Demands for Grants and Appropriations 2019-20, part 3
The Demands for Grants and Appropriations 2019-20 is part of the federal budget for FY 2019-20. This page reproduces the text of its 421 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
120. Development Expenditure of
Defence Production Division 1,700,000
Total : 1,700,000
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NO. 120.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OF DEFENCE PRODUCTION DIVISION.
Voted Rs. 1,700,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 2,810,000,000 1,630,000,000 1,700,000,000
Total 2,810,000,000 1,630,000,000 1,700,000,000
OBJECT CLASSIFICATION
A02 Project Pre-Investment Analysis 80,000,000
A09 Physical Assets 2,730,000,000 1,630,000,000 1,700,000,000
Total 2,810,000,000 1,630,000,000 1,700,000,000
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SECTION VII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Federal Education and Professional Training
Development Expenditure on Revenue Account.
121. Development Expenditure of Federal Education
and Professional Training Division 4,796,762
Total : 4,796,762
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NO. 121.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 121
( FC22D69 )
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
DIVISION.
Voted Rs. 4,796,762,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 137,950,000
Affairs, External Affairs
014 Transfers 1,500,000,000 877,482,000 500,000,000
091 Pre & Primary Education Affairs &Service 13,000,000 30,000,000
092 Secondary Education Affairs and Services 1,060,382,000 774,061,000
093 Tertiary Education Affairs and Services 200,000,000 153,780,000 1,027,701,000
097 Education Affairs,Services not Elsewhere Classified 2,636,508,000 1,330,066,000 2,271,426,000
108 Others 4,517,000 55,624,000
Total 4,336,508,000 3,439,227,000 4,796,762,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,587,229,000 2,155,116,000 1,072,858,000
A011 Pay 2,584,789,000 2,152,216,000 1,056,089,000
A011-1 Pay of Officers (50,040,000) (9,550,000) (42,778,000)
A011-2 Pay of Other Staff (2,534,749,000) (2,142,666,000) (1,013,311,000)
A012 Allowances 2,440,000 2,900,000 16,769,000
A012-1 Regular Allowances (430,000) (2,100,000) (14,216,000)
A012-2 Other Allowances (Excluding TA) (2,010,000) (800,000) (2,553,000)
A03 Operating Expenses 1,735,794,000 57,576,000 1,764,440,000
A06 Transfers 1,000,000 19,000 154,990,000
A09 Physical Assets 10,920,000 229,990,000 188,082,000
A12 Civil works 995,842,000 1,547,905,000
A13 Repairs and Maintenance 1,565,000 684,000 68,487,000
Total 4,336,508,000 3,439,227,000 4,796,762,000
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(In Foreign Exchange) (250,000,000)
(Own Resources)
(Foreign Aid) (250,000,000)
(In Local Currency) (4,336,508,000) (3,439,227,000) (4,546,762,000)
__________________________________________________
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SECTION VIII
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance, Revenue and Economic Affairs
Development Expenditure on Revenue Account
122. Development Expenditure of Finance Division 90,421,080
123. Other Development Expenditure 101,047,551
124. Other Expenditure of Controller General of Accounts 1,336,550
125. Development Expenditure Outside Public Sector
Development Programme 20,250,000
126. Development Expenditure of Economic Affairs Division 45,453
127. Development Expenditure of Economic Affairs Division
Outside PSDP 8,365,714
128. Development Expenditure of Revenue Division 1,818,238
Total : 223,284,586
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NO. 122.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 122
( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 90,421,080,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 12,999,656,000 9,240,147,000 5,374,198,000
Affairs, External Affairs
014 Transfers 95,157,100,000 4,928,043,000 54,000,000,000
019 General Public Service Not Elsewhere Defined 2,000,000,000
093 Tertiary Education Affairs and Services 35,829,950,000 21,464,757,000 29,046,882,000
Total 143,986,706,000 35,632,947,000 90,421,080,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 82,846,000 235,210,000 1,013,204,000
A011 Pay 73,033,000 230,710,000 1,013,200,000
A011-1 Pay of Officers (62,615,000) (230,293,000) (1,011,700,000)
A011-2 Pay of Other Staff (10,418,000) (417,000) (1,500,000)
A012 Allowances 9,813,000 4,500,000 4,000
A012-1 Regular Allowances (152,000) (1,000)
A012-2 Other Allowances (Excluding TA) (9,661,000) (4,500,000) (3,000)
A02 Project Pre-Investment Analysis 99,490,000
A03 Operating Expenses 101,428,267,000 13,842,077,000 60,234,744,000
A05 Grants, Subsidies and Write off Loans 35,829,950,000 21,464,757,000 29,046,882,000
A06 Transfers 270,000
A09 Physical Assets 637,049,000 2,006,000 52,001,000
A11 Investments 5,000,000,000
A12 Civil works 907,845,000 88,897,000 74,198,000
A13 Repairs and Maintenance 989,000 51,000
Total 143,986,706,000 35,632,947,000 90,421,080,000
(In Foreign Exchange) (7,217,100,000) (14,151,250,000) (5,300,000,000)
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(Own Resources) (4,570,000,000) (4,570,000,000) (4,640,000,000)
(Foreign Aid) (2,647,100,000) (9,581,250,000) (660,000,000)
(In Local Currency) (136,769,606,000) (21,481,697,000) (85,121,080,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
093 Tertiary Education Affairs and -430,000,000 -430,000,000 -360,000,000
__________________________________________________
Total - Recoveries -430,000,000 -430,000,000 -360,000,000
__________________________________________________
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NO. 123.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 123
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER DEVELOPMENT
EXPENDITURE.
Voted Rs. 101,047,551,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 13,794,703,000 4,269,426,000 101,047,551,000
Total 13,794,703,000 4,269,426,000 101,047,551,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 13,794,703,000 4,269,426,000 101,047,551,000
Total 13,794,703,000 4,269,426,000 101,047,551,000
(In Foreign Exchange) (350,000,000) (1,469,690,000)
(Own Resources)
(Foreign Aid) (350,000,000) (1,469,690,000)
(In Local Currency) (13,444,703,000) (4,269,426,000) (99,577,861,000)
__________________________________________________
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NO. 124.- OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 124
( FC22Y01 )
OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF
CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs. 1,336,550,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,336,550,000
Affairs, External Affairs
Total 1,336,550,000
OBJECT CLASSIFICATION
A03 Operating Expenses 150,000,000
A09 Physical Assets 1,186,550,000
Total 1,336,550,000
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NO. 125.- DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT DEMANDS FOR GRANTS
PROGRAMME
DEMAND NO. 125
( FC22D60 )
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.
Voted Rs. 20,250,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 128,350,000,000 118,666,391,000 850,000,000
Affairs, External Affairs
014 Transfers 4,888,000,000 4,787,992,000 11,050,000,000
019 General Public Service Not Elsewhere Defined 18,000,000,000 8,350,000,000
041 General Economic,Commercial & Labour Affairs 24,000,000,000 24,000,006,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 5,000,000,000 5,000,000,000
Total 180,238,000,000 152,454,389,000 20,250,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 146,350,000,000 118,666,391,000 9,200,000,000
A05 Grants, Subsidies and Write off Loans 33,200,000,000 33,100,006,000 11,050,000,000
A06 Transfers 688,000,000 687,992,000
Total 180,238,000,000 152,454,389,000 20,250,000,000
(In Foreign Exchange) (12,000,000,000) (6,769,992,000)
(Own Resources)
(Foreign Aid) (12,000,000,000) (6,769,992,000)
(In Local Currency) (168,238,000,000) (145,684,397,000) (20,250,000,000)
__________________________________________________
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NO. 126.- DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 126
( FC22D82 )
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION.
Voted Rs. 45,453,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 70,200,000
014 Transfers 49,938,000 4,485,000 45,453,000
Total 120,138,000 4,485,000 45,453,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,400,000
A011 Pay 5,400,000
A011-1 Pay of Officers (3,400,000)
A011-2 Pay of Other Staff (2,000,000)
A03 Operating Expenses 45,700,000
A05 Grants, Subsidies and Write off Loans 49,938,000 4,485,000 45,453,000
A09 Physical Assets 14,100,000
A13 Repairs and Maintenance 5,000,000
Total 120,138,000 4,485,000 45,453,000
(In Foreign Exchange) (120,138,000) (4,485,000) (45,453,000)
(Own Resources)
(Foreign Aid) (120,138,000) (4,485,000) (45,453,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
014 Transfers -49,938,000 -4,485,000 -45,453,000
__________________________________________________
Total - Recoveries -49,938,000 -4,485,000 -45,453,000
__________________________________________________
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NO. 127.- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE DEMANDS FOR GRANTS
PSDP
DEMAND NO. 127
( FC22D89 )
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP.
Voted Rs. 8,365,714,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 3,080,662,000 8,365,714,000
Total 3,080,662,000 8,365,714,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 272,920,000
A011 Pay 268,336,000
A011-1 Pay of Officers (218,336,000)
A011-2 Pay of Other Staff (50,000,000)
A012 Allowances 4,584,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (4,584,000)
A02 Project Pre-Investment Analysis 213,882,000
A03 Operating Expenses 1,482,109,000
A05 Grants, Subsidies and Write off Loans 3,080,662,000 6,311,385,000
A09 Physical Assets 81,406,000
A13 Repairs and Maintenance 4,012,000
Total 3,080,662,000 8,365,714,000
(In Foreign Exchange) (3,080,662,000) (3,865,714,000)
(Own Resources)
(Foreign Aid) (3,080,662,000) (3,865,714,000)
(In Local Currency) (4,500,000,000)
__________________________________________________
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NO. 128.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 128
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted Rs. 1,818,238,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,558,950,000 1,408,100,000 1,818,238,000
Affairs, External Affairs
Total 2,558,950,000 1,408,100,000 1,818,238,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 75,304,000 60,522,000 64,146,000
A011 Pay 72,788,000 58,006,000 61,510,000
A011-1 Pay of Officers (51,202,000) (48,004,000) (50,506,000)
A011-2 Pay of Other Staff (21,586,000) (10,002,000) (11,004,000)
A012 Allowances 2,516,000 2,516,000 2,636,000
A012-1 Regular Allowances (16,000) (16,000) (31,000)
A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (2,605,000)
A03 Operating Expenses 394,784,000 383,778,000 295,233,000
A06 Transfers 953,000 943,000 1,109,000
A09 Physical Assets 499,559,000 188,307,000 224,508,000
A12 Civil works 1,587,300,000 773,500,000 1,232,188,000
A13 Repairs and Maintenance 1,050,000 1,050,000 1,054,000
Total 2,558,950,000 1,408,100,000 1,818,238,000
(In Foreign Exchange) (625,100,000) (623,100,000) (150,000,000)
(Own Resources)
(Foreign Aid) (625,100,000) (623,100,000) (150,000,000)
(In Local Currency) (1,933,850,000) (785,000,000) (1,668,238,000)
__________________________________________________
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SECTION IX
MINISTRY OF HUMAN RIGHTS
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
129. Development Expenditure of Human Rights Division 142,900
Total : 142,900
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NO. 129.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 129
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted Rs. 142,900,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 300,000,000 1,359,000 142,900,000
Total 300,000,000 1,359,000 142,900,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 36,824,000 47,605,000
A011 Pay 36,824,000 47,605,000
A011-1 Pay of Officers (24,870,000) (38,695,000)
A011-2 Pay of Other Staff (11,954,000) (8,910,000)
A03 Operating Expenses 35,661,000 857,000 42,103,000
A09 Physical Assets 75,100,000 384,000 52,016,000
A12 Civil works 151,140,000
A13 Repairs and Maintenance 1,275,000 118,000 1,176,000
Total 300,000,000 1,359,000 142,900,000
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SECTION X
MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND
LITERARY HERITAGE
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information, Broadcasting, National History and Literary Heritage
Development Expenditure on Revenue Account.
130. Development Expenditure of Information and
Broadcasting Division 75,616
131. Development Expenditure of National History
and Literary Heritage Division 128,016
Total : 203,632
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NO. 130.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 130
( FC22D22 )
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 75,616,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
082 Cultural Services 81,356,000 49,356,000 75,616,000
083 Broadcasting and Publishing 174,105,000 10,060,000
Total 255,461,000 59,416,000 75,616,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,366,000
A011 Pay 16,366,000
A011-1 Pay of Officers (16,366,000)
A03 Operating Expenses 111,695,000 49,356,000 75,616,000
A05 Grants, Subsidies and Write off Loans 10,060,000 10,060,000
A06 Transfers 1,845,000
A09 Physical Assets 115,495,000
Total 255,461,000 59,416,000 75,616,000
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NO. 131.- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY DEMANDS FOR GRANTS
HERITAGE DIVISION
DEMAND NO. 131
( FC22D87 )
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.
Voted Rs. 128,016,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 32,338,000 20,000,000 43,592,000
097 Education Affairs,Services not Elsewhere Classified 518,259,000 60,184,000 84,424,000
Total 550,597,000 80,184,000 128,016,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 550,000 550,000 600,000
A011 Pay 550,000 550,000 600,000
A011-1 Pay of Officers (550,000) (550,000) (600,000)
A03 Operating Expenses 53,347,000 41,009,000 67,727,000
A09 Physical Assets 49,780,000 23,441,000 22,189,000
A12 Civil works 446,920,000 15,184,000 37,500,000
Total 550,597,000 80,184,000 128,016,000
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SECTION XI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
132. Development Expenditure of Information Technology
and Telecommunication Division 7,341,617
Total : 7,341,617
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NO. 132.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 132
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
DIVISION.
Voted Rs. 7,341,617,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 1,291,152,000 260,201,000 5,286,617,000
046 Communications 1,755,173,000 603,063,000 2,055,000,000
Total 3,046,325,000 863,264,000 7,341,617,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 69,499,000 49,110,000 857,827,000
A011 Pay 69,499,000 49,110,000 758,258,000
A011-1 Pay of Officers (47,851,000) (30,251,000) (564,760,000)
A011-2 Pay of Other Staff (21,648,000) (18,859,000) (193,498,000)
A012 Allowances 99,569,000
A012-1 Regular Allowances (70,199,000)
A012-2 Other Allowances (Excluding TA) (29,370,000)
A02 Project Pre-Investment Analysis 20,000,000
A03 Operating Expenses 939,126,000 168,316,000 3,387,133,000
A06 Transfers 107,517,000
A09 Physical Assets 267,426,000 27,674,000 787,710,000
A12 Civil works 1,764,374,000 612,264,000 2,160,003,000
A13 Repairs and Maintenance 5,900,000 5,900,000 21,427,000
Total 3,046,325,000 863,264,000 7,341,617,000
(In Foreign Exchange) (1,125,000,000) (703,063,000) (258,895,000)
(Own Resources)
(Foreign Aid) (1,125,000,000) (703,063,000) (258,895,000)
(In Local Currency) (1,921,325,000) (160,201,000) (7,082,722,000)
__________________________________________________
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SECTION XII
MINISTRY OF INTERIOR
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
133. Development Expenditure of Interior Division 9,808,986
Total : 9,808,986
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NO. 133.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 133
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 9,808,986,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,129,970,000 1,129,970,000 29,970,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 1,257,874,000 967,095,000 292,112,000
032 Police 2,156,667,000 1,829,979,000 2,267,329,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 369,470,000 356,330,000 141,306,000
045 Construction and Transport 11,346,070,000 4,057,543,000 4,369,747,000
062 Community Development 6,144,649,000 1,552,663,000 2,708,522,000
073 Hospital Services 246,253,000 46,253,000
074 Public Health Services 850,000,000 450,000,000
084 Religious Affairs 150,000,000 150,000,000
Total 23,650,953,000 10,539,833,000 9,808,986,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 352,683,000 816,471,000 723,092,000
A011 Pay 318,190,000 489,110,000 362,972,000
A011-1 Pay of Officers (172,736,000) (152,636,000) (146,349,000)
A011-2 Pay of Other Staff (145,454,000) (336,474,000) (216,623,000)
A012 Allowances 34,493,000 327,361,000 360,120,000
A012-1 Regular Allowances (17,381,000) (312,447,000) (354,771,000)
A012-2 Other Allowances (Excluding TA) (17,112,000) (14,914,000) (5,349,000)
A02 Project Pre-Investment Analysis 42,510,000 42,510,000 100,000,000
A03 Operating Expenses 879,106,000 684,203,000 222,069,000
A05 Grants, Subsidies and Write off Loans 300,000,000 314,247,000 230,348,000
A06 Transfers 393,382,000 90,783,000 10,851,000
A09 Physical Assets 1,620,180,000 1,144,062,000 590,271,000
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A12 Civil works 19,845,700,000 7,240,705,000 7,894,355,000
A13 Repairs and Maintenance 217,392,000 206,852,000 38,000,000
Total 23,650,953,000 10,539,833,000 9,808,986,000
(In Foreign Exchange) (200,000,000)
(Own Resources) (30,000,000)
(Foreign Aid) (170,000,000)
(In Local Currency) (23,450,953,000) (10,539,833,000) (9,808,986,000)
__________________________________________________
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SECTION XIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
134. Development Expenditure of Inter-Provincial
Coordination Division 339,958
Total : 339,958
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NO. 134.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 134
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OF INTER PROVINCIAL COORDINATION DIVISION.
Voted Rs. 339,958,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 3,552,584,000 2,063,870,000 339,958,000
Total 3,552,584,000 2,063,870,000 339,958,000
OBJECT CLASSIFICATION
A03 Operating Expenses 105,000,000 105,000,000 50,000,000
A12 Civil works 3,447,584,000 1,958,870,000 289,958,000
Total 3,552,584,000 2,063,870,000 339,958,000
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SECTION XIV
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
135. Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan Division 17,435,000
Total : 17,435,000
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NO. 135.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
DEMAND NO. 135
( FC22D64 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs. 17,435,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 18,329,000,000 14,984,000,000 17,435,000,000
Total 18,329,000,000 14,984,000,000 17,435,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 121,750,000 65,350,000 141,270,000
A011 Pay 120,400,000 64,000,000 133,420,000
A011-1 Pay of Officers (66,580,000) (41,500,000) (85,280,000)
A011-2 Pay of Other Staff (53,820,000) (22,500,000) (48,140,000)
A012 Allowances 1,350,000 1,350,000 7,850,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (7,850,000)
A02 Project Pre-Investment Analysis 20,000,000 26,000,000
A03 Operating Expenses 15,589,300,000 13,409,000,000 15,382,195,000
A06 Transfers 1,550,000 1,550,000 1,050,000
A09 Physical Assets 1,011,600,000 499,000,000 152,300,000
A12 Civil works 1,553,600,000 987,700,000 1,716,285,000
A13 Repairs and Maintenance 31,200,000 21,400,000 15,900,000
Total 18,329,000,000 14,984,000,000 17,435,000,000
(In Foreign Exchange) (1,066,000,000) (946,000,000) (2,235,000,000)
(Own Resources)
(Foreign Aid) (1,066,000,000) (946,000,000) (2,235,000,000)
(In Local Currency) (17,263,000,000) (14,038,000,000) (15,200,000,000)
__________________________________________________
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SECTION XV
MINISTRY OF LAW AND JUSTICE
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
136. Development Expenditure of Law and Justice Division 1,340,225
Total : 1,340,225
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NO. 136.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 136
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted Rs. 1,340,225,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 47,483,000 9,346,000 65,186,000
Affairs, External Affairs
031 Law Courts 977,517,000 546,934,000 1,275,039,000
Total 1,025,000,000 556,280,000 1,340,225,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 17,833,000 7,477,000 13,901,000
A011 Pay 15,750,000 7,395,000 13,027,000
A011-1 Pay of Officers (9,100,000) (2,190,000) (6,787,000)
A011-2 Pay of Other Staff (6,650,000) (5,205,000) (6,240,000)
A012 Allowances 2,083,000 82,000 874,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (2,083,000) (82,000) (874,000)
A02 Project Pre-Investment Analysis 1,000,000 188,000 1,000,000
A03 Operating Expenses 51,463,000 18,094,000 64,533,000
A06 Transfers 1,000
A09 Physical Assets 41,061,000 4,683,000 54,417,000
A12 Civil works 913,269,000 525,752,000 1,205,850,000
A13 Repairs and Maintenance 374,000 85,000 524,000
Total 1,025,000,000 556,280,000 1,340,225,000
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SECTION XVI
MINISTRY OF NARCOTICS CONTROL
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
137. Development Expenditure of Narcotics Control
Division 135,240
Total : 135,240
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NO. 137.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 137
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION.
Voted Rs. 135,240,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 26,712,000
062 Community Development 251,207,000 73,434,000 108,528,000
Total 251,207,000 73,434,000 135,240,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 23,800,000 9,254,000
A011 Pay 22,000,000 8,754,000
A011-1 Pay of Officers (7,700,000) (2,954,000)
A011-2 Pay of Other Staff (14,300,000) (5,800,000)
A012 Allowances 1,800,000 500,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,800,000) (500,000)
A03 Operating Expenses 78,307,000 9,111,000 260,000
A04 Employees Retirement Benefits 120,000 60,000
A09 Physical Assets 52,170,000 12,200,000
A12 Civil works 95,700,000 54,859,000 122,780,000
A13 Repairs and Maintenance 1,110,000 150,000
Total 251,207,000 73,434,000 135,240,000
(In Foreign Exchange) (69,000,000) (7,975,000)
(Own Resources)
(Foreign Aid) (69,000,000) (7,975,000)
(In Local Currency) (182,207,000) (65,459,000) (135,240,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
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062 Community Development -69,000,000 -7,975,000
__________________________________________________
Total - Recoveries -69,000,000 -7,975,000
__________________________________________________
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SECTION XVII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
138. Development Expenditure of National Food
Security and Research Division 12,047,516
139. Other Expenditure of National
Food Security and Research Division 15,500,000
Total : 27,547,516
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NO. 138.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 138
( FC22D72 )
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 12,047,516,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 1,808,073,000 578,156,000 12,047,516,000
Total 1,808,073,000 578,156,000 12,047,516,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 271,797,000 51,245,000 583,594,000
A011 Pay 237,418,000 43,011,000 502,252,000
A011-1 Pay of Officers (126,838,000) (22,289,000) (326,028,000)
A011-2 Pay of Other Staff (110,580,000) (20,722,000) (176,224,000)
A012 Allowances 34,379,000 8,234,000 81,342,000
A012-1 Regular Allowances (6,608,000) (1,418,000) (19,558,000)
A012-2 Other Allowances (Excluding TA) (27,771,000) (6,816,000) (61,784,000)
A02 Project Pre-Investment Analysis 18,500,000
A03 Operating Expenses 1,222,501,000 473,901,000 2,821,901,000
A05 Grants, Subsidies and Write off Loans 102,313,000 2,312,000 7,936,561,000
A06 Transfers 136,000
A09 Physical Assets 131,126,000 20,439,000 544,703,000
A12 Civil works 41,360,000 20,967,000 127,952,000
A13 Repairs and Maintenance 20,340,000 9,292,000 32,805,000
Total 1,808,073,000 578,156,000 12,047,516,000
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NO. 139.- OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY DEMANDS FOR GRANTS
DEMAND NO. 139
( FC22Y04 )
OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF
NATIONAL FOOD SECU RITY.
Voted Rs. 15,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 15,500,000,000
Total 15,500,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 15,500,000,000
Total 15,500,000,000
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SECTION XVIII
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
140. Development Expenditure of National Health
Services, Regulations and Coordination Division 13,376,558
Total : 13,376,558
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NO. 140.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 140
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND
COORDINATION DIVISION.
Voted Rs. 13,376,558,000
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 .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 403,500,000 4,233,324,000
074 Public Health Services 10,029,922,000 4,956,071,000 4,945,217,000
075 Research and Development Health 141,820,000 3,100,000
076 Health Administration 20,562,756,000 2,773,507,000 4,194,917,000
Total 30,734,498,000 8,133,078,000 13,376,558,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 366,002,000 171,027,000 382,972,000
A011 Pay 283,047,000 102,351,000 269,913,000
A011-1 Pay of Officers (198,711,000) (56,273,000) (166,280,000)
A011-2 Pay of Other Staff (84,336,000) (46,078,000) (103,633,000)
A012 Allowances 82,955,000 68,676,000 113,059,000
A012-1 Regular Allowances (69,952,000) (58,413,000) (62,918,000)
A012-2 Other Allowances (Excluding TA) (13,003,000) (10,263,000) (50,141,000)
A02 Project Pre-Investment Analysis 1,383,950,000 6,900,000 76,706,000
A03 Operating Expenses 25,568,267,000 6,409,269,000 5,104,795,000
A04 Employees Retirement Benefits 2,001,000 3,711,000 3,636,000
A05 Grants, Subsidies and Write off Loans 2,798,375,000 1,126,699,000 1,279,601,000
A06 Transfers 19,358,000 7,322,000 29,415,000
A09 Physical Assets 442,616,000 204,600,000 4,684,340,000
A12 Civil works 97,955,000 200,000,000 1,563,044,000
A13 Repairs and Maintenance 55,974,000 3,550,000 252,049,000
Total 30,734,498,000 8,133,078,000 13,376,558,000
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(In Foreign Exchange) (2,146,360,000) (2,114,813,000) (2,789,178,000)
(Own Resources)
(Foreign Aid) (2,146,360,000) (2,114,813,000) (2,789,178,000)
(In Local Currency) (28,588,138,000) (6,018,265,000) (10,587,380,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
074 Public Health Services -5,700,000,000 -4,472,000,000 -2,206,000,000
__________________________________________________
Total - Recoveries -5,700,000,000 -4,472,000,000 -2,206,000,000
__________________________________________________
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SECTION XIX
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
*******
2019-2020
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Reform
Development Expenditure on Revenue Account
141. Development Expenditure of Planning,
Development and Reform Division 7,963,517
Total : 7,963,517
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NO. 141.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
REFORM DIVISION
DEMAND NO. 141
( FC22D28 )
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION.
Voted Rs. 7,963,517,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 31,240,243,000 4,502,505,000 7,963,517,000
Total 31,240,243,000 4,502,505,000 7,963,517,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 498,086,000 230,194,000 283,623,000
A011 Pay 434,861,000 217,677,000 251,339,000
A011-1 Pay of Officers (378,689,000) (184,323,000) (211,556,000)
A011-2 Pay of Other Staff (56,172,000) (33,354,000) (39,783,000)
A012 Allowances 63,225,000 12,517,000 32,284,000
A012-1 Regular Allowances (35,925,000) (5,379,000) (13,722,000)
A012-2 Other Allowances (Excluding TA) (27,300,000) (7,138,000) (18,562,000)
A02 Project Pre-Investment Analysis 75,700,000 45,463,000 54,600,000
A03 Operating Expenses 26,393,131,000 609,522,000 4,764,950,000
A04 Employees Retirement Benefits 2,600,000 500,000
A06 Transfers 32,552,000 553,000 507,000
A09 Physical Assets 3,702,590,000 3,596,340,000 2,824,732,000
A12 Civil works 491,500,000 6,000,000 9,195,000
A13 Repairs and Maintenance 44,084,000 13,933,000 25,910,000
Total 31,240,243,000 4,502,505,000 7,963,517,000
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SECTION XX
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
*******
2019-2020
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Religious Affairs and Inter-Faith Harmony
Development Expenditure on Revenue Account
142. Development Expenditure of Religious Affairs
and Inter-Faith Harmony 1,000,000
Total : 1,000,000
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NO. 142.- DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH DEMANDS FOR GRANTS
HARMONY
DEMAND NO. 142
( FC22D95 )
DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY.
Voted Rs. 1,000,000,000
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 .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 1,000,000,000
Total 1,000,000,000
OBJECT CLASSIFICATION
A12 Civil works 1,000,000,000
Total 1,000,000,000
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SECTION XXI
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
143. Development Expenditure of Science
and Technology Division 7,407,361
Total : 7,407,361
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NO. 143.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 143
( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 7,407,361,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 2,950,803,000 453,255,000 6,861,646,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 87,300,000 49,142,000 85,262,000
095 Subsidiary Services to Education 861,897,000 192,274,000 460,453,000
Total 3,900,000,000 694,671,000 7,407,361,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 150,608,000 71,518,000 361,223,000
A011 Pay 127,053,000 63,183,000 337,465,000
A011-1 Pay of Officers (85,761,000) (43,383,000) (200,174,000)
A011-2 Pay of Other Staff (41,292,000) (19,800,000) (137,291,000)
A012 Allowances 23,555,000 8,335,000 23,758,000
A012-1 Regular Allowances (16,052,000) (7,135,000) (15,185,000)
A012-2 Other Allowances (Excluding TA) (7,503,000) (1,200,000) (8,573,000)
A02 Project Pre-Investment Analysis 334,526,000 16,000,000 368,275,000
A03 Operating Expenses 374,002,000 152,932,000 1,665,459,000
A05 Grants, Subsidies and Write off Loans 1,500,000,000
A06 Transfers 117,227,000 112,949,000 44,601,000
A09 Physical Assets 777,050,000 102,995,000 1,979,816,000
A12 Civil works 632,292,000 231,742,000 2,955,634,000
A13 Repairs and Maintenance 14,295,000 6,535,000 32,353,000
Total 3,900,000,000 694,671,000 7,407,361,000
(In Foreign Exchange) (405,276,000)
(Own Resources) (370,276,000)
(Foreign Aid) (35,000,000)
(In Local Currency) (3,900,000,000) (694,671,000) (7,002,085,000)
__________________________________________________
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SECTION ---
MINISTRY OF STATES AND FRONTIER REGIONS
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
States and Frontier Regions.
Development Expenditure on Revenue Account.
--- Development Expenditure of
Federally Administered Tribal Areas
--- Development Expenditure of
Federally Administered Tribal Areas
Outside PSDP
Total : 0
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NO. ---.- DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL DEMANDS FOR GRANTS
AREAS
DEMAND NO. ---
( FC22D33 )
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OF FEDERALLY ADMINISTERED TRIBAL AREAS.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 28,255,529,000 41,873,937,000
Total 28,255,529,000 41,873,937,000
OBJECT CLASSIFICATION
A03 Operating Expenses 28,255,529,000 41,873,937,000
Total 28,255,529,000 41,873,937,000
(In Foreign Exchange) (500,000,000) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000) (500,000,000)
(In Local Currency) (27,755,529,000) (41,373,937,000)
__________________________________________________
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NO. ---.- DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED TRIBAL DEMANDS FOR GRANTS
AREAS OUTSIDE PSDP
DEMAND NO. ---
( FC22D86 )
DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OF FEDRALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 11,859,950,000
Total 11,859,950,000
OBJECT CLASSIFICATION
A03 Operating Expenses 11,859,950,000
Total 11,859,950,000
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SECTION ---
MINISTRY OF STATISTICS
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Statistics Division
Development Expenditure on Revenue Account.
--- Development Expenditure of
Statistics Division
Total : -
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NO. ---.- DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D93 )
DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATISTICS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 200,000,000
Total 200,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 25,802,000
A011 Pay 24,802,000
A011-1 Pay of Officers (21,602,000)
A011-2 Pay of Other Staff (3,200,000)
A012 Allowances 1,000,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,000,000)
A03 Operating Expenses 103,701,000
A06 Transfers 100,000
A09 Physical Assets 68,267,000
A13 Repairs and Maintenance 2,130,000
Total 200,000,000
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SECTION XXII
MINISTRY OF WATER RESOURCES
*******
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
144. Development Expenditure of
Water Resources Division 66,856,579
Total : 66,856,579
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NO. 144.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 144
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OF WATER RESOURC ES DIVISION.
Voted Rs. 66,856,579,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 60,826,495,000 20,370,367,000 66,306,579,000
043 Fuel and Energy 100,000,000 50,000,000
107 Administration 1,100,000,000 550,000,000 500,000,000
Total 62,026,495,000 20,920,367,000 66,856,579,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 62,026,495,000 20,920,367,000 66,856,579,000
Total 62,026,495,000 20,920,367,000 66,856,579,000
(In Foreign Exchange) (61,000,000) (61,000,000) (701,000,000)
(Own Resources)
(Foreign Aid) (61,000,000) (61,000,000) (701,000,000)
(In Local Currency) (61,965,495,000) (20,859,367,000) (66,155,579,000)
__________________________________________________
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(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNT
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SECTION I
CABINET SECRETARIAT
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
145. Capital Outlay on Development of
Atomic Energy 24,758,726
Total : 24,758,726
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NO. 145.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 145
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY.
Voted Rs. 24,758,726,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 28,639,890,000 22,975,481,000 24,758,726,000
Services
Total 28,639,890,000 22,975,481,000 24,758,726,000
OBJECT CLASSIFICATION
A03 Operating Expenses 28,639,890,000 22,975,481,000 24,758,726,000
Total 28,639,890,000 22,975,481,000 24,758,726,000
(In Foreign Exchange) (7,176,500,000) (7,166,500,000) (10,036,000,000)
(Own Resources) (7,176,500,000) (7,166,500,000) (10,036,000,000)
(Foreign Aid)
(In Local Currency) (21,463,390,000) (15,808,981,000) (14,722,726,000)
__________________________________________________
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SECTION II
MINISTRY OF ENERGY
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
146. Capital Outlay on Petroleum Division 581,812
Total : 581,812
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NO. 146.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 146
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted Rs. 581,812,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 573,175,000 463,175,000 433,852,000
043 Fuel and Energy 370,000,000 147,960,000
Total 943,175,000 463,175,000 581,812,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,226,000 7,828,000 1,728,000
A011 Pay 2,118,000
A011-1 Pay of Officers (2,118,000)
A012 Allowances 14,108,000 7,828,000 1,728,000
A012-1 Regular Allowances (8,830,000) (4,500,000) (500,000)
A012-2 Other Allowances (Excluding TA) (5,278,000) (3,328,000) (1,228,000)
A03 Operating Expenses 416,538,000 36,586,000 162,313,000
A06 Transfers 150,000 100,000
A09 Physical Assets 485,111,000 415,761,000 414,107,000
A12 Civil works 21,000,000
A13 Repairs and Maintenance 4,150,000 2,900,000 3,664,000
Total 943,175,000 463,175,000 581,812,000
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SECTION III
MINISTRY OF FINANCE, REVENUE & ECONOMIC AFFAIRS
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs.
Development Expenditure on Capital Account.
147. Capital Outlay on Federal Investments 684,480
148. Development Loans and Advances
by the Federal Government 136,113,059
149. External Development Loans and Advances
by the Federal Government 270,335,121
Total : 407,132,660
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NO. 147.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 147
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted Rs. 684,480,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,560,938,000 96,500,000 684,480,000
Total 1,560,938,000 96,500,000 684,480,000
OBJECT CLASSIFICATION
A11 Investments 1,560,938,000 96,500,000 684,480,000
Total 1,560,938,000 96,500,000 684,480,000
(In Foreign Exchange) (460,680,000) (91,500,000) (250,000,000)
(Own Resources) (460,680,000) (91,500,000) (200,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (1,100,258,000) (5,000,000) (434,480,000)
__________________________________________________
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NO. 148.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 148
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 136,113,059,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 156,314,643,000 100,156,052,000 136,113,059,000
Total 156,314,643,000 100,156,052,000 136,113,059,000
OBJECT CLASSIFICATION
A08 Loans and Advances 156,314,643,000 100,156,052,000 136,113,059,000
Total 156,314,643,000 100,156,052,000 136,113,059,000
(In Foreign Exchange) (37,656,000)
(Own Resources)
(Foreign Aid) (37,656,000)
(In Local Currency) (156,276,987,000) (100,156,052,000) (136,113,059,000)
__________________________________________________
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NO. 149.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 149
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for EXTERNAL DEVELOPMENT
LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total Rs. 270,335,121,000
(Charged) Rs. 163,103,905,000
(Voted) Rs. 107,231,216,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 305,224,839,000 321,552,965,000 270,335,121,000
Total 305,224,839,000 321,552,965,000 270,335,121,000
(Charged) 171,866,704,000 166,751,290,000 163,103,905,000
(Voted) 133,358,135,000 154,801,675,000 107,231,216,000
__________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 305,224,839,000 321,552,965,000 270,335,121,000
(Charged) 171,866,704,000 166,751,290,000 163,103,905,000
(Voted) 133,358,135,000 154,801,675,000 107,231,216,000
Total 305,224,839,000 321,552,965,000 270,335,121,000
(Charged) 171,866,704,000 166,751,290,000 163,103,905,000
(Voted) 133,358,135,000 154,801,675,000 107,231,216,000
__________________________________________________
(In Foreign Exchange) (305,224,839,000) (321,552,965,000) (270,335,121,000)
(Own Resources)
(Foreign Aid) (305,224,839,000) (321,552,965,000) (270,335,121,000)
__________________________________________________
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SECTION IV
MINISTRY OF FOREIGN AFFAIRS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Foreign Affairs
Development Expenditure on Capital Account
150. Capital Outlay on Works of
Foreign Affairs Division 29,774
Total : 29,774
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NO. 150.- CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 150
( FC12C15 )
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION.
Voted Rs. 29,774,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 199,774,000 29,774,000
Affairs, External Affairs
Total 199,774,000 29,774,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,360,000
A011 Pay 3,608,000
A011-1 Pay of Officers (3,048,000)
A011-2 Pay of Other Staff (560,000)
A012 Allowances 752,000
A012-1 Regular Allowances (201,000)
A012-2 Other Allowances (Excluding TA) (551,000)
A03 Operating Expenses 92,942,000 1,728,000
A09 Physical Assets 12,560,000 12,555,000
A12 Civil works 89,709,000 15,491,000
A13 Repairs and Maintenance 203,000
Total 199,774,000 29,774,000
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SECTION V
MINISTRY OF HOUSING AND WORKS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
151. Capital Outlay on Civil Works 3,069,506
152. Other Expenditure of Housing
and Works Division 5,000,000
Total : 8,069,506
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NO. 151.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 151
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON CIVIL
WORKS.
Voted Rs. 3,069,506,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,940,464,000 4,068,530,000 3,069,506,000
Total 5,940,464,000 4,068,530,000 3,069,506,000
OBJECT CLASSIFICATION
A03 Operating Expenses 154,062,000 248,314,000 114,257,000
A12 Civil works 5,786,402,000 3,820,216,000 2,955,249,000
Total 5,940,464,000 4,068,530,000 3,069,506,000
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NO. 152.- OTHER EXPENDITURE OF HOUSING & WORKS DIV DEMANDS FOR GRANTS
DEMAND NO. 152
( FC12Y03 )
OTHER EXPENDITURE OF HOUSING & WORKS DIV
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF
HOUSING & WORKS DIV.
Voted Rs. 5,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,000,000,000
Total 5,000,000,000
OBJECT CLASSIFICATION
A08 Loans and Advances 5,000,000,000
Total 5,000,000,000
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SECTION VI
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
153. Capital Outlay on Industrial Development 2,343,293
Total : 2,343,293
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NO. 153.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 153
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted Rs. 2,343,293,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 1,775,205,000 685,289,000 2,343,293,000
Total 1,775,205,000 685,289,000 2,343,293,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 150,612,000 53,699,000 305,405,000
A011 Pay 150,612,000 53,699,000 304,325,000
A011-1 Pay of Officers (129,212,000) (34,699,000) (283,075,000)
A011-2 Pay of Other Staff (21,400,000) (19,000,000) (21,250,000)
A012 Allowances 1,080,000
A012-1 Regular Allowances (1,080,000)
A03 Operating Expenses 156,181,000 64,447,000 282,470,000
A05 Grants, Subsidies and Write off Loans 342,856,000 141,090,000 306,335,000
A09 Physical Assets 750,842,000 155,518,000 894,753,000
A12 Civil works 370,014,000 270,535,000 538,430,000
A13 Repairs and Maintenance 4,700,000 15,900,000
Total 1,775,205,000 685,289,000 2,343,293,000
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SECTION VII
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
154. Capital Outlay on Maritime Affairs Division 3,600,243
Total : 3,600,243
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NO. 154.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
DEMAND NO. 154
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION.
Voted Rs. 3,600,243,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 27,196,000
Services
019 General Public Service Not Elsewhere Defined 109,419,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 120,000,000
045 Construction and Transport 18,556,000 18,556,000 64,848,000
046 Communications 9,843,512,000 2,436,838,000 3,535,395,000
Total 10,118,683,000 2,455,394,000 3,600,243,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 20,752,000 4,681,000 12,872,000
A011 Pay 19,920,000 4,681,000 12,872,000
A011-1 Pay of Officers (14,104,000) (3,169,000) (5,372,000)
A011-2 Pay of Other Staff (5,816,000) (1,512,000) (7,500,000)
A012 Allowances 832,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (832,000)
A02 Project Pre-Investment Analysis 953,525,000 69,420,000 27,156,000
A03 Operating Expenses 27,951,000 23,857,000 24,857,000
A06 Transfers 2,000,000 2,000,000 1,000
A09 Physical Assets 932,840,000 503,000 45,194,000
A12 Civil works 8,032,068,000 2,353,930,000 3,489,329,000
A13 Repairs and Maintenance 149,547,000 1,003,000 834,000
Total 10,118,683,000 2,455,394,000 3,600,243,000
(In Foreign Exchange) (6,335,260,000) (1,509,316,000) (2,550,000,000)
(Own Resources)
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(Foreign Aid) (6,335,260,000) (1,509,316,000) (2,550,000,000)
(In Local Currency) (3,783,423,000) (946,078,000) (1,050,243,000)
__________________________________________________
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SECTION VIII
MINISTRY OF RAILWAYS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
155. Capital Outlay on Pakistan Railways 16,000,000
Total : 16,000,000
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NO. 155.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 155
( FC12C33 )
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON
PAKISTAN RAILWAYS.
Voted Rs. 16,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 30,411,473,000 22,792,870,000 13,500,000,000
045 Construction and Transport 4,000,000,000 2,500,000,000
Total 34,411,473,000 22,792,870,000 16,000,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 4,000,000,000 2,500,000,000
A11 Investments 30,411,473,000 22,792,870,000 13,500,000,000
Total 34,411,473,000 22,792,870,000 16,000,000,000
(In Foreign Exchange) (22,498,000,000) (12,345,000,000) (7,850,000,000)
(Own Resources) (18,498,000,000) (12,345,000,000) (5,350,000,000)
(Foreign Aid) (4,000,000,000) (2,500,000,000)
(In Local Currency) (11,913,473,000) (10,447,870,000) (8,150,000,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -4,000,000,000 -2,500,000,000
__________________________________________________
Total - Recoveries -4,000,000,000 -2,500,000,000
__________________________________________________
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PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUND
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SECTION I
CABINET SECRETARIAT
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
- Staff,Household and Allowances of the President. 992,000
Total : 992,000
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.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT
( FC24S08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT.
Voted Rs. 992,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,036,000,000 976,468,000 992,000,000
Affairs, External Affairs
Total 1,036,000,000 976,468,000 992,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 708,984,000 718,372,000 771,000,000
A011 Pay 288,546,000 297,705,000 312,259,000
A011-1 Pay of Officers (119,717,000) (128,876,000) (136,559,000)
A011-2 Pay of Other Staff (168,829,000) (168,829,000) (175,700,000)
A012 Allowances 420,438,000 420,667,000 458,741,000
A012-1 Regular Allowances (310,677,000) (310,678,000) (330,631,000)
A012-2 Other Allowances (Excluding TA) (109,761,000) (109,989,000) (128,110,000)
A03 Operating Expenses 156,332,000 140,699,000 180,444,000
A04 Employees Retirement Benefits 15,345,000 17,600,000 9,830,000
A05 Grants, Subsidies and Write off Loans 86,502,000 33,205,000 7,104,000
A06 Transfers 41,501,000 41,501,000 404,000
A09 Physical Assets 4,411,000 3,970,000 2,119,000
A13 Repairs and Maintenance 22,925,000 21,121,000 21,099,000
Total 1,036,000,000 976,468,000 992,000,000
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SECTION II
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance, Revenue and Economic Affairs
- Audit 5,365,000
- Servicing of Domestic Debt 2,531,684,573
- Repayment of Domestic Debt 39,172,623,294
- Servicing of Foreign Debt 359,764,391
- Foreign Loan Repayament 1,095,254,433
- Repayment of Short Term Foreign Credit 108,300,093
Total : 43,272,991,784
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.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the AUDIT.
Voted Rs. 5,365,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,633,000,000 4,633,000,000 5,365,000,000
Affairs, External Affairs
Total 4,633,000,000 4,633,000,000 5,365,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,440,883,000 3,440,883,000 3,712,001,000
A011 Pay 2,210,158,000 2,210,158,000 2,180,168,000
A011-1 Pay of Officers (1,900,001,000) (1,900,001,000) (1,815,166,000)
A011-2 Pay of Other Staff (310,157,000) (310,157,000) (365,002,000)
A012 Allowances 1,230,725,000 1,230,725,000 1,531,833,000
A012-1 Regular Allowances (1,000,000,000) (1,000,000,000) (1,270,000,000)
A012-2 Other Allowances (Excluding TA) (230,725,000) (230,725,000) (261,833,000)
A03 Operating Expenses 1,072,331,000 1,072,331,000 1,281,734,000
A04 Employees Retirement Benefits 37,000,000 37,000,000 111,954,000
A05 Grants, Subsidies and Write off Loans 30,300,000 30,300,000 30,136,000
A06 Transfers 3,035,000 3,035,000 80,000
A09 Physical Assets 23,386,000 23,386,000 199,704,000
A13 Repairs and Maintenance 26,065,000 26,065,000 29,391,000
Total 4,633,000,000 4,633,000,000 5,365,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
011 Executive & Legislative Organs -9,522,000 -9,522,000 -11,056,000
__________________________________________________
Total - Recoveries -9,522,000 -9,522,000 -11,056,000
__________________________________________________
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.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SERVICING OF DOMESTIC
DEBT.
Voted Rs. 2,531,684,573,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,391,000,000,000 1,681,563,535,000 2,531,684,573,000
Affairs, External Affairs
Total 1,391,000,000,000 1,681,563,535,000 2,531,684,573,000
OBJECT CLASSIFICATION
A07 Interest Payment 1,391,000,000,000 1,681,563,535,000 2,531,684,573,000
Total 1,391,000,000,000 1,681,563,535,000 2,531,684,573,000
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.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for REPAYMENT OF DOMESTIC
DEBT.
Voted Rs. 39,172,623,294,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 21,129,748,281,000 34,567,213,340,000 39,172,623,294,000
Affairs, External Affairs
Total 21,129,748,281,000 34,567,213,340,000 39,172,623,294,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 21,129,748,281,000 34,567,213,340,000 39,172,623,294,000
Total 21,129,748,281,000 34,567,213,340,000 39,172,623,294,000
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.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S26 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SERVICING OF FOREIGN DEBT.
Voted Rs. 359,764,391,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 229,229,515,000 305,755,949,000 359,764,391,000
Affairs, External Affairs
Total 229,229,515,000 305,755,949,000 359,764,391,000
OBJECT CLASSIFICATION
A07 Interest Payment 229,229,515,000 305,755,949,000 359,764,391,000
Total 229,229,515,000 305,755,949,000 359,764,391,000
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.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for FOREIGN LOANS REPAYMENT.
Voted Rs. 1,095,254,433,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 601,753,953,000 928,818,015,000 1,095,254,433,000
Affairs, External Affairs
Total 601,753,953,000 928,818,015,000 1,095,254,433,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 601,753,953,000 928,818,015,000 1,095,254,433,000
Total 601,753,953,000 928,818,015,000 1,095,254,433,000
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.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Voted Rs. 108,300,093,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 174,163,275,000 143,666,272,000 108,300,093,000
Affairs, External Affairs
Total 174,163,275,000 143,666,272,000 108,300,093,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 174,163,275,000 143,666,272,000 108,300,093,000
Total 174,163,275,000 143,666,272,000 108,300,093,000
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SECTION III
MINISTRY OF LAW AND JUSTICE
**********
2019-2020
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 2,095,000
- Islamabad High Court 579,000
- Election 6,849,000
Total : 9,523,000
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.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the SUPREME COURT.
Voted Rs. 2,095,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,964,000,000 1,964,001,000 2,095,000,000
Total 1,964,000,000 1,964,001,000 2,095,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,486,110,000 1,553,981,000 1,655,160,000
A011 Pay 484,875,000 442,875,000 451,734,000
A011-1 Pay of Officers (344,873,000) (304,873,000) (311,567,000)
A011-2 Pay of Other Staff (140,002,000) (138,002,000) (140,167,000)
A012 Allowances 1,001,235,000 1,111,106,000 1,203,426,000
A012-1 Regular Allowances (637,585,000) (790,456,000) (930,322,000)
A012-2 Other Allowances (Excluding TA) (363,650,000) (320,650,000) (273,104,000)
A03 Operating Expenses 341,390,000 278,880,000 288,270,000
A04 Employees Retirement Benefits 52,000,000 44,000,000 49,000,000
A05 Grants, Subsidies and Write off Loans 5,000,000 7,600,000 27,499,000
A06 Transfers 2,100,000 4,100,000 1,000
A09 Physical Assets 45,100,000 45,120,000 44,020,000
A13 Repairs and Maintenance 32,300,000 30,320,000 31,050,000
Total 1,964,000,000 1,964,001,000 2,095,000,000
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.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the ISLAMABAD HIGH COURT.
Voted Rs. 579,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 527,000,000 527,002,000 579,000,000
Total 527,000,000 527,002,000 579,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 461,013,000 459,843,000 507,100,000
A011 Pay 176,335,000 164,924,000 164,942,000
A011-1 Pay of Officers (128,844,000) (114,052,000) (114,548,000)
A011-2 Pay of Other Staff (47,491,000) (50,872,000) (50,394,000)
A012 Allowances 284,678,000 294,919,000 342,158,000
A012-1 Regular Allowances (255,561,000) (278,842,000) (332,917,000)
A012-2 Other Allowances (Excluding TA) (29,117,000) (16,077,000) (9,241,000)
A03 Operating Expenses 48,649,000 42,245,000 47,037,000
A04 Employees Retirement Benefits 31,000 161,000 1,050,000
A05 Grants, Subsidies and Write off Loans 103,000 2,981,000 902,000
A06 Transfers 1,500,000 500,000 1,000
A09 Physical Assets 10,701,000 17,951,000 18,902,000
A13 Repairs and Maintenance 5,003,000 3,321,000 4,008,000
Total 527,000,000 527,002,000 579,000,000
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.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the ELECTION.
Voted Rs. 6,849,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,171,000
Affairs, External Affairs
018 Administration of General Public Service 2,531,000,000 2,454,500,000 6,845,829,000
Total 2,531,000,000 2,454,500,000 6,849,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,400,000,000 1,374,998,000 1,530,000,000
A011 Pay 674,096,000 674,095,000 835,026,000
A011-1 Pay of Officers (288,781,000) (288,781,000) (357,552,000)
A011-2 Pay of Other Staff (385,315,000) (385,314,000) (477,474,000)
A012 Allowances 725,904,000 700,903,000 694,974,000
A012-1 Regular Allowances (545,507,000) (545,508,000) (642,716,000)
A012-2 Other Allowances (Excluding TA) (180,397,000) (155,395,000) (52,258,000)
A03 Operating Expenses 1,054,697,000 1,003,299,000 5,289,491,000
A04 Employees Retirement Benefits 2,090,000 2,090,000 353,000
A05 Grants, Subsidies and Write off Loans 5,423,000 5,323,000 6,326,000
A06 Transfers 56,000 56,000 276,000
A09 Physical Assets 47,647,000 47,647,000 5,717,000
A12 Civil works 49,000 49,000 294,000
A13 Repairs and Maintenance 21,038,000 21,038,000 16,543,000
Total 2,531,000,000 2,454,500,000 6,849,000,000
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SECTION IV
WAFAQI MOHTASIB SECRETARIAT
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
- Wafaqi Mohtasib. 719,000
Total : 719,000
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.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the WAFAQI MOHTASIB.
Voted Rs. 719,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 722,000,000 707,509,000 719,000,000
Total 722,000,000 707,509,000 719,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 400,000,000 400,035,000 429,000,000
A011 Pay 225,467,000 225,470,000 239,342,000
A011-1 Pay of Officers (122,340,000) (122,342,000) (129,141,000)
A011-2 Pay of Other Staff (103,127,000) (103,128,000) (110,201,000)
A012 Allowances 174,533,000 174,565,000 189,658,000
A012-1 Regular Allowances (136,316,000) (136,344,000) (152,776,000)
A012-2 Other Allowances (Excluding TA) (38,217,000) (38,221,000) (36,882,000)
A03 Operating Expenses 257,008,000 244,953,000 253,224,000
A04 Employees Retirement Benefits 18,618,000 18,618,000 12,832,000
A05 Grants, Subsidies and Write off Loans 19,734,000 19,747,000 6,021,000
A06 Transfers 899,000 636,000 59,000
A09 Physical Assets 20,491,000 18,972,000 12,381,000
A13 Repairs and Maintenance 5,250,000 4,548,000 5,483,000
Total 722,000,000 707,509,000 719,000,000
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SECTION V
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2019-2020
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
- Federal Tax Ombudsman 253,000
Total : 253,000
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.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FEDERAL TAX OMBUDSMAN.
Voted Rs. 253,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 243,000,000 250,114,000 253,000,000
Affairs, External Affairs
Total 243,000,000 250,114,000 253,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 169,000,000 158,000,000 181,000,000
A011 Pay 120,497,000 107,828,000 132,522,000
A011-1 Pay of Officers (85,411,000) (74,086,000) (101,549,000)
A011-2 Pay of Other Staff (35,086,000) (33,742,000) (30,973,000)
A012 Allowances 48,503,000 50,172,000 48,478,000
A012-1 Regular Allowances (36,670,000) (38,356,000) (36,747,000)
A012-2 Other Allowances (Excluding TA) (11,833,000) (11,816,000) (11,731,000)
A03 Operating Expenses 67,456,000 72,414,000 65,702,000
A04 Employees Retirement Benefits 911,000 1,274,000 16,000
A05 Grants, Subsidies and Write off Loans 9,000 12,110,000 24,000
A06 Transfers 430,000 430,000 63,000
A09 Physical Assets 1,968,000 2,187,000 2,540,000
A13 Repairs and Maintenance 3,226,000 3,699,000 3,655,000
Total 243,000,000 250,114,000 253,000,000
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SCHEDULE I
DEMANDS 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, 2020
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SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
001. CABINET 267,000,000 267,000,000
002. CABINET DIVISION 7,064,000,000 7,064,000,000
003. EMERGENCY RELIEF AND REPATRIATION 448,000,000 448,000,000
004. OTHER EXPENDITURE OF CABINET 1,136,000,000 1,136,000,000
DIVISION
005. AVIATION DIVISION 112,000,000 112,000,000
006. AIRPORTS SECURITY FORCE 7,332,000,000 7,332,000,000
007. METEOROLOGY 1,293,000,000 1,293,000,000
008. ESTABLISHMENT DIVISION 2,913,000,000 2,913,000,000
009. FEDERAL PUBLIC SERVICE COMMISSION 650,000,000 650,000,000
010. OTHER EXPENDITURE OF 4,175,246,000 4,175,246,000
ESTABLISHMENT DIVISION
011. NATIONAL SECURITY DIVISION 51,000,000 51,000,000
012. POVERTY ALLEVIATION AND SOCIAL 187,903,000,000 187,903,000,000
SAFETY DI VISION
013. PRIME MINISTER'S OFFICE 1,171,878,000 1,171,878,000
014. BOARD OF INVESTMENT 280,000,000 280,000,000
015. PRIME MINISTER'S INSPECTION 62,000,000 62,000,000
COMMISSION
016. ATOMIC ENERGY 10,308,000,000 10,308,000,000
017. STATIONERY AND PRINTING 117,000,000 117,000,000
018. CLIMATE CHANGE DIVISION 502,000,000 502,000,000
019. COMMERCE DIVISION 11,080,000,000 11,080,000,000
020. TEXTILE DIVISION 385,000,000 385,000,000
021. COMMUNICATIONS DIVISION 7,678,000,000 7,678,000,000
022. OTHER EXPENDITURE OF 3,198,000,000 3,198,000,000
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SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
COMMUNICATIONS DIVISION
023. DEFENCE DIVISION 2,219,000,000 2,219,000,000
024. SURVEY OF PAKISTAN 1,331,000,000 1,331,000,000
025. FEDERAL GOVERNMENT EDUCATIONAL 6,225,000,000 6,225,000,000
INSTITUTIONS IN CANTONMENTS AND
GARRISONS
026. DEFENCE SERVICES 1,153,696,000,000 1,153,696,000,000
027. DEFENCE PRODUCTION DIVISION 651,000,000 651,000,000
028. POWER DIVISION 266,000,000 266,000,000
029. OTHER EXPENDITURE OF POWER 226,500,000,000 226,500,000,000
DIVISION
030. PETROLEUM DIVISION 361,000,000 361,000,000
031. GEOLOGICAL SURVEY OF PAKISTAN 582,000,000 582,000,000
032. OTHER EXPENDITURE OF PETROLEUM 24,102,000,000 24,102,000,000
DIVISION
033. FEDERAL EDUCATION AND 13,709,000,000 13,709,000,000
PROFESSIONAL TRAINING DIVISION
034. FINANCE DIVISION 1,858,000,000 1,858,000,000
035. CONTROLLER GENERAL OF ACCOUNTS 5,957,900,000 5,957,900,000
036. PAKISTAN MINT 655,000,000 655,000,000
037. NATIONAL SAVINGS 3,547,000,000 3,547,000,000
038. OTHER EXPENDITURE OF FINANCE 22,349,000,000 22,349,000,000
DIVISION
039. SUPERANNUATION ALLOWANCES AND 4,566,077,000 416,433,923,000 421,000,000,000
PENSIONS
040. GRANTS-IN-AID AND MISCELLANEOUS 20,400,000,000 163,972,000,000 184,372,000,000
ADJUSTMENTS BETWEEN THE FEDERAL
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SCHEDULE - I
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SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
AND PROVINCIAL GOVERNMENTS
041. SUBSIDIES AND MISCELLANEOUS 633,795,000,000 633,795,000,000
EXPENDITURE
042. HIGHER EDUCATION COMMISSION 59,100,000,000 59,100,000,000
043. ECONOMIC AFFAIRS DIVISION 7,003,000,000 7,003,000,000
044. REVENUE DIVISION 392,000,000 392,000,000
045. FEDERAL BOARD OF REVENUE 4,368,000,000 4,368,000,000
046. CUSTOMS 8,231,000,000 8,231,000,000
047. INLAND REVENUE 13,942,000,000 13,942,000,000
048. FOREIGN AFFAIRS DIVISION 1,716,000,000 1,716,000,000
049. FOREIGN AFFAIRS 16,607,000,000 16,607,000,000
050. OTHER EXPENDITURE OF FOREIGN 75,000,000 2,747,000,000 2,822,000,000
AFFAIRS DIVISION
051. HOUSING AND WORKS DIVISION 177,000,000 177,000,000
052. CIVIL WORKS 2,000 3,818,998,000 3,819,000,000
053. ESTATE OFFICES 175,000,000 175,000,000
054. FEDERAL LODGES 107,000,000 107,000,000
055. HUMAN RIGHTS DIVISION 513,000,000 513,000,000
056. INDUSTRIES AND PRODUCTION 338,000,000 338,000,000
DIVISION
057. DEPARTMENT OF INVESTMENT 6,000,000 6,000,000
PROMOTION AND SUPPLIES
058. OTHER EXPENDITURE OF INDUSTRIES 8,014,000,000 8,014,000,000
AND PRODUCTION DIVISION
059. INFORMATION AND BROADCASTING 676,000,000 676,000,000
DIVISION
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SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
060. DIRECTORATE OF PUBLICATIONS, 335,000,000 335,000,000
NEWSREELS AND DOCUMENTARIES
061. PRESS INFORMATION DEPARTMENT 732,000,000 732,000,000
062. INFORMATION SERVICES ABROAD 841,000,000 841,000,000
063. OTHER EXPENDITURE OF INFORMATION 6,663,000,000 6,663,000,000
AND BROADCASTING DIVISION
064. NATIONAL HISTORY AND LITERARY 1,171,000,000 1,171,000,000
HERITAGE DIVISION
065. INFORMATION TECHNOLOGY AND 4,433,000,000 4,433,000,000
TELECOMMUNICATION DIVISION
066. INTERIOR DIVISION 1,236,000,000 1,236,000,000
067. ISLAMABAD 9,263,900,000 9,263,900,000
068. PASSPORT ORGANISATION 2,952,000,000 2,952,000,000
069. CIVIL ARMED FORCES 83,863,000,000 83,863,000,000
070. FRONTIER CONSTABULARY 10,300,000,000 10,300,000,000
071. PAKISTAN COAST GUARDS 2,183,000,000 2,183,000,000
072. PAKISTAN RANGERS 23,349,000,000 23,349,000,000
073. OTHER EXPENDITURE OF INTERIOR 6,714,000,000 6,714,000,000
DIVISION
074. INTER-PROVINCIAL COORDINATION 1,713,000,000 1,713,000,000
DIVISION
075. KASHMIR AFFAIRS AND GILGIT 361,000,000 361,000,000
BALTISTAN DIVISION
076. OTHER EXPENDITURE OF KASHMIR 32,000,000 32,000,000
AFFAIRS AND GILGIT BALTISTAN
DIVISION
077. GILGIT BALTISTAN 619,900,000 619,900,000
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SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
078. LAW AND JUSTICE DIVISION 570,000,000 570,000,000
079. OTHER EXPENDITURE OF LAW AND 255,331,000 3,804,669,000 4,060,000,000
JUSTICE DIVISION
080. COUNCIL OF ISLAMIC IDEOLOGY 137,000,000 137,000,000
081. DISTRICT JUDICIARY, ISLAMABAD 423,000,000 423,000,000
CAPITAL TERRITORY
082. NATIONAL ACCOUNTABILITY BUREAU 4,424,000,000 4,424,000,000
083. MARITIME AFFAIRS DIVISION 911,000,000 911,000,000
084. NARCOTICS CONTROL DIVISION 2,691,000,000 2,691,000,000
085. NATIONAL ASSEMBLY 1,959,590,000 2,645,292,000 4,604,882,000
086. THE SENATE 1,877,576,000 1,347,926,000 3,225,502,000
087. NATIONAL FOOD SECURITY AND 4,468,000,000 4,468,000,000
RESEARCH DIVISION
088. NATIONAL HEALTH SERVICES, 10,774,000,000 10,774,000,000
REGULATIONS AND COORDINATION
DIVISION
089. OVERSEAS PAKISTANIS AND HUMAN 1,541,000,000 1,541,000,000
RESOURCE DEVELOPMENT DIVISION
090. PARLIAMENTARY AFFAIRS DIVISION 410,000,000 410,000,000
091. PLANNING, DEVELOPMENT AND REFORM 3,736,000,000 3,736,000,000
DIVISION
092. POSTAL SERVICES DIVISION 66,000,000 66,000,000
093. PAKISTAN POST OFFICE DEPARTMENT 18,000,000 19,568,888,000 19,586,888,000
094. PRIVATISATION DIVISION 161,000,000 161,000,000
095. PAKISTAN RAILWAYS 1,100,000,000 96,000,000,000 97,100,000,000
096. RELIGIOUS AFFAIRS AND INTER-FAITH 479,000,000 479,000,000
HARMONY DIVISION
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SCHEDULE - I
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SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
097. OTHER EXPENDITURE OF RELIGIOUS 625,000,000 625,000,000
AFFAIRS. AND INTER-FAITH HARMONY
DIVISION
098. SCIENCE AND TECHNOLOGY DIVISION 506,000,000 506,000,000
099. OTHER EXPENDITURE OF SCIENCE AND 7,684,000,000 7,684,000,000
TECHNOLOGY DIVISION
100. STATES AND FRONTIER REGIONS 131,000,000 131,000,000
DIVISION
101. FRONTIER REGIONS 1,863,000,000 1,863,000,000
102. MAINTENANCE ALLOWANCES TO 20,451,000 20,451,000
EX-RULERS
103. AFGHAN REFUGEES 540,000,000 540,000,000
104. WATER RESOURCE DIVISION 277,000,000 277,000,000
105. FEDERAL MISCELLANEOUS 15,468,198,000 15,468,198,000
INVESTMENTS
106. OTHER LOANS AND ADVANCES BY THE 61,523,185,000 61,523,185,000
FEDERAL GOVERNMENT
107. DEVELOPMENT EXPENDITURE OF 45,086,475,000 45,086,475,000
CABINET DIVISION
108. DEVELOPMENT EXPENDITURE OF 1,266,505,000 1,266,505,000
AVIATION DIVISION
109. DEVELOPMENT EXPENDITURE OF 232,610,000 232,610,000
ESTABLISHMENT DIVISION
110. DEVELOPMENT EXPENDITURE OF 200,000,000 200,000,000
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
111. DEVELOPMENT EXPENDITURE OF 6,033,245,000 6,033,245,000
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