Demands for Grants and Appropriations 2017-18 (White Book)
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PART I - CURRENT EXPENDITURE / 1 Sum-III
Page 1
SCHEDULE III
SUMMARY OF OBJECT CLASSIFICATION
(RS IN THOUSAND)
2016-2017 2016-2017 2017-2018
Object Classification Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
A01 Employees Related Expenses 563,698,482 531,357,762 574,014,113
A011 Pay 109,249,469 115,774,301 130,339,029
A011-1 Pay of Officers 30,831,931 31,679,536 37,203,643
A011-2 Pay of Other Staff 78,417,538 84,094,765 93,135,386
A012 Allowances 454,449,013 415,583,461 443,675,084
A012-1 Regular Allowances 442,891,271 403,274,275 430,970,016
A012-2 Other Allowances (excluding TA) 11,557,742 12,309,186 12,705,068
A02 Project Pre-investment Analysis 817,359 889,883 2,735,358
A03 Operating Expenses 712,250,139 577,115,294 750,035,676
A04 Employees Retirement Benefits 271,041,141 271,173,557 283,505,988
A05 Grants subsidies and Write off Loans 778,926,504 755,117,094 811,167,628
A06 Transfers 7,536,738 11,072,070 10,486,331
A07 Interest Payment 1,360,877,216 1,361,975,109 1,363,865,822
A08 Loans and Advances 441,460,270 486,927,982 623,992,123
A09 Physical Assets 229,470,383 245,289,182 269,167,339
A10 Principal Repayments of Loans 8,974,031,192 12,818,905,339 13,490,376,096
A11 Investment 69,975,038 58,543,281 76,175,981
A12 Civil Works 145,765,617 144,815,406 200,120,724
A13 Repairs and Maintenance 13,538,173 14,775,890 17,239,063
TOTAL 13,569,388,252 17,277,957,849 18,472,882,242PART I - CURRENT EXPENDITURE / 1SCHEDULE- II-A+B Current
Page 2
(Rupees in thousands)
2016-2017 2016-2017 2017-2018
Functional Classification and Demand Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
PART I.-CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service 2,707,212,477 2,741,376,254 2,553,632,529
011 Executive and Legislative Organs Financial
and Fiscal Affairs, External Affairs 2,229,836,779 2,303,333,221 2,083,532,305
Cabinet 1 FC21C01 173,918 210,918 198,318
Cabinet Division 2 FC21C02 5,429,636 5,916,924 5,696,903
Other Expenditure of Cabinet Division 4 FC21Y01 483,035 470,664 463,982
Capital Administration and Development
Division 8 FC21C47 491,787 491,788 552,648
Federal Public Service Commission 10 FC21F01 550,779 550,797 575,024
National Security Division 12 FC21N15 45,074 45,074 47,010
Prime Minister's Office 13 FC21P12 881,594 950,613 916,722
Prime Minister's Inspection Commission 15 FC21F02 64,904 64,904 67,476
Finance Division 29 FC21F05 1,569,969 1,617,977 1,610,708
Controller General of Accounts 30 FC21C42 5,244,159 5,490,885 5,442,111
Pakistan Mint 31 FC21P03 536,142 536,142 557,861
National Savings 32 FC21N01 2,693,647 2,696,865 2,802,533
Other Expenditure of Finance Division 33 FC24Y07/ 164,473 164,481 221,835
FC21Y07
Superannuation Allowances and Pensions 34 FC24S04/ 245,000,000 245,000,000 248,000,000
FC21S04
Subsidies and Miscellaneous Expenditure 36 FC21S15 109,150,000 115,870,000 109,150,000
Privatization Division 39 FC21P27 147,693 147,697 153,819
Revenue Division 40 FC21R06 334,604 334,604 349,321
Federal Board of Revenue 41 FC21C05 3,693,402 4,120,382 4,102,169
Customs 42 FC21C45 6,923,707 7,215,158 7,437,427
Inland Revenue 43 FC21J12 11,179,189 11,248,016 12,242,430
Foreign Affairs Division 45 FC21M06 1,334,225 1,334,225 1,389,102
Foreign Affairs 46 FC21F09 12,238,902 12,238,902 12,764,246
Other Expenditure of Foreign Affairs Division 47 FC24Y10/ 2,270,319 2,270,319 2,386,241
FC21Y10
Information Services Abroad 59 FC21J03 774,360 774,360 806,631Page 3
(Rupees in thousands)
2016-2017 2016-2017 2017-2018
Functional Classification and Demand Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
National History and Literary Heritage Division 61 FC21N16 91,500 103,236 113,000
Inter-Provincial Coordination Division 63 FC21J11 436,737 536,078 503,837
Islamabad 65 FC21J04 312,609 519,371 314,895
Other Expenditure of Law and Justice
Division 77 FC21Y17/ 560,423 560,452 583,398
FC24Y17
Council of Islamic Ideology 78 FC21A15 99,637 99,637 103,567
National Accountability Bureau 80 FC21N13 2,339,398 2,599,717 2,438,547
National Assembly 81 FC24N03/ 3,468,944 3,468,944 3,820,442
FC21N03
The Senate 82 FC24T04/ 1,982,199 2,072,199 2,358,714
FC21T04
Parliamentary Affairs Division 86 FC21P15 351,015 351,015 365,484
Staff, Household and Allowances of the
President - FC24S08 863,483 941,886 959,693
Audit - FC24A05 3,979,518 3,979,518 4,193,651
Recoveries -9,206 -9,206 -9,272
Servicing of Domestic Debt - FC24S09 1,247,000,000 1,228,130,132 1,231,000,000
Servicing of Foreign Debt - FC24S26 113,000,000 132,967,762 132,015,820
Foreign Loans Repayment - FC24R08 443,807,275 507,033,056 286,611,512
Federal Tax Ombudsman - FC24F19 177,729 217,729 224,500
012 Foreign Economic Aid 752,462 4,773,605 4,631,696
Economic Affairs Division 38 FC21E12 752,462 4,773,605 4,631,696
014 Transfers 441,616,383 382,405,211 430,230,069
Other Expenditure of Cabinet Division 04 FC21Y01 4,000,000 4,500,000 6,000,000
Other Expenditure of Finance Division 33 FC21Y07/ 17,710,000 15,125,200 14,630,000
Grants-in-Aid and Miscellaneous Adjustments
Between the Federal and Provincial
Governments 35 FC24G01/ 93,800,004 80,173,632 93,500,000
FC21G01
Subsidies and Miscellaneous Expenditure 36 FC21S15 326,045,000 282,545,000 316,045,000
Inter-Provincial Coordination Division 63 FC21J11 61,379 61,379 55,069Page 4
(Rupees in thousands)
2016-2017 2016-2017 2017-2018
Functional Classification and Demand Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
015 General Services 6,606,892 25,603,327 6,599,180
Establishment Division 9 FC21E02 1,109,100 1,106,748 1,036,086
Other Expenditure of Establishment
Division 11 FC21Y02 1,206,106 1,206,106 1,263,397
Federal Education and Professional Training
Division 28 FC21P26 932,443 932,448 969,766
Statistics Division 44 FC21S24 2,208,536 20,708,578 2,290,930
Other Expenditure of Interior Division 71 FC21Y15 2 491,365 4
Planning, Development and Reform Division 90 FC21P09 1,150,705 1,158,082 1,038,997
016 Basic Research 3,652,641 3,995,242 3,973,708
Information Technology and Telecom-
munications Division 62 FC21J07 6,500 6,500 65,000
Science and Technology Division 95 FC21M18 447,577 458,177 468,408
Other Expenditure of Science and
Technology Division 96 FC21Y21 3,198,564 3,530,565 3,440,300
017 R & D General Public Services 11,333,553 11,197,065 11,712,336
Atomic Energy 16 FC21A01 8,059,014 8,059,014 8,584,066
Climate Change Division 18 FC21N09 28,186 28,186 29,300
Survey of Pakistan 24 FC21S03 1,162,353 1,162,353 1,206,518
Recoveries -27,500 -232,989 -232,989
Ports and Shipping Division 91 FC21P19 13,500 13,500 14,000
Other Expenditure of Science and
Technology Division 96 FC21Y21 2,098,000 2,167,001 2,111,441
018 Administration of General Public Service 2,253,338 2,253,420 2,348,286
Election -- FC24E08 2,253,338 2,253,420 2,348,286
019 General Public Services not elsewhere defined 11,160,429 7,815,163 10,604,949
Establishment Division 9 FC21E02 1,209,593 1,209,597 1,241,899
Other Expenditure of Establishment
Division 11 FC21Y02 325,123 327,485 340,742
Recoveries -500 -262 -500Page 5
(Rupees in thousands)
2016-2017 2016-2017 2017-2018
Functional Classification and Demand Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
National Savings 32 FC21N01 19,349 16,182 21,177
Subsidies and Miscellaneous Expenditure 36 FC21S15 3,500,000 2,500,000
Information Technology and Telecommu-
nications Division 62 FC21J07 850,000 850,000 858,000
Passport Organization 66 FC21P08 2,014,507 2,014,507 2,123,477
Other Expenditure of Interior Division 71 FC21Y15 162,881 284,676 211,063
Kashmir Affairs and Gilgit Baltistan Division 73 FC21K02 298,315 298,315 346,282
Gilgit Baltistan 75 FC21G04 227,000 227,000 238,871
Ports and Shipping Division 91 FC21P19 108,000 128,000 107,000
States and Frontier Regions Division 97 FC21S21 100,462 113,964 110,877
Federally Administered Tribal Areas 99 FC21F15 2,345,699 2,345,699 2,506,061
Maintenance Allowances to Ex-Rulers 100 FC21M19 2,651 2,651 2,651
Recoveries -2,651 -2,651 -2,651
(Gross 2,707,252,334 2,741,621,362 2,553,877,941
01 Total-General Public Service (Recoveries -39,857 -245,108 -245,412
(Net 2,707,212,477 2,741,376,254 2,553,632,529
02 Defence Affairs & Services 860,168,781 841,442,492 920,165,966
021 Military Defence 858,047,048 838,047,048 917,949,400
Defence Services 26 FC21D02 860,000,000 840,000,000 920,000,000
Recoveries -1,952,952 -1,952,952 -2,050,600
025 Defence Administration 2,121,733 3,395,444 2,216,566
Defence Division 23 FC21M03 1,500,614 2,674,619 1,565,129
Defence Production Division 27 FC21D37 621,119 720,825 651,437
(Gross 862,121,733 843,395,444 922,216,566
02 Total-Defence Affairs & Services (Recoveries -1,952,952 -1,952,952 -2,050,600
(Net 860,168,781 841,442,492 920,165,966
03 Public Order and Safety Affairs 103,458,595 119,491,489 109,603,563
031 Law Courts 5,061,247 5,018,373 5,173,908
Cabinet Division 2 FC21C02 2 2 2
Islamabad 65 FC21J04 5,820 5,820 8,235
Other Expenditure of Law and Justice 77 FC21Y17/ 1,906,586 1,906,697 1,834,074
Division FC24Y17Page 6
(Rupees in thousands)
2016-2017 2016-2017 2017-2018
Functional Classification and Demand Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
District Judiciary, Islamabad Capital Territory 79 FC21D74 345,105 345,113 357,851
Supreme Court -- FC24S11 1,747,432 1,704,434 1,817,018
Islamabad High Court -- FC24J08 469,630 469,635 486,601
Wafaqi Mohtasib -- FC24W03 586,672 586,672 670,127
032 Police 95,324,884 110,841,246 101,174,297
Airports Security Force 6 FC21A13 5,313,791 5,763,819 5,984,061
Interior Division 64 FC21M10 27,189 27,189 28,364
Islamabad 65 FC21J04 6,532,614 6,993,314 6,998,359
Civil Armed Forces 67 FC21C07 42,929,682 53,288,055 44,639,373
Frontier Constabulary 68 FC21F14 7,947,775 7,952,876 8,226,573
Recoveries -1 -5,101 -1
Pakistan Coast Guards 69 FC21P13 1,750,731 1,750,731 1,817,636
Pakistan Rangers 70 FC21P14 18,163,583 20,604,313 19,701,599
Other Expenditure of Interior Division 71 FC21Y15 1,958,978 3,447,392 2,228,730
Narcotics Control Division 72 FC21N14 2,291,360 2,479,882 2,441,491
Frontier Regions 98 FC21F13 8,409,201 8,538,795 9,108,131
Recoveries -19 -19 -19
033 Fire Protection 183,400 183,410 203,376
Islamabad 65 FC21J04 7,455 7,455 5,987
Other Expenditure of Interior Division 71 FC21Y15 155,701 155,711 175,240
Federally Administered Tribal Areas 99 FC21F15 20,244 20,244 22,149
034 Prison Administration and Operation 38,411 39,037 42,550
Other Expenditure of Interior Division 71 FC21Y15 28,534 29,160 32,181
Federally Administered Tribal Areas 99 FC21F15 9,877 9,877 10,369
035 R & D Public Order and Safety 30,965 30,965 32,304
Interior Division 64 FC21M10 30,965 30,965 32,304
036 Administration of Public Order 2,819,688 3,378,458 2,977,128
Human Rights Division 52 FC21H04 307,452 739,471 320,095
Interior Division 64 FC21M10 650,699 771,600 678,823Page 7
(Rupees in thousands)
2016-2017 2016-2017 2017-2018
Functional Classification and Demand Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
Recoveries -94,750 -94,750 -58,000
Other Expenditure of Interior Division 71 FC21Y15 1,040,876 1,040,876 840,285
Recoveries -766,243 -766,243 -554,171
Law and Justice Division 76 FC21M12 627,795 627,797 513,794
Other Expenditure of Law and Justice 77 FC24Y17/
Division FC21Y17 1,053,859 1,059,707 1,236,302
(Gross 104,319,608 120,357,602 110,215,754
03 Total-Public Order and Safety Affairs (Recoveries -861,013 -866,113 -612,191
(Net 103,458,595 119,491,489 109,603,563
04 Economic Affairs 63,540,127 86,698,573 62,939,811
041 General Economic Commercial & labour Affairs 17,066,300 10,450,891 17,473,921
Meteorology 7 FC21M26 1,027,937 1,070,037 1,079,287
Capital Administration and Development Div. 8 FC21C47 41,412 41,412 41,412
Commerce Division 19 FC24M01/ 4,690,399 4,743,427 4,912,353
Federal Education and Professional Training FC21M01
Division 28 FC21P26 151,080 151,090 157,190
Subsidies and Miscellaneous Expenditure 36 FC21S15 9,000,000 2,280,000 9,000,000
Economic Affairs Division 38 FC21E12 337,011 352,011 381,299
Other Expenditure of Industries and Production
Division 55 FC21Y13 46,999 47,005 49,278
Information and Broadcasting Division 56 FC21M09 16,100 16,100 16,500
National History and Literary Heritage Division 61 FC21N16 47,600 47,603 52,971
Islamabad 65 FC21J04 4,224 10,262 4,525
Other Expenditure of Law and Justice 77 FC24Y17/ 58,541 58,542 64,166
Division FC21Y17
Overseas Pakistanis and Human Resource
Development Division 85 FC21Y35 1,192,139 1,180,528 1,243,683
Petroleum and Natural Resources Division 87 FC21M14 8,548 8,548 10,239
Geological Survey 88 FC21G03 444,310 444,326 461,018
042 Agri, Food, Irrigation, Forestry & Fisheries 27,517,183 56,101,145 26,020,344
Subsidies and Miscellaneous Expenditure 36 FC21S15 22,300,000 25,554,000 20,545,000
Information and Broadcasting Division 56 FC21M09 54,000 54,000 55,350
Inter-Provincial Coordination Division 63 FC21J11 16,622 16,622 16,788Page 8
(Rupees in thousands)
2016-2017 2016-2017 2017-2018
Functional Classification and Demand Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
Islamabad 65 FC21J04 62,127 62,127 66,557
National Food Security and Research
Division 83 FC21N11 3,711,374 29,041,337 3,865,830
Recoveries -120,000 -120,001 -124,800
Ports and Shipping Division 91 FC21P19 132,000 132,000 136,316
Federally Administered Tribal Areas 99 FC21F15 1,274,068 1,274,068 1,376,067
Water and Power Division 103 FC21M20 86,992 86,992 83,236
043 Fuel and Energy 796,795 1,583,334 802,956
Petroleum and Natural Resources
Division 87 FC21M14 338,936 338,940 351,128
Other Expenditure of Petroleum and
Natural Resources Division 89 FC21Y19 87,734 87,734 90,716
Water and Power Division 103 FC21M20 370,125 1,156,660 361,112
044 Mining and Manufacturing 1,509,707 1,566,820 1,564,506
Other Expenditure of Establishment
Division 11 FC21Y02 41,363 41,363 44,506
Board of Investment 14 FC21P23 239,821 257,832 249,568
Stationery and Printing 17 FC21S02 91,889 91,889 93,612
Industries and Production Division 53 FC21M08 295,194 298,095 306,787
Department of Investment Promotion
and Supplies 54 FC21D03 14,655 10,856 15,230
Other Expenditure of Industries and Production
Division 55 FC21Y13 733,189 773,189 760,848
Islamabad 65 FC21J04 3,238 3,238 3,469
Other Expenditure of Science and
Technology Division 96 FC21Y21 69,800 69,800 68,000
Federally Administered Tribal Areas 99 FC21F15 20,558 20,558 22,486PART I - CURRENT EXPENDITURE / 2 SCHED Current III
Page 9
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PART-I. CURRENT EXPENDITURE:
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
A01 Employees Related Expenses - 525,575,750 493,864,379 532,876,436
A011 Pay - 87,985,574 93,228,224 104,347,736
A011-1 Pay of Officers - 28,890,494 29,841,519 34,997,993
Cabinet 001 FC21C01 52,800 71,500 83,000
Cabinet Division 002 FC21C02 150,939 167,189 171,623
Other Expenditure of Cabinet Division 004 FC21Y01 235,443 252,655 229,323
Aviation Division 005 FC21A11 16,529 17,958 20,206
Airports Security Force 006 FC21A13 394,498 502,406 512,869
Meteorology 007 FC21M26 137,363 137,363 168,171
Capital Administration and Development
Division 008 FC21C47 3,458,750 3,486,432 4,507,449
Establishment Division 009 FC21E02 641,617 641,617 676,968
Federal Public Service Commission 010 FC21F01 114,095 114,095 145,281
Other Expenditure of Establishment
Division 011 FC21Y02 112,902 112,902 120,909
National Security Division 012 FC21N15 4,620 4,620 9,387
Prime Minister's Office 013 FC21P12 110,251 100,251 131,419
Board of Investment 014 FC21P23 37,569 37,569 42,288
Prime Minister's Inspection Commission 015 FC21F02 18,480 18,480 20,680
Stationery and Printing 017 FC21S02 4,697 4,697 4,561
Climate Change Division 018 FC21N09 75,306 77,916 96,842
Commerce Division 019 FC24M01/ 302,683 314,102 380,636
FC21M01
Communications Division 020 FC21M02 444,184 444,184 499,675
Other Expenditure of Communications
Division 021 FC21Y05 38,626 38,626 51,719
Defence Division 023 FC21M03 115,743 115,743 130,790
Survey of Pakistan 024 FC21S03 72,116 72,116 85,635
Federal Government Educational Institutions
in Cantonments and Garrisons 025 FC21F18 2,000,000 2,000,000 2,397,485
Defence Production Division 027 FC21D37 33,213 34,243 43,509
Federal Education and Professional
Training Division 028 FC21P26 211,368 209,930 234,660
Finance Division 029 FC21F05 303,899 303,899 300,135
Controller General of Accounts 030 FC21C42 1,854,869 1,854,869 2,191,424
Pakistan Mint 031 FC21P03 16,020 16,020 9,999
National Savings 032 FC21N01 342,022 347,781 386,614Page 10
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Other Expenditure of Finance Division 033 FC24Y07/ 12,881 12,881 15,541
FC21Y07
Economic Affairs Division 038 FC21E12 69,490 69,490 83,119
Privatization Division 039 FC21P27 18,440 18,816 18,937
Revenue Division 040 FC21R06 50,908 50,908 59,600
Federal Board of Revenue 041 FC21C05 457,020 457,020 579,601
Customs 042 FC21C45 1,368,537 1,368,537 1,543,196
Inland Revenue 043 FC21J12 1,686,421 1,686,421 2,015,537
Statistics Division 044 FC21S24 405,049 405,049 415,459
Foreign Affairs Division 045 FC21M06 209,408 209,408 245,186
Foreign Affairs 046 FC21F09 293,909 293,909 355,161
Other Expenditure of Foreign Affairs Division 047 FC24Y10/ 22,750 22,750 40,200
FC21Y10
Housing and Works Division 048 FC21W02 29,341 29,341 32,262
Civil Works 049 FC24C06/ 240,245 277,259 320,403
FC21C06
Estate Offices 050 FC21E07 17,564 17,564 21,009
Federal Lodges 051 FC21F10 670 1,141 1,800
Human Rights Division 052 FC21H04 57,649 80,213 67,869
Industries and Production Division 053 FC21M08 57,787 57,787 65,988
Department of Investment Promo-
tion and Supplies 054 FC21D03 4,373 1,873 4,728
Other Expenditure of Industries and
Production Division 055 FC21Y13 188,920 218,296 194,453
Information and Broadcasting Division 056 FC21M09 88,154 88,154 103,298
Directorate of Publications, Newsreels
and Documentaries 057 FC21D04 29,149 29,149 47,162
Press Information Department 058 FC21P06 72,670 72,670 84,720
Information Services Abroad 059 FC21J03 19,550 19,550 21,128
Other Expenditure of Information and
Broadcasting Division 060 FC21Y14 429,062 429,062 467,594
National History and Literary Heritage
Division 061 FC21N16 95,660 106,061 132,218
Information Technology and
Telecommunications Division 062 FC21J07 293,652 293,652 300,179
Inter- Provincial Coordination Division 063 FC21J11 178,279 178,279 178,363
Interior Division 064 FC21M10 120,903 131,388 146,078
Islamabad 065 FC21J04 165,313 171,192 214,546
Passport Organization 066 FC21P08 41,346 41,346 54,065
Civil Armed Forces 067 FC21C07 468,825 619,255 545,774
Frontier Constabulary 068 FC21F14 36,950 36,950 37,450
Pakistan Coast Guards 069 FC21P13 24,748 24,748 36,154
Pakistan Rangers 070 FC21P14 394,456 442,622 646,672Page 11
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Other Expenditure of Interior Division 071 FC21Y15 280,844 488,459 349,221
Narcotics Control Division 072 FC21N14 131,571 131,571 164,921
Kashmir Affairs and Gilgit Baltistan
Division 073 FC21K02 25,703 25,703 30,570
Other Expenditure of Kashmir Affairs
and Gilgit Baltistan Division 074 FC21Y36 1,132 1,132 1,466
Law and Justice Division 076 FC21M12 117,728 117,728 114,872
Other Expenditure of Law and Justice
Division 077 FC24Y17/ 915,194 915,194 978,714
FC21Y17
Council of Islamic Ideology 078 FC21A15 23,084 23,084 37,322
District Judiciary, Islamabad Capital
Territory 079 FC21D74 50,952 54,381 59,066
National Accountability Bureau 080 FC21N13 323,521 324,723 395,705
National Assembly 081 FC24N03 372,038 372,038 780,746
FC21N03
The Senate 082 FC24T04 194,135 318,480 370,781
FC21T04
National Food Security and Research
Division 083 FC21N11 690,819 697,898 852,115
National Health Services, Regulations
and Coordination Division 084 FC21N10 267,180 269,980 330,811
Overseas Pakistanis and Human 085 FC21Y35 106,966 104,640 137,829
Resource Development Division
Parliamentary Affairs Division 086 FC21P15 62,391 62,391 100,757
Petroleum and Natural Resources
Division 087 FC21M14 65,179 65,241 78,592
Geological Survey 088 FC21G03 99,411 99,411 109,736
Other Expenditure of Petroleum and Natural
Resources Division 089 FC21Y19 41,634 41,634 35,392
Planning, Development and Reform Division 090 FC21P09 304,155 302,017 306,917
Ports and Shipping Division 091 FC21P19 97,891 97,891 118,903
Religious Affairs and Inter Faith Harmony
Division 093 FC21M17 51,133 50,320 64,705
Other Expenditure of Religious Affairs and
Inter Faith Harmony Division 094 FC21Y20 56,421 58,551 68,553
Science and Technology Division 095 FC21M18 40,292 40,292 51,923
Other Expenditure of Science and
Technology Division 096 FC21Y21 1,621,473 1,692,266 1,649,060
States and Frontier Regions Division 097 FC21S21 17,731 17,731 20,801
Frontier Regions 098 FC21F13 9,985 10,211 13,731
Federally Administered Tribal Areas 099 FC21F15 1,581,525 1,581,525 2,198,390Page 12
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Afghan Refugees 101 FC21A06 51,921 51,921 58,899
Textile Industry Division 102 FC21T05 107,089 114,148 104,467
Water and Power Division 103 FC21M20 135,605 135,605 170,403
Staff Household and Allowances of the
President FC24S08 82,100 87,100 106,322
Audit FC24A05 1,272,413 1,272,413 1,540,010
Supreme Court FC24S11 248,116 248,116 267,742
Islamabad High Court FC24J08 100,250 100,250 109,950
Election FC24E08 223,861 223,862 284,845
Wafaqi Mohtasib FC24W03 102,850 102,850 103,730
Federal Tax Ombudsman FC24F19 65,520 78,858 81,319
A011-2 Pay of Other Staff 59,095,080 63,386,705 69,349,743
Cabinet Division 002 FC21C02 171,419 189,354 198,494
Other Expenditure of Cabinet Division 004 FC21Y01 114,657 119,861 105,981
Aviation Division 005 FC21A11 7,155 8,455 9,001
Airports Security Force 006 FC21A13 1,360,261 1,791,164 1,798,799
Meteorology 007 FC21M26 350,039 350,039 412,259
Capital Administration and Development 008 FC21C47 1,897,248 1,913,812 2,284,693
Division
Establishment Division 009 FC21E02 291,503 291,503 315,612
Federal Public Service Commission 010 FC21F01 60,104 60,104 89,823
Other Expenditure of Establishment
Division 011 FC21Y02 139,863 139,863 156,336
National Security Division 012 FC21N15 1,812 1,812 2,189
Prime Minister's Office 013 FC21P12 118,945 127,591 141,434
Board of Investment 014 FC21P23 35,573 35,573 37,676
Prime Minister's Inspection
Commission 015 FC21F02 4,050 4,050 5,040
Stationery and Printing 017 FC21S02 36,719 36,719 39,641
Climate Change Division 018 FC21N09 54,004 61,271 63,613
Commerce Division 019 FC24M01/ 457,866 445,661 523,482
FC21M01
Communications Division 020 FC21M02 977,394 977,394 1,084,444
Other Expenditure of Communications
Division 021 FC21Y05 60,963 60,963 86,551
Defence Division 023 FC21M03 239,354 239,354 265,358
Survey of Pakistan 024 FC21S03 422,792 422,792 525,775
Federal Government Educational
Institutions in Cantonments and Garrisons 025 FC21F18 887,600 887,600 892,302
Defence Production Division 027 FC21D37 25,409 25,424 22,984
Federal Education and Professional 028 FC21P26 159,062 157,219 171,319
Training DivisionPage 13
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Finance Division 029 FC21F05 214,712 214,712 253,901
Controller General Of Accounts 030 FC21C42 285,932 285,932 346,926
Pakistan Mint 031 FC21P03 150,500 150,500 159,164
National Savings 032 FC21N01 549,545 603,739 640,714
Other Expenditure of Finance Division 033 FC24Y07/ 19,498 19,498 22,739
FC21Y07
Economic Affairs Division 038 FC21E12 52,128 52,128 66,754
Privatization Division 039 FC21P27 23,817 27,649 28,784
Revenue Division 040 FC21R06 58,167 58,167 65,403
Federal Board of Revenue 041 FC21C05 218,041 218,041 317,431
Customs 042 FC21C45 942,109 942,109 1,190,898
Inland Revenue 043 FC21J12 1,975,432 1,975,432 2,407,871
Statistics Division 044 FC21S24 667,916 667,916 750,749
Foreign Affairs Division 045 FC21M06 177,652 177,652 204,350
Foreign Affairs 046 FC21F09 1,221,805 1,221,805 1,298,439
Other Expenditure of Foreign Affairs Division 047 FC24Y10/ 6,229 6,229 7,111
FC21Y10
Housing and Works Division 048 FC21W02 28,549 28,549 33,130
Civil Works 049 FC24C06/ 393,301 418,100 501,600
FC21C06
Estate Offices 050 FC21E07 40,513 40,513 58,256
Federal Lodges 051 FC21F10 39,645 45,714 54,739
Human Rights Division 052 FC21H04 42,293 42,295 51,028
Industries and Production Division 053 FC21M08 46,948 46,948 53,020
Department of Investment Promotion
and Supplies 054 FC21D03 1,050 650 1,050
Other Expenditure of Industries and
Production Division 055 FC21Y13 87,965 92,341 95,402
Information and Broadcasting Division 056 FC21M09 69,175 69,175 78,436
Directorate of Publications, News-
reels and Documentaries 057 FC21D04 47,496 47,496 68,928
Press Information Department 058 FC21P06 109,297 109,297 128,008
Information Services Abroad 059 FC21J03 94,377 94,377 96,533
Other Expenditure of Information and
Broadcasting Division 060 FC21Y14 812,107 812,107 847,713
National History and Literary Heritage
Division 061 FC21N16 116,569 128,277 146,553
Information Technology and
Telecommunications Division 062 FC21J07 1,469,938 1,469,938 1,608,726
Inter-Provincial Coordination Division 063 FC21J11 138,192 138,192 175,354
Interior Division 064 FC21M10 120,572 123,071 131,284
Islamabad 065 FC21J04 1,974,609 1,974,609 2,418,949Page 14
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Passport Organization 066 FC21P08 131,371 131,371 141,487
Civil Armed Forces 067 FC21C07 12,217,918 15,052,150 13,176,202
Frontier Constabulary 068 FC21F14 3,051,750 3,051,750 3,685,826
Pakistan Coast Guards 069 FC21P13 529,052 529,052 684,150
Pakistan Rangers 070 FC21P14 6,826,575 7,553,203 7,905,306
Other Expenditure of Interior Division 071 FC21Y15 441,223 515,883 550,685
Narcotics Control Division 072 FC21N14 433,034 433,034 504,592
Kashmir Affairs and Gilgit Baltistan Division 073 FC21K02 12,777 12,777 13,695
Other Expenditure of Kashmir Affairs
and Gilgit Baltistan Division 074 FC21Y36 6,871 6,871 9,540
Law and Justice Division 076 FC21M12 64,653 64,653 65,963
Other Expenditure of Law and Justice FC24Y17/
Division 077 FC21Y17 386,564 386,564 455,667
Council of Islamic Ideology 078 FC21A15 12,201 12,201 12,070
District Judiciary, Islamabad Capital
Territory 079 FC21D74 55,753 55,753 61,072
National Accountability Bureau 080 FC21N13 156,493 154,587 206,221
National Assembly 081 FC24N03 145,585 145,585 208,341
FC21N03
The Senate 082 FC24T04 97,007 116,682 125,162
FC21T04
National Food Security and Research Division083 FC21N11 613,594 615,021 748,658
National Health Services, Regulations
and Coordination Division 084 FC21N10 283,063 292,913 344,047
Overseas Pakistanis and Human 085 FC21Y35 145,020 141,900 170,512
Resource Development Division
Parliamentary Affairs Division 086 FC21P15 21,455 21,455 22,732
Petroleum and Natural Resources
Division 087 FC21M14 47,083 47,089 62,368
Geological Survey 088 FC21G03 101,256 101,256 120,860
Other Expenditure of Petroleum and Natural
Resources Division 089 FC21Y19 34,366 34,366 30,661
Planning, Development and Reform Division 090 FC21P09 95,071 94,291 97,094
Ports and Shipping Division 091 FC21P19 125,424 125,424 148,269
Religious Affairs and Inter-Faith Harmony
Division 093 FC21M17 46,346 47,715 60,704
Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division 094 FC21Y20 72,662 72,412 82,750
Science and Technology Division 095 FC21M18 22,534 22,534 27,481
Other Expenditure of Science and
Technology Division 096 FC21Y21 1,013,164 1,068,183 1,133,108
States and Frontier Regions Division 097 FC21S21 19,993 19,993 22,243Page 15
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Frontier Regions 098 FC21F13 4,496,233 4,474,656 5,208,641
Federally Administered Tribal Areas 099 FC21F15 6,191,688 6,191,688 8,371,563
Afghan Refugees 101 FC21A06 125,053 125,053 154,602
Textile Industry Division 102 FC21T05 38,876 39,586 40,745
Water and Power Division 103 FC21M20 116,207 116,207 94,479
Staff Household and Allowances of the
President --- FC24S08 105,986 115,986 145,753
Audit --- FC24A05 256,000 256,000 290,223
Supreme Court --- FC24S11 93,847 93,847 114,097
Islamabad High Court --- FC24J08 32,552 32,552 40,867
Election --- FC24E08 275,217 275,218 353,699
Wafaqi Mohtasib --- FC24W03 65,323 65,323 86,657
Federal Tax Ombudsman --- FC24F19 18,369 23,185 28,202
A012 Allowances 437,590,176 400,636,155 428,528,700
A012-1 Regular Allowances 426,527,569 388,906,330 416,447,241
Cabinet 001 FC21C01 49,158 39,760 41,360
Cabinet Division 002 FC21C02 281,571 246,276 245,055
Other Expenditure of Cabinet Division 004 FC21Y01 437,939 363,239 333,615
Aviation Division 005 FC21A11 24,570 19,696 21,158
Airports Security Force 006 FC21A13 2,316,091 2,076,970 2,207,669
Meteorology 007 FC21M26 364,131 364,131 313,325
Capital Administration and Development Divis008 FC21C47 5,297,422 5,352,929 4,648,952
Establishment Division 009 FC21E02 637,437 637,441 567,252
Federal Public Service Commission 010 FC21F01 137,623 137,632 112,649
Other Expenditure of Establishment Division 011 FC21Y02 198,126 198,135 184,799
National Security Division 012 FC21N15 13,138 13,238 9,284
Prime Minister's Office 013 FC21P12 336,698 318,065 310,532
Board of Investment 014 FC21P23 70,923 70,934 66,714
Prime Minister's Inspection Commission 015 FC21F02 19,560 19,560 18,585
Stationery and Printing 017 FC21S02 29,987 29,987 25,991
Climate Change Division 018 FC21N09 144,319 148,656 137,617
Commerce Division 019 FC24M01/ 769,763 759,945 735,574
FC21M01
Communications Division 020 FC21M02 2,662,814 2,662,814 2,648,668
Other Expenditure of Communications Divisio 021 FC21Y05 64,712 64,712 64,512
Defence Division 023 FC21M03 392,067 392,067 392,174
Survey of Pakistan 024 FC21S03 396,316 396,316 311,525
Federal Government Educational
Institution in Cantonments and Garrisons 025 FC21F18 1,741,392 1,741,392 1,504,545Page 16
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Defence Services 026 FC21D02 327,300,105 286,540,471 322,142,000
Defence Production Division 027 FC21D37 53,375 39,960 45,771
Federal Education and Professional 028 FC21P26 375,092 376,364 359,943
Training Division
Finance Division 029 FC21F05 421,023 421,027 387,075
Controller General of Accounts 030 FC21C42 1,754,556 1,754,556 1,435,719
Pakistan Mint 031 FC21P03 87,899 75,799 81,429
National Savings 032 FC21N01 691,460 549,020 598,979
Other Expenditure of Finance Division 033 FC24Y07/ 29,857 29,861 24,470
FC21Y07
Economic Affairs Division 038 FC21E12 116,568 116,568 109,771
Privatization Division 039 FC21P27 40,810 38,312 38,983
Revenue Division 040 FC21R06 152,320 152,320 146,931
Federal Board of Revenue 041 FC21C05 974,929 974,939 1,053,757
Customs 042 FC21C45 3,280,919 3,280,977 3,319,782
Inland Revenue 043 FC21J12 5,506,061 5,506,125 5,677,227
Statistics Division 044 FC21S24 631,498 631,540 590,689
Foreign Affairs Division 045 FC21M06 401,795 401,795 344,662
Foreign Affairs 046 FC21F09 3,915,700 3,915,700 4,036,465
Other Expenditure of Foreign Affairs Division 047 FC24Y10/ 100,788 100,788 123,947
FC21Y10
Housing and Works Division 048 FC21W02 56,762 56,764 52,400
Civil Works 049 FC24C06/ 581,838 399,882 410,165
FC21C06
Estate Offices 050 FC21E07 45,440 45,440 39,063
Federal Lodges 051 FC21F10 36,116 29,576 28,284
Human Rights Division 052 FC21H04 74,608 96,005 69,134
Industries and Production Division 053 FC21M08 93,759 93,760 83,090
Department of Investment Promotion
and Supplies 054 FC21D03 4,022 3,123 4,022
Other Expenditure of Industries and
Production Division 055 FC21Y13 255,536 255,540 257,846
Information and Broadcasting Division 056 FC21M09 143,688 143,689 132,778
Directorate of Publications, Newsreels
and Documentaries 057 FC21D04 61,961 61,961 51,126
Press Information Department 058 FC21P06 136,957 136,957 112,394
Information Services Abroad 059 FC21J03 217,947 217,947 220,185
Other Expenditure of Information and
Broadcasting Division 060 FC21Y14 1,326,311 1,326,311 1,332,672
National History and Literary Heritage
Division 061 FC21N16 178,751 178,904 163,015Page 17
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Information Technology and
Telecommunications Division 062 FC21J07 359,621 359,621 378,611
Inter Provincial Coordination Division 063 FC21J11 307,560 307,561 303,524
Interior Division 064 FC21M10 171,279 146,115 172,502
Islamabad 065 FC21J04 4,193,610 4,186,736 4,143,781
Passport Organization 066 FC21P08 123,931 123,931 119,272
Civil Armed Forces 067 FC21C07 14,269,383 16,893,985 14,141,888
Frontier Constabulary 068 FC21F14 4,355,611 4,348,112 3,983,061
Pakistan Coast Guards 069 FC21P13 802,402 802,402 687,893
Pakistan Rangers 070 FC21P14 9,619,076 10,474,516 9,695,101
Other Expenditure of Interior Division 071 FC21Y15 1,088,438 1,360,394 1,168,732
Narcotics Control Division 072 FC21N14 849,885 849,898 781,740
Kashmir Affairs and Gilgit Baltistan
Division 073 FC21K02 40,258 40,258 35,743
Other Expenditure of Kashmir Affairs
and Gilgit Baltistan Division 074 FC21Y36 6,465 6,465 5,577
Law and Justice Division 076 FC21M12 211,920 211,922 163,078
Other Expenditure of Law and Justice FC24Y17/ 1,292,409 1,291,949 1,146,718
Division 077 FC21Y17
Council of Islamic Ideology 078 FC21A15 30,543 30,543 18,556
District Judiciary, Islamabad Capital
Territory 079 FC21D74 179,328 171,522 163,131
National Accountability Bureau 080 FC21N13 682,093 682,806 611,272
National Assembly 081 FC24N03 760,189 760,189 700,623
FC21N03
The Senate 082 FC24T04 475,587 431,624 481,930
FC21T04
National Food Security and Research Division083 FC21N11 1,186,467 1,274,090 998,049
National Health Services, Regulations
and Coordination Division 084 FC21N10 712,934 747,334 720,595
Overseas Pakistanis and Human Resource 085 FC21Y35 348,463 342,426 322,260
Development Division
Parliamentary Affairs Division 086 FC21P15 68,584 68,584 53,519
Petroleum and Natural Resources Division 087 FC21M14 106,090 104,227 101,474
Geological Survey 088 FC21G03 143,991 144,007 123,990
Other Expenditure of Petroleum and Natural
Resources Division 089 FC21Y19 11,634 11,634 24,663
Planning, Development and Reform Division 090 FC21P09 397,433 394,851 297,789
Ports and Shipping Division 091 FC21P19 192,404 192,404 178,035
Religious Affairs and Inter-Faith 093 FC21M17 84,729 78,498 75,444
Harmony Division
Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division 094 FC21Y20 103,897 103,888 98,318Page 18
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Science and Technology Division 095 FC21M18 66,551 66,551 59,332
Other Expenditure of Science and
Technology Division 096 FC21Y21 1,250,789 1,254,625 1,109,177
States and Frontier Regions Division 097 FC21S21 32,799 32,799 33,639
Frontier Regions 098 FC21F13 3,382,135 3,416,253 3,092,589
Federally Administered Tribal Areas 099 FC21F15 9,500,034 9,500,034 8,430,089
Afghan Refugees 101 FC21A06 157,898 157,298 135,022
Textile Industry Division 102 FC21T05 99,582 96,822 99,076
Water and Power Division 103 FC21M20 108,492 108,495 95,350
Staff Household and Allowances of the
President - FC24S08 313,522 323,525 308,810
Audit - FC24A05 1,351,855 1,351,855 1,150,000
Supreme Court - FC24S11 596,397 596,397 730,941
Islamabad High Court - FC24J08 269,592 263,361 261,003
Election - FC24E08 596,313 596,341 490,670
Wafaqi Mohtasib - FC24W03 155,216 155,216 139,835
Federal Tax Ombudsman - FC24F19 35,972 38,390 39,510
A012-2 Other Allowances (Excluding T.A.) 11,062,607 11,729,825 12,081,459
Cabinet 001 FC21C01 5,375 4,940 5,940
Cabinet Division 002 FC21C02 59,218 60,318 75,351
Other Expenditure of Cabinet Division 004 FC21Y01 143,054 133,827 134,099
Aviation Division 005 FC21A11 4,520 5,368 4,203
Airports Security Force 006 FC21A13 102,941 102,941 125,031
Meteorology 007 FC21M26 18,467 18,467 14,986
Capital Administration and Development Div 008 FC21C47 357,092 365,658 392,649
Establishment Division 009 FC21E02 70,278 70,278 65,940
Federal Public Service Commission 010 FC21F01 57,914 41,159 36,565
Other Expenditure of Establishment Division 011 FC21Y02 37,552 37,552 46,403
National Security Division 012 FC21N15 3,430 3,430 2,922
Prime Minister's Office 013 FC21P12 33,428 92,428 34,375
Board of Investment 014 FC21P23 8,548 8,548 11,121
Prime Minister's Inspection Commission 015 FC21F02 2,800 2,800 4,081
Stationery and Printing 017 FC21S02 4,410 4,410 5,110
Climate Change Division 018 FC21N09 37,773 40,373 50,555
Commerce Division 019 FC24M01/ 297,730 304,302 304,240
FC21M01
Communications Division 020 FC21M02 64,829 64,829 70,175
Other Expenditure of Communications Div 021 FC21Y05 1,100 1,100 1,200
Defence Division 023 FC21M03 15,114 15,114 19,482
Survey of Pakistan 024 FC21S03 16,405 16,405 15,539Page 19
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Federal Government Educational
Institution in Cantonments and Garrisons 025 FC21F18 90,889 90,889 85,948
Defence Production Division 027 FC21D37 6,130 7,952 8,180
Federal Education and Professional
Training Division 028 FC21P26 64,614 62,029 69,173
Finance Division 029 FC21F05 204,042 204,042 221,597
Controller General of Accounts 030 FC21C42 270,965 270,965 333,841
Pakistan Mint 031 FC21P03 90,640 102,740 100,201
National Savings 032 FC21N01 118,728 118,680 133,299
Other Expenditure of Finance Division 033 FC24Y07/ 5,400 5,400 7,250
FC21Y07
Economic Affairs Division 038 FC21E12 18,320 18,320 26,350
Privatization Division 039 FC21P27 4,169 4,433 6,268
Revenue Division 040 FC21R06 22,759 22,759 17,537
Federal Board of Revenue 041 FC21C05 124,410 124,410 132,027
Customs 042 FC21C45 110,435 110,735 97,957
Inland Revenue 043 FC21J12 198,400 198,400 234,119
Statistics Division 044 FC21S24 25,061 96,954 29,972
Foreign Affairs Division 045 FC21M06 69,912 69,912 91,786
Foreign Affairs 046 FC21F09 831,452 831,452 869,230
Other Expenditure of Foreign Affairs Division 047 FC24Y10/ 2,400 2,400 6,786
FC21Y10
Housing and Works Division 048 FC21W02 7,826 7,826 8,848
Civil Works FC24C06/
049 FC21C06 37,959 37,959 63,768
Estate Offices 050 FC21E07 4,062 4,062 6,007
Federal Lodges 051 FC21F10 2,907 2,907 3,830
Human Rights Division 052 FC21H04 13,039 19,720 14,367
Industries and Production Division 053 FC21M08 11,441 11,441 14,971
Department of Investment Promotion
and Supplies 054 FC21D03 1,000 1,000 1,000
Other Expenditure of Industries and
Production Division 055 FC21Y13 44,487 44,487 48,813
Information and Broadcasting Division 056 FC21M09 40,355 40,355 51,261
Directorate of Publications, Newsreels
and Documentaries 057 FC21D04 10,751 10,751 12,793
Press Information Department 058 FC21P06 51,079 51,079 57,455
Information Services Abroad 059 FC21J03 117,241 117,241 126,532
Other Expenditure of Information and
Broadcasting Division 060 FC21Y14 1,184,056 1,184,056 1,408,386
National History and Literary Heritage
Division 061 FC21N16 49,627 51,727 62,195Page 20
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Information Technology and
Telecommunications Division 062 FC21J07 215,432 215,432 229,398
Inter-Provincial Coordination Division 063 FC21J11 94,961 94,961 85,532
Interior Division 064 FC21M10 28,227 29,307 31,023
Islamabad 065 FC21J04 114,218 236,003 128,801
Passport Organization 066 FC21P08 27,240 27,240 26,584
Civil Armed Forces 067 FC21C07 2,517,364 2,783,773 2,622,330
Frontier Constabulary 068 FC21F14 28,200 28,200 28,300
Pakistan Coast Guards 069 FC21P13 5,806 5,806 5,861
Pakistan Rangers 070 FC21P14 61,893 70,053 86,112
Other Expenditure of Interior Division 071 FC21Y15 93,342 114,482 131,645
Narcotics Control Division 072 FC21N14 53,043 53,043 74,013
Kashmir Affairs and Gilgit Baltistan Division 073 FC21K02 3,771 3,771 5,305
Other Expenditure of Kashmir Affairs
and Gilgit Baltistan Division 074 FC21Y36 815 815 1,577
Law and Justice Division 076 FC21M12 32,660 32,660 36,351
Other Expenditure of Law and Justice FC24Y17/
Division 077 FC21Y17 62,890 63,538 74,238
Council of Islamic Ideology 078 FC21A15 4,102 4,102 4,552
District Judiciary, Islamabad Capital
Territory 079 FC21D74 3,481 3,366 6,368
National Accountability Bureau 080 FC21N13 104,218 107,867 124,713
National Assembly FC24N03/
081 FC21N03 481,463 481,463 522,352
The Senate FC21T04/
082 FC24T04 314,831 354,681 387,223
National Food Security and Research Division083 FC21N11 69,084 68,584 78,469
National Health Services, Regulations
and Coordination Division 084 FC21N10 143,080 143,080 158,290
Overseas Pakistanis and Human Resource
Development Division 085 FC21Y35 86,940 86,812 91,127
Parliamentary Affairs Division 086 FC21P15 59,858 59,858 62,520
Petroleum and Natural Resources Division 087 FC21M14 15,850 15,849 23,302
Geological Survey 088 FC21G03 11,817 11,817 14,003
Other Expenditure of Petroleum and Natural
Resources Division 089 FC21Y19 100 100
Planning, Development and Reform Division 090 FC21P09 84,762 84,762 85,982
Ports and Shipping Division 091 FC21P19 32,879 32,879 30,499
Religious Affairs and Inter-Faith
Harmony Division 093 FC21M17 10,753 36,895 16,128
Other Expenditure of Religious Affairs andPage 21
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Inter-Faith Harmony Division 094 FC21Y20 22,270 42,362 25,851
Science and Technology Division 095 FC21M18 11,210 11,210 10,810
Other Expenditure of Science and
Technology Division 096 FC21Y21 113,852 114,008 105,648
States and Frontier Regions Division 097 FC21S21 4,760 4,690 5,890
Frontier Regions 098 FC21F13 53,797 53,797 39,455
Federally Administered Tribal Areas 099 FC21F15 219,901 219,901 227,360
Maintenance Allowances to Ex-Rulers 100 FC21M19 2,651 2,651 2,651
Afghan Refugees 101 FC21A06 19,221 19,221 19,763
Textile Industry Division 102 FC21T05 15,372 15,372 18,864
Water and Power Division 103 FC21M20 7,761 7,761 7,634
Staff Household and Allowances of the
President - FC24S08 65,313 70,313 92,461
Audit - FC24A05 131,934 131,934 134,335
Supreme Court - FC24S11 251,925 251,925 227,890
Islamabad High Court - FC24J08 12,001 18,301 12,886
Election - FC24E08 154,608 154,614 160,987
Wafaqi Mohtasib - FC24W03 32,779 32,779 38,050
Federal Tax Ombudsman - FC24F19 3,638 6,457 6,612PART I - CURRENT EXPENDITURE / Dev Sch-II 2017-18
Page 22
(Rupee in Thousands)
Demand 2016-2017 2016-2017 2017-2018
Functional Classification and Demand N0. Code Budget Revised Budget
Estimate Estimate Estimate
PART II.- DEVELOPMENT EXPENDITURE
A.-DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT:
01 General Public Service 398,011,630 251,788,116 462,464,557
011 Executive & Leglistive Organs, Financial 143,977,892 128,566,919 150,737,197
and Fiscal Affairs, External Affairs
Development Expenditure of Cabinet
Division 106 FC22D05 7,341,588 10,993,830 7,625,000
Development Expenditure of National
Security Division 110 FC22D90 100,000
Development Expenditure of Finance
Division 119 FC22D14 20,869,000 5,531,187 21,039,269
Development Expenditure Outside Public
Sector Development Progrmme 121 FC22D60 115,000,000 111,505,513 121,000,000
Development Expenditure of Revenue
Division 123 FC22D49 687,304 518,868 790,100
Development Expenditure of Law and
Justice Division 133 FC22D47 80,000 17,521 182,828
014 Transfers 163,950,741 63,721,591 173,912,221
Development Expenditure of SAFRON
Division Outside PSDP 000 FC22D88 5,605,989
Development Expenditure of Cabinet
Division 106 FC22D05 20,000,000 42,500,000 30,000,000
Development Expenditure of Aviation
Division 107 FC22D83 3,350,840 1,850,840 2,578,000
Development Expenditure of Federal
Education and Professional Training
Division 118 FC22D69 767,000 645,601 737,180
Development Expenditure of Finance
Division 119 FC22D14 125,000,000 157,720 115,173,189
Other Development Expenditure 120 FC22D52 25,673,305 5,546,617 17,723,852
Recoveries -17,340,404
Development Expenditure Outside Public
Sector Development Progrmme 121 FC22D60 6,500,000 5,175,000 7,700,000
Development Expenditure of Economic
Affairs Division Ourside PSDP 000 FC22D89 2,239,824
Development Expenditure of Economic
Affairs Division 122 FC22D82 52,461 1,401 51,060
Recoveries -52,461 -1,401 -51,060Page 23
(Rupee in Thousands)
Demand 2016-2017 2016-2017 2017-2018
Functional Classification and Demand N0. Code Budget Revised Budget
Estimate Estimate Estimate
015 General Services 40,197,820 5,500,681 86,998,541
Development Expenditure of Statistics
Division. 124 FC22D80 200,000 150,000 200,000
Development Expenditure of Planning,
Development and Reform Division. 136 FC22D28 39,997,820 5,350,681 86,798,541
016 Basic Research 1,403,817 598,126 1,767,594
Development Expenditure of Information
Technology and Telecommunication
Division 128 FC22D48 390,670 390,879 695,733
Development Expenditure of Science and
Technology Division 137 FC22D31 1,013,147 207,247 1,071,861
017 R & D General Public Services 564,360 16,356 160,805
Development Expenditure of Defence
Division 115 FC22D12 564,360 16,356 160,805
019 General Public Services not 47,917,000 53,384,443 48,888,199
Elsewhere Define
Development Expenditure of Establishment
Division 109 FC22D06 49,354
Development Expenditure Outside Public
Sector Development Programme 121 FC22D60 14,500,000 3,000,000
Development Expenditure of Interior
Division 130 FC22D23 67,000 59,193 638,845
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 11,050,000 11,100,000 18,300,000
Development Expenditure of Fedrally
Administrated Tribal Areas Outside PSDP --- FC22D86 8,364,000
Development Expenditure of Federally
Administered Tribal Areas. 138 FC22D33 22,300,000 33,861,250 26,900,000
(Gross 415,404,495 251,789,517 462,515,617
01 Total-General Public Service (Recoveries -17,392,865 -1,401 -51,060
(Net 398,011,630 251,788,116 462,464,557Page 24
(Rupee in Thousands)
Demand 2016-2017 2016-2017 2017-2018
Functional Classification and Demand N0. Code Budget Revised Budget
Estimate Estimate Estimate
02 Defence Affairs & Services 2,997,997 2,499,000 4,716,695
025 Defence Administration 2,997,997 2,499,000 4,716,695
Development Expenditure of Defence
Division 115 FC22D12 697,997 199,000 248,695
Development Expenditure of Defence
Production Division 117 FC22D56 2,300,000 2,300,000 4,468,000
(Gross 2,997,997 2,499,000 4,716,695
02 Total-Defence Affairs & Services (Recoveries
(Net 2,997,997 2,499,000 4,716,695
03 Public Order and Safety Affairs 6,156,244 6,425,478 5,718,715
031 Law Courts 1,420,000 997,655 1,017,172
Development Expenditure of Law and
Justice Division 133 FC22D47 1,420,000 997,655 1,017,172
032 Police 4,496,999 5,334,977 4,365,170
Development Expenditure of Aviation
Division 107 FC22D83 925,000 925,000 1,162,768
Development Expenditure of Interior
Division 130 FC22D23 3,571,999 4,409,977 3,202,402
033 Fire Protection 29,586 29,587 20,373
Development Expenditure of Interior
Division 130 FC22D23 29,586 29,587 20,373
036 Administration of Public Order 209,659 63,259 316,000
Development Expenditure of Human Rights
Division 125 FC22D71 170,000 23,600 306,000
Development Expenditure of Interior
Division 130 FC22D23 39,659 39,659 10,000
(Gross 6,156,244 6,425,478 5,718,715
03 Total-Public Order and Safety Affairs (Recoveries
(Net 6,156,244 6,425,478 5,718,715Page 25
(Rupee in Thousands)
Demand 2016-2017 2016-2017 2017-2018
Functional Classification and Demand N0. Code Budget Revised Budget
Estimate Estimate Estimate
04 Economic Affairs 66,104,044 58,606,262 86,931,687
041 General, Economic ,Commercial & Labour Affairs 13,240,732 4,567,388 17,358,000
Development Expenditure of Aviation
Division 107 FC22D83 419,375 121,580 608,000
Development Expenditure of Commerce
Division 113 FC22D08 796,857 737,799 1,200,000
Development Expenditure of Federal
Education and Professional Training
Division 118 FC22D69 15,000 15,000
Development Expenditure of Outside Public
Sector Development Programme 121 FC22D60 12,000,000 3,693,009 15,500,000
Development Expenditure of National
History and Literary Heritage Division 127 FC22D87 9,500 --- 50,000
042 Agriculture, Food Irrigation ,Forestry & Fisheries 36,862,657 36,006,554 40,901,269
Development Expenditure Outside Public
Sector Development Programme 121 FC22D60 7,000,000 7,000,000 5,000,000
Development Expenditure of Interior
Division 130 FC22D23 88,085 88,085 81,511
Development Expenditure of National Food
Security and Research Division 134 FC22D72 1,520,521 523,098 1,614,266
Development Expenditure of Science and
Technology Division 137 FC22D31 57,681 49,001 155,492
Development Expenditure of Water and
Power Division. 140 FC22D35 28,196,370 28,346,370 34,050,000
043 Fuel and Energy 220,000 70,000 100,000
Development Expenditure of Water and
Power Division. 140 FC22D35 220,000 70,000 100,000
045 Construction and Transport 13,818,755 17,215,419 27,416,871
Development Expenditure of SUPARCO 111 FC22D85 2,500,000 2,000,000 3,500,000
Development Expenditure of Communications
Division 114 FC22D09 5,256,944 9,155,409 13,564,618
Development Expenditure of Interior
Division 130 FC22D23 6,061,811 6,060,010 10,352,253Page 26
(Rupee in Thousands)
Demand 2016-2017 2016-2017 2017-2018
Functional Classification and Demand N0. Code Budget Revised Budget
Estimate Estimate Estimate
046 Communications 1,811,900 746,901 938,047
Development Expenditure of Communication
Division 114 FC22D09 28,321 28,322 95,780
Development Expenditure of Defence
Division 115 FC22D12 1,065,000
Development Expenditure of Information
Technology and Telecommunications
Division 128 FC22D48 718,579 718,579 842,267
047 Other Industries 150,000 217,500
Development Expenditure of Textile
Industry Division 139 FC22D57 150,000 217,500
(Gross 66,104,044 58,606,262 86,931,687
04 Total-Economic Affairs (Recoveries
(Net 66,104,044 58,606,262 86,931,687
05 Environment Protection 1,027,000 572,704 815,000
055 Administration of Environment Protection 1,027,000 572,704 815,000
Development Expenditure of Climate
Change Division 112 FC22D75 1,027,000 572,704 815,000
(Gross 1,027,000 572,704 815,000
05 Total-Environment Protection (Recoveries
(Net 1,027,000 572,704 815,000
06 Housing and Community Amenities 2,484,496 2,483,950 1,726,247
062 Community Development 2,285,195 2,483,950 1,635,747
Development Expenditure of Capital
Administration and Development Division 108 FC22D68 751,132 751,132 599,822
Development Expenditure of Interior
Division 130 FC22D23 1,481,063 1,579,818 852,186
Development Expenditure of Narcotics
Control Division 131 FC22D78 158,000 314,668 220,000
Recoveries -105,000 -161,668 -36,261
063 Water Supply 199,301 90,500
Development Expenditure of Defence
Division 115 FC22D12 199,301 90,500
(Gross 2,589,496 2,645,618 1,762,508
06 Total-Housing and Community (Recoveries -105,000 -161,668 -36,261
(Net 2,484,496 2,483,950 1,726,247Page 27
(Rupee in Thousands)
Demand 2016-2017 2016-2017 2017-2018
Functional Classification and Demand N0. Code Budget Revised Budget
Estimate Estimate Estimate
07 Health 25,874,146 25,323,753 51,050,720
073 Hospital Services 762,548 613,155 2,249,260
Development Expenditure of Capital
Administration and Development Division 108 FC22D68 617,292 467,899 1,784,892
Development Expenditure of Interior
Division 130 FC22D23 145,256 145,256 464,368
074 Public Health Services 1,797,315 1,436,315 12,003,797
Development Expenditure of Capital
Administration and Development Division 108 FC22D68 100,000 39,000 100,000
Development Expenditure of Narcotics
Control Division 131 FC22D78 60,425 60,425
Development Expenditure of National
Health Services, Reuglatioon and
Cordination Division 135 FC22D77 7,336,890 7,036,890 17,603,797
Recoveries -5,700,000 -5,700,000 -5,700,000
075 Research and Development Health 7,440 7,440 7,440
Development Expenditure of National
Health Services, Reuglatioon and
Coordination Division 135 FC22D77 7,440 7,440 7,440
076 Health Administration 23,306,843 23,266,843 36,790,223
Development Expenditure of National
Health Services, Reuglatioon and
Coordination Division 135 FC22D77 23,306,843 23,266,843 36,790,223
(Gross 31,574,146 31,023,753 56,750,720
07 Total-Health (Recoveries -5,700,000 -5,700,000 -5,700,000
(Net 25,874,146 25,323,753 51,050,720
08 Recreational, Culture and Religion 658,689 748,224 3,272,935
081 Recreational and Sporting Services 630,866 729,860 3,044,157
Development Expenditure of Inter Provincial
Coordination Division 129 FC22D67 630,866 729,860 3,044,157Page 28
(Rupee in Thousands)
Demand 2016-2017 2016-2017 2017-2018
Functional Classification and Demand N0. Code Budget Revised Budget
Estimate Estimate Estimate
082 Cultural Services 14,367 10,408 39,953
Development Expenditure of Information ,
and Broadcasting Division 126 FC22D22 14,367 10,408 39,953
083 Broadcasting and Publishing 13,456 7,956 188,825
Development Expenditure of Cabinet
Division 106 FC22D05 13,456 7,956 13,825
Development Expenditure of Information
and Broadcasting Division 126 FC22D22 175,000
(Gross 658,689 748,224 3,272,935
08 Total-Recreational Culture (Recoveries
and Religion (Net 658,689 748,224 3,272,935
09 Education Affairs and Services 24,478,100 28,955,761 41,388,332
091 Pre. & Primary Education Affairs & Service 20,000 7,000 10,836
Development Expenditure of Capital
Administration and Development Division 108 FC22D68 20,000 7,000 10,836
092 Secondary Education Affairs and Services 500,684 231,851 2,000,152
Development Expenditure of Capital
Administration and Development Division 108 FC22D68 500,684 231,851 2,000,152
093 Tertiary Education Affairs and Services 21,726,222 26,973,232 35,718,351
Development Expenditure of Cabinet
Division 106 FC22D05 10,000
Development Expenditure of Capital
Administration and Development Division 108 FC22D68 538,773 291,773 626,881
Development Expenditure of Federal
Government Educational Institutions in
Cantonments & Garrisons 116 FC22D46 35,000
Development Expenditure of Finance
Division 119 FC22D14 21,486,487 27,274,953 35,662,801
Recoveries -299,038 -593,494 -616,331
095 Subsidiary Services to Education 723,000 716,956 1,244,895
Development Expenditure of Cabinet
Division 106 FC22D05 14,340 14,340 10,950Page 29
(Rupee in Thousands)
Demand 2016-2017 2016-2017 2017-2018
Functional Classification and Demand N0. Code Budget Revised Budget
Estimate Estimate Estimate
Development Expenditure of National History
and literary Heritage Division 127 FC22D87 2,616 2,616 33,351
Development Expenditure of Science and
Technology Division 137 FC22D31 706,044 700,000 1,200,594
097 Education Affairs, Services not Elsewhere defined 1,508,194 1,026,722 2,414,098
Development Expenditure of Federal
Education and Professional Training
Division 118 FC22D69 1,439,061 1,005,622 2,224,746
Development Expenditure of National History
and literary Heritage Division 127 FC22D87 55,000 19,000 189,352
Development Expenditure of Inter Provincial
Coordination Division 129 FC22D67 14,133 2,100
(Gross 24,777,138 29,549,255 42,004,663
09 Total-Education Affairs and Services (Recoveries -299,038 -593,494 -616,331
(Net 24,478,100 28,955,761 41,388,332
10 Social Protection 534,356 510,016 565,859
107 Administration 500,000 500,000 500,000
Development Expenditure of Water and
Power Division 140 FC22D35 500,000 500,000 500,000
108 Others 34,356 10,016 65,859
Development Expenditure of Capital
Administration and Development Division 108 FC22D68 34,356 10,016 65,859
(Gross 534,356 510,016 565,859
10 Total-Social Protection (Recoveries
(Net 534,356 510,016 565,859
(Gross 551,823,605 384,369,827 665,054,399
Total-Development Expenditure on (Recoveries -23,496,903 -6,456,563 -6,403,652
Revenue Account (Net 528,326,702 377,913,264 658,650,747
B.-DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT:
01 General Public Service 483,728,237 545,176,219 654,114,951
011 Executive & Legislative Organs, Financial 500,000 200,000
Capital Outlay on Works of Foreign
Affairs Division 145 FC12C15 500,000 200,000Page 30
(Rupee in Thousands)
Demand 2016-2017 2016-2017 2017-2018
Functional Classification and Demand N0. Code Budget Revised Budget
Estimate Estimate Estimate
014 Transfers 455,372,708 516,251,870 638,442,135
Capital Outlay on Federal Investment 142 FC12C39 261,038 170,358 329,835
Development Loans and Advances by the FC15D36/
Federal Government 143 FC12D36 218,285,770 218,233,770 264,273,608
External Development Loans and Advances FC15E14/
by the Federal Government 144 FC12E14 195,825,900 241,972,314 330,938,692
Capital Outlay on Pakistan Railways 150 FC12C33 41,000,000 55,875,428 42,900,000
017 R & D General Public 27,831,469 28,864,469 15,417,816
Capital Outlay on Development of Atomic
Energy 141 FC12C17 27,831,469 28,864,469 15,406,530
Capital Outlay on Ports and Shipping
Division 149 FC12C43 11,286
019 General Public Service Not Elsewhere 24,060 59,880 55,000
Capital Outlay on Port and Shipping Division 149 FC12C43 24,060 59,880 55,000
(Gross 483,728,237 545,176,219 654,114,951
(Recoveries
01 Total-General Public Service (Net 483,728,237 545,176,219 654,114,951
04 Economic Affairs 21,092,693 9,132,410 26,653,009
041 General Economic, Commercial & Labor Affairs 587,476 587,476 554,291
Capital Outlay on Petroleum and
Natural Resources 148 FC12C30 587,476 587,476 554,291
042 Agriculture, Food, Irrigation Forestry & Fisheries 145,218 50,160 92,828
Capital Outlay on Ports and Shipping
Division 149 FC12C43 145,218 50,160 92,828
044 Mining and Manufacturing 909,525 779,527 2,737,270
Capital Outlay on Industrial Development 147 FC12C32 909,525 779,527 2,737,270
045 Construction and Transport 19,450,474 7,715,247 23,268,620
Capital Outlay on Civil Works 146 FC12C28 6,794,553 6,794,553 10,652,064Page 31
(Rupee in Thousands)
Demand 2016-2017 2016-2017 2017-2018
Functional Classification and Demand N0. Code Budget Revised Budget
Estimate Estimate Estimate
Capital Outlay on Ports and Shipping
Division 149 FC12C43 12,655,921 920,694 12,616,556
(Gross 21,092,693 9,132,410 26,653,009
04 Total-Economic Affairs (Recoveries
(Net 21,092,693 9,132,410 26,653,009
(Gross 504,820,930 554,308,629 680,767,960
Total-Development Expenditure on (Recoveries
Capital Account (Net 504,820,930 554,308,629 680,767,960
(Gross 1,056,644,535 938,678,456 1,345,822,359
Total- Development Expenditure (Recoveries -23,496,903 -6,456,563 -6,403,652
(Net 1,033,147,632 932,221,893 1,339,418,707
PART III.-REPAYMENT OF DEBT:
01 General Public Service 8,529,662,848 12,311,311,213 13,202,989,583
011 Executive & legislative Organs, Financial 8,529,662,848 12,311,311,213 13,202,989,583
and Fiscal Affairs, External Affairs
Repayment of Domestic Debt - FC24R02 8,388,292,848 12,195,811,213 13,163,216,083
Repayment of Short Term Foreign Credits - FC24R09 141,370,000 115,500,000 39,773,500
(Gross 8,529,662,848 12,311,311,213 13,202,989,583
01 Total-General Public Service Recoveries
(Net 8,529,662,848 12,311,311,213 13,202,989,583
(Gross 8,529,662,848 12,311,311,213 13,202,989,583
Total-Repayment of Debt Recoveries
(Net 8,529,662,848 12,311,311,213 13,202,989,583
Total-Disbursements As in Demands (Gross 13,569,388,252 17,277,957,849 18,472,882,242
for Grants and Appropriations (Recoveries -100,655,177 -84,039,879 -100,939,241
(Net 13,468,733,075 17,193,917,970 18,371,943,001PART I - CURRENT EXPENDITURE / Dev Sch-III-2017-2018
Page 32
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PART II DEVELOPMENT EXPENDITURE:
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT:
A01 Employees Related Expenses 3,236,523 2,867,353 4,300,143
A011 Pay 2,703,700 2,352,186 3,671,818
A011-1 Pay of Officers 880,200 693,934 1,017,641
Development Expenditure of Cabinet
Division 106 FC22D05 8,019 3,558 13,355
Development Expenditure of Aviation
Division 107 FC22D83 1,470 3,200
Development Expenditure of Capital
Administration and Development
Division 108 FC22D68 24,866 23,471 26,769
Development Expenditure of
Establishment Division 109 FC22D06 14,760
Development Expenditure of National
Security Division 110 FC22D90 27,000
Development Expenditure of SUPARCO 111 FC22D85 4,437 4,437 26,518
Development Expenditure of Climate
Change Division 112 FC22D75 7,732 7,291 12,300
Development Expenditure of Commerce
Division 113 FC22D08 3,866 3,093
Development Expenditure of
Communication Division 114 FC22D09 45,371 45,371 24,030
Development Expenditure of Defence
Division 115 FC22D12 38,113
Development Expenditure of Federal
Education and Professional
Training Division 118 FC22D69 23,460 10,083 6,930
Development Expenditure of
Finance Division 119 FC22D14 134,780 57,043 104,241
Development Expenditure of
Revenue Division 123 FC22D49 36,152 36,150 67,049
Development Expenditure of
Statistics Division 124 FC22D80 7,450 4,277 3,900
Development Expenditure of
Human Righst Division 125 FC22D71 2,500 4,739 16,900
Development Expenditure of
Infromation and Broadcasting Division 126 FC22D22 400
Development Expenditure of Information
Technology and Telecommunications
Division 128 FC22D48 43,291 37,658 94,504
Development Expenditure of Interior
Division 130 FC22D23 152,764 144,068 145,653Page 33
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of Narcotics
Control Division 131 FC22D78 14,933 14,933 10,700
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 6,000 102,500 51,260
Development Expenditure of Law
and Justice Division 133 FC22D47 3,808 2,214 5,760
Development Expenditure of National
Food Security and Research Division 134 FC22D72 67,946 30,776 71,577
Development Expenditure of National
Health Services, Regulation and
Coordination Division 135 FC22D77 53,176 50,750 32,180
Development Expenditure of Planning,
Development and Reform Division 136 FC22D28 141,602 92,466 200,362
Development Expenditure of Science
and Technology Division 137 FC22D31 58,464 19,056 58,293
A011-2 Pay of Other Staff 1,823,500 1,658,252 2,654,177
Development Expenditure of Cabinet
Division 106 FC22D05 10,167 8,813 1,346
Development Expenditure of Aviation
Division 107 FC22D83 1,000 1,400
Development Expenditure of Capital
Administration and Development
Division 108 FC22D68 10,112 8,559 20,733
Development Expenditure of
Establishment Division 109 FC22D06 1,476
Development Expenditure of National
Security Division 110 FC22D90 10,000
Development Expenditure of SUPARCO 111 FC22D85 3,226 3,226 19,127
Development Expenditure of Climate
Change Division 112 FC22D75 960 1,137 2,200
Development Expenditure of
Commerce Division 113 FC22D08 3,500 1,925
Development Expenditure of
Communication Division 114 FC22D09 5,525 5,525 13,510
Development Expenditure of
Defence Division 115 FC22D12 14,451
Development Expenditure of Federal
Education and Professional
Training Division 118 FC22D69 1,253,753 1,165,690 1,920,961
Development Expenditure of
Finance Division 119 FC22D14 67,240 65,679 97,183Page 34
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of
Revenue Division 123 FC22D49 4,702 4,700 15,002
Development Expenditure of
Human Righst Division 125 FC22D71 1,649 2,628 11,800
Development Expenditure of Information,
and Broadcasting Division 126 FC22D22 100
Development Expenditure of Information
Technology and Telecommunications
Division 128 FC22D48 18,881 17,946 50,296
Development Expenditure of Interior
Division 130 FC22D23 226,600 218,818 278,065
Development Expenditure of Narcotics
Control Division 131 FC22D78 18,519 18,519 12,170
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 23,600 24,200 21,920
Development Expenditure of Law
and Justice Division 133 FC22D47 375 375 1,217
Development Expenditure of National
Food Security and Research Division 134 FC22D72 55,705 27,837 57,747
Development Expenditure of National
Health Services, Regulation and
Coordination Division 135 FC22D77 36,740 33,740 27,765
Development Expenditure of Planning,
Development and Reform Division 136 FC22D28 38,871 35,337 47,308
Development Expenditure of Science
and Technology Division 137 FC22D31 27,924 13,598 42,851
A012 Allowances 532,823 515,167 628,325
A012-1 Regular Allowances 428,538 436,106 531,430
Development Expenditure of Cabinet
Division 106 FC22D05 508 408 120
Development Expenditure of Aviation
Division 107 FC22D83 130 5,520
Development Expenditure of Capital
Administration and Development
Division 108 FC22D68 8,725 4,187 18,194
Development Expenditure of
Establishment Division 109 FC22D06 288
Development Expenditure of SUPARCO 111 FC22D85 10,331 10,331 54,355
Development Expenditure of Climate
Change Division 112 FC22D75 200 700
Development Expenditure of Commerce
Division 113 FC22D08 1,008 806Page 35
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of
Communication Division 114 FC22D09 12,350 12,350 9,930
Development Expenditure of Defence
Division 115 FC22D12 94,712 38,743 24,166
Development Expenditure of Federal
Education and Professional
Training Division 118 FC22D69 4,138 1,337 5,045
Development Expenditure of Finance
Division 119 FC22D14 595 212 300
Development Expenditure of Revenue
Division 123 FC22D49 6,948 6,933 6,287
Development Expenditure of
Human Righst Division 125 FC22D71 599 100
Development Expenditure of Information
Technology and Telecommunications
Division 128 FC22D48 3
Development Expenditure of Interior
Division 130 FC22D23 174,869 277,952 306,895
Development Expenditure of Narcotics
Control Division 131 FC22D78 1,217 1,217 210
Development Expenditure of National
Food Security and Research Division 134 FC22D72 9,521 893 9,850
Development Expenditure of National
Health Services,Regulation and
Coordination Division 135 FC22D77 60,539 73,194 44,767
Development Expenditure of Planning,
Development and Reform Division 136 FC22D28 21,760 4,443 15,848
Development Expenditure of Science
and Technology Division 137 FC22D31 20,385 3,100 28,855
A012-2 Other Allowances (Excluding T.A.) 104,285 79,061 96,895
Development Expenditure of Cabinet
Division 106 FC22D05 978 428 1
Development Expenditure of Capital
Administration and Development
Division 108 FC22D68 1,216 250 3,046
Development Expenditure of National
Security Division 110 FC22D90 2,100
Development Expenditure of Climate
Change Division 112 FC22D75 200 200 1,188
Development Expenditure of
Commerce Divison 113 FC22D08 500 150
Development Expenditure of
Communication Division 114 FC22D09 3,050 3,050 4,350
Development Expenditure of Defence
Division 115 FC22D12 5,247 1,574 3,202Page 36
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of Federal
Education and Professional
Training Division 118 FC22D69 1,330 400 780
Development Expenditure of Finance
Division 119 FC22D14 7,386 7,606 1,003
Development Expenditure of Revenue
Division 123 FC22D49 3,653 3,650 4,750
Development Expenditure of Statistic
Division 124 FC22D80 4,300 4,300 2,500
Development Expenditure of
Human Righst Division 125 FC22D71 594 70 880
Development Expenditure of Information
Technology and Telecommunications
Division 128 FC22D48 2,102 2,100 1,943
Development Expenditure of Interior
Division 130 FC22D23 18,588 21,338 10,202
Development Expenditure of Narcotics
Control Division 131 FC22D78 2,271 2,271 2,051
Development Expenditure of Law
and Justice Division 133 FC22D47 366
Development Expenditure of National
Food Security and Research Division 134 FC22D72 18,551 6,792 18,079
Development Expenditure of National
Health Services, Regulation and
Coordination Division 135 FC22D77 10,454 11,303 6,801
Development Expenditure of Planning,
Development and Reform Division 136 FC22D28 15,873 13,329 26,023
Development Expenditure of Science
and Technology Division 137 FC22D31 7,992 250 7,630
A02 Project Pre-Investment Analysis 704,536 586,061 2,218,030
Development Expenditure of Capital
Administration and Development
Division 108 FC22D68 22,000 7,400 13,256
Development Expenditure of
Climate Change Division 112 FC22D75 700 700 1,700
Development Expenditure of
Communication Division 114 FC22D09 513,911 513,911 321,617
Development Expenditure of Federal
Education and Professional
Training Division 118 FC22D69 2,000 2,000
Development Expenditure of Finance
Division 119 FC22D14 524 76,453Page 37
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 100,000 50,000
Development Expenditure of Law
and Justice Division 133 FC22D47 1,000
Development Expenditure of National
Health Services, Regulation and
Coordination Division 135 FC22D77 1 1,321,752
Development Expenditure of Planning,
Development and Reform Division 136 FC22D28 4,900 550 1
Development Expenditure of Science
and Technology Division 137 FC22D31 60,500 13,500 480,251
A03 Operating Expenses 342,122,880 200,536,379 382,040,800
Development Expenditure of SAFRON
Division OUTSIDE PSDP FC22D88 5,605,989
Deveopment Expenditure of Fedrally
Administered Tribal Areas outside
PSDP --- FC22D86 8,364,000
Development Expenditure of Cabinet
Division 106 FC22D05 7,053,232 10,734,058 7,519,954
Development Expenditure of Aviation
Division 107 FC22D83 70,500 2,232 22,754
Development Expenditure of Capital
Administration and Development
Division 108 FC22D68 91,522 57,799 71,663
Development Expenditure of
Establishment Division 109 FC22D06 10,167
Development Expenditure of National
Security Division 110 FC22D90 17,600
Development Expenditure of SUPARCO 111 FC22D85 317,935 317,935 776,498
Development Expenditure of Climate
Change Division 112 FC22D75 1,014,403 561,713 782,262
Development Expenditure of Commerce
Division 113 FC22D08 11,380 5,926
Development Expenditure of
Communication Division 114 FC22D09 534,707 534,707 307,928
Development Expenditure of Defence
Division 115 FC22D12 326,316 152,765 107,761
Development Expenditure of Federal
Education and Professional
Training Division 118 FC22D69 920,075 473,678 1,014,707
Development Expenditure of Finance
Division 119 FC22D14 120,362,837 5,270,248 110,506,806Page 38
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure Outside Public
Sector Development Programme 121 FC22D60 129,500,000 111,500,000 124,000,000
Development Expenditure of Revenue
Division 123 FC22D49 95,419 73,357 86,725
Development Expenditure of Statistics
Division 124 FC22D80 170,042 125,877 176,205
Development Expenditure of
Human Righst Division 125 FC22D71 164,144 15,606 38,759
Development Expenditure of Information
and Broadcasting Division 126 FC22D22 14,367 10,408 122,453
Development Expenditure of National
History and Literary Heritage Division 127 FC22D87 29,500 60,000
Development Expenditure of Information
Technology and Telecommunications
Division 128 FC22D48 211,865 210,159 325,487
Development Expenditure of Inter
Provincial Coordination Division 129 FC22D67 50,000 92,000
Development Expenditure of Interior
Division 130 FC22D23 702,194 713,894 188,173
Development Expenditure of Narcotics
Control Division 131 FC22D78 130,189 286,857 61,627
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 9,398,200 9,372,500 15,358,900
Development Expenditure of Law
and Justice Division 133 FC22D47 414,532 91,821 318,334
Development Expenditure of National
Food Security and Research Division 134 FC22D72 1,216,024 445,473 1,214,001
Development Expenditure of National
Health Services, Regulation and
Coordination Division 135 FC22D77 7,354,793 7,045,228 7,562,258
Development Expenditure of Planning,
Development and Reform Division 136 FC22D28 39,092,596 4,455,763 83,541,698
Development Expenditure of Science
and Technology Division 137 FC22D31 426,108 247,136 638,580
Development Expenditure of Federally
Administered Tribal Areas 138 FC22D33 22,300,000 33,861,250 26,900,000
Development Expenditure of Textile
Industry Division 139 FC22D57 150,000 217,500
A04 Employees Retirement Benefits 4,270 4,268 3,351
Development Expenditure of Interior
Division 130 FC22D23 1 1
Development Expenditure of Narcotics
Control Division 131 FC22D78 266 266 350Page 39
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of National
Food Security and Research Division 134 FC22D72 2
Development Expenditure of National
Health Services, Regulation and
Coordination Division 135 FC22D77 4,001 4,001 2,501
Development Expenditure of Planning,
Development and Reform Division 136 FC22D28 500
A05 Grants Subsidies and Write off Loans. 141,619,060 146,528,124 182,109,970
Development Expenditure of Economic
Affairs Division OUTSIDE PSDP 000 FC22D89 2,239,824
Development Expenditure of Cabinet
Division 106 FC22D05 20,000,000 42,500,000 30,000,000
Development Expenditure of
Communication Division 114 FC22D09 4,000,000
Development Expenditure of Finance
Division 119 FC22D14 21,486,487 27,274,953 35,662,801
Other Development Expenditures 120 FC22D52 25,673,305 5,546,617 17,723,852
Development Expenditure Outside Public
Sector Development Programme 121 FC22D60 23,500,000 14,198,522 26,200,000
Development Expenditure of Economic
Affairs Division 122 FC22D82 52,461 1,401 51,060
Development Expenditure of Information
and Broadcasting Division 126 FC22D22 10,000
Development Expenditure of Interior
Division 130 FC22D23 50,000 50,000 507,000
Development Expenditure of National
Food Security and Research Division 134 FC22D72 100,000 134,920
Development Expenditure of National
Health Services, Regulation and
Coordination Division. 135 FC22D77 21,840,437 21,800,437 37,170,337
Development Expenditure of Water
and Power Division 140 FC22D35 28,916,370 28,916,370 34,650,000
A06 Transfers 3,984,662 2,856,735 2,203,189
Development Expenditure of National
Security Division 110 FC22D90 500
Development Expenditure of
Climate Change Division 112 FC22D75 58 58 100
Development Expenditure of
Commerce Division 113 FC22D08 2,100 670
Development Expenditure of
Communication Division 114 FC22D09 250 250 10Page 40
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of
Defence Division 115 FC22D12 780,135 1,127 931
Development Expenditure of Federal
Education and Professional
Training Division 118 FC22D69 600 78 400
Development Expenditure of
Finance Division 119 FC22D14 350 130 201
Development Expenditure Outside Public
Sector Development Programme 121 FC22D60 2,000,000 1,675,000 2,000,000
Development Expenditure of Revenue
Division 123 FC22D49 150 150 150
Development Expenditure of Statistics
Division 124 FC22D80 350 2
Development Expenditure of Inter
Provincial Coordination Division 129 FC22D67 14,133 2,100
Development Expenditure of Interior
Division 130 FC22D23 15,617 7,860 51,660
Development Expenditure of National
Food Security and Research Division 134 FC22D72 1,221 34 907
Development Expenditure of National
Health Services, Regulation and
Coordination Division 135 FC22D77 1,082,649 1,082,649 20,595
Development Expenditure of Planning,
Development and Reform Division 136 FC22D28 4,749 4,829 37,357
Development Expenditure of Science
and Technology Division 137 FC22D31 82,300 81,800 90,376
A07 Interest Payment 127,215 0 0
Development Expenditure of
Defence Division 115 FC22D12 127,215
A09 Physical Assets 8,764,249 8,437,208 13,951,120
Development Expenditure of Cabinet
Division 106 FC22D05 42,926 31,808 1,289
Development Expenditure of
Aviation Division 107 FC22D83 124,045 97,870 207,000
Development Expenditure of Capital
Administration and Development
Division 108 FC22D68 494,333 253,785 678,909
Development Expenditure of
Establishment Division 109 FC22D06 21,663
Development Expenditure of National
Security Division 110 FC22D90 41,900Page 41
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of SUPARCO 111 FC22D85 2,164,071 1,664,071 1,951,502
Development Expenditure of
Climate Change Division 112 FC22D75 1,847 705 11,850
Development Expenditure of
Commerce Division 113 FC22D08 174,303 125,034
Development Expenditure of
Communication Division 114 FC22D09 12,650 12,650 188,782
Development Expenditure of Defence
Division 115 FC22D12 460,564 3,885 213,696
Development Expenditure of Defence
Production Division 117 FC22D56 2,300,000 2,300,000 4,468,000
Development Expenditure of Federal
Education and Professional
Training Division 118 FC22D69 5,505 1,874 3,803
Development Expenditure of
Finance Division 119 FC22D14 136,901 125,673 124,743
Development Expenditure of Revenue
Division 123 FC22D49 333,798 325,951 281,580
Development Expenditure of Statistics
Division 124 FC22D80 806 740 406
Development Expenditure of
Human Rights Division 125 FC22D71 45 80 24,503
Development Expenditure of Information
and Broadcasting Division 126 FC22D22 82,000
Development Expenditure of Information
Technology and Telecommunications
Division 128 FC22D48 87,998 111,877 204,954
Development Expenditure of Interior
Division 130 FC22D23 826,809 1,591,782 1,054,733
Development Expenditure of Narcotics
Division 131 FC22D78 40,000 40,000 21,500
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 280,000 634,150 1,199,200
Development Expenditure of Law
and Justice Division 133 FC22D47 6,172 6,122 23,200
Development Expenditure of National
Food Security and Research Division 134 FC22D72 24,113 10,055 86,122
Development Expenditure of National
Health Services, Regulation and
Coordination Division 135 FC22D77 183,848 184,546 194,285
Development Expenditure of Planning,
Development and Reform Division 136 FC22D28 392,136 435,123 2,283,917
Development Expenditure of Science
and Technology Division 137 FC22D31 671,379 479,427 581,583Page 42
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
A10 Principal Repayments of Loand 186,069 0 0
Development Expenditure of Defence
Division 115 FC22D12 186,069
A11 Investments 25,000,000 157,720 25,000,000
Development Expenditure of
Finance Division 119 FC22D14 25,000,000 157,720 25,000,000
A12 Civil Works 25,949,843 22,205,160 52,764,218
Development Expenditure of
Cabinet Division 106 FC22D05 253,553 237,053 123,710
Development Expenditure of
Aviation Division 107 FC22D83 4,488,070 2,787,318 4,079,092
Development Expenditure of Capital
Administration and Development
Division 108 FC22D68 1,908,729 1,442,496 4,341,673
Development Expenditure of SUPARCO 111 FC22D85 672,000
Development Expenditure of
Commerce Division 113 FC22D08 600,000 600,000 1,200,000
Development Expenditure of
Communications Division 114 FC22D09 4,156,001 4,054,467 12,785,241
Development Expenditure of Defence
Division 115 FC22D12 492,250 16,356 149,874
Development Expenditure of Federal
Government Educational Institutions
in Cantonments & Garrisons 116 FC22D46 35,000
Development Expenditure of Finance
Division 119 FC22D14 151,500 735 300,001
Development Expenditure of Revenue
Division 123 FC22D49 204,978 66,477 326,857
Development Expenditure of
Human Rights Division 125 FC22D71 212,000
Development Expenditure of National
History and Literary Heritage Division 127 FC22D87 37,616 21,616 212,703
Development Expenditure of Information
Technology and Telecommunications
Division 128 FC22D48 744,249 728,877 857,602
Development Expenditure of Inter
Provincial Coordination Division 129 FC22D67 580,866 729,860 2,952,157
Development Expenditure of Interior
Division 130 FC22D23 9,304,938 9,352,647 13,061,883Page 43
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of Narcotics
Control Division 131 FC22D78 9,000 9,000 109,498
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 1,234,450 866,000 1,562,200
Development Expenditure of Law
and Justice Division 133 FC22D47 1,075,000 914,576 849,413
Development Expenditure of National
Food Security and Research Division 134 FC22D72 19,836 14,388
Development Expenditure of National
Health Services, Regulations and
Coordination Division 135 FC22D77 2,002 2,000 8,000,001
Development Expenditure of Planning,
Development and Reform Division 136 FC22D28 275,201 279,201 510,001
Development Expenditure of Science
and Technology Division 137 FC22D31 411,604 96,481 408,924
A13 Repairs and Maintenance 124,298 190,819 463,578
Development Expenditure of Cabinet
Division 106 FC22D05 1
Development Expenditure of
Aviation Division 107 FC22D83 10,000 10,000 29,802
Development Expenditure of Capital
Administration and Development
Division 108 FC22D68 734 724 14,199
Development Expenditure of
Establishment Division 109 FC22D06 1,000
Development Expenditure of National
Security Division 110 FC22D90 900
Development Expenditure of Climate
Change Division 112 FC22D75 900 900 2,700
Development Expenditure of
Commerce Division 113 FC22D08 200 195
Development Expenditure of
Communications Division 114 FC22D09 1,450 1,450 5,000
Development Expenditure of Defence
Division 115 FC22D12 1,586 906 370
Development Expenditure of Federal
Education and Professional
Training Division 118 FC22D69 10,200 13,083 7,300
Development Expenditure of Finance
Division 119 FC22D14 6,887 3,861 1,527
Development Expenditure of Revenue
Division 123 FC22D49 1,504 1,500 1,700
Development Expenditure of Statistics
Division 124 FC22D80 17,052 14,806 16,987Page 44
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of
Human Righst Division 125 FC22D71 469 477 1,058
Development Expenditure of Information
Technology and Telecommunications
Division 128 FC22D48 860 841 3,214
Development Expenditure of Interior
Division 130 FC22D23 12,079 33,225 17,674
Development Expenditure of Narcotics
Control Division 131 FC22D78 2,030 2,030 1,894
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 7,750 50,650 106,520
Development Expenditure of Law
and Justice Division 133 FC22D47 113 68 710
Development Expenditure of
Food Security and Research Division 134 FC22D72 7,602 1,238 6,675
Development Expenditure of National
Health Services, Regulation and
Coordination Division 135 FC22D77 22,533 23,325 18,218
Development Expenditure of Planning,
Development and Reform Division 136 FC22D28 10,132 29,640 135,526
Development Expenditure of Science
and Technology Division 137 FC22D31 10,216 1,900 90,604
Total-Development Expenditure on
Revenue Account 551,823,605 384,369,827 665,054,399
B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT:
A01 Employees Related Expenses 229,894 189,136 148,650
A011 Pay 185,400 152,719 110,775
A011-1 Pay of Officers 141,427 122,896 77,409
Capital Outlay on Works of Foreign
Affairs Division 145 FC12C15 3,048 3,048
Capital Outlay on Industrial
Development 147 FC12C32 118,644 90,644 56,239
Capital Outlay on Petroleum and
Natural Resources 148 FC12C30 2,750 28,022 7,811
Capital Outlay on Port and Shipping
Division 149 FC12C43 16,985 4,230 10,311
A011-2 Pay of Other Staff 43,973 29,823 33,366
Capital Outlay on Works of Foreign
Affairs Division 145 FC12C15 560 560Page 45
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Capital Outlay on Industrial
Development 147 FC12C32 34,594 27,594 21,594
Capital Outlay on Petroleum and
Natural Resources 148 FC12C30 1,687 1,687 7,001
Capital Outlay on Port and Shipping
Division 149 FC12C43 7,132 542 4,211
A012 Allowances 44,494 36,417 37,875
A012-1 Regular Allowances 41,583 34,056 32,481
Capital Outlay on Works of Foreign
Affairs Division 145 FC12C15 200 201
Capital Outlay on Industrial
Development 147 FC12C32 2,218 2,218 1,848
Capital Outlay on Petroleum and
Natural Resources 148 FC12C30 14,601 30,005 8,581
Capital Outlay on Ports and Shipping
Division 149 FC12C43 24,564 1,833 21,851
A012-2 Other Allowances (Excluding T.A.) 2,911 2,361 5,394
Capital Outlay on Works of Foreign
Affairs Division 145 FC12C15 550 551
Capital Outlay on Petroleum and
Natural Resources 148 FC12C30 2,361 2,361 4,143
Capital Outlay on Ports and Shipping
Division 149 FC12C43 700
A02 Project Pre-Investment Analysis 29,000 0 240,000
Capital Outlay on Industrial
Development 147 FC12C32 29,000
Capital Outlay on Ports and Shipping
Division 149 FC12C43 240,000
A03 Operating Expenses 29,551,880 29,463,873 16,301,561
Capital Outlay on Development of
Atomic Energy 141 FC12C17 27,831,469 28,864,469 15,406,530
Capital Outlay on Works of Foreign
Affairs Division 145 FC12C15 1,200 1,214
Capital Outlay on Civil Works 146 FC12C28 414,690 414,690 147,378
Capital Outlay on Industrial
Development 147 FC12C32 189,973 162,474 178,991Page 46
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Capital Outlay on Petroleum and
Natural Resources 148 FC12C30 52,204 19,738 43,919
Capital Outlay on Ports and Shipping
Division 149 FC12C43 1,062,344 2,502 523,529
A05 Grants, Subsidies and Write off Loans 40,607 40,608 200,032
Capital Outlay on Industrial
Development 147 FC12C32 40,607 40,608 200,032
A06 Transfers 300 300 1,800
Capital Outlay on Petroleum and
Natural Resources 148 FC12C30 300 300
Capital Outlay on Ports and Shipping
Division 149 FC12C43 1,800
A08 Loans and Advances 414,111,670 460,206,084 595,212,300
Development Loans and Advances FC15D36/
by the Federal Government 143 FC12D36 218,285,770 218,233,770 265,073,608
External Development Loans and 144 FC15E14/ 195,825,900 241,972,314 330,138,692
Advances by the Federal Government FC12E14
A09 Physical Assets 4,830,969 782,171 6,797,760
Capital Outlay on Works of Foreign
Affairs Division 145 FC12C15 5
Capital Outlay on Industrial
Development 147 FC12C32 195,608 157,108 552,277
Capital Outlay on Petroleum and
Natural Resources 148 FC12C30 511,206 502,996 476,384
Capital Outlay on Ports and Shipping
Division 149 FC12C43 4,124,155 122,067 5,769,094
A11 Investments 41,261,038 56,045,786 43,229,835
Capital Outlay on Federal Investments 142 FC12C39 261,038 170,358 329,835
Capital Outlay on Pakistan Railways 150 FC12C33 41,000,000 55,875,428 42,900,000
A12 Civil Works 14,554,375 7,349,504 18,577,114
Capital Outlay on Works of Foreign
Affairs Division 145 FC12C15 494,242 194,218
Capital Outlay on Civil Works 146 FC12C28 6,379,863 6,379,863 10,504,686Page 47
Demand 2016-2017 2016-2017 2017-2018
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Capital Outlay on Industrial
Development 147 FC12C32 292,901 292,901 1,726,289
Capital Outlay on Ports and Shipping
Division 149 FC12C43 7,387,369 676,740 6,151,921
A13 Repairs and Maintenance 211,197 231,167 58,908
Capital Outlay on Works of Foreign
Affairs Division 145 FC12C15 200 203
Capital Outlay on Industrial
Development 147 FC12C32 5,980 5,980
Capital Outlay on Petroleum and Natural
Resources 148 FC12C30 2,367 2,367 6,452
Capital Outlay on Ports and Shipping
Division 149 FC12C43 202,650 222,820 52,253
Total-Development Expenditure on
Capital Account 504,820,930 554,308,629 680,767,960
Total-Development Expenditure 1,056,644,535 938,678,456 1,345,822,359
C. REPAYMENT OF DEBT:
A10 Principal Repayments of Loans 8,529,662,848 12,311,311,213 13,202,989,583
Repayment of Domestic Debt FC24R02 8,388,292,848 12,195,811,213 13,163,216,083
Repayment of Short Term Foreign Credits FC24R09 141,370,000 115,500,000 39,773,500
Total-Repayment of Debt 8,529,662,848 12,311,311,213 13,202,989,583
GRAND TOTAL 13,569,388,252 17,277,957,849 18,472,882,242PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 1 - Cabinet
Page 48
SECTION I
CABINET SECRETARIAT
_________
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1. Cabinet 198,318
2. Cabinet Division 5,924,727
3. Emergency Relief and Repatriation 257,812
4. Other Expenditure of Cabinet Division 7,120,039
5. Aviation Division 89,673
6. Airports Security Force 5,984,061
7. Meteorology 1,079,287
8. Capital Administration and Development Division 19,583,712
9. Establishment Division 2,277,985
10. Federal Public Service Commission 575,024
11. Other Expenditure of Establishment Division 1,993,045
12. National Security Division 47,010
13. Prime Minister's Office 916,722
14. Board of Investment 249,568
15. Prime Minister's Inspection Commission 67,476
16. Atomic Energy 8,584,066
17. Stationery and Printing 93,612
Total : 55,042,137Page 49
NO. 001._ CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
(FC21C01)
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the CABINET.
Voted Rs. 198,318,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the CABINET SECRETARIAT (CABINET DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 173,918,000 210,918,000 198,318,000
Total 173,918,000 210,918,000 198,318,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 107,333,000 116,200,000 130,300,000
A011 Pay 52,800,000 71,500,000 83,000,000
A011-1 Pay of Officers (52,800,000) (71,500,000) (83,000,000)
A012 Allowances 54,533,000 44,700,000 47,300,000
A012-1 Regular Allowances (49,158,000) (39,760,000) (41,360,000)
A012-2 Other Allowances (Excluding TA) (5,375,000) (4,940,000) (5,940,000)
A03 Operating Expenses 66,535,000 94,668,000 67,968,000
A13 Repairs and Maintenance 50,000 50,000 50,000
Total 173,918,000 210,918,000 198,318,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 2 - Cabinet Division
Page 50
1
NO. 002._ CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 002
(FC21C02)
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the CABINET DIVISION.
Voted Rs. 5,924,727,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 5,429,636,000 5,916,924,000 5,696,903,000
031 Law Courts 2,000 2,000 2,000
046 Communications 129,500,000 129,500,000 139,500,000
083 Broadcasting, Publishing 9,200,000 9,200,000 10,000,000
095 Subsidiary Services to Education 71,000,000 71,000,000 78,000,000
107 Administration 2,500,000 2,440,000 322,000
Total 5,641,838,000 6,129,066,000 5,924,727,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 663,147,000 663,137,000 690,523,000
A011 Pay 322,358,000 356,543,000 370,117,000
A011-1 Pay of Officers (150,939,000) (167,189,000) (171,623,000)
A011-2 Pay of Other Staff (171,419,000) (189,354,000) (198,494,000)
A012 Allowances 340,789,000 306,594,000 320,406,000
A012-1 Regular Allowances (281,571,000) (246,276,000) (245,055,000)
A012-2 Other Allowances (Excluding TA) (59,218,000) (60,318,000) (75,351,000)
A03 Operating Expenses 4,810,470,000 5,281,420,000 5,037,899,000
A04 Employees Retirement Benefits 25,700,000 25,700,000 27,300,000
A05 Grants, Subsidies and Write off Loans 41,851,000 41,851,000 50,001,000
A06 Transfers 5,646,000 5,646,000 6,081,000
A09 Physical Assets 65,027,000 81,315,000 84,700,000
A13 Repairs and Maintenance 29,997,000 29,997,000 28,223,000
Total 5,641,838,000 6,129,066,000 5,924,727,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 3 - Emergency Relief and Repatriation
Page 51
1
NO. 003._ EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 003
(FC21E01)
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for EMERGENCY
RELIEF AND REPATRIATION.
Voted Rs. 257,812,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
107 Administration 245,328,000 2,333,643,000 257,812,000
Total 245,328,000 2,333,643,000 257,812,000
OBJECT CLASSIFICATION:
A03 Operating Expenses 178,838,000 221,928,000 243,010,000
A09 Physical Assets 322,000 1,698,867,000 2,801,000
A13 Repairs and Maintenance 66,168,000 412,848,000 12,001,000
Total 245,328,000 2,333,643,000 257,812,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 4 - Other Expenditure of Cabinet Division
Page 52
NO. 004._ OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
(FC21Y01)
OTHER EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.
Voted Rs. 7,120,039,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT (CABINET DIVISION) .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 483,035,000 470,664,000 463,982,000
014 Transfers 4,000,000,000 4,500,000,000 6,000,000,000
047 Other Industries 166,000,000 250,871,000 186,000,000
073 Hospital Services 412,432,000 212,151,000 111,857,000
093 Tertiary Education Affairs and Services 257,200,000 297,200,000 283,200,000
097 Education Affairs and Services not Elsewhere Classified 75,000,000 2,500,000 75,000,000
Total 5,393,667,000 5,733,386,000 7,120,039,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 931,093,000 869,582,000 803,018,000
A011 Pay 350,100,000 372,516,000 335,304,000
A011-1 Pay of Officers (235,443,000) (252,655,000) (229,323,000)
A011-2 Pay of Other Staff (114,657,000) (119,861,000) (105,981,000)
A012 Allowances 580,993,000 497,066,000 467,714,000
A012-1 Regular Allowances (437,939,000) (363,239,000) (333,615,000)
A012-2 Other Allowances (Excluding TA) (143,054,000) (133,827,000) (134,099,000)
A02 Project Pre-Investment Analysis 1,000 1,000
A03 Operating Expenses 383,320,000 304,099,000 280,815,000
A04 Employees Retirement Benefits 11,009,000 3,500,000 11,001,000
A05 Grants, Subsidies and Write off Loans 4,010,203,000 4,510,200,000 6,010,201,000
A06 Transfers 604,000 500,000 700,000
A09 Physical Assets 49,353,000 42,108,000 13,102,000
A12 Civil Works 1,374,000 500,000
A13 Repairs and Maintenance 6,710,000 2,897,000 1,201,000
Total 5,393,667,000 5,733,386,000 7,120,039,000
1PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 5 - Aviation Division
Page 53
NO. 005._ AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 005
(FC21A11)
AVIATION DIVISION
.
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the AVIATION DIVISION.
Voted Rs. 89,673,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT (AVIATION DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 86,135,000 86,138,000 89,673,000
Total 86,135,000 86,138,000 89,673,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 52,774,000 51,477,000 54,568,000
A011 Pay 23,684,000 26,413,000 29,207,000
A011-1 Pay of Officers (16,529,000) (17,958,000) (20,206,000)
A011-2 Pay of Other Staff (7,155,000) (8,455,000) (9,001,000)
A012 Allowances 29,090,000 25,064,000 25,361,000
A012-1 Regular Allowances (24,570,000) (19,696,000) (21,158,000)
A012-2 Other Allowances (Excluding TA) (4,520,000) (5,368,000) (4,203,000)
A03 Operating Expenses 28,747,000 32,753,000 31,491,000
A04 Employee's Retirement Benefits 51,000 351,000 1,100,000
A05 Grants, Subsidies and Write off Loans 1,002,000 3,000 3,000
A06 Transfers 600,000 500,000 600,000
A09 Physical Assets 1,061,000 262,000 761,000
A13 Repairs and Maintenance 1,900,000 792,000 1,150,000
Total 86,135,000 86,138,000 89,673,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 6 - Airport Security Force
Page 54
1
NO. 006._AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 006
(FC21A13)
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the AIRPORTS SECURITY FORCE.
Voted Rs. 5,984,061,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (AVIATION DIVISION)
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
032 Police 5,313,791,000 5,763,819,000 5,984,061,000
Total 5,313,791,000 5,763,819,000 5,984,061,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,173,791,000 4,473,481,000 4,644,368,000
A011 Pay 1,754,759,000 2,293,570,000 2,311,668,000
A011-1 Pay of Officers (394,498,000) (502,406,000) (512,869,000)
A011-2 Pay of Other Staff (1,360,261,000) (1,791,164,000) (1,798,799,000)
A012 Allowances 2,419,032,000 2,179,911,000 2,332,700,000
A012-1 Regular Allowances (2,316,091,000) (2,076,970,000) (2,207,669,000)
A012-2 Other Allowances (Excluding TA) (102,941,000) (102,941,000) (125,031,000)
A03 Operating Expenses 811,051,000 908,370,000 946,625,000
A04 Employees Retirement Benefits 24,639,000 31,126,000 40,724,000
A05 Grants, Subsidies and Write off Loans 37,501,000 51,501,000 81,300,000
A06 Transfers 3,400,000 3,150,000 3,502,000
A09 Physical Assets 199,653,000 212,675,000 188,732,000
A13 Repairs and Maintenance 63,756,000 83,516,000 78,810,000
Total 5,313,791,000 5,763,819,000 5,984,061,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 7 - Meteorology
Page 55
1
NO. 007._METEOROLOGY DEMANDS FOR GRANTS
DEMAND NO. 007
(FC21M26)
METEOROLOGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the METEOROLOGY.
Voted Rs. 1,079,287,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (AVIATION DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 1,027,937,000 1,070,037,000 1,079,287,000
Total 1,027,937,000 1,070,037,000 1,079,287,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 870,000,000 870,000,000 908,741,000
A011 Pay 487,402,000 487,402,000 580,430,000
A011-1 Pay of Officers (137,363,000) (137,363,000) (168,171,000)
A011-2 Pay of Other Staff (350,039,000) (350,039,000) (412,259,000)
A012 Allowances 382,598,000 382,598,000 328,311,000
A012-1 Regular Allowances (364,131,000) (364,131,000) (313,325,000)
A012-2 Other Allowances (Excluding TA) (18,467,000) (18,467,000) (14,986,000)
A03 Operating Expenses 114,018,000 114,018,000 122,433,000
A04 Employees Retirement Benefits 16,677,000 16,677,000 16,260,000
A05 Grants, Subsidies and Write off Loans 2,034,000 44,134,000 2,242,000
A06 Transfers 101,000 101,000 121,000
A09 Physical Assets 17,314,000 17,314,000 17,995,000
A12 Civil Works 1,872,000 1,872,000 2,825,000
A13 Repairs and Maintenance 5,921,000 5,921,000 8,670,000
Total 1,027,937,000 1,070,037,000 1,079,287,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 8 - 1 Capital Administration & Development Division
Page 56
1
NO. 008._ CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 008
(FC21C47)
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Expenses of the CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
Voted Rs. 19,583,712,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
CABINET SECRETARIAT (CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 491,787,000 491,788,000 552,648,000
041 General Economic, Commercial and Labour Affairs 41,412,000 41,412,000 41,412,000
047 Other Industries 20,082,000 20,086,000 20,082,000
062 Community Development 2,197,000,000 2,364,566,000 2,213,566,000
073 Hospital Services 6,756,963,000 6,957,248,000 7,364,443,000
091 Pre. & Primary Education Affairs & Services 1,825,132,000 1,825,132,000 1,823,920,000
092 Secondary Education Affairs & Services 2,105,920,000 2,105,920,000 2,281,756,000
093 Tertiary Education Affairs and Services 3,700,652,000 3,717,761,000 4,134,516,000
094 Education Services Not definable by level 75,000,000 75,000,000 69,668,000
095 Subsidiary Services to Education 7,777,000 7,777,000
096 Administration 587,251,000 1,047,271,000 550,982,000
097 Education Affairs and Services not Elsewhere
Classified 6,995,000 6,995,000 6,995,000
107 Administration 39,679,000 39,524,000 39,679,000
108 Others 442,278,000 442,955,000 484,045,000
Total 18,297,928,000 19,143,435,000 19,583,712,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 11,010,512,000 11,118,831,000 11,833,743,000
A011 Pay 5,355,998,000 5,400,244,000 6,792,142,000
A011-1 Pay of Officers (3,458,750,000) (3,486,432,000) (4,507,449,000)
A011-2 Pay of Other Staff (1,897,248,000) (1,913,812,000) (2,284,693,000)
A012 Allowances 5,654,514,000 5,718,587,000 5,041,601,000
A012-1 Regular Allowances (5,297,422,000) (5,352,929,000) (4,648,952,000)
A012-2 Other Allowances (Excluding TA) (357,092,000) (365,658,000) (392,649,000)
A02 Project Pre-Investment Analysis 352,000 352,000 253,000
A03 Operating Expenses 5,687,426,000 5,842,505,000 5,920,800,000
A04 Employees Retirement Benefits 238,313,000 238,656,000 275,344,000
A05 Grants, Subsidies and Write off Loans 329,156,000 310,338,000 354,280,000
A06 Transfers 473,060,000 471,612,000 573,779,000
A09 Physical Assets 205,469,000 804,642,000 253,106,000
A12 Civil Works 1,000 875,000 10,004,000
A13 Repairs and Maintenance 353,639,000 355,624,000 362,403,000
Total 18,297,928,000 19,143,435,000 19,583,712,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 9 - Establishment Division
Page 57
1
NO. 009._ ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 009
(FC21E02)
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the ESTABLISHMENT DIVISION.
Voted Rs. 2,277,985,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the CABINET SECRETARIAT (ESTABLISHMENT DIVISION) .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
015 General Services 1,109,100,000 1,106,748,000 1,036,086,000
019 General Public Services not Elsewhere Defined 1,209,593,000 1,209,597,000 1,241,899,000
Total 2,318,693,000 2,316,345,000 2,277,985,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,640,835,000 1,640,839,000 1,625,772,000
A011 Pay 933,120,000 933,120,000 992,580,000
A011-1 Pay of Officers (641,617,000) (641,617,000) (676,968,000)
A011-2 Pay of Other Staff (291,503,000) (291,503,000) (315,612,000)
A012 Allowances 707,715,000 707,719,000 633,192,000
A012-1 Regular Allowances (637,437,000) (637,441,000) (567,252,000)
A012-2 Other Allowances (Excluding TA) (70,278,000) (70,278,000) (65,940,000)
A03 Operating Expenses 592,957,000 592,605,000 554,743,000
A04 Employees Retirement Benefits 28,725,000 28,725,000 35,793,000
A05 Grants, Subsidies and Write off Loans 31,500,000 29,500,000 36,500,000
A06 Transfers 12,386,000 12,386,000 12,545,000
A09 Physical Assets 5,764,000 5,764,000 6,011,000
A13 Repairs and Maintenance 6,526,000 6,526,000 6,621,000
Total 2,318,693,000 2,316,345,000 2,277,985,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 10 - Federal Public Service Commission
Page 58
1
NO. 010._ FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 010
(FC21F01)
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.
Voted Rs. 575,024,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 550,779,000 550,797,000 575,024,000
Total 550,779,000 550,797,000 575,024,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 369,736,000 352,990,000 384,318,000
A011 Pay 174,199,000 174,199,000 235,104,000
A011-1 Pay of Officers (114,095,000) (114,095,000) (145,281,000)
A011-2 Pay of Other Staff (60,104,000) (60,104,000) (89,823,000)
A012 Allowances 195,537,000 178,791,000 149,214,000
A012-1 Regular Allowances (137,623,000) (137,632,000) (112,649,000)
A012-2 Other Allowances (Excluding TA) (57,914,000) (41,159,000) (36,565,000)
A03 Operating Expenses 169,597,000 177,095,000 178,506,000
A04 Employees Retirement Benefits 5,505,000 8,719,000 4,616,000
A05 Grants, Subsidies and Write off Loans 101,000 101,000 258,000
A06 Transfers 290,000 435,000 464,000
A09 Physical Assets 2,868,000 8,325,000 3,515,000
A13 Repairs and Maintenance 2,682,000 3,132,000 3,347,000
Total 550,779,000 550,797,000 575,024,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 11 - Other Expenditure of Establishment Division
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1
NO. 011.-FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 011
(FC21Y02)
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the OTHER EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs. 1,993,045,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (ESTABLISHMENT DIVISION)
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 1,206,106,000 1,206,106,000 1,263,397,000
019 General Public Services not Elsewhere Defined 325,123,000 327,485,000 340,742,000
044 Mining and Manufacturing 41,363,000 41,363,000 44,506,000
081 Recreational and Sporting Services 570,000 570,000 570,000
082 Cultural Services 62,169,000 62,169,000 66,725,000
095 Subsidiary Services to Education 4,140,000 4,140,000 4,481,000
097 Education Affairs and Services not Elsewhere
Classified 144,971,000 144,971,000 147,844,000
107 Administration 118,058,000 118,058,000 124,780,000
Total 1,902,500,000 1,904,862,000 1,993,045,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 488,443,000 488,452,000 508,447,000
A011 Pay 252,765,000 252,765,000 277,245,000
A011-1 Pay of Officers (112,902,000) (112,902,000) (120,909,000)
A011-2 Pay of Other Staff (139,863,000) (139,863,000) (156,336,000)
A012 Allowances 235,678,000 235,687,000 231,202,000
A012-1 Regular Allowances (198,126,000) (198,135,000) (184,799,000)
A012-2 Other Allowances (Excluding TA) (37,552,000) (37,552,000) (46,403,000)
A02 Project Pre-investment Analysis 1,000 1,000 100,000
A03 Operating Expenses 95,247,000 97,600,000 101,384,000
A04 Employees Retirement Benefits 9,555,000 9,555,000 17,058,000
A05 Grants, Subsidies and Write off Loans 18,762,000 18,762,000 20,292,000
A06 Transfers 1,274,763,000 1,274,763,000 1,329,790,000
A09 Physical Assets 7,968,000 7,968,000 7,891,000
A12 Civil Works 72,000 72,000 101,000
A13 Repairs and Maintenance 7,689,000 7,689,000 7,982,000
Total 1,902,500,000 1,904,862,000 1,993,045,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure :-
01 General Public Service -500,000 -262,000 -500,000
Total - Recoveries -500,000 -262,000 -500,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 12 - National Security Division
Page 60
1
NO. 012._ NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 012
(FC21N15)
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Others Expenses of the NATIONAL SECURITY DIVISION.
Voted Rs. 47,010,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (NATIONAL SECURITY DIVISION)
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 45,074,000 45,074,000 47,010,000
Total 45,074,000 45,074,000 47,010,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 23,000,000 23,100,000 23,782,000
A011 Pay 6,432,000 6,432,000 11,576,000
A011-1 Pay of Officers (4,620,000) (4,620,000) (9,387,000)
A011-2 Pay of Other Staff (1,812,000) (1,812,000) (2,189,000)
A012 Allowances 16,568,000 16,668,000 12,206,000
A012-1 Regular Allowances (13,138,000) (13,238,000) (9,284,000)
A012-2 Other Allowances (Excluding TA) (3,430,000) (3,430,000) (2,922,000)
A03 Operating Expenses 16,266,000 16,098,000 17,748,000
A04 Employees Retirement Benefits 2,006,000 2,074,000 10,000
A06 Transfers 1,000,000 1,000,000 1,300,000
A09 Physical Assets 1,801,000 1,801,000 3,050,000
A13 Repairs and Maintenance 1,001,000 1,001,000 1,120,000
Total 45,074,000 45,074,000 47,010,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 13 - Prime Minister's Office
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1
NO. 013._ PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
DEMAND NO. 013
(FC21P12)
PRIME MINISTER'S OFFICE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the PRIME MINISTER'S OFFICE.
Voted Rs. 916,722,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT.
`
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 881,594,000 950,613,000 916,722,000
Total 881,594,000 950,613,000 916,722,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 599,322,000 638,335,000 617,760,000
A011 Pay 229,196,000 227,842,000 272,853,000
A011-1 Pay of Officers (110,251,000) (100,251,000) (131,419,000)
A011-2 Pay of Other Staff (118,945,000) (127,591,000) (141,434,000)
A012 Allowances 370,126,000 410,493,000 344,907,000
A012-1 Regular Allowances (336,698,000) (318,065,000) (310,532,000)
A012-2 Other Allowances (Excluding TA) (33,428,000) (92,428,000) (34,375,000)
A03 Operating Expenses 125,816,000 122,931,000 125,749,000
A04 Employees Retirement Benefits 7,975,000 9,575,000 6,626,000
A05 Grants, Subsidies and Write off Loans 75,000,000 103,405,000 96,301,000
A06 Transfers 38,800,000 38,800,000 42,000,000
A09 Physical Assets 12,321,000 17,107,000 6,712,000
A13 Repairs and Maintenance 22,360,000 20,460,000 21,574,000
Total 881,594,000 950,613,000 916,722,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 14 - Board of Investment
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1
NO. 014.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 014
(FC21P23)
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
Other Expenses of the BOARD OF INVESTMENT.
Voted Rs. 249,568,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 239,821,000 257,832,000 249,568,000
Total 239,821,000 257,832,000 249,568,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 152,613,000 152,624,000 157,799,000
A011 Pay 73,142,000 73,142,000 79,964,000
A011-1 Pay of Officers (37,569,000) (37,569,000) (42,288,000)
A011-2 Pay of Other Staff (35,573,000) (35,573,000) (37,676,000)
A012 Allowances 79,471,000 79,482,000 77,835,000
A012-1 Regular Allowances (70,923,000) (70,934,000) (66,714,000)
A012-2 Other Allowances (Excluding TA) (8,548,000) (8,548,000) (11,121,000)
A03 Operating Expenses 76,521,000 84,521,000 80,679,000
A04 Employees Retirement Benefits 3,101,000 6,255,000 3,201,000
A05 Grants, Subsidies and Write off Loans 2,001,000 2,001,000 2,001,000
A06 Transfers 2,140,000 2,140,000 1,650,000
A09 Physical Assets 30,000 6,030,000 647,000
A13 Repairs and Maintenance 3,415,000 4,261,000 3,591,000
Total 239,821,000 257,832,000 249,568,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 15 - Prime Minister's Inspection Commission
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1
N0.015._PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 015
(FC21F02)
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.
Voted Rs. 67,476,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and Fiscal
Affairs, External Affairs 64,904,000 64,904,000 67,476,000
Total 64,904,000 64,904,000 67,476,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 44,890,000 44,890,000 48,386,000
A011 Pay 22,530,000 22,530,000 25,720,000
A011-1 Pay of Officers (18,480,000) (18,480,000) (20,680,000)
A011-2 Pay of Other Staff (4,050,000) (4,050,000) (5,040,000)
A012 Allowances 22,360,000 22,360,000 22,666,000
A012-1 Regular Allowances (19,560,000) (19,560,000) (18,585,000)
A012-2 Other Allowances (Excluding TA) (2,800,000) (2,800,000) (4,081,000)
A03 Operating Expenses 12,926,000 12,926,000 14,662,000
A04 Employees Retirement Benefits 165,000 165,000 175,000
A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
A06 Transfers 170,000 170,000 170,000
A09 Physical Assets 5,320,000 5,320,000 2,650,000
A13 Repairs and Maintenance 1,233,000 1,233,000 1,233,000
Total 64,904,000 64,904,000 67,476,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 16 - Atomic Energy
Page 64
NO. 016.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 016
(FC21A01)
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Other
of the ATOMIC ENERGY.
Voted Rs. 8,584,066,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
017 Research and Development General Public Services 8,059,014,000 8,059,014,000 8,584,066,000
Total 8,059,014,000 8,059,014,000 8,584,066,000
OBJECT CLASSIFICATION:
A03 Operating Expenses 8,059,014,000 8,059,014,000 8,584,066,000
Total 8,059,014,000 8,059,014,000 8,584,066,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / I Cabinet Secretariat / 17 - Stationery and Printing
Page 65
1
NO. 017.- STATIONERY AND PRINTING DEMANDS FOR GRANTS
DEMAND NO. 017
(FC21S02)
STATIONERY AND PRINTING
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
other Expenses of the STATIONERY AND PRINTING.
Voted Rs. 93,612,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (CABINET DIVISION)
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 91,889,000 91,889,000 93,612,000
Total 91,889,000 91,889,000 93,612,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 75,813,000 75,813,000 75,303,000
A011 Pay 41,416,000 41,416,000 44,202,000
A011-1 Pay of Officers (4,697,000) (4,697,000) (4,561,000)
A011-2 Pay of Other Staff (36,719,000) (36,719,000) (39,641,000)
A012 Allowances 34,397,000 34,397,000 31,101,000
A012-1 Regular Allowances (29,987,000) (29,987,000) (25,991,000)
A012-2 Other Allowances (Excluding TA) (4,410,000) (4,410,000) (5,110,000)
A03 Operating Expenses 12,840,000 12,840,000 11,809,000
A04 Employees Retirement Benefits 1,101,000 1,101,000 5,264,000
A05 Grants, Subsidies and Write off Loans 901,000 901,000 2,000
A06 Transfers 25,000 25,000 25,000
A09 Physical Assets 476,000 476,000 476,000
A13 Repairs and Maintenance 733,000 733,000 733,000
Total 91,889,000 91,889,000 93,612,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / II Climate Change Division / 18 Climate Change Division
Page 66
SECTION II
MINISTRY OF CLIMATE CHANGE
*****
2017 - 2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Climate Change.
Current Expenditure on Revenue Account
18. Climate Change Division 568,746
Total : 568,746Page 67
NO. 018._ CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 018
(FC21N09)
CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the CLIMATE CHANGE DIVISION.
Voted Rs. 568,746,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF CLIMATE CHANGE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 R & D General Public Services 28,186,000 28,186,000 29,300,000
055 Administration of Environment Protection 267,154,000 557,660,000 277,985,000
107 Administration 250,561,000 249,760,000 261,461,000
Total 545,901,000 835,606,000 568,746,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 311,402,000 328,216,000 348,627,000
A011 Pay 129,310,000 139,187,000 160,455,000
A011-1 Pay of Officers (75,306,000) (77,916,000) (96,842,000)
A011-2 Pay of Other Staff (54,004,000) (61,271,000) (63,613,000)
A012 Allowances 182,092,000 189,029,000 188,172,000
A012-1 Regular Allowances (144,319,000) (148,656,000) (137,617,000)
A012-2 Other Allowances (Excluding TA) (37,773,000) (40,373,000) (50,555,000)
A02 Project Pre-Investment Analysis 1,274,000 1,274,000 775,000
A03 Operating Expenses 154,342,000 184,316,000 164,847,000
A04 Employees Retirement Benefits 15,924,000 16,858,000 15,468,000
A05 Grants, Subsidies and Write off Loans 2,503,000 252,506,000 2,728,000
A06 Transfers 4,440,000 4,440,000 3,341,000
A09 Physical Assets 17,343,000 18,343,000 11,641,000
A12 Civil Works 1,000 1,000 2,000,000
A13 Repairs and Maintenance 38,672,000 29,652,000 19,319,000
Total 545,901,000 835,606,000 568,746,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / III Commerce Ministry of / 19 - Commerce Division
Page 68
SECTION III
MINISTRY OF COMMERCE
_________
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of Commerce
Current Expenditure on Revenue Account.
19. Commerce Division 4,912,353
Total : 4,912,353Page 69
NO. 019._ COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
(FC21M01 / FC24M01)
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30th June, 2018, to defray the Salaries and
Other Expenses of the COMMERCE DIVISION.
Voted Rs. 4,912,353,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF COMMERCE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial and Labour Affairs 4,690,399,000 4,743,427,000 4,912,353,000
Total 4,690,399,000 4,743,427,000 4,912,353,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,828,042,000 1,824,010,000 1,943,932,000
A011 Pay 760,549,000 759,763,000 (904,118,000)
A011-1 Pay of Officers (302,683,000) (314,102,000) (380,636,000)
A011-2 Pay of Other Staff (457,866,000) (445,661,000) (523,482,000)
A012 Allowances 1,067,493,000 1,064,247,000 1,039,814,000
A012-1 Regular Allowances (769,763,000) (759,945,000) (735,574,000)
A012-2 Other Allowances (Excluding TA) (297,730,000) (304,302,000) (304,240,000)
A02 Project Pre-Investment Analysis 800,000 800,000 700,000
A03 Operating Expenses 1,551,888,000 1,584,409,000 1,624,483,000
A04 Employees Retirement Benefits 44,016,000 39,885,000 50,491,000
A05 Grants, Subsidies and Write off loans 1,161,335,000 1,161,335,000 1,195,537,000
A06 Transfers 17,043,000 17,303,000 16,369,000
A09 Physical Assets 35,821,000 56,490,000 32,563,000
A13 Repairs and Maintenance 51,454,000 59,195,000 48,278,000
Total 4,690,399,000 4,743,427,000 4,912,353,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / IV Communications Ministry of / 20 - Communication Division
Page 70
SECTION IV
MINISTRY OF COMMUNICATIONS
_________
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
20. Communications Division 5,449,506
21. Other Expenditure of Communications Division 2,709,269
22. Pakistan Post Office Department 17,552,890
Total : 25,711,665Page 71
NO. 020._ COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
(FC21M02)
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the COMMUNICATIONS DIVISION.
Voted Rs. 5,449,506,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
045 Construction and Transport 5,250,889,000 5,248,939,000 5,449,506,000
Total 5,250,889,000 5,248,939,000 5,449,506,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,149,221,000 4,149,221,000 4,302,962,000
A011 Pay 1,421,578,000 1,421,578,000 1,584,119,000
A011-1 Pay of Officers (444,184,000) (444,184,000) (499,675,000)
A011-2 Pay of Other Staff (977,394,000) (977,394,000) (1,084,444,000)
A012 Allowances 2,727,643,000 2,727,643,000 2,718,843,000
A012-1 Regular Allowances (2,662,814,000) (2,662,814,000) (2,648,668,000)
A012-2 Other Allowances (Excluding TA) (64,829,000) (64,829,000) (70,175,000)
A03 Operating Expenses 781,495,000 779,545,000 808,813,000
A04 Employees Retirement Benefits 14,527,000 14,527,000 15,078,000
A05 Grants, Subsidies and Write off Loans 67,000,000 67,000,000 69,417,000
A06 Transfers 10,410,000 10,410,000 11,299,000
A09 Physical Assets 126,430,000 126,430,000 136,714,000
A13 Repairs and Maintenance 101,806,000 101,806,000 105,223,000
Total 5,250,889,000 5,248,939,000 5,449,506,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
04 Economic Affairs -984,451,000 -984,451,000 -1,077,585,000
Total - Recoveries -984,451,000 -984,451,000 -1,077,585,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / IV Communications Ministry of / 21 - Other Expen. of Comm. Division
Page 72
1
NO. 021._OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 021
(FC21Y05)
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
O hExpenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 2,709,269,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
hMINISTRY OF COMMUNICATIONS .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 2,515,264,000 2,515,264,000 2,637,269,000
046 Communications 62,247,000 65,324,000 72,000,000
Total 2,577,511,000 2,580,588,000 2,709,269,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 165,401,000 165,401,000 203,982,000
A011 Pay 99,589,000 99,589,000 138,270,000
A011-1 Pay of Officers (38,626,000) (38,626,000) (51,719,000)
A011-2 Pay of Other Staff (60,963,000) (60,963,000) (86,551,000)
A012 Allowances 65,812,000 65,812,000 65,712,000
A012-1 Regular Allowances (64,712,000) (64,712,000) (64,512,000)
A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,200,000)
A02 Project Pre-Investment Analysis 5,000 5,000 5,000
A03 Operating Expenses 34,773,000 36,870,000 37,446,000
A04 Employees Retirement Benefits 1,700,000 1,700,000 2,720,000
A05 Grants, Subsidies and Write off Loans 2,374,957,000 2,374,957,000 2,462,346,000
A06 Transfers 12,000 62,000 90,000
A09 Physical Assets 431,000 431,000 1,060,000
A13 Repairs and Maintenance 232,000 1,162,000 1,620,000
Total 2,577,511,000 2,580,588,000 2,709,269,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / IV Communications Ministry of / 22 - Pakistan Post Office Department
Page 73
1
NO.022.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 022
(FC21P01 /FC24P01)
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs. 17,552,890,000
(Charged) Rs. 50,000,000
(Voted) Rs. 17,502,890,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
046 Communications 16,397,841,000 16,407,841,000 17,552,890,000
Total 16,397,841,000 16,407,841,000 17,552,890,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 16,347,841,000 16,357,841,000 17,502,890,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 9,112,894,000 9,112,894,000 9,361,634,000
A011 Pay 4,725,172,000 4,725,172,000 5,711,450,000
A011-1 Pay of Officers (275,187,000) (275,187,000) (308,600,000)
A011-2 Pay of Other Staff (4,449,985,000) (4,449,985,000) (5,402,850,000)
A012 Allowances 4,387,722,000 4,387,722,000 3,650,184,000
A012-1 Regular Allowances (4,160,783,000) (4,160,783,000) (3,398,364,000)
A012-2 Other Allowances (Excluding TA) (226,939,000) (226,939,000) (251,820,000)
A03 Operating Expenses 3,542,433,000 3,552,433,000 3,589,603,000
A04 Employees Retirement Benefits 3,010,401,000 3,010,401,000 3,259,000,000
A05 Grants, Subsidies and Write off Loans 70,620,000 70,620,000 552,600,000
A06 Transfers 44,873,000 44,873,000 55,003,000
A07 Interest Payment 50,000,000 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000 50,000,000
A09 Physical Assets 214,600,000 214,600,000 239,000,000
A10 Principal Repayments of Loans 75,000,000 75,000,000 75,000,000
A12 Civil Works 23,220,000 23,220,000 25,000,000
A13 Repairs and Maintenance 253,800,000 253,800,000 346,050,000
Total 16,397,841,000 16,407,841,000 17,552,890,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 16,347,841,000 16,357,841,000 17,502,890,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
Gross Receipts -11,500,000,000 -11,500,000,000 -13,000,000,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / IX Foreign Affairs, Ministry of / 45.- Foreign Affairs DIV.
Page 74
SECTION IX
MINISTRY OF FOREIGN AFFAIRS
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
45 Foreign Affairs Division 1,404,956
46 Foreign Affairs 12,764,246
47 Other Expenditure of Foreign Affairs Division 2,386,241
Total - 16,555,443Page 75
NO. 045 FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 045
(FC21M06)
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
other Expenses of the FOREIGN AFFAIRS DIVISION.
Voted Rs. 1,404,956,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF FOREIGN AFFAIRS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and legislative Organs, Financial and Fiscal
Affairs, External Affairs 1,334,225,000 1,334,225,000 1,389,102,000
082 Cultural Services 15,854,000 15,854,000 15,854,000
Total 1,350,079,000 1,350,079,000 1,404,956,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 858,767,000 858,767,000 885,984,000
A011 Pay 387,060,000 387,060,000 449,536,000
A011-1 Pay of Officers (209,408,000) (209,408,000) (245,186,000)
A011-2 Pay of Other Staff (177,652,000) (177,652,000) (204,350,000)
A012 Allowances 471,707,000 471,707,000 436,448,000
A012-1 Regular Allownaces (401,795,000) (401,795,000) (344,662,000)
A012-2 Other Allowances (Excluding T.A) (69,912,000) (69,912,000) (91,786,000)
A03 Operating Expenses 384,257,000 384,257,000 406,447,000
A04 Employees Retirement Benefits 31,357,000 31,357,000 35,857,000
A05 Grants, Subsidies and Write off Loans 1,009,000 1,009,000 1,009,000
A06 Transfers 170,000 170,000 320,000
A09 Physical Assets 25,575,000 25,575,000 17,029,000
A12 Civil Works 2,000 2,000 2,000
A13 Repairs and Maintenance 48,942,000 48,942,000 58,308,000
Total 1,350,079,000 1,350,079,000 1,404,956,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / IX Foreign Affairs, Ministry of / 46.- Foreign Affair 1
Page 76
Page 1
NO.046 FOREIGN AFFAIRS DEMANDS FOR GRANTS
DEMAND NO. 046
(FC21F09)
FOREIGN AFFAIRS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the FOREIGN AFFAIRS .
Voted Rs. 12,764,246,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs Financial and
Fiscal Affairs, External Affairs 12,238,902,000 12,238,902,000 12,764,246,000
Total - 12,238,902,000 12,238,902,000 12,764,246,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 6,262,866,000 6,262,866,000 6,559,295,000
A011 Pay 1,515,714,000 1,515,714,000 1,653,600,000
A011-1 Pay of Officers (293,909,000) (293,909,000) (355,161,000)
A011-2 Pay of Other Staff (1,221,805,000) (1,221,805,000) (1,298,439,000)
A012 Allowances 4,747,152,000 4,747,152,000 4,905,695,000
A012-1 Regular Allownaces (3,915,700,000) (3,915,700,000) (4,036,465,000)
A012-2 Other Allowances (Excluding T.A) (831,452,000) (831,452,000) (869,230,000)
A03 Operating Expenses 5,378,558,000 5,378,558,000 5,573,354,000
A04 Employees Retirement Benefits 13,898,000 13,898,000 14,154,000
A06 Transfers 59,269,000 59,269,000 60,047,000
A09 Physical Assets 151,763,000 151,763,000 168,758,000
A12 Civil Works 95,000,000 95,000,000 95,000,000
A13 Repairs and Maintenance 277,548,000 277,548,000 293,638,000
Total - 12,238,902,000 12,238,902,000 12,764,246,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / IX Foreign Affairs, Ministry of / 47.- Other Exp. Foreign Affair Div.
Page 77
1
NO. 047-OTHER EXPENDITURE OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
DEMAND NO. 047
(FC21Y10/FC24Y10)
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION.
Total Rs. 2,386,241,000
(Charged) Rs. 250,000,000
(Voted) Rs. 2,136,241,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs Financial
and Fiscal Affairs, External Affairs 2,270,319,000 2,270,319,000 2,386,241,000
Total - 2,270,319,000 2,270,319,000 2,386,241,000
(Charged) 282,000,000 282,000,000 250,000,000
(Voted) 1,988,319,000 1,988,319,000 2,136,241,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 132,167,000 132,167,000 178,044,000
A011 Pay 28,979,000 28,979,000 47,311,000
A011-1 Pay of Officers (22,750,000) (22,750,000) (40,200,000)
A011-2 Pay of Other Staff (6,229,000) (6,229,000) (7,111,000)
A012 Allowances 103,188,000 103,188,000 130,733,000
A012-1 Regular Allowances (100,788,000) (100,788,000) (123,947,000)
A012-2 Other Allowances (Excluding TA) (2,400,000) (2,400,000) (6,786,000)
A02 Project Pre-investment Analysis 1,180,000 1,180,000 1,180,000
A03 Operating Expenses 2,057,425,000 2,057,425,000 2,096,628,000
(Charged) 282,000,000 282,000,000 250,000,000
(Voted) 1,775,425,000 1,775,425,000 1,846,628,000
A04 Employees Retirement Benefits 2,160,000 2,160,000 2,500,000
A06 Transfers 71,100,000 71,100,000 105,100,000
A09 Physical Assets 5,482,000 5,482,000 1,879,000
A12 Civil Works 50,000 50,000 50,000
A13 Repairs and Maintenance 755,000 755,000 860,000
Total 2,270,319,000 2,270,319,000 2,386,241,000
(Charged) 282,000,000 282,000,000 250,000,000
(Voted) 1,988,319,000 1,988,319,000 2,136,241,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / V Defence Ministry of / 23 - Defence Division
Page 78
SECTION V
MINISTRY OF DEFENCE
_________
2017- 2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
23. Defence Division 1,565,129
24. Survey of Pakistan 1,206,518
25. Federal Government Educational Institutions
in Cantonments and Garrisons 5,273,485
26. Defence Services 920,000,000
Total : 928,045,132Page 79
NO. 023._DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 023
(FC21M03)
DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the DEFENCE DIVISION.
Voted Rs. 1,565,129,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF DEFENCE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
025 Defence Administration 1,500,614,000 2,674,619,000 1,565,129,000
Total 1,500,614,000 2,674,619,000 1,565,129,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 762,278,000 762,278,000 807,804,000
A011 Pay 355,097,000 355,097,000 396,148,000
A011-1 Pay of Officers (115,743,000) (115,743,000) (130,790,000)
A011-2 Pay of Other Staff (239,354,000) (239,354,000) (265,358,000)
A012 Allowances 407,181,000 407,181,000 411,656,000
A012-1 Regular Allowances (392,067,000) (392,067,000) (392,174,000)
A012-2 Other Allowances (Excluding TA) (15,114,000) (15,114,000) (19,482,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 343,748,000 374,028,000 454,860,000
A04 Employees Retirement Benefits 6,000,000 6,000,000 8,660,000
A05 Grants, Subsidies and Write off Loans 2,001,000 712,722,000 2,002,000
A06 Transfers 3,500,000 3,500,000 3,200,000
A07 Interest Payment 127,214,000 1,000
A09 Physical Assets 52,197,000 171,917,000 24,200,000
A10 Principal Repayments of Loans 186,070,000 1,000
A12 Civil Works 8,000,000 8,000,000 6,000,000
A13 Repairs and Maintenance 322,889,000 322,889,000 258,400,000
Total 1,500,614,000 2,674,619,000 1,565,129,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / V Defence Ministry of / 24 - Survey of Pakistan
Page 80
1
NO. 024._SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 024
(FC21S03)
SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the SURVEY OF PAKISTAN.
Voted Rs. 1,206,518,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF DEFENCE (DEFENCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
017 Research and Development General Public Services 1,162,353,000 1,162,353,000 1,206,518,000
Total 1,162,353,000 1,162,353,000 1,206,518,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 907,629,000 907,629,000 938,474,000
A011 Pay 494,908,000 494,908,000 611,410,000
A011-1 Pay of Officers (72,116,000) (72,116,000) (85,635,000)
A011-2 Pay of Other Staff (422,792,000) (422,792,000) (525,775,000)
A012 Allowances 412,721,000 412,721,000 327,064,000
A012-1 Regular Allowances (396,316,000) (396,316,000) (311,525,000)
A012-2 Other Allowances (Excluding TA) (16,405,000) (16,405,000) (15,539,000)
A03 Operating Expenses 199,924,000 199,924,000 202,778,000
A04 Employees Retirement Benefits 11,000,000 11,000,000 20,776,000
A05 Grants, Subsidies and Write off Loans 17,000,000 17,000,000 17,000,000
A06 Transfers 800,000 800,000 600,000
A09 Physical Assets 16,000,000 16,000,000 17,290,000
A13 Repairs and Maintenance 10,000,000 10,000,000 9,600,000
Total 1,162,353,000 1,162,353,000 1,206,518,000
The above estimates do not include RECOVERIES shown below which are adjusted in the accounts in
reduction of Expenditure.
01 General Public Service -27,500,000 -232,989,000 -232,989,000
Total - Recoveries -27,500,000 -232,989,000 -232,989,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / V Defence Ministry of / 25 - Federal Govt EICG
Page 81
1
NO. 025.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS
IN CANTONMENTS AND GARRISONS
DEMAND NO. 025
(FC21F18)
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND
GARRISONS.
Voted Rs. 5,273,485,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE (DEFENCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
091 Pre-Primary and Primary Education Affairs and
Services 585,295,000 585,295,000 592,946,000
092 Secondary Education Affairs and Services 3,251,732,000 3,251,732,000 3,425,874,000
093 Tertiary Education Affairs and Services 960,934,000 960,934,000 926,530,000
096 Administration 295,585,000 295,585,000 328,135,000
Total 5,093,546,000 5,093,546,000 5,273,485,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,719,881,000 4,719,881,000 4,880,280,000
A011 Pay 2,887,600,000 2,887,600,000 3,289,787,000
A011-1 Pay of Officers (2,000,000,000) (2,000,000,000) (2,397,485,000)
A011-2 Pay of Other Staff (887,600,000) (887,600,000) (892,302,000)
A012 Allowances 1,832,281,000 1,832,281,000 1,590,493,000
A012-1 Regular Allowances (1,741,392,000) (1,741,392,000) (1,504,545,000)
A012-2 Other Allowances (Excluding TA) (90,889,000) (90,889,000) (85,948,000)
A03 Operating Expenses 189,332,000 189,332,000 198,000,000
A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 25,873,000
A06 Transfers 11,333,000 11,332,000 11,332,000
A09 Physical Assets 18,000,000 18,000,000 18,000,000
A13 Repairs and Maintenance 140,000,000 140,001,000 140,000,000
Total 5,093,546,000 5,093,546,000 5,273,485,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / V Defence Ministry of / 26 - Defence Services
Page 82
1
NO. 026._ DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 026
(FC21D02)
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Other
Expenses of the DEFENCE SERVICES.
Voted Rs 920,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF DEFENCE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
021 Military Defence 860,000,000,000 840,000,000,000 920,000,000,000
Total 860,000,000,000 840,000,000,000 920,000,000,000
OBJECT CLASSIFICATION:
021101 - A01 Employees Related Expenses 327,300,105,000 286,540,471,000 322,142,000,000
021101 - A03 Operating Expenses 216,148,728,000 221,308,021,000 225,520,781,000
021101 - A09 Physical Assets 211,702,340,000 217,382,702,000 243,990,879,000
021101 - A12 Civil Works 104,848,827,000 114,768,806,000 128,346,340,000
Total - Defence Services 860,000,000,000 840,000,000,000 920,000,000,000
TOTAL DEMAND 860,000,000,000 840,000,000,000 920,000,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
02 Defence Affairs and Services -1,952,952,000 -1,952,952,000 -2,050,600,000
Total - Recoveries -1,952,952,000 -1,952,952,000 -2,050,600,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VI Defence Production Ministry of / 27.- Defence Production Division
Page 83
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
_________
2017 - 2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
27. Defence Production Division 651,437
Total : 651,437Page 84
NO. 027._DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 027
(FC21D37)
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the DEFENCE PRODUCTION DIVISION.
Voted Rs. 651,437,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF DEFENCE PRODUCTION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
025 Defence Administration 621,119,000 720,825,000 651,437,000
Total 621,119,000 720,825,000 651,437,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 118,127,000 107,579,000 120,444,000
A011 Pay 58,622,000 59,667,000 66,493,000
A011-1 Pay of Officers (33,213,000) (34,243,000) (43,509,000)
A011-2 Pay of Other Staff (25,409,000) (25,424,000) (22,984,000)
A012 Allowances 59,505,000 47,912,000 53,951,000
A012-1 Regular Allowances (53,375,000) (39,960,000) (45,771,000)
A012-2 Other Allowances (Excluding TA) (6,130,000) (7,952,000) (8,180,000)
A03 Operating Expenses 42,817,000 48,856,000 52,855,000
A04 Employees Retirement Benefits 3,381,000 3,381,000 2,900,000
A05 Grants, Subsidies and Write off Loans 5,000,000 3,000,000 5,000,000
A06 Transfers 1,500,000 101,250,000 1,500,000
A09 Physical Assets 447,024,000 453,889,000 464,988,000
A13 Repairs and Maintenance 3,270,000 2,870,000 3,750,000
Total 621,119,000 720,825,000 651,437,000Page 85
No text layer on this page, see the official archive.
Page 86
No text layer on this page, see the official archive.
PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VII. Ministry of Fed. Edu & Prof Training / 28.-Fed Edu & Prof Training
Page 87
SECTION VII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
28 Federal Education and Professional
Training Division 1,263,436
Total:- 1,263,436Page 88
NO. 028 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
DEMAND NO. 028
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 1,263,436,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
015 General Services 932,443,000 932,448,000 969,766,000
041 General Economic, Commercial and
Labour Affairs 151,080,000 151,090,000 157,190,000
097 Education Affairs and Services not Elsewhere
Classified 131,223,000 131,224,000 136,480,000
Total 1,214,746,000 1,214,762,000 1,263,436,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 810,136,000 805,542,000 835,095,000
A011 Pay 370,430,000 367,149,000 405,979,000
A011-1 Pay of Officers (211,368,000) (209,930,000) (234,660,000)
A011-2 Pay of Other Staff (159,062,000) (157,219,000) (171,319,000)
A012 Allowances 439,706,000 438,393,000 429,116,000
A012-1 Regular Allowances (375,092,000) (376,364,000) (359,943,000)
A012-2 Other Allowances (Excluding TA) (64,614,000) (62,029,000) (69,173,000)
A02 Project Pre-Investment Analysis 9,900,000 9,900,000 5,386,000
A03 Operating Expenses 341,509,000 344,856,000 373,701,000
A04 Employees Retirement Benefits 8,625,000 8,625,000 10,679,000
A05 Grants, Subsidies and Write off Loans 3,482,000 3,482,000 3,960,000
A06 Transfers 4,319,000 4,032,000 4,647,000
A09 Physical Assets 11,347,000 12,897,000 11,759,000
A13 Repairs and Maintenance 25,428,000 25,428,000 18,209,000
Total 1,214,746,000 1,214,762,000 1,263,436,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 29.- Finance Division
Page 89
SECTION VIII
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS
STATISTICS AND PRIVATIZATION
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of
Finance, Revenue, Economic Affairs, Statistics
and Privatization
Current Expenditure on Revenue Account
29. Finance Division 1,610,708
30. Controller General of Accounts 5,442,111
31. Pakistan Mint 557,861
32. National Savings 2,823,710
33. Other Expenditure of Finance Division 14,851,835
34. Superannuation Allowances and Pensions 248,000,000
35. Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments 93,500,000
36. Subsidies and Miscellaneous Expenditure 457,240,000
37. Higher Education Commission 62,183,456
38. Economic Affairs Division 5,072,218
39. Privatization Division 153,819
40. Revenue Division 349,321
41. Federal Board of Revenue 4,102,169
42. Customs 7,437,427
43. Inland Revenue 12,242,430
44. Statistics Division 2,290,930
Total 917,857,995Page 90
NO. 029._ FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 029
(FC21F05)
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the FINANCE DIVISION.
Voted Rs. 1,610,708,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 1,569,969,000 1,617,977,000 1,610,708,000
Total 1,569,969,000 1,617,977,000 1,610,708,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,143,676,000 1,143,680,000 1,162,708,000
A011 Pay 518,611,000 518,611,000 554,036,000
A011-1 Pay of Officers (303,899,000) (303,899,000) (300,135,000)
A011-2 Pay of Other Staff (214,712,000) (214,712,000) (253,901,000)
A012 Allowances 625,065,000 625,069,000 608,672,000
A012-1 Regular Allowances (421,023,000) (421,027,000) (387,075,000)
A012-2 Other Allowances (Excluding TA) (204,042,000) (204,042,000) (221,597,000)
A03 Operating Expenses 318,438,000 330,638,000 322,689,000
A04 Employees Retirement Benefits 26,348,000 33,348,000 33,101,000
A05 Grants, Subsidies and Write off Loans 14,003,000 42,007,000 33,005,000
A06 Transfers 26,300,000 26,300,000 18,300,000
A09 Physical Assets 23,509,000 23,309,000 24,058,000
A13 Repairs and Maintenance 17,695,000 18,695,000 16,847,000
Total 1,569,969,000 1,617,977,000 1,610,708,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 30.- Conller Gen of Accounts
Page 91
1
NO. 030._ CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 030
(FC21C42)
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs. 5,442,111,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS,STATISTICS AND PRIVATIZATION.(FINANCE DIVISION)
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 5,244,159,000 5,490,885,000 5,442,111,000
Total 5,244,159,000 5,490,885,000 5,442,111,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,166,322,000 4,166,322,000 4,307,910,000
A011 Pay 2,140,801,000 2,140,801,000 2,538,350,000
A011-1 Pay of Officers (1,854,869,000) (1,854,869,000) (2,191,424,000)
A011-2 Pay of Other Staff (285,932,000) (285,932,000) (346,926,000)
A012 Allowances 2,025,521,000 2,025,521,000 1,769,560,000
A012-1 Regular Allowances (1,754,556,000) (1,754,556,000) (1,435,719,000)
A012-2 Other Allowances (Excluding TA) (270,965,000) (270,965,000) (333,841,000)
A03 Operating Expenses 753,332,000 762,100,000 792,056,000
A04 Employees Retirement Benefits 108,270,000 108,270,000 122,589,000
A05 Grants, Subsidies and Write off Loans 51,296,000 51,296,000 54,425,000
A06 Transfers 1,842,000 1,842,000 1,604,000
A09 Physical Assets 134,192,000 372,139,000 134,234,000
A13 Repairs and Maintenance 28,905,000 28,916,000 29,293,000
Total 5,244,159,000 5,490,885,000 5,442,111,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 31.- Pakistan Mint
Page 92
1
NO. 031._ PAKISTAN MINT DEMANDS FOR GRANTS
DEMAND NO. 031
(FC21P03)
PAKISTAN MINT
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the PAKISTAN MINT.
Voted Rs. 557,861,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 536,142,000 536,142,000 557,861,000
Total 536,142,000 536,142,000 557,861,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 345,059,000 345,059,000 350,793,000
A011 Pay 166,520,000 166,520,000 169,163,000
A011-1 Pay of Officers (16,020,000) (16,020,000) (9,999,000)
A011-2 Pay of Other Staff (150,500,000) (150,500,000) (159,164,000)
A012 Allowances 178,539,000 178,539,000 181,630,000
A012-1 Regular Allowances (87,899,000) (75,799,000) (81,429,000)
A012-2 Other Allowances (Excluding TA) (90,640,000) (102,740,000) (100,201,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 157,826,000 159,276,000 166,061,000
A04 Employees Retirement Benefits 1,800,000 1,800,000 2,000,000
A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000 6,000,000
A06 Transfers 250,000 250,000 250,000
A09 Physical Assets 13,430,000 13,430,000 15,930,000
A12 Civil Works 1,000 1,000 1,000
A13 Repairs and Maintenance 11,775,000 10,325,000 16,825,000
Total 536,142,000 536,142,000 557,861,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 32.- National Savings
Page 93
1
NO. 032._ NATIONAL SAVINGS DEMANDS FOR GRANTS
DEMAND NO. 032
(FC21N01)
NATIONAL SAVINGS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the NATIONAL SAVINGS.
Voted Rs. 2,823,710,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION Rs Rs Rs
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 2,693,647,000 2,696,865,000 2,802,533,000
019 General Public Services not Elsewhere Defined 19,349,000 16,182,000 21,177,000
Total 2,712,996,000 2,713,047,000 2,823,710,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,701,755,000 1,619,220,000 1,759,606,000
A011 Pay 891,567,000 951,520,000 1,027,328,000
A011-1 Pay of Officers (342,022,000) (347,781,000) (386,614,000)
A011-2 Pay of Other Staff (549,545,000) (603,739,000) (640,714,000)
A012 Allowances 810,188,000 667,700,000 732,278,000
A012-1 Regular Allowances (691,460,000) 549,020,000 (598,979,000)
A012-2 Other Allowances (Excluding TA) (118,728,000) (118,680,000) (133,299,000)
A03 Operating Expenses 887,041,000 924,915,000 938,642,000
A04 Employees Retirement Benefits 2,720,000 7,038,000 2,720,000
A05 Grants, Subsidies and Write off Loans 19,400,000 57,316,000 26,401,000
A06 Transfers 599,000 591,000 614,000
A09 Physical Assets 81,178,000 82,789,000 75,419,000
A13 Repairs and Maintenance 20,303,000 21,178,000 20,308,000
Total 2,712,996,000 2,713,047,000 2,823,710,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 33.- Other Exp of Fin Div
Page 94
NO. 033._ OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
(FC21Y07)
OTHER EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 14,851,835,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 164,473,000 164,481,000 221,835,000
014 Transfers 17,710,000,000 15,125,200,000 14,630,000,000
Total 17,874,473,000 15,289,681,000 14,851,835,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 67,636,000 67,640,000 70,000,000
A011 Pay 32,379,000 32,379,000 38,280,000
A011-1 Pay of Officers (12,881,000) (12,881,000) (15,541,000)
A011-2 Pay of Other Staff (19,498,000) (19,498,000) (22,739,000)
A012 Allowances 35,257,000 35,261,000 31,720,000
A012-1 Regular Allowances (29,857,000) (29,861,000) (24,470,000)
A012-2 Other Allowances (Excluding TA) (5,400,000) (5,400,000) (7,250,000)
A03 Operating Expenses 85,432,000 85,432,000 140,091,000
A04 Employees Retirement Benefits 1,832,000 1,832,000 3,575,000
A05 Grants, Subsidies and Write off Loans 17,715,593,000 15,130,797,000 14,633,642,000
A09 Physical Assets 2,805,000 2,805,000 3,112,000
A13 Repairs and Maintenance 1,175,000 1,175,000 1,415,000
Total 17,874,473,000 15,289,681,000 14,851,835,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 34.- Super. Allow & Pension
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NO. 034._ SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 034
(FC21S04/FC24S04)
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for SUPERANNUATION
ALLOWANCES AND PENSIONS.
Total Rs. 248,000,000,000
Charged Rs. 3,897,980,000
(Voted) Rs. 244,102,020,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 245,000,000,000 245,000,000,000 248,000,000,000
Total 245,000,000,000 245,000,000,000 248,000,000,000
(Charged) 4,725,574,000 4,725,574,000 3,897,980,000
(Voted) 240,274,426,000 240,274,426,000 244,102,020,000
OBJECT CLASSIFICATION
A04 Employees Retirement Benefits 245,000,000,000 245,000,000,000 248,000,000,000
Total 245,000,000,000 245,000,000,000 248,000,000,000
(Charged) 4,725,574,000 4,725,574,000 3,897,980,000
(Voted) 240,274,426,000 240,274,426,000 244,102,020,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 35.- Grant Misc Adjustment
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NO. 035._ GRANTS-IN-AID AND MISCELLANEOUS DEMANDS FOR GRANTS
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
DEMAND NO. 035
(FC21G01/FC24G01)
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS
BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Expenses
in connection with GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND
PROVINCIAL GOVERNMENTS.
Total Rs. 93,500,000,000
(Charged) Rs. 12,000,000,000
(Voted) Rs. 81,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 93,800,004,000 80,173,632,000 93,500,000,000
Total 93,800,004,000 80,173,632,000 93,500,000,000
(Charged) 13,000,000,000 13,000,000,000 12,000,000,000
(Voted) 80,800,004,000 67,173,632,000 81,500,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 93,800,004,000 80,173,632,000 93,500,000,000
Total 93,800,004,000 80,173,632,000 93,500,000,000
(Charged) 13,000,000,000 13,000,000,000 12,000,000,000
(Voted) 80,800,004,000 67,173,632,000 81,500,000,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 36.- Subsidies & Misc Exp
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NO. 036._ SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 036
(FC21S15)
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for SUBSIDIES AND MISCEL-
LANEOUS EXPENDITURE.
Voted Rs. 457,240,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, 109,150,000,000 115,870,000,000 109,150,000,000
External Affairs
014 Transfers 326,045,000,000 282,545,000,000 316,045,000,000
019 General Public Services not
Elsewhere Defined 3,500,000,000 2,500,000,000
041 General Economic, Commercial
and Labour Affairs 9,000,000,000 2,280,000,000 9,000,000,000
042 Agriculture, Food, Irrigation,
Forestry and Fisheries 22,300,000,000 25,554,000,000 20,545,000,000
Total 469,995,000,000 426,249,000,000 457,240,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 3,650,000,000 150,000,000 2,650,000,000
A05 Grants, Subsidies and Write off Loans 466,345,000,000 426,099,000,000 454,590,000,000
Total 469,995,000,000 426,249,000,000 457,240,000,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 37.- Higher Edu Commission
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NO. 037._ HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 037
(FC21H05)
HIGHER EDUCATION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for HIGHER EDUCATION
COMMISSION.
Voted Rs. 62,183,456,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be a accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 58,000,000,000 58,000,000,000 62,183,456,000
Total 58,000,000,000 58,000,000,000 62,183,456,000
OBJECT CLASSIFICATION
A03 Operating Expenses 10,376,048,000 10,376,048,000 10,898,341,000
A05 Grants, Subsidies and Write off Loans 47,623,952,000 47,623,952,000 51,285,115,000
Total 58,000,000,000 58,000,000,000 62,183,456,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 38.- Economic Affairs Div
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NO. 038._ ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 038
(FC21E12)
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of ECONOMIC AFFAIRS DIVISION.
Voted Rs. 5,072,218,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS,STATISTICS AND PRIVATIZATION.(ECONOMIC AFFAIRS
DIVISION) .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 752,462,000 4,773,605,000 4,631,696,000
041 General Economic, Commercial and Labour Affairs 337,011,000 352,011,000 381,299,000
047 Other Industries 11,691,000 11,691,000 7,389,000
074 Public Health Services 2,750,000 2,750,000 2,750,000
076 Health Administration 40,703,000 40,703,000 40,334,000
093 Tertiary Education Affairs and Services 19,000,000 19,000,000 8,750,000
Total 1,163,617,000 5,199,760,000 5,072,218,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 256,506,000 256,506,000 285,994,000
A011 Pay 121,618,000 121,618,000 149,873,000
A011-1 Pay of Officers (69,490,000) (69,490,000) (83,119,000)
A011-2 Pay of Other Staff (52,128,000) (52,128,000) (66,754,000)
A012 Allowances 134,888,000 134,888,000 136,121,000
A012-1 Regular Allowances (116,568,000) (116,568,000) (109,771,000)
A012-2 Other Allowances (Excluding TA) (18,320,000) (18,320,000) (26,350,000)
A03 Operating Expenses 785,318,000 503,839,000 152,537,000
A04 Employees Retirement Benefits 7,100,000 7,100,000 7,800,000
A05 Grants, Subsidies and Write off Loans 2,200,000 2,200,000 2,200,000
A06 Transfers 108,842,000 4,426,464,000 4,620,036,000
A09 Physical Assets 800,000 800,000 800,000
A13 Repairs and Maintenance 2,851,000 2,851,000 2,851,000
Total 1,163,617,000 5,199,760,000 5,072,218,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 39.- Privtization
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NO. 039.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 039
(FC21P27)
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the PRIVATIZATION DIVISION.
Voted Rs. 153,819,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive & Legislative organs, Financial
and Fiscal Affairs, External Affairs 147,693,000 147,697,000 153,819,000
Total 147,693,000 147,697,000 153,819,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 87,236,000 89,210,000 92,972,000
A011 Pay 42,257,000 46,465,000 47,721,000
A011-1 Pay of Officers (18,440,000) (18,816,000) (18,937,000)
A011-2 Pay of Other Staff (23,817,000) (27,649,000) (28,784,000)
A012 Allowances 44,979,000 42,745,000 45,251,000
A012-1 Regular Allowances (40,810,000) (38,312,000) (38,983,000)
A012-2 Other Allowances (Excluding TA) (4,169,000) (4,433,000) (6,268,000)
A03 Operating Expenses 49,344,000 46,914,000 49,518,000
A04 Employees Retirement Benefits 1,503,000 1,703,000 2,067,000
A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000 3,634,000
A06 Transfers 2,601,000 2,601,000 2,600,000
A09 Physical Assets 1,103,000 1,258,000 1,112,000
A13 Repairs and Maintenance 1,906,000 2,011,000 1,916,000
Total 147,693,000 147,697,000 153,819,000