Annual Budget Statement 2019-20
The Annual Budget Statement 2019-20 is part of the federal budget for FY 2019-20. This page reproduces the text of its 32 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
Preface
The Annual Budget Statement containing estimated receipts
and expenditure for financial year 2019-20 is being tabled in the National
Assembly of Pakistan and transmitted to the Senate of Pakistan as
required under Article 80(1) and 73(1) of the Constitution of the Islamic
Republic of Pakistan.
The statement meets the requirements of Article 80(2) of the
Constitution which stipulates that the Annual Budget Statement shall
show separately: -
(a) the sums required to meet expenditure described by the
Constitution as expenditure charged upon the Federal
Consolidated Fund; and
(b) the sums required to meet other expenditure proposed to be
made from the Federal Consolidated Fund;
The Statement also makes a distinction between expenditure
on revenue account and other expenditure, both Current and
Development, as required by the Constitution. Additional information
pertaining to details of revenue, capital and external receipts has also
been included.
Naveed Kamran Baloch
Secretary to the Government of Pakistan
Finance Division
Islamabad, the 11th June, 2019.Page 2
CONTENTS PAGE
I. Receipts -- Summary ……………………………………………………................. 1
II. Revenue Receipts ……………………………………………………………….. 2 - 3
2 - 3
III. Capital Receipts ......................................................................................... 4
.
IV. External Receipts ......................................................................................... 5
.
V. Public Account Receipts ............................................................................ 6 - 8
6 - 8
VI. Expenditure -- Summary ............................................................................. 9
.
VII. Current Expenditure on Revenue Account ..................................................10-12
10 - 12
VIII. Current Expenditure on Capital Account ................................................... 13
IX. Development Expenditure on Revenue Account … … … … 14 - 15
X. Development Expenditure on Capital Account … … … …. 16
XI. Capital Expenditure .............................................................................. 17
XII. Public Account Expenditure ..................................................................... 18 - 20
XIII. Statement of Estimated Charged and Voted Expenditure
met from Federal Consolidated Fund ...................................................… … … …. 21
XIV. Demand for Grants and Appropriations for Expenditure 2019-20
Demand-Wise Expenditure (Schedule-I) .......................................... 25 - 31
XV. Demand for Grants and Appropriations for Expenditure
2018-19 and 2019-20 Object-Wise Classification (Schedule-III) … 33
.Page 3
RECEIPTS - SUMMARY
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2018-19 2018-19 2019-20
Federal Consolidated Fund (5+6-10) 4,747,548 4,925,634 7,260,620
B 1 Tax Revenue Receipts 4,888,645 4,393,876 5,822,160
FBR Taxes 4,435,000 4,150,000 5,555,000
Direct Taxes 1,735,000 1,659,000 2,081,945
Indirect Taxes 2,700,000 2,491,000 3,473,055
Other Taxes 453,645 243,876 267,160
C 2 Non-Tax Receipts 771,860 637,751 894,464
C01 Income from Property and Enterprise 236,869 285,127 269,582
C02 Receipts from Civil Administration etc. 305,837 170,625 430,961
C03 Miscellaneous Receipts 229,155 181,999 193,921
3 Total Revenue Receipts (1+2) 5,660,505 5,031,628 6,716,624
E 4 Capital Receipts 559,084 953,501 766,198
E02 Recovery of Loans and Advances 152,989 159,831 183,520
E03 Domestic Debt Receipts (Net) 406,095 793,670 582,677
5 Total Internal Receipts (3+4) 6,219,590 5,985,129 7,482,822
6 External Receipts 1,118,024 1,403,156 3,032,325
Loans 1,079,968 1,352,876 2,990,579
Grants 29,452 34,209 27,950
Project Loans & Grants Outside PSDP 8,605 16,071 13,796
7 Total Internal and External Receipts (5+6) 7,337,614 7,388,285 10,515,146
8 Public Accounts Receipts (Net) 126,685 282,652 250,754
Deferred Liabilities (Net) 130,697 318,382 278,628
Deposit and Reserves (Net) (4,012) (35,729) (27,875)
9 Gross Federal Resources (7+8) 7,464,299 7,670,937 10,765,900
10 Less Provincial Share in Federal Taxes 2,590,066 2,462,651 3,254,526
11 Net Federal Resources (9-10) 4,874,233 5,208,286 7,511,374
12 Cash Balance built up by the Provinces 285,604 58,987 422,995
13 Privatization Proceeds - - 150,000
14 Credit from Banking Sector 1,015,302 1,356,315 338,996
15 Total-Resources (11+12+13+14) 6,175,139 6,623,588 8,423,366Page 4
REVENUE RECEIPTS
Tax Revenue
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2018-19 2018-19 2019-20
B Tax Revenue
a. FBR Taxes (i+ii) 4,435,000 4,150,000 5,555,000
B01 i.Direct Taxes 1,735,000 1,659,000 2,081,945
B011 Taxes on Income 1,709,939 1,651,584 2,073,000
B015 Worker's Welfare Fund 18,636 4,186 5,050
B017-18 Capital Value Tax (CVT) 6,425 3,230 3,895
B02 ii.Indirect Taxes 2,700,000 2,491,000 3,473,055
B020-22 Customs Duties 735,000 735,000 1,000,500
B023 Sales Tax 1,700,000 1,490,000 2,107,738
B024-25 Federal Excise 265,000 266,000 364,817
b. Other Taxes 453,645 243,876 267,160
B026-30 Other Indirect Taxes 37,555 7,492 11,100
B03064 Airport Tax 90 30 35
B03083 Gas Infrastructure Development Cess 100,000 25,000 30,000
B03084 Natural Gas Development Surcharge 16,000 8,000 10,000
B03085 Petroleum Levy 300,000 203,354 216,025
1 Total Tax Revenue (a+b) 4,888,645 4,393,876 5,822,160Page 5
REVENUE RECEIPTS
Non-Tax Revenue
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2018-19 2018-19 2019-20
C Non Tax Revenue
C01 a) Income from Property and Enterprise 236,869 285,127 269,582
C01001 Railway - - -
Gross Receipts 87,500 90,000 97,100
Deduction: Working Expenses 87,500 90,000 97,100
C01008 Pak. Telecommunication Authority 12,787 12,787 1,000
Pak. Telecom. Authority (3 G Licenses) 6,854 66,620 52,730
Regulatory Authorities 325 1,221 1,282
C012-18 Total Mark up 140,432 143,893 148,607
C012 Mark up (Provinces) 16,782 22,935 24,112
C013-18 Mark up ( PSEs & Others) 123,649 120,958 124,495
C019 Dividends 76,471 60,607 65,963
C02 b) Receipts from Civil Administration
and Other Functions 305,837 170,625 430,961
C021-24 General Administration Receipts 5,754 4,028 4,284
C02211 Share of Surplus Profits of the State Bank
of Pakistan 280,000 147,395 406,070
C025 Defence Services Receipts 15,960 14,730 15,453
C026 Law and Order Receipts 1,412 1,587 2,034
C027 Community Services Receipts 1,214 1,312 1,454
C028-29 Social Services 1,497 1,572 1,666
C03 c) Miscellaneous Receipts 229,155 181,999 193,921
C031-35 Economic Services Receipts 8,596 3,555 4,127
C036 Foreign Grants 15,902 13,738 18,795
C03897 Citizenship, Nationalization, Passport and
Copyright Fees 31,000 23,000 25,000
C03905 Royalty on Crude Oil 16,826 26,931 24,673
C03906 Royalty on Natural Gas 36,516 51,225 51,560
C03910 Discount Retained on Local Crude Price 10,000 14,029 16,000
C03915 Windfall Levy against Crude Oil 5,000 6,974 7,000
C03917 Petroleum Levy on LPG 2,000 3,736 4,000
Others 103,315 38,811 42,767
C 2 Total Non-Tax Revenue (a+b+c) 771,860 637,751 894,464
3 Total Revenue Receipts (1+2) 5,660,505 5,031,628 6,716,624Page 6
CAPITAL RECEIPTS
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code
2018-19 2018-19 2019-20
E02 I. Recoveries of Loans and Advances 152,989 159,831 183,520
E021 Provinces 61,596 71,393 79,371
E022-27 Others 91,393 88,438 104,150
II. Total Domestic Debts Receipts (i+ii) 21,535,843 35,360,883 39,755,300
E031 i) Permanent Debt Receipts 1,281,587 2,173,578 1,634,760
Pakistan Investment Bonds (Bank) 722,999 1,048,080 1,146,446
Pakistan Investment Bonds (Non Bank) 227,588 890,903 402,314
Premium Prize Bonds (Registered) 6,000 2,695 6,000
Ijara Sukuk Bonds 325,000 231,900 80,000
E032 ii) Floating Debt Receipts 20,254,256 33,187,306 38,120,541
Prize Bonds 125,756 170,867 122,544
Market Treasury Bills 5,826,940 12,270,140 15,650,870
Treasury Bills through Auction 14,300,771 20,745,510 22,344,544
Others Bills 489 489 2,283
Ways and Means Advances 300 300 300
E 4 Capital Gross Receipts (I+II) 21,688,832 35,520,714 39,938,821
Domestic Debt Receipts (i+ii) 21,535,843 35,360,883 39,755,300
Domestic Debt Repayment (page-17) 21,129,748 34,567,213 39,172,623
Net Domestic Debt Receipts 406,095 793,670 582,677
5 Total Federal Internal Gross Receipts (3+4) 27,349,338 40,552,342 46,655,445Page 7
EXTERNAL RECEIPTS
(Rs in million)
Budget Revised Budget
Description Estimates Estimates Estimates
2018-19 2018-19 2019-20
I Loans 1,079,968 1,352,876 2,990,579
Project Loans 290,071 362,359 211,171
Federal 152,635 261,932 118,872
Provincial 137,435 100,427 92,299
Programme Loans 87,897 59,847 276,958
Other Loans 702,000 930,669 2,502,450
Islamic Development Bank 117,000 99,330 165,000
Saudi Arabia (Oil Facility) 0 0 480,000
Euro Bond/International Sukuk 351,000 6,875 450,000
Commercial Banks 234,000 543,950 300,000
China Safe Deposits 0 275,000 0
Economic Trade Bank 0 5,514 0
Budgetary Support from Friendly
Countries 0 0 750,000
IMF Loan for Budgetary Support 0 0 357,450
II Grants 29,452 34,209 27,950
Project Grants 29,452 34,209 27,950
Federal 7,668 20,647 7,807
Provincial 21,784 13,562 20,143
a. External Receipts (I +II) 1,109,419 1,387,085 3,018,529
b. Project Loans & Grants Outside PSDP 8,605 16,071 13,796
Loans 8,024 13,599 13,250
Grants 581 2,472 546
6 Total External Receipts (a +b) 1,118,024 1,403,156 3,032,325Page 8
PUBLIC ACCOUNT RECEIPTS
National Savings Schemes
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2018-19 2018-19 2019-20
i. G111 Investment Deposit Accounts (Savings
Schemes) 823,072 2,310,894 1,431,418
G11101 Saving Bank Accounts 263,055 323,287 334,759
G11106 Defence Savings Certificates 40,000 130,125 76,429
G11111 Special Savings Certificates (Registered) 102,426 454,899 186,507
G11112 Special Savings Accounts 108,611 519,189 212,865
G11113 Regular Income Certificate 72,367 386,324 241,556
G11126 Pensionery Benefits 55,021 124,491 88,708
G11127 Behbood Saving Certificate 156,593 353,522 252,495
G11130 Shuda Welfare Account 0 56 100
New Savings Schemes 20,000 0 20,000
Short Term Savings Certificates 5,000 19,000 18,000
ii. Other Accounts 9,000 6,100 9,700
G03109 Postal Life Insurance Fund 9,000 6,100 9,700
iii. G061 Provident Fund 55,500 58,500 60,000
Total Receipts ( i+ii+iii ) 887,572 2,375,494 1,501,118
1 Gross Receipts 887,572 2,375,494 1,501,118
Gross Expenditure (Page-18) 756,875 2,057,112 1,222,490
Net Receipts 130,697 318,382 278,628
C o n tPage 9
PUBLIC ACCOUNT RECEIPTS
Deposits and Reserves
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2018-19 2018-19 2019-20
G Deposits and Reserves
G06202 F.G.Employees Benevolent Fund (Civil) 1,359 1,329 1,395
G06203 F.G.Employees Benevolent Fund (Defence) 1,863 2,166 2,275
G06205 F.G.Employees Benevolent Fund (Pak.Post) 173 164 172
G06206 F.G.Employees Benevolent Fund (Pak.PWD) 6 7 7
G06209 F.G.Employees Benevolent Fund (N.S.) 14 13 14
G06210 F.G.Employees Benevolent Fund (Mint) 4 3 3
G06212 F.G.Employees Benevolent Fund (GSP) 4 5 5
G06304 Workers Welfare Fund 10,520 7,035 7,387
G06409 F.G.Employees Group Insurance Fund (Civil) 394 388 408
G06410 F.G.Employees Group Insurance Fund (Defence) 271 650 683
G07101 Post Office Renewal Reserve Fund 45 0 0
G07102 Pakistan Post Office Welfare Fund 30 0 0
G07104 F.G.Employees Group Insurance Fund (PPO) 10 10 10
G07106 PPO Miscellaneous 154,738 169,328 187,360
G08117 Railways Reserve Fund 35,000 37,000 39,000
G08121 Railways Depreciation Reserve Fund 17,605 19,255 6,115
G10101 Pak. PWD Receipts & Collection Account 244 280 294
G10102 Foreign Affairs Receipt & Collection Account 4,482 7,172 7,531
G10104 Mint Receipts & Collection Account 30 50 52
G10106 Deposit Works of Survey of Pakistan 56 116 122
G10113 Public Works/Pak. PWD Deposits 10,085 6,790 7,129
G10304 Zakat Collection Account 1,538 3,627 3,808
G11215 Revenue Deposits 7,008 11,196 11,756
G11216 Civil and Criminal Court Deposits 17 12 13
G11217 Personal Deposits 29,714 18,508 19,433
G11218 Forest Deposits 24 0 0
G11220 Deposits in connection with Elections 2 131 137
G11224 Deposit Account with Defence 2,266 2,970 3,118
G11225 Deposit Account with AGPR 0 163 171
G11230 Special Remittances Deposits 2,618 1,454 1,526
C o n tPage 10
PUBLIC ACCOUNT RECEIPTS
Deposits and Reserves
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2018-19 2018-19 2019-20
G Deposits and Reserves
G11240 Security Deposits of Cashiers 59 370 388
G11255 Defence Services Security Deposits 882 1,864 1,957
G11256 Defence Services Misc. Deposits 96,031 137,838 144,730
G11276 Security Deposit of Private Companies 9 14 15
G11280 Withholding Tax on Profit From Investment in
NSS 5,764 7,192 7,551
G11281 Deposit Account of fees realized by PNAC 54 17 18
G11290 Security Deposit of Firms/Contractors 85 131 137
G12130 President,s Relief Fund for Earthquake
Victims 2005 3 0 0
G12150 PM's Relief Fund for IDP's 2014 2,016 2,342 2,459
G12152 Balochistan Flood Relief 0 0 0
G12206 Spl. Fund for Welfare & Uplift of Minorities 63 71 75
G12226 Federal Govt. Artists Welfare Fund 14 0 0
G12308 Reserve Fund for Exchange Risk on Foreign
Loans 879 395 415
G12412 Pakistan Oil Seeds Development Cess Fund 145 148 155
G12419 Research and Development Fund 36 48 51
G12713 Income Tax Deduction from Salaries 30 7 7
G12714 Income Tax Deduction from Contractors/Suppliers 40 71 75
G12738 National Fund for Control of Drug Abuse 11 27 28
G12741 Fed. Civil Servant's subs. to Services Book Club 0 15 16
G12745 Central research Fund 3 0 0
G12783 Universal Service Fund 667 97 102
G13140 GSP Receipt and Collection Account 2,500 25 26
G141 Coinage Account 1,800 0 1,800
Others 17 19 23
2 Gross Receipts 391,228 440,513 459,951
Expenditure (Page-20) 395,240 476,242 487,826
Net Deposits and Reserves Receipts (4,012) (35,729) (27,875)
Public Account - Summary
3 Gross Receipt (1+2) 1,278,800 2,816,006 1,961,069
Gross Expenditure (Page-20) 1,152,115 2,533,354 1,710,316
7 Public Account Net Receipts 126,685 282,652 250,754Page 11
EXPENDITURE - SUMMARY
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code 2018-19 2018-19 2019-20
Current Expenditure on Revenue Account
01 General Public Services 3,340,431 4,048,341 5,607,042
02 Defence Affairs and Services 1,100,334 1,137,710 1,152,535
03 Public Order and Safety Affairs 132,289 133,021 152,919
04 Economic Affairs 80,750 142,440 84,167
05 Environment Protection 1,261 1,271 470
06 Housing and Community Amenities 2,339 2,318 2,292
07 Health 13,897 13,991 11,058
08 Recreation, Culture and Religion 9,242 10,512 9,838
09 Education Affairs and Services 97,420 97,155 77,262
10 Social Protection 2,396 2,672 190,594
a. Current Exp. on Revenue Account 4,780,359 5,589,431 7,288,179
b. Current Exp. on Capital Account 242,675 204,479 185,291
1 Total Current Expenditure (a + b) 5,023,034 5,793,909 7,473,470
c. Dev. Exp. on Revenue Account (i+ii) 607,026 354,433 489,880
i. Dev. Exp. on Revenue Account (PSDP) 426,788 187,038 404,427
ii. Other Dev. Exp. on Revenue Account 180,238 167,395 85,452
d. Dev. Exp. on Capital Account (i+ii) 545,079 475,247 460,016
i. Dev. Exp. on Capital Account (PSDP) 545,079 475,247 460,016
ii. Other Dev. Exp. on Capital Account - - -
Total Public Sector Dev. Program (ci+di) 971,867 662,284 864,443
2 Total Development Expenditure (c+d) 1,152,105 829,679 949,896
Total - Expenditure (1+2) 6,175,139 6,623,588 8,423,366
3 Break-up of Expenditure
Revenue Account (a+c) 5,387,385 5,943,863 7,778,058
Capital Account (b+d) 787,754 679,725 645,307
Total Expenditure: 6,175,139 6,623,588 8,423,366Page 12
Current Expenditure on Revenue Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2018-19 2018-19 2019-20
01 General Public Service 3,340,431 4,048,341 5,607,042
011 Executive & Legislative Organs,
Financial & Fiscal Affairs, External Affairs 2,781,312 3,527,477 4,716,758
Debt Servicing 2,221,983 2,916,137 3,986,703
Servicing of Foreign Debt 229,230 305,756 359,764
Foreign Loans Repayment 601,754 928,818 1,095,254
Servicing of Domestic Debt 1,391,000 1,681,564 2,531,685
Superannuation Allowances & Pensions 342,000 342,000 421,000
Others 217,329 269,340 309,055
012 Foreign Economic Aid 4,762 6,069 6,422
014 Transfers 477,924 478,337 643,391
Provinces 106,500 106,820 184,372
Others 371,424 371,517 459,019
015 General Services 7,027 6,964 9,805
016 Basic Research 5,438 5,356 4,992
017 Research & Dev. General Public Services 13,072 12,951 14,417
018 Admn. of General Public Service 2,531 2,455 6,846
019 Gen. Public Services not elsewhere defined 48,365 8,732 204,410
02 Defence Affairs and Services 1,100,334 1,137,710 1,152,535
021 Defence Services 1,097,949 1,134,501 1,149,665
A01 Employees Related Expenses 422,911 427,034 450,413
A03 Operating Expenses 253,467 286,631 264,656
A09 Physical Assets 282,328 279,400 315,375
A12 Civil Works 141,293 143,487 123,252
Less Recoveries (2,051) (2,051) (4,031)
025 Defence Administration 2,385 3,210 2,870
03 Public Order and Safety Affairs 132,289 133,021 152,919
031 Law Courts 5,631 5,578 6,012
032 Police 122,974 123,689 142,837
033 Fire Protection 293 287 274
034 Prison Administration and Operation 53 51 43
035 R&D Public Order and Safety 36 35 47
036 Administration of Public Order 3,302 3,381 3,706
Contd…Page 13
Current Expenditure on Revenue Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2018-19 2018-19 2019-20
04 Economic Affairs 80,750 142,440 84,167
041 Gen. Eco., Commercial & Labour Affairs 26,306 58,113 32,580
042 Agri., Food, Irrigation, Forestry & Fisheries 31,188 30,476 4,917
043 Fuel and Energy 709 26,690 24,718
044 Mining and Manufacturing 1,773 6,461 1,811
045 Construction and Transport 15,564 15,604 14,753
046 Communications 3,461 3,452 3,714
047 Other Industries 1,749 1,643 1,674
05 Environment Protection 1,261 1,271 470
052 Waste Water Management 960 960 -
055 Administration of Environment Protection 300 311 470
06 Housing and Community Amenities 2,339 2,318 2,292
062 Community Development 2,339 2,318 2,292
07 Health 13,897 13,991 11,058
071 Medical Products, Appliances and
Equipments 31 31 31
073 Hospital Services 11,657 11,820 8,702
074 Public Health Services 469 465 463
076 Health Administration 1,740 1,675 1,862
Contd…Page 14
Current Expenditure on Revenue Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2018-19 2018-19 2019-20
08 Recreation, Culture and Religion 9,242 10,512 9,838
081 Recreational and Sporting Services 1 1 0
082 Cultural Services 681 680 717
083 Broadcasting and Publishing 7,091 7,628 7,631
084 Religious Affairs 1,032 1,765 1,050
086 Admn. of Information, Recreation & Culture 437 437 439
09 Education Affairs and Services 97,420 97,155 77,262
091 Pre-Primary and Primary Education Affairs
and Services 10,120 10,120 2,831
092 Secondary Education Affairs and Services 12,365 12,358 6,718
093 Tertiary Education Affairs and Services 71,824 71,743 65,233
094 Education Services not Definable by Level 77 0 0
095 Subsidiary Services to Education 295 283 310
096 Administration 1,588 1,565 1,407
097 Education Affairs & Services not
Elsewhere Classified 1,151 1,085 763
10 Social Protection 2,396 2,672 190,594
107 Administration 1,616 1,903 1,827
108 Others 780 769 864
109 Social Protection (Not elsewhere classified) 0 0 187,903
a. Current Expenditure on Revenue Account 4,780,359 5,589,431 7,288,179Page 15
Current Expenditure on Capital Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2018-19 2018-19 2019-20
01 General Public Service 242,675 204,479 185,291
011 Repayment of Short Term Foreign Credits 174,163 143,666 108,300
014 Transfers 68,512 60,812 76,991
Federal Misc. Investments 8,436 7,537 15,468
Other Loans and Advances by the Fed. Govt. 49,076 53,275 61,523
19 Gen. Public Services not Elsewhere Defined 11,000 - -
04 Economic Affairs - - -
041 Gen. Eco., Commercial & Labour Affairs - - -
042 Agri., Food, Irrigation, Forestry & Fisheries - - -
b. Current Expenditure on Capital Account 242,675 204,479 185,291
I. Total Current Expenditure (a+b) 5,023,034 5,793,909 7,473,470Page 16
Development Expenditure on Revenue Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2018-19 2018-19 2019-20
01 General Public Service 227,788 116,417 233,150
011 Executive & Legislative Organs, Financial
& Fiscal Affairs, External Affairs 25,236 18,288 12,739
012 Foreign Economic Aid 70 0 0
014 Transfers 118,535 34,949 180,248
015 General Services 31,440 4,503 7,964
016 Basic Research 4,242 713 12,148
017 Research & Dev. General Public Services 397 138 300
019 General Public Services not elsewhere
defined 47,867 57,826 19,751
02 Defence Affairs and Services 2,886 1,645 1,771
025 Defence Administration 2,886 1,645 1,771
03 Public Order and Safety Affairs 4,311 3,047 4,050
031 Law Courts 978 547 1,275
032 Police 3,034 2,499 2,632
033 Fire Protection 0 0 0
036 Administration of Public Order 300 1 143
04 Economic Affairs 98,288 32,854 106,438
041 Gen. Eco. Commercial and Labour Affairs 2,300 73 417
042 Agri., Food, Irrigation, Forestry & Fisheries 63,091 21,354 78,581
043 Fuel and Energy 100 0 50
044 Mining and Manufacturing 125 77 100
045 Construction and Transport 30,411 10,570 24,673
046 Communications 1,930 719 2,215
047 Other Industries 330 61 403
05 Environment Protection 803 71 7,579
055 Administration of Environment Protection 803 71 7,579
06 Housing and Community Amenities 14,831 1,626 2,817
061 Housing Development 0 0 0
062 Community Development 14,773 1,626 2,817
063 Water Supply 58 0 0
Contd…Page 17
Development Expenditure on Revenue Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2018-19 2018-19 2019-20
07 Health 29,999 4,257 12,671
072 Out Patients Services 1,000 100 1,500
073 Hospital Services 2,995 450 4,233
074 Public Health Services 11,000 5,406 4,945
075 Research and Development Health 142 0 3
076 Health Administration 20,563 2,774 4,195
Less Recoveries from Health Services (5,700) (4,472) (2,206)
08 Recreation, Culture and Religion 3,958 2,273 1,416
081 Recreation and Sporting Services 3,553 2,064 340
082 Cultural Services 81 49 76
083 Broadcasting and Publishing 174 10 0
084 Religious Affairs 150 150 1,000
09 Education Affairs and Services 42,766 24,292 33,780
091 Pre-Primary & Primary Edu. Affairs & Services 43 13 30
092 Secondary Edu. Affairs & Services 1,299 1,060 774
093 Tertiary Edu. Affairs & Services 37,380 21,636 30,160
095 Subsidiary Services to Education 869 192 460
096 Administration 20 0 0
097 Education Affairs & Services not
Elsewhere Classified 3,155 1,390 2,356
10 Social Protection 1,158 555 756
107 Administration 1,100 550 500
108 Others 58 5 56
109 Social Protection (Not elsewhere classified) 0 0 200
i. Dev. Exp. on Revenue Account (PSDP) 426,788 187,038 404,427
ii. Other Dev. Exp on Revenue Account 180,238 167,395 85,452
011 Executive & Legislative Organs, Financial
& Fiscal Affairs, External Affairs 128,350 118,666 2,187
014 Transfers 4,888 7,869 19,416
019 Gen. Public Services not Elsewhere
Defined 18,000 11,860 8,350
041 Gen. Eco. Commercial and Labour Affairs 24,000 24,000 0
042 Agri., Food, Irrigation, Forestry & Fisheries 5,000 5,000 20,500
047 Other Industries 0 0 35,000
c. Dev. Exp. on Revenue Account (i+ii) 607,026 354,433 489,880Page 18
Development Expenditure on Capital Account
(Rs in million)
Budget Revised Budget
Function
Description Estimates Estimates Estimates
Code
2018-19 2018-19 2019-20
01 General Public Service 522,438 467,574 445,421
011 Executive & Legislative Organs, Financial
& Fiscal Affairs, External Affairs 200 0 30
014 Transfers 493,462 444,598 420,633
017 Research and Dev. General Public
Services 28,667 22,975 24,759
019 General Public Services not Elsewhere
defind 109 0 0
04 Economic Affairs 22,641 7,673 14,595
041 Gen. Eco., Commercial and Labour Affairs 573 463 434
042 Agri., Food, Irrigation, Forestry & Fisheries 120 0 0
043 Fuel and Energy 370 0 148
044 Mining and Manufacturing 1,775 686 2,343
045 Construction and Transport 9,959 4,087 10,634
Less Recoveries from Railways 0 0 (2,500)
046 Communications 9,844 2,437 3,535
i. Dev. Expenditure on Capital Account (PSDP) 545,079 475,247 460,016
ii. Other Dev. Exp. on Capital Account 0 0 0
045 Construction and Transport 0 0 0
d. Dev. Expenditure on Capital Account (i+ii) 545,079 475,247 460,016
A. Public Sector Dev. Program (c i+di) 971,867 662,284 864,443
B. Other Dev. Expenditure (c ii+d ii) 180,238 167,395 85,452
II. Total Development Expenditure (A+B) 1,152,105 829,679 949,896
III. Total Exp. (Current+Development) 6,175,139 6,623,588 8,423,366Page 19
CAPITAL EXPENDITURE
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2018-19 2018-19 2019-20
A101 i. Domestic Permanent Debt 1,168,030 1,549,322 1,422,830
Pakistan Investment Bonds (Bank) 722,999 1,048,080 1,146,446
Pakistan Investment Bonds (Non Bank) 127,588 184,955 202,314
Foreign Exchange Bearer Certificates 5 1 5
Foreign Currency Bearer Certificates 5 1 5
US Dollar Bearer Certificates 3 0 3
Special US Dollar Bonds 50 40 50
Premium Prize Bonds (Registered) 3,000 1,865 3,000
Ijara Sukuk Bonds 314,380 314,380 71,007
A104 ii. Floating Debt 19,961,718 33,017,891 37,749,793
Prize Bonds 33,218 33,156 51,796
Market Treasury Bills 5,826,940 12,270,140 15,650,870
Treasury Bills through Auction 14,100,771 20,713,806 22,044,544
Other Bills 489 489 2,283
Ways and Means Advances 300 300 300
A10 IV. Total Public Debt Repayment (i+ii) 21,129,748 34,567,213 39,172,623
V. Total - Federal Consolidated Fund
Disbursement (III+IV) 27,304,887 41,190,801 47,595,989Page 20
PUBLIC ACCOUNT EXPENDITURE
National Savings Schemes
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2018-19 2018-19 2019-20
i. G111 Investment Deposit Accounts
(Savings Schemes) 697,375 1,995,812 1,159,490
G11101 Savings Bank Accounts 259,506 255,178 322,263
G11103 Khas Deposit Accounts 5 1 1
G11104 Mahana Amadni Accounts 70 70 70
G11106 Defence Savings Certificates 30,000 73,824 37,538
G11108 National Deposit Certificates 1 1 1
G11109 Khaas Deposit Certificates 1 1 1
G11111 Special Savings Certificates (Registered) 98,708 463,727 175,744
G11112 Special Savings Accounts 96,920 529,265 200,582
G11113 Regular Income Certificate 64,793 331,153 176,291
G11126 Pensionery Benefits 31,182 84,950 59,152
G11127 Behbood Saving Certificate 110,189 239,643 167,844
G11130 Shuda Welfare Account 0 1 2
New Savings Schemes 3,000 - 3,000
Short Term Savings Certificates (STSC) 3,000 18,000 17,000
ii. Other Accounts 6,000 5,300 6,000
G03109 Postal Life Insurance Fund 6,000 5,300 6,000
iii. G061 Provident Fund 53,500 56,000 57,000
1 Total Expenditure ( i+ii+iii ) 756,875 2,057,112 1,222,490
Contd...Page 21
PUBLIC ACCOUNT EXPENDITURE
Deposits and Reserves
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2018-19 2018-19 2019-20
G Deposits and Reserves
G06202 F.G.Employees Benevolent Fund (Civil) 1,262 1,287 1,351
G06203 F.G.Employees Benevolent Fund (Defence) 1,451 1,766 1,854
G06205 F.G.Employees Benevolent Fund (Pak. Post) 148 143 150
G06206 F.G.Employees Benevolent Fund (Pak. PWD) 6 6 6
G06209 F.G.Employees Benevolent Fund (N.S.) 14 13 13
G06210 F.G.Employees Benevolent Fund (Mint) 4 3 3
G06212 F.G.Employees Benevolent Fund (GSP) 1 2 3
G06304 Workers Welfare Fund 12,930 20,376 21,395
G06409 F.G.Employees Group Insurance Fund (Civil) 387 368 386
G06410 F.G.Employees Group Insurance Fund (Defence) 215 626 657
G07102 Pakistan Post Office Welfare Fund 46 18 18
G07104 F.G.Employees Group Insurance Fund (PPO) 8 9 9
G07106 PPO Miscellaneous 156,422 163,888 172,083
G08117 Railways Reserve Fund 35,000 37,000 39,000
G08121 Railways Depreciation Reserve Fund 17,605 20,780 7,640
G10101 Pak. PWD Receipts & Collection Account 323 279 293
G10102 Foreign Affairs Receipt & Collection Account 1,160 6,082 6,387
G10104 Mint Receipts & Collection Account 30 50 52
G10106 Deposit Works of Survey of Pakistan 3 23 24
G10113 Public Works/Pak. PWD Deposits 16,063 9,461 9,934
G10304 Zakat Collection Account 720 1,024 1,075
G11215 Revenue Deposits 6,087 5,568 5,846
G11216 Civil and Criminal Court Deposits 14 8 8
G11217 Personal Deposits 26,526 16,312 17,127
G11218 Forest Deposits 21 - -
G11220 Deposits in connection with Elections 0 291 306
G11224 Deposit Account with Defence 1,438 2,445 2,567
Contd…Page 22
PUBLIC ACCOUNT EXPENDITURE
Deposits and Reserves
(Rs in million)
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code 2018-19 2018-19 2019-20
G Deposits and Reserves
G11225 Deposit Account with AGPR 237 398 418
G11230 Special Remittances Deposits 2,571 1,469 1,543
G11238 Security deposits of supply cell 2 - -
G11240 Security deposits of Cashiers - 20 21
G11255 Defence Services Security Deposits 1,241 1,981 2,080
G11256 Defence Services Misc. Deposits 90,964 169,652 178,134
G11280 Withholding Tax on Profit From Investment in
NSS 5,490 6,754 7,091
G11281 Deposit Account of fees realized by PNAC 400 37 39
G11290 Security Deposit of Firms/Contractors 201 258 271
G12150 PM's Relief Fund for IDP's 2014 2,113 2,339 2,456
G12206 Special Fund for Welfare & Uplift of Minorities 59 24 25
G12305 Export Development Fund 1,526 1,229 1,291
G12412 Pakistan Oil Seeds Development Cess Fund - 3 3
G12419 Research and Development Fund - 686 720
G12713 Income Tax Deduction from Salaries 37 7 8
G12714 Income Tax Deduction from Contractors/Suppliers 57 84 88
G12741 Fedederal Civil Servant's subscription to
Services Book Club - 1 1
G12745 Central Research Fund 3 - -
G12783 Universal Service Fund 8,146 3,429 3,600
G13140 GSP Receipt and Collection Account 2,500 15 16
G141 Coinage Account 1,800 - 1,800
Others 9 28 34
2 Total Expenditure Deposits & Reserves 395,240 476,242 487,826
VI Total Public Account Expenditure (1+2) 1,152,115 2,533,354 1,710,316Page 23
STATEMENT OF ESTIMATED CHARGED AND
VOTED EXPENDITURE MET FROM THE
FEDERAL CONSOLIDATED FUND
(Rs in million)
Budget Revised Budget
Description Estimates Estimates Estimates
2018-19 2018-19 2019-20
I. Expenditure on Revenue Account 5,387,385 5,943,863 7,778,058
Current 4,780,359 5,589,431 7,288,179
Development 607,026 354,433 489,880
Total-Authorized Expenditure 5,387,385 5,943,863 7,778,058
Charged 2,255,349 2,950,853 4,032,689
Voted 3,132,036 2,993,010 3,745,369
II. Expenditure on Capital Account 21,917,502 35,246,938 39,817,930
Current 21,372,423 34,771,692 39,357,914
Development 545,079 475,247 460,016
Total Authorized Expenditure 21,917,502 35,246,938 39,817,930
Charged 21,475,778 34,877,631 39,444,027
Voted 441,724 369,307 373,903
III. Total Expenditure met from Federal
Consolidated Fund 27,304,887 41,190,801 47,595,989
Current Expenditure 26,152,782 40,361,122 46,646,093
Development Expenditure 1,152,105 829,679 949,896
IV. Total-Authorized Expenditure 27,304,887 41,190,801 47,595,989
Charged - Total 23,731,127 37,828,484 43,476,716
Voted - Total 3,573,760 3,362,317 4,119,273Page 24
SCHEDULE-I
DEMAND FOR GRANTS AND APPROPRIATION FOR
EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED
FUND FOR THE FINANCIAL YEAR COMMENCING ON
IST JULY, 2019 AND ENDING ON
30TH JUNE, 2020Page 25
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2019-2020
(Rs. in million)
Demand Budget Estimates 2019-2020
Ministries / Divisions
No. Charged Voted Total
001 Cabinet - 267 267
002 Cabinet Division - 7,064 7,064
003 Emergency Relief and Repatriation - 448 448
004 Other Expenditure of Cabinet Division - 1,136 1,136
005 Aviation Division - 112 112
006 Airports Security Force - 7,332 7,332
007 Meteorology - 1,293 1,293
008 Establishment Division - 2,913 2,913
009 Federal Public Service Commission - 650 650
010 Other Expenditure of Establishment Division - 4,175 4,175
011 National Security Division - 51 51
012 Poverty Alleviation and Social Safety Div. - 187,903 187,903
013 Prime Minister's Office - 1,172 1,172
014 Board of Investment - 280 280
015 Prime Minister's Inspection Commission - 62 62
016 Atomic Energy - 10,308 10,308
017 Stationery and Printing - 117 117
018 Climate Change Division - 502 502
019 Commerce Division - 11,080 11,080
020 Textile Division 385 385
021 Communications Division - 7,678 7,678
022 Other Exp. of Communications Division - 3,198 3,198
023 Defence Division - 2,219 2,219
024 Survey of Pakistan - 1,331 1,331
025 Federal Government Educational Institutions
in Cantonments and Garrisons - 6,225 6,225
Contd...Page 26
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2019-2020
(Rs. in million)
Demand Budget Estimates 2019-2020
Ministries / Divisions
No. Charged Voted Total
026 Defence Services - 1,153,696 1,153,696
027 Defence Production Division - 651 651
028 Power Division - 266 266
029 Other Expenditure of Power Division - 226,500 226,500
030 Petroleum Division - 361 361
031 Geological Survey of Pakistan - 582 582
032 Other Expenditure of Petroleum Division - 24,102 24,102
033 Federal Edu. & Professional Training Div. - 13,709 13,709
034 Finance Division - 1,858 1,858
035 Controller General of Accounts - 5,958 5,958
036 Pakistan Mint - 655 655
037 National Savings - 3,547 3,547
038 Other Expenditure of Finance Division - 22,349 22,349
039 Superannuation Allowances and Pensions 4,566 416,434 421,000 - -
040 Grants-in-Aid and Misc. Adjustments between
the Federal & Provincial Govts. 20,400 163,972 184,372
041 Subsidies & Miscellaneous Expenditure - 633,795 633,795
042 Higher Education Commission - 59,100 59,100
043 Economic Affairs Division - 7,003 7,003
044 Revenue Division - 392 392
045 Federal Board of Revenue - 4,368 4,368
046 Customs - 8,231 8,231
047 Inland Revenue - 13,942 13,942
048 Foreign Affairs Division - 1,716 1,716
049 Foreign Affairs - 16,607 16,607
050 Other Expenditure of Foreign Affairs Division 75 2,747 2,822
051 Housing and Works Division - 177 177
052 Civil Works 0 3,819 3,819
053 Estate Offices - 175 175
054 Federal Lodges - 107 107
055 Human Rights Division - 513 513
056 Industries and Production Division - 338 338
Contd...Page 27
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2019-2020
(Rs. in million)
Demand Budget Estimates 2019-2020
Ministries / Divisions
No. Charged Voted Total
057 Department of Investment Promotion &
Supplies - 6 6
058 Other Expenditure of Industries and
Production Division -- 8,014- 8,014
059 Information and Broadcasting Division - 676 676
060 Directorate of Publications, News Reels &
Documentaries - 335 335
061 Press Information Department - 732 732
062 Information Services Abroad - 841 841
063 Other Expenditure of Information and
Broadcasting Division - 6,663 6,663
064 National History and Literary Heritage Division
- 1,171 1,171
065 Information Technology & Telecommunication
Division - 4,433 4,433
066 Interior Division - 1,236 1,236
067 Islamabad - 9,264 9,264
068 Passport Organization - 2,952 2,952
069 Civil Armed Forces - 83,863 83,863
070 Frontier Constabulary - 10,300 10,300
071 Pakistan Coast Guards - 2,183 2,183
072 Pakistan Rangers - 23,349 23,349
073 Other Expenditure of Interior Division - 6,714 6,714
074 Inter-Provincial Coordination Division - 1,713 1,713
075 Kashmir Affairs and Gilgit Baltistan Division - 361 361 - -
076 Other Expenditure of Kashmir Affairs and
Gilgit Baltistan Division - 32 32
077 Gilgit Baltistan - 620 620
078 Law and Justice Division - 570 570
079 Other Expenditure Law and Justice Division 255 3,805 4,060
080 Council of Islamic Ideology - 137 137
Contd...Page 28
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2019-2020
(Rs. in million)
Demand Budget Estimates 2019-2020
Ministries / Divisions
No. Charged Voted Total
081 District Judiciary, Islamabad Capital Territory - 423 423
082 National Accountability Bureau - 4,424 4,424
083 Maritime Affairs Division - 911 911
084 Narcotics Control Division - 2,691 2,691
085 National Assembly 1,960 2,645 4,605
086 The Senate 1,878 1,348 3,226
087 National Food Security and Research Div. - 4,468 4,468 - -
088 National Health Services, Regulations and
Coordination Division - 10,774 10,774 - -
089 Overseas Pakistanis and Human Resource
Development Division - 1,541 1,541
090 Parliamentary Affairs Division - 410 410
091 Planning, Development and Reform Division - 3,736 3,736
092 Postal Services Division - 66 66
093 Pakistan Post Office Department 18 19,569 19,587
094 Privatization Division - 161 161
095 Pakistan Railways 1,100 96,000 97,100
096 Religious Affairs and Inter-Faith Harmony Div. - 479 479 - -
097 Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division - 625 625
098 Science and Technology Division - 506 506
099 Other Exp. Science and Technology Division - 7,684 7,684
100 States and Frontier Regions Division - 131 131
101 Frontier Regions - 1,863 1,863
102 Maintenance Allowances to Ex-Rulers - 20 20
103 Afghan Refugees - 540 540
Contd...Page 29
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2019-2020
(Rs. in million)
Demand Budget Estimates 2019-2020
Ministries / Divisions
No. Charged Voted Total
104 Water Resource Division - 277 277
105 Federal Miscellaneous Investments - 15,468 15,468 - -
106 Other Loans and Advances by the Federal
Government. -- 61,523- 61,523
107 Development Expenditure of Cabinet Division - 45,086 45,086 - -
108 Development Expenditure of Aviation Division
- 1,267 1,267
109
Development Exp. of Establishment Division - 233 233
110 Development Exp.of Poverty Alleviation & Social Safety Division- 200 200
111 Development Expenditure of SUPARCO - 6,033 6,033
112 Development Expenditure of Climate Change
Division - 7,579 7,579
113 Development Expenditure of Commerce
Division -- 100- 100
114 Other Expenditure of Commerce Division - 5,000 5,000
115 Development Expenditure of Textile Division
- 203 203
116 Other Expenditure of Textile Division
- 35,000 35,000
117 Development Exp. of Communications
Division - 248 248
118
Development Expenditure of Defence Division - 371 371
119 Development Expenditure of Federal
Government Educational Institutions in - 86 86
120 Development Expenditure of Defence
Production Division - 1,700 1,700
121 Development Expenditure Of Federal
Education and Professional Training Division -- 4,797- 4,797
122 Development Expenditure of Finance Div. - 90,421 90,421
Contd...Page 30
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2019-2020
(Rs. in million)
Demand Budget Estimates 2019-2020
Ministries / Divisions
No. Charged Voted Total
123 Other Development Expenditure - 101,048 101,048
124 Other Expenditure of Controller General Of Accounts - 1,337 1,337
125 Development Expenditure Outside PSDP - 20,250 20,250
126 Development Exp. of Economic Affairs
Division - 45 45
127 Development Expenditure of Economic Affairs
Division Outside PSDP - 8,366 8,366
128 Development Expenditure of Revenue
Division - 1,818 1,818
129 Development Expenditure of Human Rights
Division - 143 143
130 Development Expenditure of Information and
Broadcasting Division - 76 76
131 Development Expenditure of National History
& Literary Heritage Division - 128 128
132 Development Expenditure of Information
Technology & Telecommunication Division - 7,342 7,342
133 Development Expenditure of Interior Division - 9,809 9,809
134 Development Expenditure of Inter-Provincial
Coordination Division - 340 340
135 Development Expenditure of Kashmir Affairs
& Gilgit Baltistan Division - 17,435 17,435
136 Development Expenditure of Law and Justice
Division - 1,340 1,340
137 Development Expenditure of Narcotics Control
Division - 135 135
138 Development Expenditure of National Food
Security and Research Division - 12,048 12,048
139 Other Expenditure of National Food Security
and Research Division - 15,500 15,500
140 Development Expenditure of National Health
Services, Regulation & Coordination Division - 13,377 13,377
141 Development Expenditure of Planning,
Development and Reform Division - 7,964 7,964
142 Development Expenditure of Religieous
Affairs and Interfaith Harmony Division - 1,000 1,000
143 Development Expenditure of Science and
Technology Division - 7,407 7,407
144 Development Expenditure of Water
Resources Division - 66,857 66,857
Contd...Page 31
SCHEDULE - I
Demand-Wise Expenditure for Budget Estimates 2019-2020
(Rs. in million)
Demand Budget Estimates 2019-2020
Ministries / Divisions
No. Charged Voted Total
145 Capital Outlay on Development of Atomic
Energy - 24,759 24,759
146 Capital Outlay on Petroleum Division - 582 582
147 Capital Outlay on Federal Investments - 684 684
148 Development Loans and Advances by the
Federal Government - 136,113 136,113
149 External Development Loans and Advances
by the Federal Government. 163,104 107,231 270,335
150 Capital Outlay on Works of Foreign Affairs
Division - 30 30
151 Capital Outlay on Civil Works - 3,070 3,070
152 Other Expenditure of Housing & Works Division - 5,000 5,000
153 Capital Outlay on Industrial Development - 2,343 2,343
154 Capital Outlay on Maritime Affairs Division - 3,600 3,600
155 Capital Outlay on Pakistan Railways - 16,000 16,000
… Staff Household & Allowances of the President 992 - 992
… Servicing of Foreign Debt 359,764 - 359,764
… Foreign Loans Repayment 1,095,254 - 1,095,254
… Repayment of Short Term Foreign Credits 108,300 - 108,300
… Audit 5,365 - 5,365
… Servicing of Domestic Debt 2,531,685 - 2,531,685
… Repayment of Domestic Debt 39,172,623 - 39,172,623
… Supreme Court 2,095 - 2,095
… Islamabad High Court 579 - 579
… Election 6,849 - 6,849
… Wafaqi Mohtasib 719 - 719
… Federal Tax Ombudsman 253 - 253
Total Expenditure 43,477,834 4,245,322 47,723,156Page 32
SCHEDULE -III
OBJECT CLASSIFICATION WISE EXPENDITURE
Rs. In million
Budget Revised Budget
Object
Description Estimates Estimates Estimates
Code
2018-19 2018-19 2019-20
A01 Total Employees Related Expenses 707,839 710,845 737,717
A011 Pay 157,349 154,405 151,070
A011-1 Pay of Officer 45,199 44,089 45,771
A011-2 Pay of Other Staff 112,150 110,316 105,300
A012 Allowances 550,489 556,440 586,647
A012-1 Regular Allowances 534,717 540,224 569,181
A012-2 Other Allowances (Excluding TA) 15,773 16,216 17,466
A02 Project Pre-investment Analysis 3,725 499 1,201
A03 Operating Expenses 820,607 652,012 930,425
A04 Employees Retirement Benefits 380,657 381,266 462,083
A05 Grants, Subsidies & Write off Loans 876,849 937,679 1,285,434
A06 Transfers 9,684 10,745 13,855
A07 Interest Payment 1,621,252 1,988,342 2,892,567
A08 Loans and Advances 511,062 475,291 473,413
A09 Physical Assets 307,509 300,672 347,625
A10 Principal Repayments of loans 21,905,741 35,639,773 40,376,253
A11 Investments 45,430 30,437 29,698
A12 Civil Works 216,068 166,245 158,778
A13 Repairs and Maintenance 14,538 14,755 14,107
TOTAL EXPENDITURE 27,420,960 41,308,561 47,723,156