Demands for Grants and Appropriations 2018-19 (White Book), part 2
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1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 79.-COUNCIAL OF IDEOLOGY
Page 101
1
NO.79.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 79
(FC21A15)
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries
and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. 120,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
MINISTRY OF LAW AND JUSTICE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs. 103,567,000 106,167,000 120,000,000
Total 103,567,000 106,167,000 120,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 72,500,000 72,500,000 87,813,000
A011 Pay 49,392,000 49,392,000 61,170,000
A011-1 Pay of Officers (37,322,000) (37,322,000) (43,145,000)
A011-2 Pay of Other Staff (12,070,000) (12,070,000) (18,025,000)
A012 Allowances 23,108,000 23,108,000 26,643,000
A012-1 Regular Allowances (18,556,000) (18,556,000) (20,691,000)
A012-2 Other Allowances (Excluding TA) (4,552,000) (4,552,000) (5,952,000)
A02 Project Pre-Investment Aanalysis 1,800,000 1,800,000 1,500,000
A03 Operating Expenses 25,334,000 24,434,000 26,144,000
A04 Employees Retirment Benefits 390,000 390,000 510,000
A05 Grants, Subsidies and Write off Loans 2,000 2,602,000 2,000
A06 Transfers 900,000 900,000 950,000
A09 Physical Assets 921,000 921,000 1,351,000
A13 Repairs and Maintenance 1,720,000 2,620,000 1,730,000
Total 103,567,000 106,167,000 120,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 80.- District Judiciary Islamabad Capital.
Page 102
Page 1
NO. 080.- DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS
CAPITAL TERRITORY
DEMAND NO. 080
(FC21D74)
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted Rs 387,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
031 Law Courts 357,851,000 362,854,000 387,000,000
Total 357,851,000 362,854,000 387,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 289,637,000 292,789,000 314,437,000
A011 Pay 120,138,000 129,054,000 146,884,000
A011-1 Pay of Officers (59,066,000) (62,947,000) (71,683,000)
A011-2 Pay of Other Staff (61,072,000) (66,107,000) (75,201,000)
A012 Allowances 169,499,000 163,735,000 167,553,000
A012-1 Regular Allowances (163,131,000) (156,694,000) (162,987,000)
A012-2 Other Allowances (Excluding T. A) (6,368,000) (7,041,000) (4,566,000)
A03 Operating Expenses 56,940,000 53,213,000 60,044,000
A04 Employees Retirement Benefits 8,000 521,000 516,000
A05 Grants, Subsidies and Write off Loans 386,000 6,075,000 493,000
A06 Transfers 77,000 125,000 270,000
A09 Physical Assets 5,778,000 4,394,000 4,959,000
A13 Repairs and Maintenance 5,025,000 5,737,000 6,281,000
Total 357,851,000 362,854,000 387,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 81.- National Accountability Bureau
Page 103
1
NO. 081-NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 081
(FC21N13)
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted Rs. 2,634,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and Fiscal
Affairs, External Affairs 2,438,547,000 2,554,830,000 2,634,000,000
Total 2,438,547,000 2,554,830,000 2,634,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,337,911,000 1,337,911,000 1,463,513,000
A011 Pay 601,926,000 601,926,000 735,166,000
A011-1 Pay of Officers (395,705,000) (395,705,000) (490,711,000)
A011-2 Pay of Other Staff (206,221,000) (206,221,000) (244,455,000)
A012 Allowances 735,985,000 735,985,000 728,347,000
A012-1 Regular Allowances (611,272,000) (611,272,000) (583,254,000)
A012-2 Other Allowances (Excluding TA) (124,713,000) (124,713,000) (145,093,000)
A03 Operating Expenses 977,323,000 1,070,865,000 1,045,448,000
A04 Employees Retirement Benefits 6,686,000 13,456,000 6,655,000
A05 Grants, Subsidies and Write off Loans 5,016,000 16,716,000 517,000
A06 Transfers 4,500,000 4,500,000 4,400,000
A09 Physical Assets 58,071,000 59,771,000 59,399,000
A13 Repairs and Maintenance 49,040,000 51,611,000 54,068,000
Total 2,438,547,000 2,554,830,000 2,634,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 82.-Maritime Affairs Division.
Page 104
SECTION XX
MINISTRY OF MARITIME AFFAIRS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
82. Maritime Affairs Division 782,000
Total:- 782,000Page 105
NO. 082.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 082
(FC21M27)
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the MARITIME AFFAIRS DIVISION
Voted Rs. 782,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF MARITIME AFFAIRS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
017 Research and Development General Public 14,191,000
019 General Public Service Not Elsewhere 113,000,000
042 Agriculture, Food, Irrigation, Forestry an 142,200,000
045 Construction and Transport 285,562,000
046 Communication 227,047,000
Total 782,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 504,425,000
A011 Pay 316,314,000
A011-1 Pay of Officers (138,508,000)
A011-2 Pay of Other Staff (177,806,000)
A012 Allowances 188,111,000
A012-1 Regular Allowances (149,917,000)
A012-2 Other Allowances (Excluding TA) (38,194,000)
A03 Operating Expenses 218,556,000
A04 Employees Retirement Benefits 14,507,000
A05 Grants, Subsidies and Write off Loans 36,000
A06 Transfers 2,358,000
A09 Physical Assets 20,325,000
A12 Civil Works 601,000
A13 Repairs and Maintenance 21,192,000
Total 782,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 83.- Narcotics Control Div.
Page 106
SECTION XXI
MINISTRY OF NARCOTICS CONTROL
**********
2018-2019
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
83. Narcotics Control Division 2,672,000
Total:- 2,672,000Page 107
No. 83 - NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND No. 83
(FC21N14)
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the NARCOTICS CONTROL DIVISION.
Voted Rs 2,672,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF NARCOTICS CONTROL.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 1,098,400,000 2,645,172,000
074 Public Health Services 31,481,000 26,828,000
Total 1,129,881,000 2,672,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 716,562,000 1,652,137,000
A011 Pay 209,681,000 836,786,000
A011-1 Pay of Officers (58,338,000) (207,060,000)
A011-2 Pay of Other Staff (151,343,000) (629,726,000)
A012 Allowances 506,881,000 815,351,000
A012-1 Regular Allowances (453,172,000) (720,604,000)
A012-2 Other Allowances (Excluding TA) (53,709,000) (94,747,000)
A03 Operating Expenses 251,100,000 540,984,000
A04 Employees Retirement Benefits 14,778,000 14,617,000
A05 Grants, Subsidies and Write off Loans 39,229,000 57,945,000
A06 Transfers 49,951,000 271,524,000
A09 Physical Assets 8,965,000 49,237,000
A13 Repairs and Maintenance 49,296,000 85,556,000
Total 1,129,881,000 2,672,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 84.- National Assembly
Page 108
SECTION XXII
NATIONAL ASSEMBLY AND THE SENATE
**********
2018-2019
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
84 National Assembly 4,155,488
85 The Senate 2,995,194
Total:- 7,150,682Page 109
NO. 084. - NATIONAL ASSEMBLY DEMAND NO. 084 DEMANDS FOR GRANTS
(FC21N03 / FC24N03)
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the NATIONAL ASSEMBLY.
Total Rs 4,155,488,000
(Charged) Rs 1,751,915,000
(Voted) Rs 2,403,573,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY SECRETARIAT 2017-2018 2017-2018 2018-2019
Budget Revised Budget
FUNCTIONAL CLASSIFICATION: Estimate Estimate Estimate
Rs Rs Rs
011 Executive & Legislative Organs, Financial and
Fiscal Affairs, External Affairs 3,820,442,000 3,820,442,000 4,155,488,000
Total 3,820,442,000 3,820,442,000 4,155,488,000
(Charged) 1,636,845,000 1,636,845,000 1,751,915,000
(Voted) 2,183,597,000 2,183,597,000 2,403,573,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 2,212,062,000 2,212,062,000 2,380,504,000
(Charged) 1,326,646,000 1,326,646,000 1,414,291,000
(Voted) 885,416,000 885,416,000 966,213,000
A011 Pay 989,087,000 989,087,000 1,056,425,000
(Charged) 418,035,000 418,035,000 465,054,000
(Voted) 571,052,000 571,052,000 591,371,000
A011-1 Pay of Officers (780,746,000) (780,746,000) (828,706,000)
(Charged) 232,137,000 232,137,000 266,396,000
(Voted) 548,609,000 548,609,000 562,310,000
A011-2 Pay of Other Staff (208,341,000) (208,341,000) (227,719,000)
(Charged) 185,898,000 185,898,000 198,658,000
(Voted) 22,443,000 22,443,000 29,061,000
A012 Allowances 1,222,975,000 1,222,975,000 1,324,079,000
(Charged) 908,611,000 908,611,000 949,237,000
(Voted) 314,364,000 314,364,000 374,842,000
A012-1 Regular Allowances (700,623,000) (700,623,000) (730,524,000)
(Charged) 499,527,000 499,527,000 486,207,000
(Voted) 201,096,000 201,096,000 244,317,000
A012-2 Other Allowances (Excluding TA) (522,352,000) (522,352,000) (593,555,000)
(Charged) 409,084,000 409,084,000 463,030,000
(Voted) 113,268,000 113,268,000 130,525,000
A03 Operating Expenses 1,381,909,000 1,381,909,000 1,534,197,000
(Charged) 238,534,000 238,534,000 263,099,000
(Voted) 1,143,375,000 1,143,375,000 1,271,098,000
A04 Employees Retirement Benefits 11,591,000 11,591,000 8,251,000
(Charged) 9,340,000 9,340,000 4,500,000
(Voted) 2,251,000 2,251,000 3,751,000
A05 Grants, Subsidies and Write off Loans 168,368,000 168,368,000 177,824,000
(Charged) 25,600,000 25,600,000 25,600,000
(Voted) 142,768,000 142,768,000 152,224,000
A06 Transfers 8,100,000 8,100,000 8,100,000
(Charged) 5,100,000 5,100,000 5,100,000
(Voted) 3,000,000 3,000,000 3,000,000
A09 Physical Assets 17,656,000 17,656,000 24,656,000
(Charged) 16,100,000 16,100,000 23,100,000
(Voted) 1,556,000 1,556,000 1,556,000
A13 Repairs and Maintenance 20,756,000 20,756,000 21,956,000
(Charged) 15,525,000 15,525,000 16,225,000
(Voted) 5,231,000 5,231,000 5,731,000
Total 3,820,442,000 3,820,442,000 4,155,488,000
(Charged) 1,636,845,000 1,636,845,000 1,751,915,000
(Voted) 2,183,597,000 2,183,597,000 2,403,573,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 85.-Senate
Page 110
1
NO. 085.-THE SENATE DEMAND NO. 085 DEMANDS FOR GRANTS
(FC21T04 / FC24T04)
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the THE SENATE.
Total Rs 2,995,194,000
(Charged) Rs 1,698,469,000
(Voted) Rs 1,296,725,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
THE SENATE SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION: Rs Rs Rs
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 2,358,714,000 2,358,734,000 2,995,194,000
Total 2,358,714,000 2,358,734,000 2,995,194,000
(Charged) 1,273,334,000 1,273,342,000 1,698,469,000
(Voted) 1,085,380,000 1,085,392,000 1,296,725,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,365,096,000 1,442,795,000 1,744,092,000
(Charged) 878,577,000 936,736,000 1,112,656,000
(Voted) 486,519,000 506,059,000 631,436,000
A011 Pay 495,943,000 536,999,000 669,415,000
(Charged) 242,320,000 280,791,000 328,594,000
(Voted) 253,623,000 256,208,000 340,821,000
A011-1 Pay of Officers (370,781,000) (393,570,000) (504,969,000)
(Charged) 132,477,000 155,513,000 183,045,000
(Voted) 238,304,000 238,057,000 321,924,000
A011-2 Pay of Other Staff (125,162,000) (143,429,000) (164,446,000)
(Charged) 109,843,000 125,278,000 145,549,000
(Voted) 15,319,000 18,151,000 18,897,000
A012 Allowances 869,153,000 905,796,000 1,074,677,000
(Charged) 636,257,000 655,945,000 784,062,000
(Voted) 232,896,000 249,851,000 290,615,000
A012-1 Regular Allowances 481,930,000 447,781,000 548,389,000
(Charged) 346,821,000 316,983,000 386,043,000
(Voted) 135,109,000 130,798,000 162,346,000
A012-2 Other Allowances (Excluding TA) 387,223,000 458,015,000 526,288,000
(Charged) 289,436,000 338,962,000 398,019,000
(Voted) 97,787,000 119,053,000 128,269,000
A03 Operating Expenses 801,457,000 729,875,000 987,726,000
(Charged) 283,596,000 243,699,000 419,044,000
(Voted) 517,861,000 486,176,000 568,682,000
A04 Employees Retirement Benefits 5,062,000 7,131,000 10,783,000
(Charged) 5,001,000 6,970,000 10,722,000
(Voted) 61,000 161,000 61,000
A05 Grants, Subsidies and Write off Loans 123,572,000 109,415,000 143,541,000
(Charged) 56,024,000 40,751,000 61,326,000
(Voted) 67,548,000 68,664,000 82,215,000
A06 Transfers 16,600,000 28,842,000 20,050,000
(Charged) 13,500,000 13,500,000 16,350,000
(Voted) 3,100,000 15,342,000 3,700,000
A09 Physical Assets 23,249,000 20,548,000 65,324,000
(Charged) 17,864,000 15,364,000 59,599,000
(Voted) 5,385,000 5,184,000 5,725,000
A12 Civil Works 2,000 2,000 2,000
(Charged) 2,000 2,000 2,000
A13 Repairs and Maintenance 23,676,000 20,126,000 23,676,000
(Charged) 18,770,000 16,320,000 18,770,000
(Voted) 4,906,000 3,806,000 4,906,000
Total 2,358,714,000 2,358,734,000 2,995,194,000
(Charged) 1,273,334,000 1,273,342,000 1,698,469,000
(Voted) 1,085,380,000 1,085,392,000 1,296,725,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 86.-National Food Security and Research
Page 111
SECTION XXIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
2018-2019
Budget
Estimate
(Rupees in Thousands)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
86. National Food Security and Research Division 4,176,000
Total
4,176,000Page 112
NO.086.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO.086
(FC21N11)
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 4,176,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
042 Agriculture, Food, Irrigation, Forestry and Fisheries 3,865,830,000 14,661,776,000 4,176,000,000
Total 3,865,830,000 14,661,776,000 4,176,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 2,677,291,000 2,691,618,000 2,847,664,000
A011 Pay 1,600,773,000 1,604,698,000 1,873,888,000
A011-1 Pay of Officers (852,115,000) (852,159,000) (990,136,000)
A011-2 Pay of Other Staff (748,658,000) (752,539,000) (883,752,000)
A012 Allowances 1,076,518,000 1,086,920,000 973,776,000
A012-1 Regular Allowances (998,049,000) (994,126,000) (881,841,000)
A012-2 Other Allowances (Excluding TA) (78,469,000) (92,794,000) (91,935,000)
A02 Project Pre-investment Analysis 100,000 100,000 100,000
A03 Operating Expenses 1,074,427,000 1,072,192,000 1,138,211,000
A04 Employees Retirement Benefits 56,313,000 58,284,000 64,137,000
A05 Grants, Subsidies and Write off Loans 26,714,000 10,809,732,000 75,490,000
A06 Transfers 1,671,000 1,621,000 2,158,000
A07 Interest Payment 1,000 1,000 1,000
A09 Physical Assets 5,975,000 5,975,000 16,964,000
A12 Civil Works 2,000 2,000 2,000
A13 Repairs and Maintenance 23,336,000 22,251,000 31,273,000
Total 3,865,830,000 14,661,776,000 4,176,000,000
The above estimates do not include recoveries shown below which are adjusted in the account in
reduction of Expenditure:
04 Economic Affairs -124,800,000 -124,801,000 -134,500,000
Total - Recoveries -124,800,000 -124,801,000 -134,500,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 87-NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
Page 113
SECTION XXIV
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
87. National Health Services, Regulations and 2,004,000
Coordination Division
Total- 2,004,000Page 114
NO. 087 NATIONAL HEALTH SERVICES, REGULATIONS DEMANDS FOR GRANTS
AND COORDINATION DIVISION
DEMAND NO.087
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June 2019 to defray the Salaries and other
Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted Rs. 2,004,000,000
`
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.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
071 Medical Products, Appliances and Equipment 29,248,000 29,248,000 30,792,000
073 Hospital Services 272,525,000 272,525,000 286,907,000
074 Public Health Services 211,300,000 214,103,000 225,403,000
076 Health Administration 1,337,689,000 1,388,464,000 1,460,898,000
Total- 1,850,762,000 1,904,340,000 2,004,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,553,743,000 1,553,743,000 1,686,001,000
A011 Pay 674,858,000 674,858,000 751,671,000
A011-1 Pay of Officers (330,811,000) (330,811,000) (360,277,000)
A011-2 Pay of Other Staff (344,047,000) (344,047,000) (391,394,000)
A012 Allowances 878,885,000 878,885,000 934,330,000
A012-1 Regular Allowances (720,595,000) (720,595,000) (789,214,000)
A012-2 Other Allowances (Excluding T.A) (158,290,000) (158,290,000) (145,116,000)
A02 Project Pre-Investment Analysis 2,020,000 2,020,000 520,000
A03 Operating Expenses 234,401,000 285,176,000 281,400,000
A04 Employees Retirement Benefits 18,224,000 18,426,000 11,861,000
A05 Grants, Subsidies and Write off Loans 19,362,000 21,963,000 7,384,000
A06 Transfers 3,165,000 3,165,000 2,224,000
A09 Physical Assets 5,680,000 5,680,000 3,869,000
A12 Civil Works 1,000 1,000 1,000
A13 Repairs and Maintenance 14,166,000 14,166,000 10,740,000
Total- 1,850,762,000 1,904,340,000 2,004,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 88.-OVERSEA PAKISTANIS DIV.
Page 115
SECTION XXV
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
88. Overseas Pakistanis and Human Resource Development Division 1,341,000
Total:- 1,341,000Page 116
NO. 088.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
(FC21Y35)
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
Voted Rs. 1,341,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial and Labour Affairs 1,243,683,000 1,243,685,000 1,341,000,000
Total 1,243,683,000 1,243,685,000 1,341,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 721,728,000 721,730,000 768,244,000
A011 Pay 308,341,000 308,341,000 353,209,000
A011-1 Pay of Officers (137,829,000) (137,829,000) (160,019,000)
A011-2 Pay of Other Staff (170,512,000) (170,512,000) (193,190,000)
A012 Allowances 413,387,000 413,389,000 415,035,000
A012-1 Regular Allowances (322,260,000) (322,261,000) (322,284,000)
A012-2 Other Allowances (Excluding TA) (91,127,000) (91,128,000) (92,751,000)
A03 Operating Expenses 423,010,000 423,010,000 466,126,000
A04 Employees Retirement Benefits 17,863,000 17,863,000 22,921,000
A05 Grants, Subsidies and Write off Loans 20,111,000 20,111,000 22,537,000
A06 Transfers 1,680,000 1,680,000 1,474,000
A09 Physical Assets 28,415,000 28,415,000 28,746,000
A13 Repairs and Maintenance 30,876,000 30,876,000 30,952,000
Total 1,243,683,000 1,243,685,000 1,341,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 89.-PARLIAMENTARY AFFAIRS
Page 117
SECTION XXVI
MINISTRY OF PARLIAMENTARY AFFAIRS
*****
2018-2019
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
89. Parliamentary Affairs Division 395,000
Total 395,000Page 118
NO. 089.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 089
(FC21P15)
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the PARLIAMENTARY AFFAIRS DIVISION.
Voted Rs 395,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF PARLIAMENTARY AFFAIRS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 365,484,000 395,923,000 395,000,000
Total 365,484,000 395,923,000 395,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 239,528,000 269,967,000 260,000,000
A011 Pay 123,489,000 123,489,000 135,379,000
A011-1 Pay of Officers (100,757,000) (100,757,000) (103,050,000)
A011-2 Pay of Other Staff (22,732,000) (22,732,000) (32,329,000)
A012 Allowances 116,039,000 146,478,000 124,621,000
A012-1 Regular Allowances (53,519,000) (53,519,000) (59,227,000)
A012-2 Other Allowances (Excluding T. A) (62,520,000) (92,959,000) (65,394,000)
A03 Operating Expenses 117,815,000 117,815,000 126,613,000
A04 Employees Retirement Benefits 2,500,000 2,500,000 3,296,000
A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,000,000
A06 Transfers 1,000,000 1,000,000 1,000,000
A09 Physical Assets 1,361,000 1,361,000 1,361,000
A13 Repairs and Maintenance 1,780,000 1,780,000 1,730,000
Total 365,484,000 395,923,000 395,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 89Un No. Petroleum & Nar. Div.
Page 119
SECTION ---
MINISTRY OF PETROLEUM AND NATURAL RESOURCES
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Petroleum and Natural Resources.
Current Expenditure on Revenue Account.
--- Petroleum and Natural Resources Division
--- Geological Survey
--- Other Expenditure of Petroleum
and Natural Resources Division
Total:-Page 120
--- PETROLEUM AND NATURAL RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
(FC21M14)
PETROLEUM AND NATURAL RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the PETROLEUM AND NATURAL RESOURCES DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial & Labour Affairs 10,239,000 3,265,000
043 Fuel and Energy 351,128,000 92,936,000
Total 361,367,000 96,201,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 265,736,000 76,153,000
A011 Pay 140,960,000 53,009,000
A011-1 Pay of Officers (78,592,000) (28,469,000)
A011-2 Pay of Other Staff (62,368,000) (24,540,000)
A012 Allowances 124,776,000 23,144,000
A012-1 Regular Allowances (101,474,000) (22,287,000)
A012-2 Other Allowances (Excluding TA) (23,302,000) (857,000)
A03 Operating Expenses 64,722,000 14,663,000
A04 Employees Retirement Benefits 9,174,000 3,367,000
A05 Grants, Subsidies and Write off Loans 12,805,000 1,466,000
A06 Transfers 1,436,000
A09 Physical Assets 3,725,000 377,000
A12 Civil Works 1,000
A13 Repairs and Maintenance 3,768,000 175,000
Total 361,367,000 96,201,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 89Un No. Other Exp. of Petroleum & Nar. Div.
Page 121
1
--- OTHER EXPENDITURE OF PETROLEUM DEMANDS FOR GRANTS
AND NATURAL RESOURCES DIVISION
DEMAND NO. ---
(FC21Y19)
OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
043 Fuel and Energy 90,716,000 22,679,000
Total 90,716,000 22,679,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 90,716,000 22,679,000
A011 Pay 66,053,000 19,079,000
A011-1 Pay of Officers (35,392,000) (9,959,000)
A011-2 Pay of Other Staff (30,661,000) (9,120,000)
A012 Allowances 24,663,000 3,600,000
A012-1 Regular Allowances (24,663,000) (3,600,000)
Total 90,716,000 22,679,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 89Un No.Geological Survy
Page 122
1
--- GEOLOGICAL SURVEY DEMANDS FOR GRANTS
DEMAND NO. ---
(FC21G03)
GEOLOGICAL SURVEY
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the GEOLOGICAL SURVEY.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic, Commercial and Labour Affairs 461,018,000 110,633,000
Total 461,018,000 110,633,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 368,589,000 88,395,000
A011 Pay 230,596,000 61,344,000
A011-1 Pay of Officers (109,736,000) (27,427,000)
A011-2 Pay of Other Staff (120,860,000) (33,917,000)
A012 Allowances 137,993,000 27,051,000
A012-1 Regular Allowances (123,990,000) (25,853,000)
A012-2 Other Allowances (Excluding TA) (14,003,000) (1,198,000)
A03 Operating Expenses 68,240,000 16,160,000
A04 Employees' Retirement Benefits 8,126,000 4,084,000
A05 Grants, Subsidies and Write off Loans 500,000 500,000
A06 Transfers 291,000
A09 Physical Assets 6,494,000 983,000
A13 Repairs and Maintenance 8,778,000 511,000
Total 461,018,000 110,633,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 90.- Planning Development & Reform
Page 123
SECTION XXVII
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Reform
Current Expenditure on Revenue Account.
90 Planning, Development and Reform Division 1,110,000
Total- 1,110,000Page 124
NO. 090.- PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS
DEMAND NO 090
(FC21P09)
PLANNING, DEVELOPMENT AND REFORM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the PLANNING, DEVELOPMENT AND REFORM DIVISION.
Voted Rs. 1,110,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
015 General Services 1,038,997,000 1,099,005,000 1,110,000,000
Total- 1,038,997,000 1,099,005,000 1,110,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 787,782,000 787,782,000 839,152,000
A011 Pay 404,011,000 404,011,000 457,062,000
A011-1 Pay of Officers (306,917,000) (306,917,000) (350,636,000)
A011-2 Pay of Other Staff (97,094,000) (97,094,000) (106,426,000)
A012 Allowances 383,771,000 383,771,000 382,090,000
A012-1 Regular Allowances (297,789,000) (297,789,000) (282,755,000)
A012-2 Other Allowances (Excluding TA) (85,982,000) (85,982,000) (99,335,000)
A02 Project Pre-Investment Analysis 1,000 1,000
A03 Operating Expenses 209,611,000 209,611,000 225,076,000
A04 Employees Retirement Benefits 16,765,000 33,974,000 18,026,000
A05 Grants, Subsidies and Write off Loans 4,841,000 47,640,000 4,802,000
A06 Transfers 4,488,000 4,488,000 5,766,000
A09 Physical Assets 4,877,000 4,877,000 4,655,000
A13 Repairs and Maintenance 10,632,000 10,632,000 12,523,000
Total- 1,038,997,000 1,099,005,000 1,110,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 90Un No. Ports Shipping Division
Page 125
SECTION ---
MINISTRY OF PORTS AND SHIPPING
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Ports and Shipping.
Current Expenditure on Revenue Account.
--- Ports and Shipping Division
Total-Page 126
.--- PORTS AND SHIPPING DIVISION DEMANDS FOR GRANTS
(FC21P19)
PORTS AND SHIPPING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the PORTS AND SHIPPING DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PORTS AND SHIPPING.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 R & D General Public Services 14,000,000 14,000,000
019 General Public Services not Elsewhere Defined 107,000,000 113,500,000
042 Agriculture, Food, Irrigation Forestry & Fisheries 136,316,000 136,216,000
045 Construction and Transport 239,301,000 239,301,000
046 Communications 228,000,000 228,000,000
Total- 724,617,000 731,017,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 475,706,000 475,706,000
A011 Pay 267,172,000 267,172,000
A011-1 Pay of Officers (118,903,000) (118,903,000)
A011-2 Pay of Other Staff (148,269,000) (148,269,000)
A012 Allowances 208,534,000 208,534,000
A012-1 Regular Allowances (178,035,000) (178,035,000)
A012-2 Other Allowances (Excluding TA) (30,499,000) (30,499,000)
A03 Operating Expenses 198,508,000 198,508,000
A04 Employees Retirement Benefits 12,154,000 12,154,000
A05 Grants, Subsidies and Write off Loans 2,664,000 2,564,000
A06 Transfers 963,000 963,000
A09 Physical Assets 11,309,000 11,309,000
A12 Civil Works 601,000 7,101,000
A13 Repairs and Maintenance 22,712,000 22,712,000
Total- 724,617,000 731,017,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 91 Postal Services Division
Page 127
SECTION XXVIII
MINISTRY OF POSTAL SERVICES
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Ministry of Postal Services.
Current Expenditure on Revenue Account.
91 Postal Services Division 58,000
92 Pakistan Post Office Department 18,606,063
Total- 18,664,063Page 128
NO. 091.- POSTAL SERVICES DIVISION DEMANDS FOR GRANTS
DEMAND NO 091
(FC21P22)
POSTAL SERVICES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the POSTAL SERVICES DIVISION.
Voted Rs. 58,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF POSTAL SERVICES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
046 Communications 32,875,000 58,000,000
Total- 32,875,000 58,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 17,789,000 24,159,000
A011 Pay 11,620,000 14,191,000
A011-1 Pay of Officers (6,402,000) (7,140,000)
A011-2 Pay of Other Staff (5,218,000) (7,051,000)
A012 Allowances 6,169,000 9,968,000
A012-1 Regular Allowances (4,618,000) (7,566,000)
A012-2 Other Allowances (Excluding TA) (1,551,000) (2,402,000)
A03 Operating Expenses 10,720,000 18,387,000
A04 Employees Retirement Benefits 303,000 7,001,000
A05 Grants, Subsidies and Write off Loans 2,000 1,000
A06 Transfers 601,000 1,001,000
A09 Physical Assets 1,650,000 5,000,000
A13 Repairs and Maintenance 1,810,000 2,451,000
Total- 32,875,000 58,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 92 Pakistan Post Office Department
Page 129
1
NO. 92 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 92
(FC21P21 /FC24P21)
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs. 18,606,063,000
(Charged) Rs. 22,400,000
(Voted) Rs. 18,583,663,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF POSTAL SERVICES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
046 Communications 18,606,063,000
Total 18,606,063,000
(Charged) 22,400,000
(Voted) 18,583,663,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 9,951,705,000
A011 Pay 6,977,010,000
A011-1 Pay of Officers (408,210,000)
A011-2 Pay of Other Staff (6,568,800,000)
A012 Allowances 2,974,695,000
A012-1 Regular Allowances (2,706,695,000)
A012-2 Other Allowances (Excluding TA) (268,000,000)
A03 Operating Expenses 4,035,767,000
A04 Employees Retirement Benefits 3,724,000,000
A05 Grants, Subsidies and Write off Loans 139,650,000
A06 Transfers 55,603,000
A07 Interest Payment 22,400,000
(Charged) 22,400,000
A09 Physical Assets 207,613,000
A10 Principal Repayments of Loans 75,000,000
A12 Civil Works 23,275,000
A13 Repairs and Maintenance 371,050,000
Total 18,606,063,000
(Charged) 22,400,000
(Voted) 18,583,663,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
Gross Receipts -13,000,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 93 Privatisation Division
Page 130
SECTION XXIX
RIVATIZATION DIVISION
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
93. Privatization Division 166,000
Total- 166,000Page 131
NO. 093.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO 093
(FC21P30)
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the PRIVATIZATION DIVISION.
Voted Rs. 166,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PRIVATIZATION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 153,819,000 166,000,000
Total- 153,819,000 166,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 93,731,000 109,534,000
A011 Pay 50,010,000 61,751,000
A011-1 Pay of Officers (20,058,000) (31,988,000)
A011-2 Pay of Other Staff (29,952,000) (29,763,000)
A012 Allowances 43,721,000 47,783,000
A012-1 Regular Allowances (37,449,000) (40,821,000)
A012-2 Other Allowances (Excluding TA) (6,272,000) (6,962,000)
A03 Operating Expenses 48,824,000 49,491,000
A04 Employees Retirement Benefits 2,140,000 1,101,000
A05 Grants, Subsidies and Write off Loans 3,501,000 1,664,000
A06 Transfers 2,599,000 1,400,000
A09 Physical Assets 1,159,000 1,112,000
A13 Repairs and Maintenance 1,865,000 1,698,000
Total- 153,819,000 166,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 94.-PAKISTAN RAILWAYS
Page 132
SECTION XXX
MINISTRY OF RAILWAYS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
94 Pakistan Railways 87,500,000
Total : - 87,500,000Page 133
NO. 094.- PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 094
(FC21P11/FC24P11)
PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the PAKISTAN RAILWAYS.
Total Rs. 87,500,000,000
(Charged) Rs. 1,000,000,000
(Voted) Rs. 86,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 90,000,000,000 88,500,000,000 87,500,000,000
Total- 90,000,000,000 88,500,000,000 87,500,000,000
(Charged) 1,500,000,000 1,500,000,000 1,000,000,000
(Voted) 88,500,000,000 87,000,000,000 86,500,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 27,327,250,000 26,477,500,000 27,022,500,000
A011 Pay 16,497,250,000 17,004,000,000 17,504,000,000
A011-1 Pay of Officers (802,000,000) (854,000,000) (854,000,000)
A011-2 Pay of Other Staff (15,695,250,000) (16,150,000,000) (16,650,000,000)
A012 Allowances 10,830,000,000 9,473,500,000 9,518,500,000
A012-1 Regular Allowances (10,560,500,000) (9,150,000,000) (9,195,000,000)
A012-2 Other Allowances (Excluding TA) (269,500,000) (323,500,000) (323,500,000)
A03 Operating Expenses 19,376,095,000 18,993,726,000 19,292,631,000
A04 Employees Retirement Beneifts 29,211,451,000 30,814,044,000 31,114,044,000
A05 Grants, Subsidies and Write off Loans 1,109,850,000 872,850,000 859,100,000
A06 Transfers 188,225,000 184,025,000 174,275,000
A07 Interest Payment 800,000,000 800,000,000 1,000,000,000
(Charged) 800,000,000 800,000,000 1,000,000,000
A08 Loans and Advances 455,650,000 471,300,000 446,300,000
A09 Physical Assets 211,009,000 171,635,000 160,350,000
A10 Principal Re-Payments of Loans 700,000,000 700,000,000
(Charged) 700,000,000 700,000,000
A11 Investments 100,000 50,000,000 25,000,000
A13 Repairs and Maintenance 10,620,370,000 8,964,920,000 7,405,800,000
Total- 90,000,000,000 88,500,000,000 87,500,000,000
(Charged) 1,500,000,000 1,500,000,000 1,000,000,000
(Voted) 88,500,000,000 87,000,000,000 86,500,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure : -
045 Construction and Transport -90,000,000,000 -88,500,000,000 -87,500,000,000
Total- Recoveries -90,000,000,000 -88,500,000,000 -87,500,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 95.-RELIGIOUS AFFAIRS
Page 134
SECTION XXXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter faith Harmony.
Current Expendiutre on Revenue Account.
95. Religious Affairs and Inter faith Harmony Division. 490,000
96. Other Expenditure of Religious Affairs and
Inter faith Harmony Division. 626,000
Total:- 1,116,000Page 135
NO. 095.- RELIGIOUS AFFAIRS AND INTER FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
DEMAND NO. 095
(FC21M17)
RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.
Voted Rs. 490,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
084 Religious Affairs 455,598,000 470,347,000 490,000,000
Total- 455,598,000 470,347,000 490,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 216,981,000 212,920,000 222,460,000
A011 Pay 125,409,000 123,392,000 124,901,000
A011-1 Pay of Officers (64,705,000) (62,652,000) (63,889,000)
A011-2 Pay of Other Staff (60,704,000) (60,740,000) (61,012,000)
A012 Allowances 91,572,000 89,528,000 97,559,000
A012-1 Regular Allowances (75,444,000) (70,754,000) (66,256,000)
A012-2 Other Allowances (Excluding TA) (16,128,000) (18,774,000) (31,303,000)
A03 Operating Expenses 131,309,000 130,836,000 147,392,000
A04 Employees Retirement Benefits 4,900,000 7,648,000 7,500,000
A05 Grants, Subsidies and Write off Loans 62,501,000 78,500,000 66,881,000
A06 Transfers 36,301,000 36,600,000 39,561,000
A09 Physical Assets 1,152,000 1,500,000 2,452,000
A13 Repairs and Maintenance 2,454,000 2,343,000 3,754,000
Total- 455,598,000 470,347,000 490,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 96.-OTHER EXP OF RELIGIOUS
Page 136
1
NO.096. OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS
AND INTER FAITH HARMONY DIVISION
DEMAND NO. 096
(FC21Y20)
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.
Voted Rs. 626,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
073 Hospital Services 18,472,000 87,363,000 91,719,000
074 Public Health Services 87,363,000 18,472,000 19,026,000
084 Religious Affairs 426,610,000 2,177,606,000 463,913,000
108 Others 48,897,000 48,897,000 51,342,000
Total- 581,342,000 2,332,338,000 626,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 275,472,000 271,342,000 297,381,000
A011 Pay 151,303,000 151,880,000 168,734,000
A011-1 Pay of Officers (68,553,000) (69,180,000) (78,725,000)
A011-2 Pay of Other Staff (82,750,000) (82,700,000) (90,009,000)
A012 Allowances 124,169,000 119,462,000 128,647,000
A012-1 Regular Allowances (98,318,000) (93,432,000) (99,362,000)
A012-2 Other Allowances (Excluding TA) (25,851,000) (26,030,000) (29,285,000)
A03 Operating Expenses 250,071,000 255,841,000 257,065,000
A04 Employees Retirement Benefits 3,880,000 3,469,000 2,305,000
A05 Grants, Subsidies and Write off Loans 42,341,000 1,792,324,000 43,785,000
A06 Transfers 1,170,000 1,069,000 1,081,000
A09 Physical Assets 1,404,000 1,402,000 16,403,000
A13 Repairs and Maintenance 7,004,000 6,891,000 7,980,000
Total- 581,342,000 2,332,338,000 626,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 97.-SCIENCE & TECHNOLOGY R D
Page 137
SECTION XXXII
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology.
Current Expenditure on Revenue Account.
97. Science and Technology Division 503,000
98. Other Expenditure of Science and
Technology Division. 7,640,000
Total: - 8,143,000Page 138
NO. 097.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 097
(FC21M18)
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 503,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
016 Basic Research 468,408,000 470,792,000 503,000,000
Total- 468,408,000 470,792,000 503,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 149,546,000 149,546,000 162,000,000
A011 Pay 79,404,000 79,404,000 87,139,000
A011-1 Pay of Officers (51,923,000) (51,923,000) (53,920,000)
A011-2 Pay of Other Staff (27,481,000) (27,481,000) (33,219,000)
A012 Allowances 70,142,000 70,142,000 74,861,000
A012-1 Regular Allowances (59,332,000) (59,332,000) (60,040,000)
A012-2 Other Allowances (Excluding TA) (10,810,000) (10,810,000) (14,821,000)
A03 Operating Expenses 286,904,000 289,288,000 297,138,000
A04 Employees Retirement Benefits 8,500,000 8,500,000 11,000,000
A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 3,000,000
A06 Transfers 13,626,000 13,626,000 15,001,000
A09 Physical Assets 2,701,000 2,701,000 10,200,000
A13 Repairs and Maintenance 4,131,000 4,131,000 4,661,000
Total- 468,408,000 470,792,000 503,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 98.-OTHER EXP OF SCIENCE&TRD
Page 139
1
NO. 098.- OTHER EXPENDITURE OF SCIENCE AND DEMANDS FOR GRANTS
TECHNOLOGY DIVISION
DEMAND NO. 098
(FC21Y21)
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 7,640,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
016 Basic Research 3,440,300,000 3,482,974,000 4,865,888,000
017 Research and Development General Public Services 2,111,441,000 2,111,441,000 2,331,867,000
044 Mining and Manufacturing 68,000,000 68,000,000 88,245,000
107 Administration 306,000,000 306,000,000 354,000,000
Total- 5,925,741,000 5,968,415,000 7,640,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 3,996,993,000 3,996,993,000 4,379,000,000
A011 Pay 2,782,168,000 2,782,168,000 3,199,950,000
A011-1 Pay of Officers (1,649,060,000) (1,649,060,000) (1,886,152,000)
A011-2 Pay of Other Staff (1,133,108,000) (1,133,108,000) (1,313,798,000)
A012 Allowances 1,214,825,000 1,214,825,000 1,179,050,000
A012-1 Regular Allowances (1,109,177,000) (1,109,177,000) (1,061,813,000)
A012-2 Other Allaowances (Excluding T.A) (105,648,000) (105,648,000) (117,237,000)
A02 Project Pre-Investment Analysis 265,000,000 265,000,000 194,500,000
A03 Operating Expenses 562,257,000 562,257,000 543,115,000
A04 Employees Retirement Benefits 1,013,492,000 1,013,492,000 1,230,446,000
A05 Grants, Subsidies and Write off Loans 22,160,000 22,160,000 1,205,160,000
A06 Transfers 21,837,000 64,511,000 23,246,000
A09 Physical Assets 21,318,000 21,318,000 30,492,000
A13 Repairs and Maintenance 22,684,000 22,684,000 34,041,000
Total- 5,925,741,000 5,968,415,000 7,640,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 99.-STATES AND FRONTIER RD
Page 140
SECTION XXXIII
MINISTRY OF STATES AND FRONTIER REGIONS
------------
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
99. States and Frontier Regions Division 127,000
100. Frontier Regions 10,601,000
101. Federally Administered Tribal Areas 25,505,000
102. Maintenance Allowances to Ex-Rulers 2,651
103. Afghan Refugees 523,000
Total : - 36,758,651Page 141
NO. 099.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO 099
(FC21S21)
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and other Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted Rs 127,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
019 General Public Services Not Elsewhere Defined 110,877,000 110,877,000 127,000,000
Total- 110,877,000 110,877,000 127,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 82,573,000 82,573,000 95,000,000
A011 Pay 43,044,000 43,044,000 54,698,000
A011-1 Pay of Officers (20,801,000) (20,801,000) (26,866,000)
A011-2 Pay of Other Staff (22,243,000) (22,243,000) (27,832,000)
A012 Allowances 39,529,000 39,529,000 40,302,000
A012-1 Regular Allowances (33,639,000) (33,639,000) (32,827,000)
A012-2 Other Allowances (Excluding T. A) (5,890,000) (5,890,000) (7,475,000)
A03 Operating Expenses 19,890,000 19,890,000 22,061,000
A04 Employees Retirement Benefits 3,600,000 3,600,000 5,374,000
A05 Grants, Subsidies and Write off Loans 600,000 600,000 1,000
A06 Transfers 1,264,000 1,264,000 1,264,000
A09 Physical Assets 1,300,000 1,300,000 1,500,000
A13 Repairs and Maintenance 1,650,000 1,650,000 1,800,000
Total- 110,877,000 110,877,000 127,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 100.- FRONTIER REGION
Page 142
Page 1
NO. 100.-FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. 100
(FC21F13)
FRONTIER REGIONS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the FRONTIER REGIONS.
Voted Rs 10,601,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 9,108,131,000 9,108,131,000 10,601,000,000
Total- 9,108,131,000 9,108,131,000 10,601,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 8,354,416,000 8,355,376,000 10,050,822,000
A011 Pay 5,222,372,000 5,222,972,000 5,987,952,000
A011-1 Pay of Officers (13,731,000) (14,331,000) (18,559,000)
A011-2 Pay of Other Staff (5,208,641,000) (5,208,641,000) (5,969,393,000)
A012 Allowances 3,132,044,000 3,132,404,000 4,062,870,000
A012-1 Regular Allowances (3,092,589,000) (3,092,589,000) (3,993,584,000)
A012-2 Other Allowances (Excluding T. A) (39,455,000) (39,815,000) (69,286,000)
A03 Operating Expenses 558,515,000 558,555,000 156,591,000
A06 Transfers 163,842,000 163,842,000 344,916,000
A09 Physical Assets 8,801,000 8,801,000 19,348,000
A13 Repairs and Maintenance 22,557,000 21,557,000 29,323,000
Total- 9,108,131,000 9,108,131,000 10,601,000,000
The above estimates do not include Recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
03 Public Order and Safety Affairs - 19,000 - 19,000 - 19,000
Total- Recoveries - 19,000 - 19,000 - 19,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 101.- FATA
Page 143
Page 1
NO. 101.-FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
DEMAND NO. 101
(FC21F15)
FEDERALLY ADMINISTERED TRIBAL AREAS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and other Expenses of the FEDERALLY ADMINISTERED TRIBAL AREAS.
Voted Rs 25,505,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not elsewhere defined 2,506,061,000 2,506,061,000 2,854,348,000
033 Fire Protection 22,149,000 22,149,000 26,019,000
034 Prison Administration and Operation 10,369,000 10,369,000 10,369,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 1,376,067,000 1,376,067,000 1,570,112,000
044 Mining and Manufacturing 22,486,000 22,486,000 26,393,000
045 Construction and Transport 1,087,261,000 1,087,261,000 1,249,551,000
052 Waste Water Management 862,956,000 862,956,000 960,493,000
073 Hospital Services 3,052,531,000 3,052,531,000 3,572,838,000
074 Public Health Services 71,315,000 71,315,000 84,036,000
076 Health Administration 21,337,000 21,337,000 23,546,000
091 Pre- and Primary Education Affairs
and Services 6,331,507,000 6,331,507,000 7,403,206,000
092 Secondary Education Affairs and Services 5,081,104,000 5,081,104,000 5,994,235,000
093 Tertiary Education Affairs and Services 691,930,000 691,930,000 815,863,000
096 Administration 377,051,000 377,051,000 508,981,000
097 Education Affairs and Services not
Elsewhere classified 280,320,000 280,320,000 329,973,000
108 Others 64,840,000 64,840,000 75,037,000
Total- 21,859,284,000 21,859,284,000 25,505,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 19,227,402,000 19,227,402,000 22,712,000,000
A011 Pay 10,569,953,000 10,569,953,000 12,539,380,000
A011-1 Pay of Officers (2,198,390,000) (2,198,390,000) (3,024,261,000)
A011-2 Pay of Other Staff (8,371,563,000) (8,371,563,000) (9,515,119,000)
A012 Allowances 8,657,449,000 8,657,449,000 10,172,620,000
A012-1 Regular Allowances (8,430,089,000) (8,430,089,000) (9,937,502,000)
A012-2 Other Allowances (Excluding T. A) (227,360,000) (227,360,000) (235,118,000)
A03 Operating Expenses 1,706,029,000 1,706,029,000 1,722,716,000
A04 Employees Retirement Benefits 209,401,000 209,401,000 349,082,000
A05 Grants, Subsidies and Write off Loans 346,641,000 346,641,000 346,641,000
A06 Transfers 4,346,000 4,346,000 6,646,000
A09 Physical Assets 13,785,000 13,785,000 13,785,000
A13 Repairs and Maintenance 351,680,000 351,680,000 354,130,000
Total- 21,859,284,000 21,859,284,000 25,505,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 102.-MAINTENANCE EX-RULERS
Page 144
Page 1
NO. 102.-MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS
DEMAND NO. 102
(FC21M19)`
MAINTENANCE ALLOWANCES TO EX-RULERS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for MAINTENANCE
ALLOWANCES TO EX-RULERS.
Voted Rs 2,651,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere 2,651,000 2,651,000 2,651,000
Total- 2,651,000 2,651,000 2,651,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 2,651,000 2,651,000 2,651,000
A012 Allowances 2,651,000 2,651,000 2,651,000
A012-2 Other Allowances (Excluding T. A) (2,651,000) (2,651,000) (2,651,000)
Total- 2,651,000 2,651,000 2,651,000
The above estimates do not include recoveries shown below which are adjusted in the accounts
in reduction of Expenditure:
01 General Public Service -2,651,000 -2,651,000 -2,651,000
Total- Recoveries -2,651,000 -2,651,000 -2,651,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 103.-AFGHAN REGUGES
Page 145
Page 1
NO. 103 AFGHAN REFUGEES DEMANDS FOR GRANTS
DEMAND NO 103
(FC21A06)
AFGHAN REFUGEES
1. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and other Expenses of the AFGHAN REFUGEES.
Voted Rs 523,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
107 Administration 507,546,000 507,646,000 523,000,000
Total- 507,546,000 507,646,000 523,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 368,286,000 368,286,000 403,492,000
A011 Pay 213,501,000 213,501,000 237,017,000
A011-1 Pay of Officers (58,899,000) (58,899,000) (74,896,000)
A011-2 Pay of Other Staff (154,602,000) (154,602,000) (162,121,000)
A012 Allowances 154,785,000 154,785,000 166,475,000
A012-1 Regular Allowances (135,022,000) (135,022,000) (141,469,000)
A012-2 Other Allowances (Excluding T. A) (19,763,000) (19,763,000) (25,006,000)
A03 Operating Expenses 92,661,000 92,761,000 78,298,000
A04 Employees Retirement Benefits 18,976,000 18,976,000 15,300,000
A05 Grants, Subsidies and Write off Loans 13,290,000 13,290,000 11,707,000
A06 Transfers 510,000 510,000 154,000
A09 Physical Assets 3,310,000 3,310,000 4,280,000
A13 Repairs and Maintenance 10,513,000 10,513,000 9,769,000
Total- 507,546,000 507,646,000 523,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 103Un No.TEXTILE INDUSTRY DIV
Page 146
SECTION ---
MINISTRY OF TEXTILE INDUSTRY
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry
of Textile Industry
Current Expenditure on Revenue Account.
- Textile Industry Division
Total-Page 147
.- TEXTILE INDUSTRY DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
(FC21T05)
TEXTILE INDUSTRY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the TEXTILE INDUSTRY DIVISION.
Voted Rs. -
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF TEXTILE INDUSTRY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
047 Other Industries 399,950,000 242,487,000
Total- 391,043,000 242,487,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 263,152,000 185,186,000
A011 Pay 145,212,000 113,915,000
A011-1 Pay of Officers (104,467,000) (81,079,000)
A011-2 Pay of Other Staff (40,745,000) (32,836,000)
A012 Allowances 117,940,000 71,271,000
A012-1 Regular Allowances (99,076,000) (61,054,000)
A012-2 Other Allowances (Excluding TA) (18,864,000) (10,217,000)
A03 Operating Expenses 116,472,000 48,022,000
A04 Employees Retirement Benefits 5,601,000 4,782,000
A05 Grants, Subsidies and Write off Loans 4,001,000
A06 Transfers 2,220,000 572,000
A09 Physical Assets 3,252,000 539,000
A13 Repairs and Maintenance 5,252,000 3,386,000
Total- 399,950,000 242,487,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 104 Statistics Division
Page 148
SECTION XXXIV
MINISTRY OF STATISTICS
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Statistics Division
Current Expenditure on Revenue Account.
104. Statistics Division 2,357,000
Total- 2,357,000Page 149
NO.104 - STATISTICS DIVISION DEMANDS FOR GRANTS
DEMAND NO.104
(FC21S25)
STATISTICS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and other Expenses of the STATISTICS DIVISION.
Voted Rs. 2,357,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATISTICS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 762,316,000 2,357,000,000
Total - 762,316,000 2,357,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 550,717,000 1,847,600,000
A011 Pay 377,537,000 1,335,958,000
A011-1 Pay of Officers (158,781,000) (468,947,000)
A011-2 Pay of Other Staff (218,756,000) (867,011,000)
A012 Allowances 173,180,000 511,642,000
A012-1 Regular Allowances (151,389,000) (475,999,000)
A012-2 Other Allowances (Excluding TA) (21,791,000) (35,643,000)
A03 Operating Expenses 113,101,000 340,043,000
A04 Employees Retirement Benefits 31,518,000 63,219,000
A05 Grants, Subsidies and Write off Loans 38,600,000 81,977,000
A06 Transfers 271,000 275,000
A09 Physical Assets 17,373,000 3,233,000
A13 Repairs and Maintenance 10,736,000 20,653,000
Total - 762,316,000 2,357,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 104Un No.WATER & Power Div
Page 150
SECTION -
MINISTRY OF WATER AND POWER
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water and Power.
Current Expendiutre on Revenue Account.
- Water and Power Division
Total : -Page 151
.- WATER AND POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. -
(FC21M20)
WATER AND POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the WATER AND POWER DIVISION.
Voted Rs. -
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER AND POWER.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
042 Agriculture, Food, Irrigation, Forestry. and Fisheries, 83,236,000 20,809,000
043 Fuel and Energy 361,112,000 71,547,000
Total- 444,348,000 92,356,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 367,866,000 74,818,000
A011 Pay 264,882,000 57,418,000
A011-1 Pay of Officers (170,403,000) (37,100,000)
A011-2 Pay of Other Staff (94,479,000) (20,318,000)
A012 Allowances 102,984,000 17,400,000
A012-1 Regular Allowances (95,350,000) (16,587,000)
A012-2 Other Allowances (Excluding TA) (7,634,000) (813,000)
A02 Project Pre-investment Analysis 1,000
A03 Operating Expenses 66,819,000 16,094,000
A04 Employees Retirement Benefits 3,402,000 1,076,000
A05 Grants, Subsidies and Write off Loans 1,002,000
A06 Transfers 1,943,000
A09 Physical Assets 1,217,000 24,000
A13 Repairs and Maintenance 2,098,000 344,000
Total- 444,348,000 92,356,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 105. Water Resource Div
Page 152
SECTION XXXV
MINISTRY OF WATER RESOURCES
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
105. Water Resource Division 236,000
Total:- 236,000Page 153
NO. 105.- WATER RESOURCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 105
(FC21W05)
WATER RESOURCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the WATER RESOURCE DIVISION.
Voted Rs. 236,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
042 Agriculture, Food, Irrigation, Forestry and Fisheries 180,444,000 236,000,000
Total- 180,444,000 236,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 136,553,000 176,833,000
A011 Pay 103,944,000 136,278,000
A011-1 Pay of Officers (73,617,000) (93,289,000)
A011-2 Pay of Other Staff (30,327,000) (42,989,000)
A012 Allowances 32,609,000 40,555,000
A012-1 Regular Allowances (30,118,000) (36,075,000)
A012-2 Other Allowances (Excluding TA) (2,491,000) (4,480,000)
A03 Operating Expenses 30,505,000 43,308,000
A04 Employees Retirement Benefits 424,000 2,800,000
A05 Grants, Subsidies and Write off Loans 628,000 628,000
A06 Transfers 1,581,000 1,621,000
A09 Physical Assets 5,856,000 5,732,000
A13 Repairs and Maintenance 4,897,000 5,078,000
Total- 180,444,000 236,000,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 106-FEDERAL MISE-INVESTMENTE
Page 154
SECTION I
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
**********
2018-2019
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
106 Federal Miscellaneous Investments 19,435,640
107 Other Loans and Advances by the
Federal Government 49,076,000
Total: - 68,511,640Page 155
NO. 106- FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 106
(FC11F17)
FEDERAL MISCELLANEOUS INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for FEDERAL MISCELLANEOUS
INVESTMENTS.
Voted Rs. 19,435,640,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINACNE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 7,948,686,000 28,789,790,000 8,435,640,000
019 General Public Service not Elsewhere Defined 12,000,000,000 11,000,000,000
Total 19,948,686,000 28,789,790,000 19,435,640,000
OBJECT CLASSIFICATION
A03 Operating Expenses 12,000,000,000 11,000,000,000
A06 Transfers 2,640,000 2,640,000 2,640,000
A11 Investments 7,946,046,000 28,787,150,000 8,433,000,000
Total 19,948,686,000 28,789,790,000 19,435,640,0001-Non-Development / VOLUME-II CURRENT EXPENDITURE / 107-LOANS-AND-ADVANCES
Page 156
1
NO. 107.- OTHER LOANS AND ADVANCES BY DEMANDS FOR GRANTS
THE FEDERAL GOVERNMENT
DEMAND NO. 107
(FC11Y24 )
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for OTHER LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 49,076,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 28,324,173,000 29,524,323,000 49,076,000,000
Total- 28,324,173,000 29,524,323,000 49,076,000,000
OBJECT CLASSIFICATION :
A08 Loans and Advances 28,324,173,000 29,524,323,000 49,076,000,000
Total- 28,324,173,000 29,524,323,000 49,076,000,0001-Non-Development / VOLUME-II Part II Appropriation Charged / I.-CABINET SECTT / __ STAFF-H-A-PRESIDENT
Page 157
SECTION I
CABINET SECRETARIAT
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
- Staff,Household and Allowances of the President. 1,036,000
Total : - 1,036,000Page 158
.- STAFF HOUSEHOLD AND ALLOWANCES APPROPRIATIONS
OF THE PRESIDENT
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT
(FC24S08)
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT.
Charged Rs. 1,036,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf
of the CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 959,693,000 962,697,000 1,036,000,000
Total- 959,693,000 962,697,000 1,036,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 653,346,000 653,348,000 708,984,000
A011 Pay 252,075,000 252,075,000 288,546,000
A011-1 Pay of Officers (106,322,000) (106,322,000) (119,717,000)
A011-2 Pay of Other Staff (145,753,000) (145,753,000) (168,829,000)
A012 Allowances 401,271,000 401,273,000 420,438,000
A012-1 Regular Allowances (308,810,000) (308,812,000) (310,677,000)
A012-2 Other Allowances (Excluding TA) (92,461,000) (92,461,000) (109,761,000)
A03 Operating Expenses 148,951,000 148,451,000 156,332,000
A04 Employees Retirement Benefits 8,345,000 11,845,000 15,345,000
A05 Grants Subsidies and Write off Loans 86,500,000 86,502,000 86,502,000
A06 Transfers 38,001,000 38,001,000 41,501,000
A09 Physical Assets 4,125,000 4,125,000 4,411,000
A13 Repairs and Maintenance 20,425,000 20,425,000 22,925,000
Total- 959,693,000 962,697,000 1,036,000,000
Charged 959,693,000 962,697,000 1,036,000,0001-Non-Development / VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / --- AUDIT
Page 159
SECTION II
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance, Revenue and Economic Affairs
- Audit 4,633,000
- Servicing of Domestic Debt 1,391,000,000
- Repayment of Domestic Debt 21,129,748,281
- Servicing of Foreign Debt 229,229,515
- Foreign Loan Repayament 601,753,953
- Repayment of Short Term Foreign Credit 174,163,275
Total : - 23,530,528,024Page 160
.- AUDIT APPROPRIATIONS
AUDIT
(FC24A05)
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the AUDIT.
Charged Rs. 4,633,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf
of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,Financial
and Fiscal Affairs, External Affairs 4,193,651,000 4,193,651,000 4,633,000,000
Total- 4,193,651,000 4,193,651,000 4,633,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 3,114,568,000 3,114,568,000 3,440,883,000
A011 Pay 1,830,233,000 1,830,233,000 2,210,158,000
A011-1 Pay of Officers (1,540,010,000) (1,540,010,000) (1,900,001,000)
A011-2 Pay of Other Staff (290,223,000) (290,223,000) (310,157,000)
A012 Allowances 1,284,335,000 1,284,335,000 1,230,725,000
A012-1 Regular Allowances (1,150,000,000) (1,150,000,000) (1,000,000,000)
A012-2 Other Allowances (Excluding TA) (134,335,000) (134,335,000) (230,725,000)
A03 Operating Expenses 964,539,000 964,539,000 1,072,331,000
A04 Employees Retirement Benefits 39,747,000 39,747,000 37,000,000
A05 Grants, Subsidies and Write off Loans 15,394,000 15,394,000 30,300,000
A06 Transfers 2,800,000 2,800,000 3,035,000
A09 Physical Assets 22,503,000 22,503,000 23,386,000
A13 Repairs and Maintenance 34,100,000 34,100,000 26,065,000
Total- 4,193,651,000 4,193,651,000 4,633,000,000
(Charged) 4,193,651,000 4,193,651,000 4,633,000,000
The above estimates do not include Recoveries shown below which are adjusted in the accounts
in reduction of Expenditure :
011 Executive and Legislative Organs -9,272,000 -9,272,000 -9,522,000
Total- Recoveries -9,272,000 -9,272,000 -9,522,0001-Non-Development / VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / --- FOREIGN-LOANS-REPAYMENT-SHEET
Page 161
1
._ FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
(FC24R08)
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for FOREIGN LOANS
REPAYMENT.
Charged Rs 601,753,953,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on
behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 286,611,512,000 428,165,328,000 601,753,953,000
Total- 286,611,512,000 428,165,328,000 601,753,953,000
OBJECT CLASSIFICATION :
A10 Principal Repayments of Loans 286,611,512,000 428,165,328,000 601,753,953,000
Total- 286,611,512,000 428,165,328,000 601,753,953,0001-Non-Development / VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / --- SERVICING-FOREIGN-DEBT-SHEET
Page 162
1
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
(FC24S26)
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for SERVICING OF
FOREIGN DEBT.
Charged Rs 229,229,515,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted
for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC
AFFAIRS DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 132,015,820,000 194,202,947,000 229,229,515,000
Total- 132,015,820,000 194,202,947,000 229,229,515,000
OBJECT CLASSIFICATION :
A07 Interest Payment 132,015,820,000 194,202,947,000 229,229,515,000
Total- 132,015,820,000 194,202,947,000 229,229,515,0001-Non-Development / VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / ---REPAYMENT-DOMESTIC-DEBT-SHEET
Page 163
1
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
(FC24R02)
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for REPAYMENT OF
DOMESTIC DEBT
Charged Rs 21,129,748,281,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for
on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 13,163,216,083,000 22,928,520,417,000 21,129,748,281,000
Total 13,163,216,083,000 22,928,520,417,000 21,129,748,281,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 13,163,216,083,000 22,928,520,417,000 21,129,748,281,000
Total 13,163,216,083,000 22,928,520,417,000 21,129,748,281,0001-Non-Development / VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / ---SERVICING-DOMESTIC-DEBT-SHEET
Page 164
1
. - SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
(FC24S09)
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for SERVICING OF
DOMESTIC DEBT.
Charged Rs 1,391,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this appropriation will be accounted for
on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,Financial
and Fiscal Affairs,External Affairs 1,231,000,000,000 1,332,001,232,000 1,391,000,000,000
Total- 1,231,000,000,000 1,332,001,232,000 1,391,000,000,000
OBJECT CLASSIFICATION :
A07 Interest Payment 1,231,000,000,000 1,332,001,232,000 1,391,000,000,000
Total- 1,231,000,000,000 1,332,001,232,000 1,391,000,000,0001-Non-Development / VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / ---SHORT-TERM-FOREIGN-CREDITS
Page 165
1
.- REPAYMENT OF SHORT TERM APPROPRIATIONS
FOREIGN CREDITS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
(FC24R09)
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for REPAYMENT OF
SHORT TERM FOREIGN CREDITS.
Charged Rs. 174,163,275,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriations will be accounted for on
behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 39,773,500,000 93,571,559,000 174,163,275,000
Total- 39,773,500,000 93,571,559,000 174,163,275,000
OBJECT CLASSIFICATION :
A10 Principal Repayments of Loans 39,773,500,000 93,571,559,000 174,163,275,000
Total- 39,773,500,000 93,571,559,000 174,163,275,0001-Non-Development / VOLUME-II Part II Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / ELECTION
Page 166
1
_ ELECTION APPROPRIATIONS
ELECTION
(FC24E08)
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the ELECTION.
Charged Rs. 2,531,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf
of the MINISTRY OF LAW AND JUSTICE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
018 Administration of General Public Service 2,348,286,000 8,998,845,000 2,531,000,000
Total- 2,348,286,000 8,998,845,000 2,531,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,290,201,000 1,290,407,000 1,400,000,000
A011 Pay 638,544,000 638,587,000 674,096,000
A011-1 Pay of Officers (284,845,000) (284,873,000) (288,781,000)
A011-2 Pay of Other Staff (353,699,000) (353,714,000) (385,315,000)
A012 Allowances 651,657,000 651,820,000 725,904,000
A012-1 Regular Allowances (490,670,000) (490,785,000) (545,507,000)
A012-2 Other Allowances (Excluding TA) (160,987,000) (161,035,000) (180,397,000)
A03 Operating Expenses 984,678,000 7,634,865,000 1,054,697,000
A04 Employees Retirement Benefits 1,928,000 1,937,000 2,090,000
A05 Grants, Subsidies and Write off Loans 5,018,000 5,073,000 5,423,000
A06 Transfers 9,000 17,000 56,000
A09 Physical Assets 46,920,000 46,950,000 47,647,000
A12 Civil Works 10,000 18,000 49,000
A13 Repairs and Maintenance 19,522,000 19,578,000 21,038,000
Total- 2,348,286,000 8,998,845,000 2,531,000,0001-Non-Development / VOLUME-II Part II Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / ISLAMABAD HIGH COURT
Page 167
1
_ ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
(FC21J08/FC24J08)
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and
Other Expenses of the ISLAMABAD HIGH COURT.
Charged Rs. 527,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE.
`
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
031 Law Courts 486,601,000 486,602,000 527,000,000
Total- 486,601,000 486,602,000 527,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 424,706,000 415,231,000 461,013,000
A011 Pay 150,817,000 155,153,000 176,335,000
A011-1 Pay of Officers (109,950,000) (109,950,000) (128,844,000)
A011-2 Pay of Other Staff (40,867,000) (45,203,000) (47,491,000)
A012 Allowances 273,889,000 260,078,000 284,678,000
A012-1 Regular Allowances (261,003,000) (247,192,000) (255,561,000)
A012-2 Other Allowances (Excluding TA) (12,886,000) (12,886,000) (29,117,000)
A03 Operating Expenses 46,128,000 43,380,000 48,649,000
A04 Employees Retirement Benefits 51,000 822,000 31,000
A05 Grants, Subsidies and Write off Loans 202,000 12,500,000 103,000
A06 Transfers 2,000,000 1,250,000 1,500,000
A09 Physical Assets 7,811,000 8,511,000 10,701,000
A13 Repairs and Maintenance 5,703,000 4,908,000 5,003,000
Total- 486,601,000 486,602,000 527,000,0001-Non-Development / VOLUME-II Part II Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / SUPREME-COURT
Page 168
SECTION III
MINISTRY OF LAW AND JUSTICE
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Ministry of Law, Justice and Human Rights
Current Expenditure on Revenue Account
- Supreme Court 1,964,000
- Islamabad High Court 527,000
- Election 2,531,000
Total : - 5,022,000Page 169
_ SUPREME COURT APPROPRIATIONS
SUPREME COURT
(FC24S11)
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the SUPREME COURT.
Charged Rs. 1,964,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf
of the MINISTRY OF LAW AND JUSTICE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
031 Law Courts 1,817,018,000 1,817,024,000 1,964,000,000
Total- 1,817,018,000 1,817,024,000 1,964,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,340,670,000 1,333,676,000 1,486,110,000
A011 Pay 381,839,000 382,139,000 484,875,000
A011-1 Pay of Officers (267,742,000) (268,042,000) (344,873,000)
A011-2 Pay of Other Staff (114,097,000) (114,097,000) (140,002,000)
A012 Allowances 958,831,000 951,537,000 1,001,235,000
A012-1 Regular Allowances (730,941,000) (703,647,000) (637,585,000)
A012-2 Other Allowances (Excluding TA) (227,890,000) (247,890,000) (363,650,000)
A03 Operating Expenses 309,171,000 309,171,000 341,390,000
A04 Employees Retirement benefits 45,677,000 50,677,000 52,000,000
A05 Grants, Subsidies and Write off Loans 2,500,000 4,500,000 5,000,000
A06 Transfers 2,000,000 2,000,000 2,100,000
A09 Physical Assets 52,000,000 52,000,000 45,100,000
A13 Repairs and Maintenance 65,000,000 65,000,000 32,300,000
Total- 1,817,018,000 1,817,024,000 1,964,000,0001-Non-Development / VOLUME-II Part II Appropriation Charged / IV-WAFAQI MAHTASIB SECTT / WAFAQIMOHTASIB
Page 170
SECTION IV
WAFAQI MOHTASIB SECRETARIAT
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
- Wafaqi Mohtasib. 722,000
Total : - 722,000Page 171
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
(FC24W03)
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and
Other Expenses of the WAFAQI MOHTASIB .
Charged Rs. 722,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on
behalf of the WAFAQI MOHTASIB SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
031 Law Courts 670,127,000 670,182,000 722,000,000
Total- 670,127,000 670,182,000 722,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 368,272,000 368,327,000 400,000,000
A011 Pay 190,387,000 190,387,000 225,467,000
A011-1 Pay of Officers (103,730,000) (103,730,000) (122,340,000)
A011-2 Pay of Other Staff (86,657,000) (86,657,000) (103,127,000)
A012 Allowances 177,885,000 177,940,000 174,533,000
A012-1 Regular Allowances (139,835,000) (139,890,000) (136,316,000)
A012-2 Other Allowances (Excluding TA) (38,050,000) (38,050,000) (38,217,000)
A03 Operating Expenses 244,151,000 244,151,000 257,008,000
A04 Employees Retirement Benefits 18,351,000 18,351,000 18,618,000
A05 Grants, Subsidies and Write off Loans 19,941,000 19,941,000 19,734,000
A06 Transfers 896,000 896,000 899,000
A09 Physical Assets 13,494,000 13,494,000 20,491,000
A13 Repairs and Maintenance 5,022,000 5,022,000 5,250,000
Total- 670,127,000 670,182,000 722,000,0001-Non-Development / VOLUME-II Part II Appropriation Charged / V-FED OMBDUSMAN SECTT / FEDERAL-TAX-OMBUDSMAN
Page 172
SECTION V
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
- Federal Tax Ombudsman 243,000
Total : - 243,000Page 173
._ FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
(FC24F19)
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and
Other Expenses of the FEDERAL TAX OMBUDSMAN.
Charged Rs. 243,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on
behalf of the FEDERAL TAX OMBUDSMAN SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,Financial
and Fiscal Affairs, External Affairs 224,500,000 260,711,000 243,000,000
Total- 224,500,000 260,711,000 243,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 155,643,000 149,222,000 169,000,000
A011 Pay 109,521,000 108,328,000 120,497,000
A011-1 Pay of Officers (81,319,000) (80,975,000) (85,411,000)
A011-2 Pay of Other Staff (28,202,000) (27,353,000) (35,086,000)
A012 Allowances 46,122,000 40,894,000 48,503,000
A012-1 Regular Allowances (39,510,000) (32,984,000) (36,670,000)
A012-2 Other Allowances (Excluding TA) (6,612,000) (7,910,000) (11,833,000)
A03 Operating Expenses 62,462,000 97,857,000 67,456,000
A04 Employees Retirement Benefits 1,490,000 2,517,000 911,000
A05 Grants, Subsidies and Write off Loans 9,000 7,000 9,000
A06 Transfers 416,000 395,000 430,000
A09 Physical Assets 1,850,000 8,105,000 1,968,000
A13 Repairs and Maintenance 2,630,000 2,608,000 3,226,000
Total- 224,500,000 260,711,000 243,000,000
Charged 224,500,000 260,711,000 243,000,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 108-Dev. Exp. of Cabinet Division
Page 174
SECTION I
CABINET SECRETARIAT
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
108. Development Expenditure of Cabinet Division 14,741,438
109. Development Expenditure of Aviation Division 4,677,487
110. Development Expenditure of Capital Administration
and Development Division 13,906,035
111. Development Expenditure of Establishment Division 25,000
---. Development Expenditure of National Security Division
112. Development Expenditure of SUPARCO 4,700,000
Total : 38,049,960Page 175
NO. 108 - DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
(FC22D05)
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted Rs. 14,741,438,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 7,625,000,000 7,620,691,000 8,500,000,000
014 Transfers 30,000,000,000 21,770,000,000 5,000,000,000
044 Mining and Manufacturing 125,000,000
046 Communications 59,138,000
047 Other Industries 50,000,000
072 Outpatients Services 1,000,000,000
083 Broadcasting and Publishing 13,825,000 10,357,000
093 Tertiary Education Affairs 10,000,000
095 Subsidiary Services to Education 10,950,000 10,950,000 7,300,000
Total :- 37,659,775,000 29,411,998,000 14,741,438,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 14,822,000 17,267,000 31,600,000
A011 Pay 14,701,000 17,146,000 31,200,000
A011-1 Pay of Officers (13,355,000) (14,917,000) (27,993,000)
A011-2 Pay of Other Staff (1,346,000) (2,229,000) (3,207,000)
A012 Allowances 121,000 121,000 400,000
A012-1 Regular Allowances (120,000) (120,000) (400,000)
A012-2 Other Allowances (Excluding T. A) (1,000) (1,000)
A02 Project Pre-investment Analysis 50,000,000
A03 Operating Expenses 7,519,954,000 7,504,683,000 8,607,726,000
A05 Grants, Subsidies and Write off Loans 30,000,000,000 32,637,407,000 5,000,000,000
A09 Physical Assets 1,289,000 42,912,000
A12 Civil Works 123,710,000 120,691,000 1,006,470,000
A13 Repairs and Maintenance 2,730,000
Total :- 37,659,775,000 40,280,048,000 14,741,438,000
(In Foreign Exchange) (3,000,000,000) (3,000,000,000) (3,000,000,000)
(Own Resources)
(Foreign Aid) (3,000,000,000) (3,000,000,000) (3,000,000,000)
(In Local Currency) (34,659,775,000) (37,280,048,000) (11,741,438,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 109-Dev. Exp. of Aviation Division
Page 176
1
NO. 109 - DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 109
(FC22D83)
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
.
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted Rs. 4,677,487,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (AVIATION DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 2,578,000,000 1,179,000,000 3,033,240,000
032 Police 1,162,768,000 876,780,000 876,910,000
041 General Economic, Commercial and Labour Affairs 608,000,000 52,259,000 767,337,000
Total :- 4,348,768,000 2,108,039,000 4,677,487,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 10,120,000 6,000,000
A011 Pay 4,600,000 3,000,000
A011-1 Pay of Officers (3,200,000) (2,000,000)
A011-2 Pay of Other Staff (1,400,000) (1,000,000)
A012 Allowances 5,520,000 3,000,000
A012-1 Regular Allowances (5,520,000) (3,000,000)
A03 Operating Expenses 22,754,000 284,000 32,005,000
A09 Physical Assets 207,000,000 27,590,000 162,100,000
A12 Civil Works 4,079,092,000 2,080,165,000 4,477,382,000
A13 Repairs and Maintenance 29,802,000
Total :- 4,348,768,000 2,108,039,000 4,677,487,000
(In Foreign Exchange) (1,282,000,000) (18,000,000) (1,627,975,000)
(Own Resources) (62,000,000) (18,000,000) (20,000,000)
(Foreign Aid) (1,220,000,000) (1,607,975,000)
(In Local Currency) (3,066,768,000) (2,090,039,000) (3,049,512,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 110-Dev. Exp. of CAAD
Page 177
1
NO. 110 - DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS
AND DEVELOPMENT DIVISION
DEMAND NO. 110
(FC22D68)
DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT
DIVISION.
Voted Rs. 13,906,035,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
062 Community Development 599,822,000 160,892,000 8,377,424,000
073 Hospital Services 1,784,892,000 176,245,000 2,748,392,000
074 Public Health Services 100,000,000 25,000,000 120,000,000
091 Pre & Primary Education Affairs & Services 10,836,000 224,879,000 1,260,000,000
092 Secondary Education Affairs & Services 2,000,152,000 10,836,000 43,000,000
093 Tertiary Education Affairs and Services 626,881,000 1,857,394,000 1,298,831,000
108 Others 65,859,000 8,926,000 58,388,000
Total 5,188,442,000 2,464,172,000 13,906,035,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 68,742,000 5,224,000 146,611,000
A011 Pay 47,502,000 3,613,000 100,763,000
A011-1 Pay of Officers (26,769,000) (1,957,000) (44,680,000)
A011-2 Pay of Other Staff (20,733,000) (1,656,000) (56,083,000)
A012 Allowances 21,240,000 1,611,000 45,848,000
A012-1 Regular Allowances (18,194,000) (1,611,000) (39,402,000)
A012-2 Other Allowances (Excluding TA) (3,046,000) (6,446,000)
A02 Project Pre-Investment Analysis 13,256,000 7,500,000 87,083,000
A03 Operating Expenses 71,663,000 31,251,000 103,656,000
A04 Employees' Retirement Benefits 700,000
A09 Physical Assets 678,909,000 122,197,000 1,506,272,000
A12 Civil Works 4,341,673,000 2,297,870,000 12,022,990,000
A13 Repairs and Maintenance 14,199,000 130,000 28,723,000
Total 5,188,442,000 2,464,172,000 13,896,035,000
(In Foreign Exchange) (356,300,000) (650,000,000)
(Own Resources)
(Foreign Aid) (356,300,000) (650,000,000)
(In Local Currency) (4,832,142,000) (2,464,172,000) (13,246,035,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 111-Dev. Exp. of Estab Div
Page 178
Page 1
NO. 111 - DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 111
(FC22D06)
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs 25,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
019 General Public Services not Elsewhere Defined 49,354,000 25,000,000
Total :- 49,354,000 25,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 16,524,000 8,650,000
A011 Pay 16,236,000 8,500,000
A011-1 Pay of Officers (14,760,000) (7,000,000)
A011-2 Pay of Other Staff (1,476,000) (1,500,000)
A012 Allowances 288,000 150,000
A012-1 Regular Allowances (288,000) (150,000)
A03 Operating Expenses 10,167,000 16,350,000
A09 Physical Assets 21,663,000
A13 Repairs and Maintenance 1,000,000
Total :- 49,354,000 25,000,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 111Un no. DevExpofNationalSecurityDiv
Page 179
Page 1
NO. --- DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS
SECURITY DIVISION
DEMAND NO. ---
(FC22D90)
DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the CABINET SECRETARIAT.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 100,000,000
Total :- 100,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 39,100,000
A011 Pay 37,000,000
A011-1 Pay of Officers (27,000,000)
A011-2 Pay of Other Staff (10,000,000)
A012 Allowances 2,100,000
A012-2 Other Allowances (Excluding T.A) (2,100,000)
A03 Operating Expenses 17,600,000
A06 Transfers 500,000
A09 Physical Assets 41,900,000
A13 Repairs and Maintenance 900,000
Total :- 100,000,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 112-Dev. Exp. of SUPARCO
Page 180
NO. 112 - DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 112
(FC22D85)
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted Rs. 4,700,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (CABINET DIVISION)
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
045 Construction and Transport 3,500,000,000 3,500,000,000 4,700,000,000
Total :- 3,500,000,000 3,500,000,000 4,700,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 100,000,000 100,000,000 22,285,000
A011 Pay 45,645,000 45,645,000 10,018,000
A011-1 Pay of Officers (26,518,000) (26,518,000) (5,657,000)
A011-2 Pay of Other Staff (19,127,000) (19,127,000) (4,361,000)
A012 Allowances 54,355,000 54,355,000 12,267,000
A012-1 Regular Allowances (54,355,000) (54,355,000) (12,267,000)
A03 Operating Expenses 776,498,000 776,498,000 974,897,000
A09 Physical Assets 1,951,502,000 1,951,502,000 3,290,008,000
A12 Civil Works 672,000,000 672,000,000 412,810,000
Total :- 3,500,000,000 3,500,000,000 4,700,000,000
(In Foreign Exchange) (1,926,127,000) (1,926,127,000) (3,544,681,000)
(Own Resources) (926,127,000) (926,127,000) (878,400,000)
(Foreign Aid) (1,000,000,000) (1,000,000,000) (2,666,281,000)
(In Local Currency) (1,573,873,000) (1,573,873,000) (1,155,319,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 113-DE of Climate Change Division
Page 181
SECTION II
MINISTRY OF CLIMATE CHANGE
*****
2018 - 2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change.
Development Expenditure on Revenue Account
113. Development Expenditure of Climate Change Division 802,699
Total : 802,699Page 182
NO. 113 - DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 113
(FC22D75)
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted Rs. 802,699,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
055 Administration of Environment Protection 815,000,000 785,026,000 802,699,000
Total :- 815,000,000 785,026,000 802,699,000
OBJECT CLASSIFICATION:
A01 Employee Related Expenses 16,388,000 16,783,000 20,204,000
A011 Pay 14,500,000 16,327,000 19,903,000
A011-1 Pay of Officers (12,300,000) (14,731,000) (18,000,000)
A011-2 Pay of Other Staff (2,200,000) (1,596,000) (1,903,000)
A012 Allowances 1,888,000 456,000 301,000
A012-1 Regular Allowances (700,000) (7,000)
A012-2 Other Allowances (Excluding T. A) (1,188,000) (449,000) (301,000)
A02 Project Pre-investment Analysis 1,700,000 300,000 750,000
A03 Operating Expenses 782,262,000 764,241,000 779,714,000
A06 Transfers 100,000
A09 Physical Assets 11,850,000 2,043,000 700,000
A13 Repairs and Maintenance 2,700,000 1,659,000 1,331,000
Total :- 815,000,000 785,026,000 802,699,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 114-DE of Commerce Division
Page 183
SECTION III
MINISTRY OF COMMERCE AND TEXTILE
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile.
Development Expenditure on Revenue Account.
114. Development Expenditure of Commerce Division 1,500,000
115. Development Expenditure of Textile Division 280,437
Total : 1,780,437Page 184
NO. 114 - DEVELOPMENT EXPENDITURE OF COMMERCE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 114
(FC22D08)
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.
Voted Rs. 1,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE AND TEXTILE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 1,200,000,000 665,000,000 1,500,000,000
Total 1,200,000,000 665,000,000 1,500,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 6,448,000 12,400,000
A011 Pay 6,448,000 12,400,000
A011-1 Pay of Officers (3,648,000) (8,000,000)
A011-2 Pay of Other Staff (2,800,000) (4,400,000)
A03 Operating Expenses 785,000 7,540,000
A06 Transfers 30,000 200,000
A09 Physical Assets 57,637,000 80,760,000
A12 Civil Works 1,200,000,000 600,000,000 1,398,900,000
A13 Repairs and Maintenance 100,000 200,000
Total 1,200,000,000 665,000,000 1,500,000,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 115-Dev-Exp of Textile Division
Page 185
NO. 115 - DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 115
(FC22D92)
DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION.
Voted Rs. 280,437,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF COMMERCE AND TEXTILE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
047 Other Industries 21,000,000 280,437,000
Total :- 21,000,000 280,437,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,646,000 6,424,000
A011 Pay 4,646,000 6,424,000
A011-1 Pay of Officers (2,800,000) (1,460,000)
A011-2 Pay of Other Staff (1,846,000) (4,964,000)
A03 Operating Expenses 16,354,000 274,013,000
Total :- 21,000,000 280,437,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 116-Dev Exp. of Communication Division
Page 186
SECTION IV
MINISTRY OF COMMUNICATIONS
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
116. Development Expenditure of Communications Division 14,480,848
Total : 14,480,848Page 187
NO. 116 - DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
(FC22D09)
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 14,480,848,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 13,564,618,000 13,145,412,000 14,364,918,000
046 Communications 95,780,000 101,290,000 115,930,000
Total 13,660,398,000 13,246,702,000 14,480,848,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 51,820,000 51,820,000 58,570,000
A011 Pay 37,540,000 37,540,000 42,040,000
A011-1 Pay of Officers (24,030,000) (24,030,000) (25,030,000)
A011-2 Pay of Other Staff (13,510,000) (13,510,000) (17,010,000)
A012 Allowances 14,280,000 14,280,000 16,530,000
A012-1 Regular Allowances (9,930,000) (9,930,000) (9,730,000)
A012-2 Other Allowances (Excluding T. A) (4,350,000) (4,350,000) (6,800,000)
A02 Project Pre-Investment Analysis 321,617,000 327,127,000 365,930,000
A03 Operating Expenses 307,928,000 307,928,000 525,235,000
A05 Grants subsidies and Write off Loans 5,000,000,000
A06 Transfers 10,000 10,000 10,000
A09 Physical Assets 188,782,000 1,700,000 7,350,000
A12 Civil Works 12,785,241,000 12,553,117,000 8,515,953,000
A13 Repairs and Maintenance 5,000,000 5,000,000 7,800,000
Total 13,660,398,000 13,246,702,000 14,480,848,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 117-DE of Defence Division
Page 188
SECTION V
MINISTRY OF DEFENCE
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
117. Development Expenditure of Defence Division 550,863
118. Development Expenditure of Federal Government
Educational Institutions in Cantonments and Garrisons 109,781
Total : 660,644Page 189
NO. 117 - DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117
(FC22D12)
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted Rs. 550,863,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 R & D General Public Services 160,805,000 125,000,000 417,151,000
025 Defence Administration 248,695,000 100,939,000 75,515,000
063 Water Supply 90,500,000 90,500,000 58,197,000
Total 500,000,000 316,439,000 550,863,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 27,368,000 10,114,000
A012 Allowances 27,368,000 10,114,000
A012-1 Regular Allowances (24,166,000) (9,056,000)
A012-2 Other Allowances (Excluding T. A) (3,202,000) (1,058,000)
A03 Operating Expenses 107,761,000 85,286,000 80,402,000
A06 Transfers 931,000 214,000 1,000
A09 Physical Assets 213,696,000 104,956,000 325,763,000
A12 Civil Works 149,874,000 115,500,000 143,197,000
A13 Repairs and Maintenance 370,000 369,000 1,500,000
Total 500,000,000 316,439,000 550,863,000
(In Foreign Exchange) (170,805,000) (108,000,000) (103,197,000)
(Own Resources) (1,431,000) (108,000,000) (85,000,000)
(Foreign Aid) (169,374,000) (18,197,000)
(In Local Currency) (329,195,000) (208,439,000) (447,666,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 118. Dev. Exp. of FGEICG
Page 190
Page 1
NO. 118 - DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND
GARRISONS
DEMAND NO. 118
(FC22D46)
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL
INSTITUTIONS IN CANTONMENTS & GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT
EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS &
GARRISONS.
Voted Rs 109,781,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF DEFENCE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
093 Tertiary Education Affairs and Services 35,000,000 35,000,000 89,781,000
096 Administration 20,000,000
Total 35,000,000 35,000,000 109,781,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,360,000
A011 Pay 4,360,000
A011-1 Pay of Officers (4,360,000)
A09 Physical assets 15,640,000
A12 Civil Works 35,000,000 35,000,000 89,781,000
Total 35,000,000 35,000,000 109,781,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 119- Dev of Production Division
Page 191
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
119. Development Expenditure of
Defence Production Division 2,810,000
Total : 2,810,000Page 192
NO. 119 - DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 119
(FC22D56)
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. Estimates of the Amount required in the year ending 30th June, 2019 for DEVELOPMENT
EXPENDITURE OF DEFENCE PRODUCTION DIVISION.
Voted Rs. 2,810,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
025 Defence Administration 4,468,000,000 3,136,411,000 2,810,000,000
Total 4,468,000,000 3,136,411,000 2,810,000,000
OBJECT CLASSIFICATION :
A02 Project Pre-investment Analysis 80,000,000
A09 Physical Assets 4,468,000,000 3,136,411,000 2,730,000,000
Total 4,468,000,000 3,136,411,000 2,810,000,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 119Un no. DEV. EXP OF Energy
Page 193
SECTION ---
MINISTRY OF ENERGY
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Energy.
Development Expenditure on Revenue Account.
--- Development Expenditure of Power Division
Total:-Page 194
No. --- DEVELOPMENT EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
(FC22D70)
DEVELOPMENT EXPENDITURE OF POWER DIVISION
-------
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for DEVELOPMENT
EXPENDITURE OF POWER DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF ENERGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
043 Fuel and Energy 2,293,433,000
Total:- 2,293,433,000
OBJECT CLASSIFICATION:
A05 Grants, Subsidies and Write off Loans 2,293,433,000
Total:- 2,293,433,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 120 -Dev-Exp-Education and Training
Page 195
SECTION VII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Federal Education and Professional Training
Development Expenditure on Revenue Account.
120. Development Expenditure of Federal Education
and Professional Training Division 4,336,508
Total:- 4,336,508Page 196
NO. 120 - DEVELOPMENT EXPENDITURE OF FEDERAL DEMANDS FOR GRANTS
EDUCATION AND PROFESSIONAL TRAINING
DIVISION
DEMAND NO. 120
(FC22D69)
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL
TRAINING DIVISION.
Voted Rs. 4,336,508,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 737,180,000 737,180,000 1,500,000,000
093 Tertiary Education Affairs and Services 10,000,000 200,000,000
097 Education Affairs, Services not Elsewhere Classified 2,224,746,000 1,568,631,000 2,636,508,000
Total 2,961,926,000 2,315,811,000 4,336,508,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,933,716,000 1,926,887,000 2,587,229,000
A011 Pay 1,927,891,000 1,923,554,000 2,584,789,000
A011-1 Pay of Officers (6,930,000) (3,934,000) (50,040,000)
A011-2 Pay of Other Staff (1,920,961,000) (1,919,620,000) (2,534,749,000)
A012 Allowances 5,825,000 3,333,000 2,440,000
A012-1 Regular Allowances (5,045,000) (2,638,000) (430,000)
A012-2 Other Allowances (Excluding TA) (780,000) (695,000) (2,010,000)
A02 Project Pre-Investment Analysis 2,000,000
A03 Operating Expenses 1,014,707,000 383,664,000 1,735,794,000
A06 Transfers 400,000 350,000 1,000,000
A09 Physical Assets 3,803,000 3,600,000 10,920,000
A13 Repairs and Maintenance 7,300,000 1,310,000 1,565,000
Total 2,961,926,000 2,315,811,000 4,336,508,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 121- Dev Exp Finance Div
Page 197
SECTION VIII
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance, Revenue and Economic Affairs
Development Expenditure on Revenue Account
121. Development Expenditure of Finance Division 143,986,706
122. Other Development Expenditure 13,794,703
123. Development Expenditure Outside Public Sector
Development Programme 180,238,000
124. Development Expenditure of Economic Affairs Division 120,138
--- Development Expenditure of Economic Affairs Division
Outside Public Sector Development Programme
125. Development Expenditure of Revenue Division 2,558,950
--- Development Expenditure of Statistics Division
Total:- 340,698,497Page 198
NO. 121 -DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
OF FINANCE DIVISION
DEMAND NO. 121
(FC22D14)
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 143,986,706,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 21,039,269,000 386,342,000 12,999,656,000
014 Transfers 115,173,189,000 95,157,100,000
093 Tertiary Education Affairs and Services 35,662,801,000 32,950,258,000 35,829,950,000
Total - 171,875,259,000 33,336,600,000 143,986,706,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 202,727,000 66,289,000 82,846,000
A011 Pay 201,424,000 59,402,000 73,033,000
A011-1 Pay of Officers (104,241,000) (38,695,000) (62,615,000)
A011-2 Pay of Other Staff (97,183,000) (20,707,000) (10,418,000)
A012 Allowances 1,303,000 6,887,000 9,813,000
A012-1 Regular Allowances (300,000) (144,000) (152,000)
A012-2 Other Allowances (Excluding T.A) (1,003,000) (6,743,000) (9,661,000)
A02 Project Pre-Investment Analysis 76,453,000 43,000,000 99,490,000
A03 Operating Expenses 110,506,806,000 65,700,000 101,428,267,000
A05 Grants, Subsidies and Write off Loans 35,662,801,000 32,950,258,000 35,829,950,000
A06 Transfers 201,000 80,000 270,000
A09 Physical Assets 124,743,000 41,926,000 637,049,000
A11 Investments 25,000,000,000 5,000,000,000
A12 Civil Works 300,001,000 169,000,000 907,845,000
A13 Repairs and Maintenance 1,527,000 347,000 989,000
Total - 171,875,259,000 33,336,600,000 143,986,706,000
(In Foreign Exchange) (12,997,382,000) (1,544,009,000) (7,217,100,000)
(Own Resources) (11,865,649,000) (966,025,000) (4,570,000,000)
(Foreign Aid) (1,131,733,000) (577,984,000) (2,647,100,000)
(In Local Currency) (158,877,877,000) (31,792,591,000) (136,769,606,000)
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure.
09 Education Affairs and Services -616,331,000 -430,000,000
Total - Recoveries -616,331,000 -502,450,000 -430,000,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 122-Other Dev Exp
Page 199
1
NO. 122 - OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 122
(FC22D52)
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for OTHER DEVELOPMENT
EXPENDITURE.
Voted Rs. 13,794,703,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 17,723,852,000 15,288,199,000 13,794,703,000
Total - 17,723,852,000 15,288,199,000 13,794,703,000
OBJECT CLASSIFICATION :
A05 Grants, Subsidies and Write off Loans 17,723,852,000 15,288,199,000 13,794,703,000
Total - 17,723,852,000 15,288,199,000 13,794,703,000
(In Foreign Exchange) (200,000,000) (350,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (350,000,000)
(In Local Currency) (17,523,852,000) (15,288,199,000) (13,444,703,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 123-Dev Exp Outside PSDP
Page 200
NO. 123 - DEVELOPMENT EXPENDITURE OUTSIDE DEMANDS FOR GRANTS
PUBLIC SECTOR DEVELOPMENT PROGRAMME
DEMAND NO. 123
(FC22D60)
DEVELOPMENT EXPENDITURE OUTSIDE
PUBLIC SECTOR DEVELOPMENT PROGRAMME
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.
Voted Rs. 180,238,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 121,000,000,000 113,000,000,000 128,350,000,000
014 Transfers 7,700,000,000 6,200,000,000 4,888,000,000
019 General Public Services Not Elsewhere Defined 3,000,000,000 18,000,000,000
041 General Economic, Commercial and Labour Affairs 15,500,000,000 23,500,004,000 24,000,000,000
042 Agriculture, Food, Irrigation, Forestry
and Fisheries 5,000,000,000 5,000,000,000 5,000,000,000
Total - 152,200,000,000 147,700,004,000 180,238,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 124,000,000,000 113,000,000,000 146,350,000,000
A05 Grants, Subsidies and Write off Loans 26,200,000,000 33,200,004,000 33,200,000,000
A06 Transfers 2,000,000,000 1,500,000,000 688,000,000
Total - 152,200,000,000 147,700,004,000 180,238,000,000
(Foreign Exchange) (14,000,000,000) (7,500,000,000) (12,000,000,000)
(Own Resources)
(Foreign Aid) (14,000,000,000) (7,500,000,000) (12,000,000,000)
(In Local Currency) (138,200,000,000) (140,200,004,000) (168,238,000,000)