594,000
38 160513-Installation of solar augmentation/irrigation tube wells in
Khyber Pakhtunkhwa 48,500,000
39 170597 - Provision of Irrigation / Augmentation Tube Wells and Lift
Irrigation Schemes at required places in Khyber Pakhtunkhwa 82,900,000
 177
NC-12063 (055)
CONSTRUCTION OF IRRIGATION
042250-OTHERS
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
04- ECONOMIC AFFAIRS
042- AGRI, FOOD, IRRIGATION, FORESTRY & FISHING
0422- IRRIGATION
042250-OTHERS

1 Additonal appropriation to meet the excess expenditure on account of the

following ADP Schemes.
40 170664 - Construction of Flood Embankment from Kheshki village to
Motor way Bridge L/S Kabul River District Nowshera/Charsadda
(Reach-1) 70,000,000
41 190526 - Rehab./Improvement of Irrigation facilities including
revamping of drainage system in Ucs Shahbaz Ghari, Baghicha
Dheri, Ghari Dolat Zai, Kot Dolat Zai, Kot Ismail Zai, Gujrat, Bakshali,
Mardan 20,000,000
42 190528 - Rehab./Improvement of Irrigation facilities including
revamping of drainage system in Babini, Katakhat and Construction
/imp. Of canal petrol road from Quaid-e-Azam college to Ring road
District Mardan. 20,000,000
43 190508 - Reconstruction/ Rehabilitaion of Canal Petrol road/ Flood
Protectoin works in Tehsil Kabal District Swat. 150,000,000
44 190310 - Re-alignment of Nipki Khail Irrigation Channel district Swat
60,000,000
45 150343 - Construction of Latamber Dam District Karak.
40,000,000
46 140525-Construction of Flood Embankment on Right side of Kabul
River (Reach No. 3) District Nowshera 40,000,000
160459-Construction of flood structures along Jabba Daudzai and
47 Zangal koroona areas along Kabul & Shah Alam rivers district
Nowshera & Peshawar 50,000,000
140571-Rehabilitation of Canal Patrol Road along Machai Branch and
48 its sub-systems i/c Installation of Vehicls weighing arrangement,
District Mardan. 30,000,000
190396 - Improvement/construction of channels, flood protection
works, drains, roads, bridges/causeway & installation of solar
49
irrigation tube wells in tehsils Topi, Swabi & Lahore of district Swabi
200,000,000
TOTAL ITEM 1,884,858,000
AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT 0

NET TOTAL (49) 1,884,858,000

Additional appropriation to meet the excess expenditure on account of the above mentioned itme for Rs.1,884,858,000/-
(Non-Recurring)

A sum of Rs.1,884,858,000/- (Non Recurring) will be incurred during the year 2019-20

A Supplementary demand of Rs.1,884,858,000/- (Non-Recurring) is accordngly presented.

 178
DEMAND NO. 45 CHARGED: Recurring:
Non-Recurring:
GRANT NO. 056 VOTED: Recurring:
Non-Recurring: 6,734,070,000
Total 6,734,070,000
NC-12064 (056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDGES
045202-HIGHWAYS ROADS AND BRIDGES
Function-Cum-Object Classification & Non-
Recurring
Particulars of the Scheme Recurring:
04- ECONOMIC AFFAIRS
045- CONSTRUCTION AND TRANSPORT
0452- ROAD TRANSPORT
045202-HIGHWAYS ROADS AND BRIDGES

1 Additional Appropriation to meet the excess expenditure

on account of the Following ADP/Non ADP Schemes

1 F/S, Design and Dualization of 16 KM Road from Jamil Chowk

(Ring Road) towards Urmar Payan Peshawar. 394,090,000
2 Const of rd: Baryam, Nazrabad,Airport-Mamdhera,Gora-
Tangai Shah,Totanu Bandai,Tangai Chena,Sigram,Mahak-
Narngpura,Venai-Ochrai & Sijban-Sperdr,Reconst of rd
Kalakaly-Nasrat Chk,Giga Shawr Gat-Landysr,Nasrtkhwr-
Tarkani,Shalhand-Tarnkhwr,...Kndaw-Skai, Swat 341,327,000
3 Constructin of Roads in UCs: Barthna, Kharki, Dureshkhela,
Sakhra, Darmai, Chuprial, Baidara, Asharay, District Swat 375,000,000
4 F/S, Design and Construction & Supervision of bypass road
from Ayub Bridge Havellian (N-35) to Dhamtour at Abbotabad
(18.325 Km) 1,089,595,000
5 Construction/ Rehabilitation/ Widening/ PCC/ BT of internal
roads in UCs Sakhra, Darmai, Ashray, Durushkhela, Baidara,
Khairari, Chuprial, Barthana & adjoining areas of District Swat..
340,000,000
6 F/S & Construction of Circular Bypass Road, Bannu (64.90
Km) 610,000,000
7 Construction & Blacktopping of Manglawar to Malam Jabba
Road 35 KM, District Swat. 848,000,000
8 Construction of Haripur Bypass Road (23-KM). 480,000,000
9 Dualization of Sherkot Hangu Section of Provincial Highway S-
7 (24 KM), District Kohat and Hangu 350,000,000
10 F/S, Detailed Engg and Constructioin of Matta Bypass Road (5
Km), Swat. 446,500,000
11 Provincial Roads Rehabilitation Project "Under PKHA Portfolio"
(ADB Assisted). 586,150,000
12 Provision for Liabilities of Land Compensation 486,839,000
13 Construction/ Widening / Rehabilitation / Dualization of C&W
Roads in Khyber Pakhtunkhwa 386,568,980

TOTAL ITEM 6,734,069,980

AMOUNT TO BE MET FROM SAVING WITHIN GRANT 0

NET TOTAL (13) 6,734,069,980

Additional appropriation to meet the excess expenditure on account of the above mentioned itmes for Rs. 6,734,069,980/-
(Non-Recurring)

A sum of Rs. 6,734,069,980/- (Non Recurring) will be incurred during the year 2019-20.

A Supplementary demand of Rs.6,734,069,980/- (Non-Recurring) is accordngly presented.

 179

NC-12064 (056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDGES
045202-HIGHWAYS ROADS AND BRIDGES
Function-Cum-Object Classification & Non-
Recurring
Particulars of the Scheme Recurring:
04- ECONOMIC AFFAIRS
045- CONSTRUCTION AND TRANSPORT
0452- ROAD TRANSPORT
045202-HIGHWAYS ROADS AND BRIDGES

1 Additional Appropriation to meet the excess expenditure

on account of the Following ADP/Non ADP Schemes

1 Non-ADP-Construction/BT and reconstruction of roads at

kallan mira khel via bararha mirakhel to hamidi road
hassankhel via khujarhi to bharat adda kakki road Bannu.
Hamidi road Hassan Khel to Khujari Bannu 10,000,000

2 Non-ADP-Provision of Building for NH&MP on Swat Motorway.

340,070,000

TOTAL ITEM 350,070,000

AMOUNT TO BE MET FROM SAVING WITHIN GRANT -350,069,980
NET TOTAL (2) 20
Additional appropriation to meet the excess expenditure on account of the above mentioned itmes for Rs. 350,070,000/- (Non-Recurring)

A sum of Rs. 350,070,000/- (Non Recurring) will be incurred during the year 2019-20 out of which a sum of Rs.350,069,980/- (Non Recurring) will
be met out through Re-appropriation wiithin the grant while Rs. 20/- (Non-Recurring) through Supplementary Grant 2019-20.

A Supplementary demand of Rs.20/- (Non-Recurring) is accordngly presented.

 180
DEMAND NO. 46 CHARGED : Recurring:
Non-Recurring:
GRANT NO. 057 VOTED Recurring:
Non-Recurring: 17,602,671,091
TOTAL: 17,602,671,091

NC-12066 (057)
SPECIAL PROGRAMME
042250-OTHERS
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
04- ECONOMIC AFFAIRS
042- AGRI, FOOD, IRRIGATION, FORESTRY & FISHING
0422- IRRIGATION
042250-OTHERS

1 Additonal appropriation to meet the excess expenditure on account of the

following ADP / Non-ADP Schemes.

1 Remodeling of Warsak Canal in Peshawar & Nowshera Districts 704,000,000

2 Construction of Small Dam in District Mansehea 800,000,000
3 Raising of Baran Dam District Bannu 1,120,000,000
4 Construction of Palai Kundal and Sanam Dam 500,000,000
5 Normal/Emergent Flood Protection Programme Khyber Pakhtunkhwa 33,308,000

TOTAL ITEM 3,157,308,000

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT 0
NET TOTAL (5) 3,157,308,000

Additional appropriation to meet the excess expenditure on account of the above mentioned itme for Rs.3,157,308,000/- (Non-Recurring)

A sum of Rs. 3,157,308,000/- (Non Recurring) will be incurred during the year 2019-20

A Supplementary demand of Rs.3,157,308,000/- (Non-Recurring) is accordngly presented.

 181

NC-12066 (057)
SPECIAL PROGRAMME
042402-FORESTRY
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
04- ECONOMIC AFFAIRS
042- AGRI, FOOD, IRRIGATION, FORESTRY & FISHING
0424- FORESTRY
042402- FORESTRY

Additonal appropriation to meet the excess expenditure on account of the

1 following ADP Schemes.

1 Non-ADP Green Pakistan Programme Revival of Wildlife Resources in

Pakistan 22,640,000
2 IB0638—Ten Billion Trees Tsunami Program—Phase-I Up-Scaling Green
Pakistan Program (Revised) Wildlife Component 53,891,000
3 IB0638—Ten Billion Trees Tsunami Program—Phase-I Up-Scaling Green
Pakistan Program (Revised )Forestry Component 1,735,560,000

TOTAL ITEM 1,812,091,000

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT 0

NET TOTAL (3) 1,812,091,000

Additional appropriation to meet the excess expenditure on account of the above mentioned itme for Rs. 1,812,091,000/- (Non-Recurring)

A sum of Rs.1,812,091,000/- (Non Recurring) will be incurred during the year 2019-20

A Supplementary demand of Rs.1,812,091,000/- (Non-Recurring) is accordngly presented.

 182

NC-22066 (057)
SPECIAL PROGRAMME
042103- AGRICULTURAL RESEARCH & EXTENSION SERVIC
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
04- ECONOMIC AFFAIRS
042- AGRI, FOOD, IRRIGATION, FORESTRY & FISHING
0421- AGRICULTURE
042103- AGRICULTURAL RESEARCH & EXTENSION SERVIC

Additonal appropriation to meet the excess expenditure on account of the

1 following ADP Schemes.

1 Water Conservation in Brani Areas of Khyber Pakthunkhwa 160,000,000

2 National programe for Improvement of Water Course in Pakistan Phase-II 435,000,000
3 Productivity Enhancement of Wheat in Khyber Pakhtunkhwa 59,000,000
4 Productivity Enhancement of rice in Khyber Pakhtunkhwa 6,070,000
5 National Oil Seed Crops Enhancement Programme in Khyber Pakhtunkhwa 19,887,000
6 Productivity Enhancement of Sugarcane in Khyber Pakhtunkhwa 14,000,000
7 Save the Calf Program in Khyber Pakhtunkhwa 28,320,000
8 Feed Lot Fattening Program in Khyber Pakhtunkhwa 12,843,000
Poverty Alleviation through Development of Rural Poultry in Khyber
9 Pakhtunkhwa (BACKYARD POULTRY) 2,045,000
10 Promotion of Trout Farming in Nothren Areas of Pakistan 58,000,000

TOTAL ITEM 795,165,000

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT 0
NET TOTAL (10) 795,165,000

Additional appropriation to meet the excess expenditure on account of the above mentioned itme for Rs. 795,165,000/- (Non-Recurring)

A sum of Rs.795,165,000/- (Non Recurring) will be incurred during the year 2019-20

A Supplementary demand of Rs.795,165,000/- (Non-Recurring) is accordngly presented.

 183

NC-12066 (057)
SPECIAL PROGRAMME
015201-PLANNING
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
01- GENERAL PUBLIC SERVICE
015- GENERAL SERVICES
0152- PLANNING SERVICES
015201- PLANNING

1 Additional appropriation to meet the excess expenditure on account of the

following ADP / Non-PSDP Schemes.

Non- Sustainable Development Goals Achievement Program (SAP) 11,450,000,000

PSDP
TOTAL ITEM 11,450,000,000

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT 0

NET TOTAL (1) 11,450,000,000
Additional appropriation to meet the excess expenditure on account of the above mentioned itmes for Rs.11,450,000,000/- (Non-Recurring)

A sum of Rs.11,450,000,000 /- (Non Recurring) will be incurred during the year 2019-20 through Supplementary Grant.

A Supplementary demand of Rs.11,450,000,000/- (Non-Recurring) is accordingly presented.

 184

NC-12066 (057)
SPECIAL PROGRAMME
062120- OTHERS
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
06- HOUSING
062- COMMUNITY DEVELOPMENT
0621- URBAN DEVELOPMENT
062120-OTHERS

1 Additonal appropriation to meet the excess expenditure on account of the

following ADP / Non-PSDP Schemes.

1 "Liabilities of People Work Programme (Court Cases)" 12,392,701

TOTAL ITEM 12,392,701

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT 0

NET TOTAL (1) 12,392,701
Additional appropriation to meet the excess expenditure on account of the above mentioned itmes for Rs.12,392,701/- (Non-Recurring)

A sum of Rs.12,392,701/- (Non Recurring) will be incurred during the year 2019-20 through Supplementary Grant.

A Supplementary demand of Rs.12,392,701/- (Non-Recurring) is accordingly presented.

 185

NC-12066 (057)
SPECIAL PROGRAMME
062202-RURAL WORKS PROGRAMME
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
04- ECONOMIC AFFAIRS
043- FUEL AND ENERGY
0435- ELECTRICITY-HYDEL
043502- ELECTRICITY-HYDEL

1 Additonal appropriation to meet the excess expenditure on account of the

following Non-PSDP Schemes.

1 "Establishment of Institute of Petroleum Technology in District Karak" 24,941,644

TOTAL ITEM 24,941,644

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT 0

NET TOTAL (1) 24,941,644
Additional appropriation to meet the excess expenditure on account of the above mentioned itmes for Rs.24,941,644/- (Non-Recurring)

A sum of Rs.24,941,644/- (Non Recurring) will be incurred during the year 2019-20 through Supplementary Grant.

A Supplementary demand of Rs.24,941,644/- (Non-Recurring) is accordingly presented.

 186

NC-22066 (057)
SPECIAL PROGRAMME
074120-OTHER (OTHER HEALTH FACILITIES & PREVENTIVE MEASURES)
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
07- HEALTH
074- PUBLIC HEALTH SERVICES
0741- PUBLIC HEALTH SERVICES
074120-OTHER (OTHER HEALTH FACILITIES & PREVENTIVE MEASURES)

1 Additonal appropriation to meet the excess expenditure on account of the

following ADP / Non-ADP Schemes.

1. National Programme for P&C of Blindness in

Khyber Pakhtunkwa 5,981,746
2. P.M Programme for P&C Hepatitis in
Khyber Pakhtunkwa. 38,647,000

TOTAL ITEM 44,628,746

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT 0

NET TOTAL (2) 44,628,746

Additional appropriation to meet the excess expenditure on account of the above mentioned itmes for Rs.44,628,746/- (Non-Recurring)

A sum of Rs.44,628,746/- (Non-Recurring) will be incurred during the year 2019-20 through Supplementary Grant

A Supplementary demand of Rs.44,628,746/- (Non-Recurring) is accordngly presented.

 187

NC-12066 (057)
SPECIAL PROGRAMME
074120-OTHER (OTHER HEALTH FACILITIES & PREVENTIVE MEASURES)
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring

07- HEALTH
074- PUBLIC HEALTH SERVICES
0741- PUBLIC HEALTH SERVICES
074120-OTHER (OTHER HEALTH FACILITIES & PREVENTIVE MEASURES)

1 Additonal appropriation to meet the excess expenditure on account of the

following ADP / Non-ADP Schemes.

1 Khyber Institute of Child Health and

Children Hospital Peshawar. 150,944,000

TOTAL ITEM 150,944,000

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT 0

NET TOTAL (1) 150,944,000

Additional appropriation to meet the excess expenditure on account of the above mentioned itmes for Rs.150,944,000/- (Non-Recurring)

A sum of Rs.150,944,000/- (Non-Recurring) will be incurred during the year 2019-20 through Supplementary Grant

A Supplementary demand of Rs.150,944,000/- (Non-Recurring) is accordngly presented.

 188

NC-12066 (057)
SPECIAL PROGRAMME
045202-HIGHWAYS ROADS AND BRIDGES
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring

04- ECONOMIC AFFAIRS

045- CONSTRUCTION AND TRANSPORT
0452- ROAD TRANSPORT
045202-HIGHWAYS ROADS AND BRIDGES

1 Additonal appropriation to meet the excess expenditure on account of the

following ADP / Non-ADP Schemes.

“Widening & Carpeting of Booni Buzand Torkhow Road (28 KM)

1
District Chitral” 150,000,000

TOTAL ITEM 150,000,000

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT 0

NET TOTAL (1) 150,000,000

Additional appropriation to meet the excess expenditure on account of the above mentioned itmes for Rs.150,000,000/- (Non-Recurring)

A sum of Rs.150,000,000/- (Non-Recurring) will be incurred during the year 2019-20 through Supplementary Grant

A Supplementary demand of Rs150,000,000/- (Non-Recurring) is accordngly presented.

 189

NC-22066 (057)
SPECIAL PROGRAMME
015201-PLANNING
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring

01- GENERAL PUBLIC SERVICES, , AND

015- GENERAL SERVICES
0152- PLANNING SERVICES
015201-PLANNING

1 Additonal appropriation to meet the excess expenditure on account of the

following ADP / Non-ADP Schemes.

Sustainable LandManagement Programme to Combat Desertification and land

1
Degradation in KP.(SLMP) (UNDP Assisted) 5,200,000

TOTAL ITEM 5,200,000

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT 0

NET TOTAL (1) 5,200,000

Additional appropriation to meet the excess expenditure on account of the above mentioned itmes for Rs.5,200,000/- (Non-Recurring)

A sum of Rs.5,200,000/- (Non-Recurring) will be incurred during the year 2019-20 through Supplementary Grant

A Supplementary demand of Rs.5,200,000/- (Non-Recurring) is accordngly presented.

 190

DEMAND NO. 47 CHARGED : Recurring:

Non-Recurring:
GRANT NO. 060 VOTED Recurring:
Non-Recurring: 331,900,000
TOTAL: 331,900,000
NC-12075 (060)
SPECIAL PROGRAMME
042250 OTHERS
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
04- ECONOMIC AFFAIRS
042- AGRI, FOOD, IRRIGATION, FORESTRY & FISHING
0422- IRRIGATION
042250-OTHERS

1 Additonal appropriation to meet the excess expenditure on account of the

following ADP / Non-ADP Scheme.

1 Chao Tangi Small Dam, South Waziristan Agency. 131,900,000

TOTAL ITEM 131,900,000

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT 0

NET TOTAL (1) 131,900,000

Additional appropriation to meet the excess expenditure on account of the above mentioned itmes for Rs. 131,900,000 /- (Non-Recurring)

A sum of Rs 131,900,000 /- (Non Recurring) will be incurred during the year 2019-20 through Supplementary Grant

A Supplementary demand of Rs.131,900,000/- (Non-Recurring) is accordngly presented.

 191

NC-12075 (060)
SPECIAL PROGRAMME
045202 HIGHWAYS ROADS & BRIDGES
Functional-Cum-Object Classification & Non-
Particulars of the Scheme Recurring Recurring
04- ECONOMIC AFFAIRS
045- CONSTRUCTION AND TRANSPORT
0452- ROAD TRANSPORT
045202-HIGHWAYS ROADS & BRIDGES

1 Additonal appropriation to meet the excess expenditure on account of the

following ADP / Non-ADP Scheme.

1 Zyara to Dabori Road, Orakzai Agency. 200,000,000

TOTAL ITEM 200,000,000

AMOUNT TO BE MET FROM SAVING WITHIN THE GRANT 0

NET TOTAL (1) 200,000,000

Additional appropriation to meet the excess expenditure on account of the above mentioned itmes for Rs. 200,000,000 /- (Non-Recurring)

A sum of Rs 200,000,000 /- (Non Recurring) will be incurred during the year 2019-20 through Supplementary Grant

A Supplementary demand of Rs.200,000,000/- (Non-Recurring) is accordngly presented.