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Demands for Grants and Appropriations 2018-19 (White Book), part 2

FY 2018-19Demands for grantsPages 101 to 200 of 367

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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    120,000,000

1-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    387,000,000

1-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   2,634,000,000

1-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:-         782,000

Page 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                                                                              782,000,000

1-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:-        2,672,000

Page 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    2,672,000,000

1-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:-       7,150,682

Page 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    2,403,573,000

1-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      1,296,725,000

1-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
                                                                                                    4,176,000

Page 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      -134,500,000

1-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-      2,004,000

Page 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   2,004,000,000

1-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:-       1,341,000

Page 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    1,341,000,000

1-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                           395,000

Page 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    395,000,000

1-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     96,201,000

1-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       22,679,000

1-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     110,633,000

1-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-       1,110,000

Page 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   1,110,000,000

1-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     731,017,000

1-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-     18,664,063

Page 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      58,000,000

1-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                                                             -13,000,000,000

1-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-        166,000

Page 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     166,000,000

1-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 : -      87,500,000

Page 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  -87,500,000,000

1-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:-                1,116,000

Page 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     490,000,000

1-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    626,000,000

1-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: -       8,143,000

Page 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     503,000,000

1-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    7,640,000,000

1-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 : -      36,758,651

Page 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    127,000,000

1-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            - 19,000

1-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  25,505,000,000

1-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      -2,651,000

1-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    523,000,000

1-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     242,487,000

1-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-       2,357,000

Page 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   2,357,000,000

1-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        92,356,000

1-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:-                  236,000

Page 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    236,000,000

1-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: -      68,511,640

Page 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   19,435,640,000

1-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    49,076,000,000

1-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 : -             1,036,000

Page 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   1,036,000,000

1-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 : -   23,530,528,024

Page 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       -9,522,000

1-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  601,753,953,000

1-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  229,229,515,000

1-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    21,129,748,281,000

1-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   1,391,000,000,000

1-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    174,163,275,000

1-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    2,531,000,000

1-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    527,000,000

1-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 :        -      5,022,000

Page 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   1,964,000,000

1-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 : -               722,000

Page 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    722,000,000

1-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 : -        243,000

Page 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     243,000,000

2-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 :                               38,049,960

Page 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                   25,000,000

2-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 :-                                      100,000,000

2-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 :                 802,699

Page 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     802,699,000

2-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 :                                 1,780,437

Page 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    1,500,000,000

2-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     280,437,000

2-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 :                               14,480,848

Page 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  14,480,848,000

2-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 :                                     660,644

Page 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    109,781,000

2-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 :                                    2,810,000

Page 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     2,810,000,000

2-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:-                                                         2,293,433,000

2-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:-      4,336,508

Page 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   4,336,508,000

2-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:-         340,698,497

Page 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       -430,000,000

2-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)