Budgets Estimates

FOOD DEPARTMENT, GOVERMANT OF KHYBER PAKHTUNKHWA

(Note: The Budget Estimates for the CFY 2020-21 will be prepared during 12/2020 after allowing of annual increments to the employees.)

FINANCIAL BUDGET ESTIMATES 2018-19 AND 2019-20

The Budget Estimates (current) for the year 2019-20 in respect of Food Department Khyber Pakhtunkhwa has already been submitted to Finance Department, which is under consideration. The breakup of the Budget Estimates 2018-19 and 2019-20 are summarized as under:-

Component/Particular	Sanctioned Budget Estimates 2018-19 (Rs)	Proposed Budget Estimates 2019-20 (Rs)
Total Employees Related Expenses	529,540,000	582,494,000
i- Food Secretariat	35,431,000	38,974,100
ii-Food Directorate	60,948,000	67,042,800
iii-District/ Subordinate Offices	433,161,000	476,477,100
Cost of Wheat for 25 lacs Tons of Wheat	81,250,000,000	81,250,000,000
Incidental Charges	10,225,140,000	11,247,654,000
Departmental Charges	115,320,000	132,618,000
Interest (Markup)	1,100,000,000	1,100,000,000
Repair of Godowns	50,000,000	50,000,000
Wheat Subsidy	2,900,000,000	4,000,000,000
Total	96,054,680,000	98,362,766,000

Note:

240 numbers of posts of different categories for the year 2019-20 has been demanded for seven merged Districts as well as Newly Established District, Upper Chitral and additional posts for DFCs, Hangu, Lakki Marwat, Swabi and ADF, Bannu and SNEs (fresh) have already been forwarded to Finance Department for their consideration and approval.