Demands for Grants and Appropriations 2017-18 (White Book), part 4
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Page 301
NO.118 -DEVELOPMENT EXPENDITURE OF FEDERAL DEMANDS FOR GRANTS
EDUCATION AND PROFESSIONAL TRAINING
DIVISION
DEMAND NO. 118
(FC22D69)
DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL
TRAINING DIVISION.
Voted Rs. 2,961,926,000
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:
014 Transfers 767,000,000 645,601,000 737,180,000
041 General Economic, Commercial and Labour Affairs
Classified 15,000,000 15,000,000
097 Education Affairs, Services not Elsewhere Classified 1,439,061,000 1,005,622,000 2,224,746,000
Total 2,221,061,000 1,666,223,000 2,961,926,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,282,681,000 1,177,510,000 1,933,716,000
A011 Pay 1,277,213,000 1,175,773,000 1,927,891,000
A011-1 Pay of Officers (23,460,000) (10,083,000) (6,930,000)
A011-2 Pay of Other Staff (1,253,753,000) (1,165,690,000) (1,920,961,000)
A012 Allowances 5,468,000 1,737,000 5,825,000
A012-1 Regular Allowances (4,138,000) (1,337,000) (5,045,000)
A012-2 Other Allowances (Excluding TA) (1,330,000) (400,000) (780,000)
A02 Project Pre-Investment Analysis 2,000,000 2,000,000
A03 Operating Expenses 920,075,000 473,678,000 1,014,707,000
A06 Transfers 600,000 78,000 400,000
A09 Physical Assets 5,505,000 1,874,000 3,803,000
A13 Repairs and Maintenance 10,200,000 13,083,000 7,300,000
Total 2,221,061,000 1,666,223,000 2,961,926,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / 119- Dev Exp Finance Div
Page 302
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
Development Expenditure on Revenue Account
119. Development Expenditure of Finance Division 171,875,259
120. Other Development Expenditure 17,723,852
121. Development Expenditure Outside Public Sector
Development Programme 152,200,000
122. Development Expenditure of Economic Affairs Division 51,060
--- Development Expenditure of Economic Affairs Division
Outside Public Sector Development Programme ---
123. Development Expenditure of Revenue Division 790,100
124. Development Expenditure of Statistics Division 200,000
Total 342,840,271Page 303
NO. 119._DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
OF FINANCE DIVISION
DEMAND NO. 119
(FC22D14)
DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 171,875,259,000
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 20,869,000,000 5,531,187,000 21,039,269,000
014 Transfers 125,000,000,000 157,720,000 115,173,189,000
093 Tertiary Education Affairs and Services 21,486,487,000 27,274,953,000 35,662,801,000
Total 167,355,487,000 32,963,860,000 171,875,259,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 210,001,000 130,540,000 202,727,000
A011 Pay 202,020,000 122,722,000 201,424,000
A011-1 Pay of Officers (134,780,000) (57,043,000) (104,241,000)
A011-2 Pay of Other Staff (67,240,000) (65,679,000) (97,183,000)
A012 Allowances 7,981,000 7,818,000 1,303,000
A012-1 Regular Allowances (595,000) (212,000) (300,000)
A012-2 Other Allowances (Excluding T.A) (7,386,000) (7,606,000) (1,003,000)
A02 Project Pre-Investment Analysis 524,000 76,453,000
A03 Operating Expenses 120,362,837,000 5,270,248,000 110,506,806,000
A05 Grants, Subsidies and Write off Loans 21,486,487,000 27,274,953,000 35,662,801,000
A06 Transfers 350,000 130,000 201,000
A09 Physical Assets 136,901,000 125,673,000 124,743,000
A11 Investments 25,000,000,000 157,720,000 25,000,000,000
A12 Civil Works 151,500,000 735,000 300,001,000
A13 Repairs and Maintenance 6,887,000 3,861,000 1,527,000
Total 167,355,487,000 32,963,860,000 171,875,259,000
(In Foreign Exchange) (6,112,274,000) (5,333,190,000) (12,997,382,000)
(Own Resources) (5,495,236,000) (4,803,300,000) (11,865,649,000)
(Foreign Aid) (617,038,000) (529,890,000) (1,131,733,000)
(In Local Currency) (161,243,213,000) (27,630,670,000) (158,877,877,000)
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure.
09 Education Affairs and Services -299,038,000 -593,494,000 -616,331,000
Total - Recoveries -299,038,000 -593,494,000 -616,331,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / 120-Other Dev Exp
Page 304
1
NO. 120._ - OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 120
(FC22D52)
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for OTHER DEVELOPMENT
EXPENDITURE.
Voted Rs. 17,723,852,000
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 25,673,305,000 5,546,617,000 17,723,852,000
Total 25,673,305,000 5,546,617,000 17,723,852,000
OBJECT CLASSIFICATION :
A05 Grants, Subsidies and Write off Loans 25,673,305,000 5,546,617,000 17,723,852,000
Total 25,673,305,000 5,546,617,000 17,723,852,000
(In Foreign Exchange) (17,340,404,000) (200,000,000)
(Own Resources)
(Foreign Aid) (17,340,404,000) (200,000,000)
(In Local Currency) (8,332,901,000) (5,546,617,000) (17,523,852,000)
The above Estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
01 General Public Service -17,340,404,000
Total - Recoveries -17,340,404,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / 121-Dev Exp Outside PSDP
Page 305
NO. 121._ DEVELOPMENT EXPENDITURE OUTSIDE DEMANDS FOR GRANTS
PUBLIC SECTOR DEVELOPMENT PROGRAMME
DEMAND NO. 121
(FC22D60)
DEVELOPMENT EXPENDITURE OUTSIDE
PUBLIC SECTOR DEVELOPMENT PROGRAMME
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.
Voted Rs. 152,200,000,000
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, External Affairs 115,000,000,000 111,505,513,000 121,000,000,000
014 Transfers 6,500,000,000 5,175,000,000 7,700,000,000
019 General Public Services Not Elsewhere Defined 14,500,000,000 3,000,000,000
041 General Economic, Commercial and Labour Affairs 12,000,000,000 3,693,009,000 15,500,000,000
042 Agriculture, Food, Irrigation, Forestry
and Fisheries 7,000,000,000 7,000,000,000 5,000,000,000
Total 155,000,000,000 127,373,522,000 152,200,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 129,500,000,000 111,500,000,000 124,000,000,000
A05 Grants, Subsidies and Write off Loans 23,500,000,000 14,198,522,000 26,200,000,000
A06 Transfers 2,000,000,000 1,675,000,000 2,000,000,000
Total 155,000,000,000 127,373,522,000 152,200,000,000
(Foreign Exchange) (18,000,000,000) (14,500,000,000) (14,000,000,000)
(Own Resources)
(Foreign Aid) (18,000,000,000) (14,500,000,000) (14,000,000,000)
(In Local Currency) (137,000,000,000) (112,873,522,000) (138,200,000,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / 122.- Dev-Exp Econ Affs Div
Page 306
1
NO.122._ DEVELOPMENT EXPENDITURE OF ECONOMIC DEMANDS FOR GRANTS
AFFAIRS DIVISION
DEMAND NO. 122
(FC22D82)
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT
EXPENDITURE OF ECONOMIC AFFAIRS DIVISION.
Voted Rs. 51,060,000
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:
014 Transfers 52,461,000 1,401,000 51,060,000
Total 52,461,000 1,401,000 51,060,000
OBJECT CLASSIFICATION:
A05 Grants, Subsidies and Write off Loans 52,461,000 1,401,000 51,060,000
Total 52,461,000 1,401,000 51,060,000
(Foreign Exchange) (52,461,000) (1,401,000) (51,060,000)
(Own Resources)
(Foreign Aid) (52,461,000) (1,401,000) (51,060,000)
The above Estimates do not include Recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
01 General Public Service -52,461,000 -1,401,000 -51,060,000
Total-Recoveries -52,461,000 -1,401,000 -51,060,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / 123-Dev Exp Reveue Div
Page 307
1
NO. 123._ DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
REVENUE DIVISION
DEMAND NO. 123
(FC22D49)
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted Rs. 790,100,000
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 (REVENUE
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 687,304,000 518,868,000 790,100,000
Total 687,304,000 518,868,000 790,100,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 51,455,000 51,433,000 93,088,000
A011 Pay 40,854,000 40,850,000 82,051,000
A011-1 Pay of Officers (36,152,000) (36,150,000) (67,049,000)
A011-2 Pay of Other Staff (4,702,000) (4,700,000) (15,002,000)
A012 Allowances 10,601,000 10,583,000 11,037,000
A012-1 Regular Allowances (6,948,000) (6,933,000) (6,287,000)
A012-2 Other Allowances (Excluding T.A) (3,653,000) (3,650,000) (4,750,000)
A03 Operating Expenses 95,419,000 73,357,000 86,725,000
A06 Transfers 150,000 150,000 150,000
A09 Physical Assets 333,798,000 325,951,000 281,580,000
A12 Civil Works 204,978,000 66,477,000 326,857,000
A13 Repairs and Maintenance 1,504,000 1,500,000 1,700,000
Total 687,304,000 518,868,000 790,100,000
(In Foreign Exchange) (2,000,000) (105,000,000)
(Own Resources)
(Foreign Aid) (2,000,000) (105,000,000)
(In Local Currency) (685,304,000) (518,868,000) (685,100,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / 124-Dev Exp Statistics Div
Page 308
1
NO. 124.- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
STATISTICS DIVISION
DEMAND NO. 124
(FC22D80)
DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and
other Expenses of the DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION.
Voted Rs. 200,000,000
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.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
015 General Services 200,000,000 150,000,000 200,000,000
Total 200,000,000 150,000,000 200,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 11,750,000 8,577,000 6,400,000
A011 Pay 7,450,000 4,277,000 3,900,000
A011-1 Pay of Officers (7,450,000) (4,277,000) (3,900,000)
A012 Allowances 4,300,000 4,300,000 2,500,000
A012-2 Other Allowances (Excluding T.A.) (4,300,000) (4,300,000) (2,500,000)
A03 Operating Expenses 170,042,000 125,877,000 176,205,000
A06 Transfers 350,000 2,000
A09 Physical Assets 806,000 740,000 406,000
A13 Repairs and Maintenance 17,052,000 14,806,000 16,987,000
Total 200,000,000 150,000,000 200,000,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / - Dev-Exp Eco Affs Div PSDP
Page 309
NO.--- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
DEMAND NO. ---
(FC22D89)
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT
EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.
Voted Rs. ---
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:
014 Transfers 2,239,824,000
Total 2,239,824,000
OBJECT CLASSIFICATION:
A05 Grants, Subsidies and Write off Loans 2,239,824,000
Total 2,239,824,000
(In Foreign Exchange) (2,239,824,000)
(Own Resources)
(Foreign Aid) (2,239,824,000)
(In Local Currency)Page 310
NO.---FC22D89.- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DEMANDS FOR GRANTS
DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT
PROGRAMME
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS:
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
ID8491 TEMPORARY DISPLACED PERSONS EMERGENCY
RECOVERY PROJECT (TDP-ERP) :
014110 - A05 Grants, Subsidies and Write off Loans 2,239,824,000
014110 - A052 Grants Domestic 2,239,824,000
Total Temporary Displaced Persons Emergency
Recovery Project (TDP-ERP) 2,239,824,000
(In Foreign Exchange) (2,239,824,000)
(Own Resources)
(Foreign Aid) (2,239,824,000)
(In Local Currency)
014110 Total - Others 2,239,824,000
0141 Total - Transfers (Inter-Governmental) 2,239,824,000
014 Total - Transfers 2,239,824,000
01 Total - General Public Service 2,239,824,000
Total-Accountant General Pakistan Revenues 2,239,824,000
TOTAL-DEMAND 2,239,824,000
(In Foreign Exchange) (2,239,824,000)
(Own Resources)
(Foreign Aid) (2,239,824,000)
(In Local Currency)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / X. Info. Broad & Nat Herita Min of / 126 .- Inform and Broading
Page 311
SECTION X
MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the Ministry of
Information, Broadcasting and National Heritage
Development Expenditure on Revenue Account.
126 Development Expenditure of Information and 214,953
Broadcasting Division
127 Development Expenditure of National History
and Literary Heritage Division 272,703
Total :- 487,656Page 312
NO.126.- DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS
AND BROADCASTING DIVISION
DEMAND NO. 126
(FC22D22)
DEVELOPMENT EXPENDITURE OF
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION
AND BROADCASTING DIVISION.
Voted Rs 214,953,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INFORMATION AND BROADCASTING.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
082 Cultural Services 14,367,000 10,408,000 39,953,000
083 Broadcasting, Publishing 175,000,000
Total 14,367,000 10,408,000 214,953,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 500,000
A011 Pay 500,000
A011-1 Pay of Officer (400,000)
A011-2 Pay of other Staff (100,000)
A03 Operating Expenses 14,367,000 10,408,000 122,453,000
A05 Grants, Subsidies and Write off Lones 10,000,000
A09 Physical Assets 82,000,000
Total 14,367,000 10,408,000 214,953,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / X. Info. Broad & Nat Herita Min of / 127.-DEV.EXP OF N H & L H DIV
Page 313
1
NO 127- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY DEMANDS FOR GRANTS
AND LITERARY HERITAGE DIVISION
DEMAND NO 127
(FC22D87)
DEVELOPMENT EXPENDITURE OF
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT
EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.
Voted Rs. 272,703,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour 9,500,000 50,000,000
095 Subsidiary Services to Education 2,616,000 2,616,000 33,351,000
097 Education Affairs and Services not Elsewhere
Classified 55,000,000 19,000,000 189,352,000
Total 67,116,000 21,616,000 272,703,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 29,500,000 60,000,000
A12 Civil Works 37,616,000 21,616,000 212,703,000
Total 67,116,000 21,616,000 272,703,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XI. Ministry of Information Technology / 128XI.- Information Technology
Page 314
SECTION XI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
128 Development Expenditure of Information Technology
and Telecommunication Division 1,538,000
Total :- 1,538,000Page 315
NO. 128.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS
TECHNOLOGY AND TELECOMMUNICATION DIVISION
DEMAND NO. 128
(FC22D48)
DEVELOPMENT EXPENDITURE OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY
AND TELECOMMUNICATION DIVISION.
Voted Rs 1,538,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
016 Basic Research 390,670,000 390,879,000 695,733,000
046 Communications 718,579,000 718,579,000 842,267,000
Total 1,109,249,000 1,109,458,000 1,538,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 64,277,000 57,704,000 146,743,000
A011 Pay 62,172,000 55,604,000 144,800,000
A011-1 Pay of Officers (43,291,000) (37,658,000) (94,504,000)
A011-2 Pay of other Staff (18,881,000) (17,946,000) (50,296,000)
A012 Allowances 2,105,000 2,100,000 1,943,000
A012-1 Regular Allowances (3,000)
A012-2 Other Allowances (Excluding T. A) (2,102,000) (2,100,000) (1,943,000)
A03 Operating Expenses 211,865,000 210,159,000 325,487,000
A09 Physical Assets 87,998,000 111,877,000 204,954,000
A12 Civil Works 744,249,000 728,877,000 857,602,000
A13 Repairs and Maintenance 860,000 841,000 3,214,000
Total 1,109,249,000 1,109,458,000 1,538,000,000
(Foreign Exchange) (171,225,000) (50,000,000) (121,000,000)
(Own Resources)
(Foreign Aid) (171,225,000) (50,000,000) (121,000,000)
(In Local Currency) 938,024,000 (1,059,458,000) 1,417,000,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XII.-Dev Exp. Provincial Coordination Division / 129. Inter-Pro Cord Div
Page 316
SECTION XII
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
129 Development Expenditure of Inter-Provincial
Coordination Division 3,044,157
Total :- 3,044,157Page 317
NO. 129.- DEVELOPMENT EXPENDITURE OF INTER- DEMANDS FOR GRANTS
PROVINCIAL COORDINATION DIVISION
DEMAND NO. 129
(FC22D67)
DEVELOPMENT EXPENDITURE OF INTER-PROVINCIAL
COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT
EXPENDITURE OF INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 3,044,157,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF INTER-PROVINCIAL COORDINATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
081 Recreational and Sporting Services 630,866,000 729,860,000 3,044,157,000
097 Education Affairs, Services not Eleswhere Classified 14,133,000 2,100,000
Total 644,999,000 731,960,000 3,044,157,000
OBJECT CLASSIFICATION:
A03 Operating Expenses 50,000,000 92,000,000
A06 Transfers 14,133,000 2,100,000
A12 Civil Works 580,866,000 729,860,000 2,952,157,000
Total 644,999,000 731,960,000 3,044,157,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XIII. Ministry of Interior Div / 130. Dev. Exp. of Interior Div.-1
Page 318
SECTION XIII
MINISTRY OF INTERIOR AND NORCOTICS CONTROL
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the Ministry of Interior
and Norcotics Control
Development Expenditure on Revenue Account.
130 Development Expenditure of Interior Division 15,621,938
131 Development Expenditure of Narcotics Control
Division 220,000
Total :- 15,841,938Page 319
NO. 130- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
INTERIOR DIVISION
DEMAND NO. 130
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 15,621,938,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NORCOTICS CONTROL .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Services Not Elsewhere Defined 67,000,000 59,193,000 638,845,000
032 Police 3,571,999,000 4,409,977,000 3,202,402,000
033 Fire Protection 29,586,000 29,587,000 20,373,000
036 Administration of Public Order 39,659,000 39,659,000 10,000,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 88,085,000 88,085,000 81,511,000
045 Construction and Transport 6,061,811,000 6,060,010,000 10,352,253,000
062 Community Development 1,481,063,000 1,579,818,000 852,186,000
073 Hospital Services 145,256,000 145,256,000 464,368,000
Total - 11,484,459,000 12,411,585,000 15,621,938,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 572,821,000 662,176,000 740,815,000
A011 Pay 379,364,000 362,886,000 423,718,000
A011-1 Pay of Officers (152,764,000) (144,068,000) (145,653,000)
A011-2 Pay of Other Staff (226,600,000) (218,818,000) (278,065,000)
A012 Allowances 193,457,000 299,290,000 317,097,000
A012-1 Regular Allowances (174,869,000) (277,952,000) (306,895,000)
A012-2 Other Allowances (Excluding T.A) (18,588,000) (21,338,000) (10,202,000)
A03 Operating Expenses 702,194,000 713,894,000 188,173,000
A04 Employees Retirement Benefits 1,000 1,000
A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 507,000,000
A06 Transfers 15,617,000 7,860,000 51,660,000
A09 Physical Assets 826,809,000 1,591,782,000 1,054,733,000
A12 Civil Works 9,304,938,000 9,352,647,000 13,061,883,000
A13 Repairs and Maintenance 12,079,000 33,225,000 17,674,000
Total - 11,484,459,000 12,411,585,000 15,621,938,000
(In Foreign Exchange) (550,000,000) (50,000,000) (340,000,000)
(Own Resources) (500,000,000)
(Foreign Aid) (50,000,000) (50,000,000) (340,000,000)
(In Local Currency) (10,934,459,000) (12,361,585,000) (15,281,938,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XIII. Ministry of Interior Div / 131. Dev. Exp. of Narot Cont Div
Page 320
NO. 131.-DEVELOPMENT EXPENDITURE OF NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
DEMAND NO. 131
(FC22D78)
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to dafray the Salaries
and other Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.
Voted Rs 220,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
062 Community Development 158,000,000 314,668,000 220,000,000
074 Public Health Services 60,425,000 60,425,000
Total 218,425,000 375,093,000 220,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 36,940,000 36,940,000 25,131,000
A011 Pay 33,452,000 33,452,000 22,870,000
A011-1 Pay of Officers (14,933,000) (14,933,000) (10,700,000)
A011-2 Pay of Other Staff (18,519,000) (18,519,000) (12,170,000)
A012 Allowances 3,488,000 3,488,000 2,261,000
A012-1 Regular Allowances (1,217,000) (1,217,000) (210,000)
A012-2 Other Allowances (Excluding T.A) (2,271,000) (2,271,000) (2,051,000)
A03 Operating Expenses 130,189,000 286,857,000 61,627,000
A04 Employees Retirement Benefits 266,000 266,000 350,000
A09 Physcial Assets 40,000,000 40,000,000 21,500,000
A12 Civil Works 9,000,000 9,000,000 109,498,000
A13 Repairs and Maintenance 2,030,000 2,030,000 1,894,000
Total 218,425,000 375,093,000 220,000,000
(In Foreign Exchange) (105,000,000) (161,668,000) (36,261,000)
(Own Resources)
(Foreign Aid) (105,000,000) (161,668,000) (36,261,000)
(Local Currency) (113,425,000) (213,425,000) (183,739,000)
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure:-
06 Housing and Community Amenities -105,000,000 -161,668,000 -36,261,000
Total-Recoveries -105,000,000 -161,668,000 -36,261,000Page 321
NO. 131.-FC22D78 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
NARCOTICS CONTROL DIVISION
III.- DETAILS are as follows:-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES):
ID8403 DRUG TESTING LABORATORY :
074120- A03 Operating Expenses 10,000,000 10,000,000
074120- A034 Occupancy Costs 5,000,000 5,000,000
074120- A039 General 5,000,000 5,000,000
074120- A09 Physical Assets 20,000,000 20,000,000
074120- A096 Purchase of Plant and Machinery 20,000,000 20,000,000
Total - Drug Testing Laboratory 30,000,000 30,000,000
074120 Total-Others (Other Health Facilities and
Preventive Measures) 30,000,000 30,000,000
0741 Total-Public Health Services 30,000,000 30,000,000
074 Total-Public Health Services 30,000,000 30,000,000
07 Total-Health 30,000,000 30,000,000
Total-Accountant General Pakistan
Revenues 30,000,000 30,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES):
LO0738 DEVELOPMENT OF PARKING FOR
CONFISCATED/ SEIZED VEHICLES
OF ANF, REGIONAL DIRECTORATE, LAHORE :
074120- A03 Operating Expenses 1,425,000 1,425,000
074120- A039 General 1,425,000 1,425,000
074120- A09 Physical Assets 20,000,000 20,000,000
074120- A091 Purchase of Building 20,000,000 20,000,000
074120- A12 Civil Works 9,000,000 9,000,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XIV.- Dev Exp Kashmir Affair and Gilgit Baltistan / 132 Kash Aff and GB Div
Page 322
SECTION XIV
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of
Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
132 Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan Division 18,300,000
Total - 18,300,000Page 323
NO. 132 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS
AFFAIRS AND GILGIT-BALTISTAN DIVISION
DEMAND NO 132
(FC22D64)
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
other Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION .
Voted 18,300,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services Not Elsewhere Defined 11,050,000,000 11,100,000,000 18,300,000,000
Total - 11,050,000,000 11,100,000,000 18,300,000,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 29,600,000 126,700,000 73,180,000
A011 Pay 29,600,000 126,700,000 73,180,000
A011-1 Pay of Officers (6,000,000) (102,500,000) (51,260,000)
A011-2 Pay of Other Staff (23,600,000) (24,200,000) (21,920,000)
A02 Project Pre-Investment Analysis 100,000,000 50,000,000
A03 Operating Expenses 9,398,200,000 9,372,500,000 15,358,900,000
A09 Physical Assets 280,000,000 634,150,000 1,199,200,000
A12 Civil Works 1,234,450,000 866,000,000 1,562,200,000
A13 Repairs and Maintenance 7,750,000 50,650,000 106,520,000
Total - 11,050,000,000 11,100,000,000 18,300,000,000
(Foreign Exchange) (844,000,000)
(Own Resources)
(Foreign Aid) (844,000,000)
(In Local Currency) (11,050,000,000) (11,100,000,000) (17,456,000,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XIX.- Dev Exp. Science and Technology / 137 Dev. Exp. of Scit & Tech. Res
Page 324
SECTION XIX
MINISTRY OF SCIENCE AND TECHNOLOGY
****
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
137 Development Expenditure of Science
and Technology Division 2,427,947
Total:- 2,427,947Page 325
NO. 137.- DEVELOPMENT EXPENDITURE OF SCIENCE DEMANDS FOR GRANTS
AND TECHNOLOGY DIVISION
DEMAND NO.137
(FC22D31)
DEVELOPMENT EXPENDITURE OF
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY
DIVISION.
Voted Rs 2,427,947,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
016 Basic Research 1,013,147,000 207,247,000 1,071,861,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 57,681,000 49,001,000 155,492,000
095 Subsidiary Services to Education 706,044,000 700,000,000 1,200,594,000
Total 1,776,872,000 956,248,000 2,427,947,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 114,765,000 36,004,000 137,629,000
A011 Pay 86,388,000 32,654,000 101,144,000
A011-1 Pay of Officers (58,464,000) (19,056,000) (58,293,000)
A011-2 Pay of Other Staff (27,924,000) (13,598,000) (42,851,000)
A012 Allowances 28,377,000 3,350,000 36,485,000
A012-1 Regular Allowances (20,385,000) (3,100,000) (28,855,000)
A012-2 Other Allowances (Excluding T. A) (7,992,000) (250,000) (7,630,000)
A02 Project Pre-Investment Analysis 60,500,000 13,500,000 480,251,000
A03 Operating Expenses 426,108,000 247,136,000 638,580,000
A06 Transfers 82,300,000 81,800,000 90,376,000
A09 Physical Assets 671,379,000 479,427,000 581,583,000
A12 Civil Works 411,604,000 96,481,000 408,924,000
A13 Repairs and Maintenance 10,216,000 1,900,000 90,604,000
Total 1,776,872,000 956,248,000 2,427,947,000
(In Foreign Exchange) (180,132,000) (16,200,000) (102,064,000)
(Own Resources) (180,132,000) (16,200,000) (87,064,000)
(Foreign Aid) (15,000,000)
(In Local Currency) (1,596,740,000) (940,048,000) (2,325,883,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XV.- Dev Exp Law Justices Parlim affs Div / 133 Dev.Exp.ofLaw,Just P. Affs
Page 326
SECTION XV
MINISTRY OF LAW AND JUSTICE
--------
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
133 Development Expenditure of Law and Justice Division 1,200,000
Total:- 1,200,000Page 327
NO.133-DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 133
(FC22D47)
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted Rs 1,200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs, Financial 80,000,000 17,521,000 182,828,000
and Fiscal Affairs, External Affairs
031 Law Courts 1,420,000,000 997,655,000 1,017,172,000
Total 1,500,000,000 1,015,176,000 1,200,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 4,183,000 2,589,000 7,343,000
A011 Pay 4,183,000 2,589,000 6,977,000
A011-1 Pay of Officers (3,808,000) (2,214,000) (5,760,000)
A011-2 Pay of Other Staff (375,000) (375,000) (1,217,000)
A012 Allowances 366,000
A012-2 Other Allowances (Excluding T. A) (366,000)
A02 Project Pre-Investment Analysis 1,000,000
A03 Operating Expenses 414,532,000 91,821,000 318,334,000
A09 Physical Assets 6,172,000 6,122,000 23,200,000
A12 Civil Works 1,075,000,000 914,576,000 849,413,000
A13 Repairs and Maintenance 113,000 68,000 710,000
Total 1,500,000,000 1,015,176,000 1,200,000,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XVI.- Dev Exp National Food Security & Research / 134 -Natl Fod Sec & Resch
Page 328
SECTION XVI
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
134 Development Expenditure of National Food
Security and Research Division 1,614,266
Total 1,614,266Page 329
NO. 134._ DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS
FOOD SECURITY AND RESEARCH DIVISION
DEMAND NO. 134
(FC22D72)
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY
AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 1,614,266,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
042 Agriculture, Food, Irrigation, Forestry and Fisheries 1,520,521,000 523,098,000 1,614,266,000
Total 1,520,521,000 523,098,000 1,614,266,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 151,723,000 66,298,000 157,253,000
A011 Pay 123,651,000 58,613,000 129,324,000
A011-1 Pay of Officers (67,946,000) (30,776,000) (71,577,000)
A011-2 Pay of Other Staff (55,705,000) (27,837,000) (57,747,000)
A012 Allowances 28,072,000 7,685,000 27,929,000
A012-1 Regular Allowances (9,521,000) (893,000) (9,850,000)
A012-2 Other Allowances (Excluding TA) (18,551,000) (6,792,000) (18,079,000)
A03 Operating Expenses 1,216,024,000 445,473,000 1,214,001,000
A04 Employee Retirement Benefits 2,000
A05 Grants, Subsidies and Write off Loans 100,000,000 134,920,000
A06 Transfers 1,221,000 34,000 907,000
A09 Physical Assets 24,113,000 10,055,000 86,122,000
A12 Civil Works 19,836,000 14,388,000
A13 Repairs and Maintenance 7,602,000 1,238,000 6,675,000
Total 1,520,521,000 523,098,000 1,614,266,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XVII.- Dev Exp.National Health Services, Division / 135 -NATL SER, REG
Page 330
SECTION XVII
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
135 Development Expenditure of National Health
Services, Regulations and Coordination Division 54,401,460
Total 54,401,460Page 331
NO. 135.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES, REGULATIONS AND COORDINATION DIVISION
DEMAND NO. 135
(FC22D77)
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION DIVISION.
Voted Rs. 54,401,460,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
074 Public Health Services 7,336,890,000 7,036,890,000 17,603,797,000
075 Research and Development Health 7,440,000 7,440,000 7,440,000
076 Health Administration 23,306,843,000 23,266,843,000 36,790,223,000
Total 30,651,173,000 30,311,173,000 54,401,460,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 160,909,000 168,987,000 111,513,000
A011 Pay 89,916,000 84,490,000 59,945,000
A011-1 Pay of Officers (53,176,000) (50,750,000) (32,180,000)
A011-2 Pay of Other Staff (36,740,000) (33,740,000) (27,765,000)
A012 Allowances 70,993,000 84,497,000 51,568,000
A012-1 Regular Allowances (60,539,000) (73,194,000) (44,767,000)
A012-2 Other Allowances (Excluding TA) (10,454,000) (11,303,000) (6,801,000)
A02 Project Pre-Investment Analysis 1,000 1,321,752,000
A03 Operating Expenses 7,354,793,000 7,045,228,000 7,562,258,000
A04 Employees Retirement Benefits 4,001,000 4,001,000 2,501,000
A05 Grants, Subsidies and Write off Loans 21,840,437,000 21,800,437,000 37,170,337,000
A06 Transfers 1,082,649,000 1,082,649,000 20,595,000
A09 Physical Assets 183,848,000 184,546,000 194,285,000
A12 Civil Works 2,002,000 2,000,000 8,000,001,000
A13 Repairs and Maintenance 22,533,000 23,325,000 18,218,000
Total 30,651,173,000 30,311,173,000 54,401,460,000
( Foreign Exchange) (200,000,000) (200,000,000) (912,180,000)
(Own Resources)
(Foreign Aid) (200,000,000) (200,000,000) (912,180,000)
( Local Currency) (30,451,173,000) (30,111,173,000) (53,489,280,000)
The above estimates do not include RECOVERIES shown below which are adjusted in the Accounts
in reduction of Expenditure:
07 HEALTH: -5,700,000,000 -5,700,000,000 -5,700,000,000
Total-Recoveries -5,700,000,000 -5,700,000,000 -5,700,000,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XVIII.-Dev Exp Planing, Dev & Reforms / 136 -Dev Exp Planning Dev Div
Page 332
SECTION XVIII
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
******
2017-2018
Budget
Estimates
Rs
(Rupees in Thousands)
Demand presented on behalf of the Ministry
of Planning, Development and Reform
Development Expenditure on Revenue Account
136 Development Expenditure of Planning,
Development and Reform Division 86,798,541
Total- 86,798,541Page 333
NO136.- DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS
DEVELOPMENT AND REFORM DIVISION
DEMAND NO. 136
(FC22D28)
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION.
Voted Rs 86,798,541,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION: Rs Rs Rs
015 General Services 39,997,820,000 5,350,681,000 86,798,541,000
Total 39,997,820,000 5,350,681,000 86,798,541,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 218,106,000 145,575,000 289,541,000
A011 Pay 180,473,000 127,803,000 247,670,000
A011-1 Pay of Officers (141,602,000) (92,466,000) (200,362,000)
A011-2 Pay of Other Staff (38,871,000) (35,337,000) (47,308,000)
A012 Allowances 37,633,000 17,772,000 41,871,000
A012-1 Regular Allowances (21,760,000) (4,443,000) (15,848,000)
A012-2 Other Allowances (Excluding T. A) (15,873,000) (13,329,000) 26,023,000
A02 Project Pre-Investment Analysis 4,900,000 550,000 1,000
A03 Operating Expenses 39,092,596,000 4,455,763,000 83,541,698,000
A04 Emplyees Retirement Benefits 500,000
A06 Transfers 4,749,000 4,829,000 37,357,000
A09 Physical Assets 392,136,000 435,123,000 2,283,917,000
A12 Civil Works 275,201,000 279,201,000 510,001,000
A13 Repairs and Maintenance 10,132,000 29,640,000 135,526,000
Total 39,997,820,000 5,350,681,000 86,798,541,000
(In Foreign Exchange) (30,000,000) (30,000,000) (18,296,000)
(Own Resources)
(Foreign Aid) (30,000,000) (30,000,000) (18,296,000)
(In Local Currency) (39,967,820,000) (5,320,681,000) (86,780,245,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XX- State and Frontier Regions / 138-DEV. EXP OF FATA
Page 334
SECTION XX
MINISTRY OF STATES AND FRONTIER REGIONS
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the Ministry of
States and Frontier Regions.
Development Expenditure on Revenue Account.
138 Development Expenditure of
Federally Administered Tribal Areas 26,900,000
--- Development Expenditure of
Federally Administered Tribal Areas
Outside PSDP
--- Development Expenditure of
SAFRON Outside PSDP
Total:- 26,900,000Page 335
NO. 138.- DEVELOPMENT EXPENDITURE OF FEDERALLY DEMANDS FOR GRANTS
ADMINISTERED TRIBAL AREAS
DEMAND NO. 138
(FC22D33)
DEVELOPMENT EXPENDITURE OF
FEDERALLY ADMINISTERED TRIBAL AREAS
I. ESTIMATESESTIMATES ofof thethe AmountAmount requiredrequired inin thethe yearyear endingending 3030 June,June, 20182018 forfor
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS.
Voted Rs 26,900,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 22,300,000,000 33,861,250,000 26,900,000,000
Total 22,300,000,000 33,861,250,000 26,900,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 22,300,000,000 33,861,250,000 26,900,000,000
Total 22,300,000,000 33,861,250,000 26,900,000,000
(In Foreign Exchange) (413,000,000) (157,000,000) (490,000,000)
(Own Resources)
(Foreign Aid) (413,000,000) (157,000,000) (490,000,000)
(In Local Currency) (21,887,000,000) (33,704,250,000) (26,410,000,000)Page 336
NO. 138.- FC22D33 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
FEDERALLY ADMINISTERED TRIBAL AREASPART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XX- State and Frontier Regions / ---DEV. EXP OF FATA PSDP
Page 337
Page 1
.__ DEVELOPMENT EXPENDITURE OF FEDERALLY DEMANDS FOR GRANTS
ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
DEMAND NO. ---
(FC22D86)
DEVELOPMENT EXPENDITURE OF
FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 8,364,000,000
Total 8,364,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 8,364,000,000
Total 8,364,000,000PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XX- State and Frontier Regions / ---DEV. EXP OF SAFRON PSDP
Page 338
.__ DEVELOPMENT EXPENDITURE OF SAFRON DEMANDS FOR GRANTS
OUTSIDE PSDP
DEMAND NO. ---
(FC22D88)
DEVELOPMENT EXPENDITURE OF
SAFRON OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for
DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 5,605,989,000
Total 5,605,989,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 5,605,989,000
Total 5,605,989,000Page 339
No text layer on this page, see the official archive.
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XXI-Textile Industris Division / 139-DEV. EXP OF TEXTILE INDUSTRIES
Page 340
SECTION XXI
MINISTRY OF TEXTILE INDUSTRY
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Textile Industry
Development Expenditure on Revenue Account.
139 Development Expenditure of Textile
Industry Division 217,500
Total:- 217,500Page 341
NO. 139- DEVELOPMENT EXPENDITURE OF TEXTILE DEMANDS FOR GRANTS
INDUSTRY DIVISION
DEMAND NO. 139
(FC22D57)
DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for DEVELOPMENT EXPENDITURE
OF TEXTILE INDUSTRY DIVISION
Voted Rs. 217,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF TEXTILE INDUSTRY.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
047 Other Industries 150,000,000 217,500,000
Total 150,000,000 217,500,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 150,000,000 217,500,000
Total 150,000,000 217,500,000
(In Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (150,000,000) (197,500,000)PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XXII- Water and Power Division / 140 DEV. EXP OF WATER & POWER
Page 342
SECTION XXII
MINISTRY OF WATER AND POWER
*******
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Water and Power
Development Expenditure on Revenue Account.
140 Development Expenditure of Water and
Power Division 34,650,000
Total:- 34,650,000Page 343
NO. 140.- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
WATER AND POWER DIVISION
DEMAND NO. 140
(FC22D35)
DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION
-------
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for DEVELOPMENT
EXPENDITURE OF WATER AND POWER DIVISION.
Voted Rs. 34,650,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF WATER AND POWER.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
042 Agriculture, Food, Irrigation, Forestry and
Fishing 28,196,370,000 28,346,370,000 34,050,000,000
043 Fuel and Energy 220,000,000 70,000,000 100,000,000
107 Administration 500,000,000 500,000,000 500,000,000
Total 28,916,370,000 28,916,370,000 34,650,000,000
OBJECT CLASSIFICATION:
A05 Grants, Subsidies and Write off Loans 28,916,370,000 28,916,370,000 34,650,000,000
Total 28,916,370,000 28,916,370,000 34,650,000,000
(In Foreign Exchange) (1,150,000,000) (1,150,000,000) (106,000,000)
(Own Resources)
(Foreign Aid) (1,150,000,000) (1,150,000,000) (106,000,000)
(In Local Currency) (27,766,370,000) (27,766,370,000) (34,544,000,000)PART III - DEVELOPMENT EXPENDITURE / Table of Contents Dev 16-17
Page 344
PART III.-DEVELOPMENT EXPENDITURE
(A)-DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT:
I.- CABINET SECRETARIAT-
106 Development Expenditure of Cabinet Division
107 Development Expenditure of Aviation Division
108 Development Expenditure of Capital Administration and
Development Division
109 Development Expenditure of Establishment Division
110 Development Expenditure of National Security Division
111 Development Expenditure of SUPARCO
II.- CLIMATE CHANGE, MINISTRY OF-
112 Development Expenditure of Climate Change Division
III.- COMMERCE, MINISTRY OF-
113 Development Expenditure of Commerce Division
IV.- COMMUNICATIONS, MINISTRY OF-
114 Development Expenditure of Communications Division
V.- DEFENCE, MINISTRY OF-
115 Development Expenditure of Defence Division
116 Development Expenditure of Federal Government Educational
Institutions in Cantonments and Garrisons
VI.- DEFENCE PRODUCTION, MINISTRY OF-
117 Development Expenditure of Defence Production Division
VII.- FEDERAL EDUCATION AND PROFESSIONAL
TRAINING, MINISTRY OF-
118 Development Expenditure of Federal Education
and Professional Training DivisionPage 345
VIII.- FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS
AND PRIVATIZATION, MINISTRY OF-
119 Development Expenditure of Finance Division
120 Other Development Expenditure
121 Development Expenditure Outside Public Sector
Development Programme
122 Development Expenditure of Economic Affairs Division
--- Development Expenditure of Economic Affairs Division
Outside Public Sector Development Programme
123 Development Expenditure of Revenue Division
124 Development Expenditure of Statistics Division
IX.- HUMAN RIGHTS, MINISTRY OF-
125 Development Expenditure of Human Rights Division
X.- INFORMATION, BROADCASTING AND NATIONAL
HERITAGE, MINISTRY OF -
126 Development Expenditure of Information and
Broadcasting Division
127 Development Expenditure of National History and
Literary Heritage Division
XI.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF -
128 Development Expenditure of Information Technology
and Telecommunication Division
XII.- INTER-PROVINCIAL COORDINATION, MINISTRY OF -
129 Development Expenditure of Inter-Provincial
Coordination Division
XIII.- INTERIOR AND NORCOTICS CONTROL, MINISTRY OF -
130 Development Expenditure of Interior Division
131 Development Expenditure of Narcotics Control DivisionPage 346
XIV.- KASHMIR AFFAIRS AND GILGIT-BALTISTAN, MINISTRY OF -
132 Development Expenditure of Kashmir Affairs and Gilgit-
Baltistan Division
XV.- LAW AND JUSTICE, MINISTRY OF -
133 Development Expenditure of Law and Justice
Division
XVI.- NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF-
134 Development Expenditure of National Food Security and
Research Division
XVII.- NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF-
135 Development Expenditure of National Health Services,
Regulations and Coordination Division
XVIII.-PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF-
136 Development Expenditure of Planning, Development
and Reform Division
XIX.- SCIENCE AND TECHNOLOGY, MINISTRY OF-
137 Development Expenditure of Science and
Technology Division
XX.- STATES AND FRONTIER REGIONS, MINISTRY OF -
138 Development Expenditure of Federally Administered
Tribal Areas
--- Development Expenditure of Federally Administered
Tribal Areas Outside PSDP
--- Development Expenditure of SAFRON Outside PSDP
XXI.- TEXTILE INDUSTRY, MINISTRY OF -
139 Development Expenditure of Textile Industry Division
XXII.- WATER AND POWER, MINISTRY OF-
140 Development Expenditure of Water and Power DivisionPage 347
(B).-DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
I.- CABINET SECRETARIAT-
141 Capital Outlay on Development of Atomic Energy
II.- FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS
AND PRIVIATIZATION, MINISTRY OF-
142 Capital Outlay on Federal Investments
143 Development Loans and Advances by the Federal
Government
144 External Development Loans and Advances by the
Federal Government
III.- FOREIGN AFFAIRS, MINISTRY OF -
145 Capital Outlay on Works of Foreign Affairs Division
IV.- HOUSING AND WORKS, MINISTRY OF -
146 Capital Outlay on Civil Works
V.- INDUSTRIES AND PRODUCTION MINISTRY OF -
147 Capital Outlay on Industrial Development
VI.- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF-
148 Capital Outlay on Petroleum and Natural Resources
VII.- PORTS AND SHIPPING, MINISTRY OF-
149 Capital Outlay on Ports and Shipping Division
VIII.- RAILWAYS, MINISTRY OF-
150 Capital Outlay on Pakistan RailwaysPreface
Page 348
P R E F A C E
This publication titled “Demands for Grants and Appropriations 2017-18” provides
summarized information about individual Demands for Grants and Appropriations
included in the Annual Budget Statement 2017-18. Appropriations refer to the sums
required to meet expenditure described by the Constitution as expenditure charged
upon the Federal Consolidated Fund [Article 80 (2) (a) as explained in Article 81]. For
a clear recognition of the sums required to meet charged expenditure they are shown in
italics and identified as Appropriations proposed to be made. Grants, identified by
distinct codes in the documents, are the sums required to meet voted expenditure
proposed to be made from the Federal Consolidated Fund within the meaning of Article
80 (2) (b). Further, following the pattern of reporting prescribed by the Constitution and
followed by the Annual Budget Statement, distinction has been made between
Expenditure on Revenue and Expenditure on Capital Account.
The Function cum Object Classification system makes it possible to view information
from different perspectives. The Function Classification provides a perspective about
the purpose on which money will be spent like general public service, defence affairs,
public order and safety etc. in respect of each grant or appropriation. Object and
Function elements of the classification system have four levels: Major, Minor, Detail
and Sub-detail while in this publication which is commonly called as the “White
Book”, information on Function is reported at Minor level and Object perspectives is
reported at Major level, except Employee related expenses, which are reported at
Major, Minor and Detail levels.
Schedule I of this publication is a Summary of Grants and Appropriations, which also
indicates clearly the charged and voted expenditure. Schedule II provides a Function-
wise Summary of the expenditure and also summarizes the gross expenditure, estimated
recoveries and net expenditure. Schedule III provides an Object view of spending
against different Grants and Appropriations.
Tariq Bajwa
Finance Division, Secretary to the Government of Pakistan
Islamabad, the 26th June, 2017