Demands for Grants and Appropriations 2020-2021, part 4
The Demands for Grants and Appropriations 2020-2021 is part of the federal budget for FY 2020-21. This page reproduces the text of its 526 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
Table of Content 286 Previous Next
NO. 177.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 177
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.
Voted 14,508,180
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 .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
073 Hospital Services 7,157 4,233,324 2,447,601 6,642,562
074 Public Health Services 91,442 4,945,217 4,638,673 2,974,951
075 Research and Development Health 3,100 3,100 3,100
076 Health Administration 304,680 4,194,917 1,044,653 4,887,567
Total 403,279 13,376,558 8,134,027 14,508,180
OBJECT CLASSIFICATION
A01 Employees Related Expenses 28,326 382,972 241,740 291,928
A011 Pay 15,548 269,913 185,255 200,422
A011-1 Pay of Officers (11,354) (166,280) (111,560) (130,429)
A011-2 Pay of Other Staff (4,194) (103,633) (73,695) (69,993)
A012 Allowances 12,778 113,059 56,485 91,506
A012-1 Regular Allowances (10,173) (62,918) (45,034) (78,998)
A012-2 Other Allowances (Excluding TA) (2,605) (50,141) (11,451) (12,508)
A02 Project Pre-Investment Analysis 76,706 24,705 355,565
A03 Operating Expenses 37,931 5,104,795 2,027,508 6,206,798
A04 Employees Retirement Benefits 1,710 3,636 3,636 2,836
A05 Grants, Subsidies and Write off Loans 294,867 1,279,601 1,212,813 1,046,749
A06 Transfers 7,322 29,415 13,185 19,153
A09 Physical Assets 26,054 4,684,340 3,497,271 3,658,851
A12 Civil works 5,955 1,563,044 1,023,791 2,665,994
A13 Repairs and Maintenance 1,114 252,049 89,378 260,306
Total 403,279 13,376,558 8,134,027 14,508,180
(In Foreign Exchange) (2,789,178) (2,789,178) (2,160,678) (2,970,555)
(Own Resources)
(Foreign Aid) (2,789,178) (2,789,178) (2,160,678) (2,970,555)
(In Local Currency) (10,587,380) (10,587,380) (5,973,349) (11,537,625)
_______________________________________________________________________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
074 Public Health Services -2,206,000 -2,206,000
_____________________________________________________________
Total - Recoveries -2,206,000 -2,206,000
_____________________________________________________________Page 302
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SECTION XXI
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2020-2021
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
178. Development Expenditure of Planning,
Development and Special Initiatives Division 73,545,103
Total : 73,545,103Page 303
Table of Content 288 Previous Next
NO. 178.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 178
( FC22D28 )
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted 73,545,103
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
015 General Services 3,809,722 7,963,517 796,796 73,545,103
Total 3,809,722 7,963,517 796,796 73,545,103
OBJECT CLASSIFICATION
A01 Employees Related Expenses 138,826 283,623 125,794 429,132
A011 Pay 136,165 251,339 115,838 382,483
A011-1 Pay of Officers (119,165) (211,556) (98,006) (333,371)
A011-2 Pay of Other Staff (17,000) (39,783) (17,832) (49,112)
A012 Allowances 2,661 32,284 9,956 46,649
A012-1 Regular Allowances (1,064) (13,722) (1,265) (24,179)
A012-2 Other Allowances (Excluding TA) (1,597) (18,562) (8,691) (22,470)
A02 Project Pre-Investment Analysis 54,600 42,402 450,000
A03 Operating Expenses 209,759 4,764,950 188,977 72,221,660
A06 Transfers 210 507 5 226
A09 Physical Assets 3,452,426 2,824,732 437,945 382,871
A12 Civil works 9,195 2,000
A13 Repairs and Maintenance 8,501 25,910 1,673 59,214
Total 3,809,722 7,963,517 796,796 73,545,103Page 304
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SECTION XXII
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
*******
2020-2021
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Religious Affairs and Inter-Faith Harmony
Development Expenditure on Revenue Account
___ Development Expenditure of Religious Affairs
and Inter-Faith Harmony
Total : -Page 305
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NO. ---.- DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & DEMANDS FOR GRANTS
INTERFAITH HARMONY
DEMAND NO. ---
( FC22D95 )
DEVELOPMENT EXPENDITURE OF RELIGEOUS AFFAIRS & INTERFAITH HARMONY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF
RELIGEOUS AFF AIRS & INTERFAITH HARMONY.
Voted
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 .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 1,000,000 16,280,000
Total 1,000,000 16,280,000
OBJECT CLASSIFICATION
A12 Civil works 1,000,000 16,280,000
Total 1,000,000 16,280,000Page 306
Table of Content 291 Previous Next
SECTION XXIII
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
179 Development Expenditure of Science
and Technology Division 4,458,070
Total : 4,458,070Page 307
Table of Content 292 Previous Next
NO. 179.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 179
( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted 4,458,070
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
SCIENCE AND TECHNOLOGY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
016 Basic Research 138,528 6,861,646 1,430,107 4,071,910
042 Agriculture,Food,Irrigation,Forestry and Fishing 15,336 85,262 22,886 32,465
095 Subsidiary Services to Education 123,912 460,453 286,217 353,695
Total 277,776 7,407,361 1,739,210 4,458,070
OBJECT CLASSIFICATION
A01 Employees Related Expenses 23,774 361,223 49,834 176,320
A011 Pay 18,976 337,465 42,403 149,757
A011-1 Pay of Officers (11,684) (200,174) (28,336) (99,089)
A011-2 Pay of Other Staff (7,292) (137,291) (14,067) (50,668)
A012 Allowances 4,798 23,758 7,431 26,563
A012-1 Regular Allowances (4,054) (15,185) (6,415) (17,899)
A012-2 Other Allowances (Excluding TA) (744) (8,573) (1,016) (8,664)
A02 Project Pre-Investment Analysis 4,200 368,275 287,724 242,178
A03 Operating Expenses 86,046 1,665,459 142,200 1,234,358
A06 Transfers 95,426 44,601 40,000 47,100
A09 Physical Assets 25,836 1,979,816 813,093 1,340,608
A12 Civil works 41,746 2,955,634 397,387 1,373,188
A13 Repairs and Maintenance 748 32,353 8,972 44,318
Total 277,776 7,407,361 1,739,210 4,458,070
(In Foreign Exchange) (405,276) (405,276)
(Own Resources) (370,276) (370,276)
(Foreign Aid) (35,000) (35,000)
(In Local Currency) (7,002,085) (7,002,085) (1,739,210) (4,458,070)
_____________________________________________________________Page 308
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SECTION XXIV
MINISTRY OF WATER RESOURCES
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
180 Development Expenditure of
Water Resources Division 67,008,677
Total : 67,008,677Page 309
Table of Content 294 Previous Next
NO. 180.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 180
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF
WATER RESOURC ES DIVISION.
Voted 67,008,677
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
WATER RESOURCES .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 49,016,723 66,306,579 66,912,579 65,400,677
043 Fuel and Energy 50,000 50,000 108,000
107 Administration 610,000 500,000 500,000 1,500,000
Total 49,626,723 66,856,579 67,462,579 67,008,677
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 49,626,723 66,856,579 67,462,579 67,008,677
Total 49,626,723 66,856,579 67,462,579 67,008,677
(In Foreign Exchange) (701,000) (701,000) (701,000) (900,000)
(Own Resources)
(Foreign Aid) (701,000) (701,000) (701,000) (900,000)
(In Local Currency) (66,155,579) (66,155,579) (66,761,579) (66,108,677)
__________________________________________________Page 310
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(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 311
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Table of Content 297 Previous Next
SECTION I
CABINET SECRETARIAT
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
181. Capital Outlay on Development of
Atomic Energy 23,297,437
182. Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority 350,000
Total : 23,647,437Page 313
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NO. 181.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 181
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON DEVELOPMENT
OF ATOMIC ENERGY.
Voted 23,297,437
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 109,741,896 24,758,726 24,519,226 23,297,437
Services
Total 109,741,896 24,758,726 24,519,226 23,297,437
OBJECT CLASSIFICATION
A03 Operating Expenses 109,741,896 24,758,726 24,519,226 23,297,437
Total 109,741,896 24,758,726 24,519,226 23,297,437
(In Foreign Exchange) (10,036,000) (10,036,000) (10,010,070) (10,000,000)
(Own Resources) (10,036,000) (10,036,000) (10,010,070) (10,000,000)
(Foreign Aid)
(In Local Currency) (14,722,726) (14,722,726) (14,509,156) (13,297,437)
__________________________________________________Page 314
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NO. 182.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. 182
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON DEVELOPMENT
OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted 350,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET
SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 350,000
Services
Total 350,000
OBJECT CLASSIFICATION
A03 Operating Expenses 350,000
Total 350,000
(In Foreign Exchange) (15,000)
(Own Resources) (15,000)
(Foreign Aid)
(In Local Currency) (335,000)
__________________________________________________Page 315
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SECTION II
MINISTRY OF ENERGY
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
183. Capital Outlay on Petroleum Division 1,786,160
Total : 1,786,160Page 317
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NO. 183.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 183
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted 1,786,160
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
ENERGY .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour 11,671 433,852 8,422 26,524
Affairs
043 Fuel and Energy 147,960 238,352 1,759,636
Total 11,671 581,812 246,774 1,786,160
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,000 1,728 3,474 40,066
A011 Pay 1,043 31,630
A011-1 Pay of Officers (1,043) (26,830)
A011-2 Pay of Other Staff (4,800)
A012 Allowances 2,000 1,728 2,431 8,436
A012-1 Regular Allowances (1,500) (500) (2,431) (6,986)
A012-2 Other Allowances (Excluding TA) (500) (1,228) (1,450)
A03 Operating Expenses 8,768 162,313 185,530 1,502,504
A09 Physical Assets 468 414,107 54,786 154,390
A12 Civil works 2,034 86,200
A13 Repairs and Maintenance 435 3,664 950 3,000
Total 11,671 581,812 246,774 1,786,160Page 318
Table of Content 303 Previous Next
SECTION III
MINISTRY OF FINANCE, REVENUE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue.
Development Expenditure on Capital Account.
184. Capital Outlay on Federal Investments 637,418
185. Development Loans and Advances
by the Federal Government 140,287,781
186. External Development Loans and Advances
by the Federal Government 286,728,300
Total : 427,653,499Page 319
Table of Content 304 Previous Next
NO. 184.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 184
( FC12C39 )
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON FEDERAL
INVESTMENTS.
Voted 637,418
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 96,500 684,480 200,000 637,418
Total 96,500 684,480 200,000 637,418
OBJECT CLASSIFICATION
A11 Investments 96,500 684,480 200,000 637,418
Total 96,500 684,480 200,000 637,418
(In Foreign Exchange) (250,000) (250,000) (200,000) (150,000)
(Own Resources) (200,000) (200,000) (200,000) (100,000)
(Foreign Aid) (50,000) (50,000) (50,000)
(In Local Currency) (434,480) (434,480) (487,418)
__________________________________________________Page 320
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NO. 185.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS
GOVERNMENT
DEMAND NO. 185
( FC12D36 )
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted 140,287,781
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 100,895,455 136,113,059 124,640,111 140,287,781
Total 100,895,455 136,113,059 124,640,111 140,287,781
OBJECT CLASSIFICATION
A08 Loans and Advances 100,895,455 136,113,059 124,640,111 140,287,781
Total 100,895,455 136,113,059 124,640,111 140,287,781Page 321
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NO. 186.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS
FEDERAL GOVERNMENT
DEMAND NO. 186
( FC12E14 / FC15E14 )
EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for EXTERNAL DEVELOPMENT LONAS
AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total 286,728,300
(Charged) Rs. 229,738,300
(Voted) Rs. 56,990,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 176,173,939 270,335,121 197,051,053 286,728,300
Total 176,173,939 270,335,121 197,051,053 286,728,300
(Charged) 125,798,454 163,103,905 148,747,680 229,738,300
(Voted) 50,375,485 107,231,216 48,303,373 56,990,000
____________________________________________________________
OBJECT CLASSIFICATION
A08 Loans and Advances 176,173,939 270,335,121 197,051,053 286,728,300
(Charged) 125,798,454 163,103,905 148,747,680 229,738,300
(Voted) 50,375,485 107,231,216 48,303,373 56,990,000
Total 176,173,939 270,335,121 197,051,053 286,728,300
(Charged) 125,798,454 163,103,905 148,747,680 229,738,300
(Voted) 50,375,485 107,231,216 48,303,373 56,990,000
____________________________________________________________
(In Foreign Exchange) (270,335,121) (270,335,121) (197,051,053) (286,723,300)
(Own Resources)
(Foreign Aid) (270,335,121) (270,335,121) (197,051,053) (286,723,300)
(In Local Currency) (5,000)
__________________________________________________Page 322
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SECTION IV
MINISTRY OF FOREIGN AFFAIRS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Foreign Affairs
Development Expenditure on Capital Account
187. Capital Outlay on Works of
Foreign Affairs Division 10,343
Total : 10,343Page 323
Table of Content 308 Previous Next
NO. 187.- CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 187
( FC12C15 )
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON WORKS OF
FOREIGN AFFAIRS DIVISION.
Voted 10,343
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
FOREIGN AFFAIRS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 29,774 29,774 10,343
Fiscal Affairs, External Affairs
Total 29,774 29,774 10,343
OBJECT CLASSIFICATION
A03 Operating Expenses 1,728 1,728 728
A09 Physical Assets 12,555 12,555 4,555
A12 Civil works 15,491 15,491 5,060
Total 29,774 29,774 10,343Page 324
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SECTION V
MINISTRY OF HOUSING AND WORKS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
188. Capital Outlay on Civil Works 9,036,390
___ Other Expenditure of Housing
and Works Division
Total : 9,036,390Page 325
Table of Content 310 Previous Next
NO. 188.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 188
( FC12C28 )
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON CIVIL WORKS.
Voted 9,036,390
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 23,144,527 3,069,506 3,069,506 9,036,390
Total 23,144,527 3,069,506 3,069,506 9,036,390
OBJECT CLASSIFICATION
A03 Operating Expenses 655,044 114,257 86,944 500,500
A12 Civil works 22,489,483 2,955,249 2,982,562 8,535,890
Total 23,144,527 3,069,506 3,069,506 9,036,390Page 326
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NO. ---.- OTHER EXPENDITURE OF HOUSING & WORKS DIV DEMANDS FOR GRANTS
DEMAND NO. ---
( FC12Y03 )
OTHER EXPENDITURE OF HOUSING & WORKS DIV
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF HOUSING &
WORKS DIV.
Voted
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
HOUSING AND WORKS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,000,000
Total 5,000,000
OBJECT CLASSIFICATION
A08 Loans and Advances 5,000,000
Total 5,000,000Page 327
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SECTION VI
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
189. Capital Outlay on Industrial Development 800,000
Total : 800,000Page 329
Table of Content 314 Previous Next
NO. 189.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS
DEMAND NO. 189
( FC12C32 )
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.
Voted 800,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
INDUSTRIES AND PRODUCTION .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 223,668 2,343,293 726,206 800,000
Total 223,668 2,343,293 726,206 800,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 48,544 305,405 77,882 113,773
A011 Pay 48,544 304,325 77,882 113,773
A011-1 Pay of Officers (29,544) (283,075) (57,882) (81,267)
A011-2 Pay of Other Staff (19,000) (21,250) (20,000) (32,506)
A012 Allowances 1,080
A012-1 Regular Allowances (1,080)
A03 Operating Expenses 48,629 282,470 70,740 112,975
A05 Grants, Subsidies and Write off Loans 25,630 306,335 180,448 213,675
A09 Physical Assets 31,612 894,753 121,242 214,980
A12 Civil works 69,253 538,430 275,894 138,397
A13 Repairs and Maintenance 15,900 6,200
Total 223,668 2,343,293 726,206 800,000Page 330
Table of Content 315 Previous Next
SECTION VII
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
190. Capital Outlay on Maritime Affairs Division 2,683,314
Total : 2,683,314Page 331
Table of Content 316 Previous Next
NO. 190.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS
DEMAND NO. 190
( FC12C51 )
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION.
Voted 2,683,314
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
MARITIME AFFAIRS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 79,514
045 Construction and Transport 64,848 17,141 1,187,990
046 Communications 6,292,065 3,535,395 4,306,459 1,415,810
Total 6,292,065 3,600,243 4,323,600 2,683,314
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,115 12,872 12,113 4,166
A011 Pay 2,115 12,872 12,113 3,566
A011-1 Pay of Officers (728) (5,372) (4,613) (1,870)
A011-2 Pay of Other Staff (1,387) (7,500) (7,500) (1,696)
A012 Allowances 600
A012-1 Regular Allowances (600)
A02 Project Pre-Investment Analysis 78,265 27,156 27,156 233,779
A03 Operating Expenses 3,674 24,857 6,300 4,301
A06 Transfers 330 1 1
A09 Physical Assets 45,194 16,802 514,326
A12 Civil works 6,207,181 3,489,329 4,260,393 1,746,627
A13 Repairs and Maintenance 500 834 835 180,115
Total 6,292,065 3,600,243 4,323,600 2,683,314
(In Foreign Exchange) (2,550,000) (2,550,000) (7,272,040) (1,050,000)
(Own Resources)
(Foreign Aid) (2,550,000) (2,550,000) (7,272,040) (1,050,000)
(In Local Currency) (1,050,243) (1,050,243) (2,948,440-) (1,633,314)
__________________________________________________Page 332
Table of Content 317 Previous Next
SECTION VIII
MINISTRY OF RAILWAYS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
191. Capital Outlay on Pakistan Railways 24,000,000
Total : 24,000,000Page 333
Table of Content 318 Previous Next
NO. 191.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 191
( FC12C33 )
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON PAKISTAN
RAILWAYS.
Voted 24,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF
RAILWAYS .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 21,126,872 13,500,000 9,016,128 23,500,000
045 Construction and Transport 2,500,000 500,000
Total 21,126,872 16,000,000 9,016,128 24,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 2,500,000 500,000
A11 Investments 21,126,872 13,500,000 9,016,128 23,500,000
Total 21,126,872 16,000,000 9,016,128 24,000,000
(In Foreign Exchange) (7,850,000) (7,850,000) (1,862,709) (7,825,000)
(Own Resources) (5,350,000) (5,350,000) (1,862,709) (7,325,000)
(Foreign Aid) (2,500,000) (2,500,000) (500,000)
(In Local Currency) (8,150,000) (8,150,000) (7,153,419) (16,175,000)
__________________________________________________
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -2,500,000 -2,500,000
__________________________________________________
Total - Recoveries -2,500,000 -2,500,000
__________________________________________________Page 334
Table of Content 319 Previous Next
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 335
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Page 336
Table of Content 321 Previous Next
SECTION I
CABINET SECRETARIAT
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
__ Staff,Household and Allowances of the President (Personal) 395,000
__ Staff,Household and Allowances of the President (Public) 597,000
__ Staff,Household and Allowances of the President
Total : 992,000Page 337
Table of Content 322 Previous Next
.- STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL)
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL)
( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL).
Charged 395,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 395,000
Fiscal Affairs, External Affairs
Total 395,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 323,960
A011 Pay 130,733
A011-1 Pay of Officers (84,636)
A011-2 Pay of Other Staff (46,097)
A012 Allowances 193,227
A012-1 Regular Allowances (157,897)
A012-2 Other Allowances (Excluding TA) (35,330)
A03 Operating Expenses 53,380
A04 Employees Retirement Benefits 2,300
A05 Grants, Subsidies and Write off Loans 3,600
A06 Transfers 400
A09 Physical Assets 7,500
A13 Repairs and Maintenance 3,860
Total 395,000Page 338
Table of Content 323 Previous Next
.- STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC APPROPRIATIONS
)
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC )
( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC ).
Charged 597,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 597,000
Fiscal Affairs, External Affairs
Total 597,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 432,521
A011 Pay 169,724
A011-1 Pay of Officers (41,725)
A011-2 Pay of Other Staff (127,999)
A012 Allowances 262,797
A012-1 Regular Allowances (192,387)
A012-2 Other Allowances (Excluding TA) (70,410)
A03 Operating Expenses 126,574
A04 Employees Retirement Benefits 7,450
A05 Grants, Subsidies and Write off Loans 2,600
A09 Physical Assets 6,220
A12 Civil works 4,000
A13 Repairs and Maintenance 17,635
Total 597,000Page 339
Table of Content 324 Previous Next
.- 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 , 2021 to defray the Salaries and Other Expenses of
the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT.
Charged
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 2,341,061 992,000 992,007
Fiscal Affairs, External Affairs
Total 2,341,061 992,000 992,007
OBJECT CLASSIFICATION
A01 Employees Related Expenses 728,651 771,000 769,856
A011 Pay 284,241 312,259 311,110
A011-1 Pay of Officers (112,357) (136,559) (135,410)
A011-2 Pay of Other Staff (171,884) (175,700) (175,700)
A012 Allowances 444,410 458,741 458,746
A012-1 Regular Allowances (309,919) (330,631) (330,336)
A012-2 Other Allowances (Excluding TA) (134,491) (128,110) (128,410)
A03 Operating Expenses 133,901 180,444 180,694
A04 Employees Retirement Benefits 10,216 9,830 10,729
A05 Grants, Subsidies and Write off Loans 842,428 7,104 7,103
A06 Transfers 604,006 404 404
A09 Physical Assets 1,505 2,119 2,120
A12 Civil works 2
A13 Repairs and Maintenance 20,354 21,099 21,099
Total 2,341,061 992,000 992,007Page 340
Table of Content 325 Previous Next
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 315,135,150
--- Foreign Loans Repayment 1,228,880,400
--- Repayment of Short Term Foreign Credits 183,691,200
Total : 1,727,706,750Page 341
Table of Content 326 Previous Next
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SERVICING OF FOREIGN DEBT.
Charged 315,135,150
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 315,135,150
Fiscal Affairs, External Affairs
Total 315,135,150
OBJECT CLASSIFICATION
A07 Interest Payment 315,135,150
Total 315,135,150Page 342
Table of Content 327 Previous Next
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for FOREIGN LOANS REPAYMENT.
Charged 1,228,880,400
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,228,880,400
Fiscal Affairs, External Affairs
Total 1,228,880,400
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 1,228,880,400
Total 1,228,880,400Page 343
Table of Content 328 Previous Next
.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged 183,691,200
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 183,691,200
Fiscal Affairs, External Affairs
Total 183,691,200
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 183,691,200
Total 183,691,200Page 344
Table of Content 329 Previous Next
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 5,201,291
--- Servicing of Domestic Debt 2,631,000,000
--- Repayment of Domestic Debt 10,099,902,001
__ Servicing of Foreign Debt
__ Foreign Loans Repayament
__ Repayment of Short Term Foreign Credits
Total : 12,736,103,292Page 345
Table of Content 330 Previous Next
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the AUDIT.
Charged 5,201,291
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 5,556,564 5,365,000 5,165,000 5,201,291
Fiscal Affairs, External Affairs
Total 5,556,564 5,365,000 5,165,000 5,201,291
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,513,277 3,712,001 3,712,001 3,729,047
A011 Pay 2,069,096 2,180,168 2,180,168 2,075,000
A011-1 Pay of Officers (1,720,661) (1,815,166) (1,815,167) (1,720,000)
A011-2 Pay of Other Staff (348,435) (365,002) (365,001) (355,000)
A012 Allowances 1,444,181 1,531,833 1,531,833 1,654,047
A012-1 Regular Allowances (1,206,409) (1,270,000) (1,270,000) (1,405,223)
A012-2 Other Allowances (Excluding TA) (237,772) (261,833) (261,833) (248,824)
A03 Operating Expenses 1,344,183 1,281,734 1,261,734 1,326,515
A04 Employees Retirement Benefits 164,573 111,954 111,954 71,840
A05 Grants, Subsidies and Write off Loans 224,774 30,136 30,136 33,774
A06 Transfers 2,082 80 80 73
A09 Physical Assets 231,480 199,704 19,704 10,236
A13 Repairs and Maintenance 76,195 29,391 29,391 29,806
Total 5,556,564 5,365,000 5,165,000 5,201,291
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
011 Executive & Legislative Organs -11,056 -11,056 -11,056 -12,494
__________________________________________________
Total - Recoveries -11,056 -11,056 -11,056 -12,494
__________________________________________________Page 346
Table of Content 331 Previous Next
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SERVICING OF DOMESTIC DEBT.
Charged 2,631,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,722,826,937 2,531,684,573 2,374,000,000 2,631,000,000
Fiscal Affairs, External Affairs
Total 1,722,826,937 2,531,684,573 2,374,000,000 2,631,000,000
OBJECT CLASSIFICATION
A07 Interest Payment 1,722,826,937 2,531,684,573 2,374,000,000 2,631,000,000
Total 1,722,826,937 2,531,684,573 2,374,000,000 2,631,000,000Page 347
Table of Content 332 Previous Next
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for REPAYMENT OF DOMESTIC DEBT.
Charged 10,099,902,001
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 42,286,756,548 39,172,623,294 15,222,154,244 10,099,902,001
Fiscal Affairs, External Affairs
Total 42,286,756,548 39,172,623,294 15,222,154,244 10,099,902,001
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 42,286,756,548 39,172,623,294 15,222,154,244 10,099,902,001
Total 42,286,756,548 39,172,623,294 15,222,154,244 10,099,902,001Page 348
Table of Content 333 Previous Next
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S26 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SERVICING OF FOREIGN DEBT.
Charged
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 270,304,954 359,764,391 335,351,484
Fiscal Affairs, External Affairs
Total 270,304,954 359,764,391 335,351,484
OBJECT CLASSIFICATION
A07 Interest Payment 270,304,954 359,764,391 335,351,484
Total 270,304,954 359,764,391 335,351,484Page 349
Table of Content 334 Previous Next
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for FOREIGN LOANS REPAYMENT.
Charged
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 828,519,677 1,095,254,433 1,245,343,944
Fiscal Affairs, External Affairs
Total 828,519,677 1,095,254,433 1,245,343,944
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 828,519,677 1,095,254,433 1,245,343,944
Total 828,519,677 1,095,254,433 1,245,343,944Page 350
Table of Content 335 Previous Next
.- 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 , 2021 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 145,481,386 108,300,093 137,222,280
Fiscal Affairs, External Affairs
Total 145,481,386 108,300,093 137,222,280
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 145,481,386 108,300,093 137,222,280
Total 145,481,386 108,300,093 137,222,280Page 351
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Table of Content 337 Previous Next
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
2020-2021
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 2,443,000
--- Islamabad High Court 699,594
--- Election 3,148,561
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at Work 72,822
Total : 6,363,977Page 353
Table of Content Previous Next
338
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the SUPREME COURT.
Charged Rs. 2,443,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 2,095,000,000 2,095,003,000 2,443,000,000
__________________________________________________
Total 2,095,000,000 2,095,003,000 2,443,000,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,655,160,000 1,651,993,000 1,918,410,000
A011 Pay 451,734,000 452,534,000 522,875,000
A011-1 Pay of Officers (311,567,000) (312,267,000) (362,525,000)
A011-2 Pay of Other Staff (140,167,000) (140,267,000) (160,350,000)
A012 Allowances 1,203,426,000 1,199,459,000 1,395,535,000
A012-1 Regular Allowances (930,322,000) (930,375,000) (1,074,308,000)
A012-2 Other Allowances (Excluding TA) (273,104,000) (269,084,000) (321,227,000)
A03 Operating Expenses 288,270,000 281,460,000 325,040,000
A04 Employees Retirement Benefits 49,000,000 49,000,000 60,000,000
A05 Grants, Subsidies and Write off Loans 27,499,000 6,649,000 16,500,000
A06 Transfers 1,000 4,001,000 5,000,000
A09 Physical Assets 44,020,000 77,400,000 87,000,000
A13 Repairs and Maintenance 31,050,000 24,500,000 31,050,000
__________________________________________________
Total 2,095,000,000 2,095,003,000 2,443,000,000
__________________________________________________Page 354
Table of Content 339 Previous Next
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the ISLAMABAD HIGH COURT.
Charged 699,594
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 525,655 579,000 579,000 699,594
Total 525,655 579,000 579,000 699,594
OBJECT CLASSIFICATION
A01 Employees Related Expenses 458,558 507,100 507,352 679,147
A011 Pay 164,057 164,942 161,371 213,188
A011-1 Pay of Officers (113,248) (114,548) (114,515) (155,823)
A011-2 Pay of Other Staff (50,809) (50,394) (46,856) (57,365)
A012 Allowances 294,501 342,158 345,981 465,959
A012-1 Regular Allowances (278,424) (332,917) (336,781) (441,047)
A012-2 Other Allowances (Excluding TA) (16,077) (9,241) (9,200) (24,912)
A03 Operating Expenses 39,960 47,037 49,126 13,552
A04 Employees Retirement Benefits 159 1,050 1,000 506
A05 Grants, Subsidies and Write off Loans 2,929 902 800 182
A06 Transfers 248 1
A09 Physical Assets 20,656 18,902 17,441 4,955
A13 Repairs and Maintenance 3,145 4,008 3,281 1,252
Total 525,655 579,000 579,000 699,594Page 355
Table of Content 340 Previous Next
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the ELECTION.
Charged 3,148,561
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 3,171
Fiscal Affairs, External Affairs
018 Administration of General Public Service 8,410,467 6,845,829 8,538,500 3,148,561
Total 8,410,467 6,849,000 8,538,500 3,148,561
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,153,935 1,530,000 1,727,399 1,708,047
A011 Pay 881,335 835,026 864,666 898,151
A011-1 Pay of Officers (419,782) (357,552) (372,479) (413,812)
A011-2 Pay of Other Staff (461,553) (477,474) (492,187) (484,339)
A012 Allowances 1,272,600 694,974 862,733 809,896
A012-1 Regular Allowances (591,156) (642,716) (676,737) (734,715)
A012-2 Other Allowances (Excluding TA) (681,444) (52,258) (185,996) (75,181)
A03 Operating Expenses 5,934,923 5,289,491 1,625,487 1,276,640
A04 Employees Retirement Benefits 25,073 353 13,511 9,869
A05 Grants, Subsidies and Write off Loans 36,031 6,326 5,117,010 1,422
A06 Transfers 5,195 276 2,647
A09 Physical Assets 230,198 5,717 22,085 66,770
A12 Civil works 4 294 1,664 20,223
A13 Repairs and Maintenance 25,108 16,543 28,697 65,590
Total 8,410,467 6,849,000 8,538,500 3,148,561Page 356
Table of Content 341 Previous Next
.- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE.
Charged 72,822
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 72,822
Total 72,822
OBJECT CLASSIFICATION
A01 Employees Related Expenses 49,500
A011 Pay 27,919
A011-1 Pay of Officers (23,616)
A011-2 Pay of Other Staff (4,303)
A012 Allowances 21,581
A012-1 Regular Allowances (17,561)
A012-2 Other Allowances (Excluding TA) (4,020)
A03 Operating Expenses 20,595
A09 Physical Assets 1,467
A13 Repairs and Maintenance 1,260
Total 72,822Page 357
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SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib. 793,787
Total : 793,787Page 359
Table of Content 344 Previous Next
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the WAFAQI MOHTASIB.
Charged 793,787
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 696,252 719,000 719,000 793,787
Total 696,252 719,000 719,000 793,787
OBJECT CLASSIFICATION
A01 Employees Related Expenses 383,420 429,000 429,000 478,617
A011 Pay 217,530 239,342 239,342 247,966
A011-1 Pay of Officers (121,808) (129,141) (129,141) (142,749)
A011-2 Pay of Other Staff (95,722) (110,201) (110,201) (105,217)
A012 Allowances 165,890 189,658 189,658 230,651
A012-1 Regular Allowances (126,994) (152,776) (152,776) (178,425)
A012-2 Other Allowances (Excluding TA) (38,896) (36,882) (36,882) (52,226)
A03 Operating Expenses 257,689 253,224 253,224 272,464
A04 Employees Retirement Benefits 18,983 12,832 12,832 10,800
A05 Grants, Subsidies and Write off Loans 14,228 6,021 6,021 22,701
A06 Transfers 633 59 59 51
A09 Physical Assets 12,788 12,381 12,381 3,316
A13 Repairs and Maintenance 8,511 5,483 5,483 5,838
Total 696,252 719,000 719,000 793,787Page 360
Table of Content 345 Previous Next
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax Ombudsman 264,810
Total : 264,810Page 361
Table of Content 346 Previous Next
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of
the FEDERAL TAX OMBUDSMAN.
Charged 264,810
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN SECRETARIAT .
(Rupees in Thousands)
2018-2019 2019-2020 2019-2020 2020-2021
Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 240,603 253,000 253,000 264,810
Fiscal Affairs, External Affairs
Total 240,603 253,000 253,000 264,810
OBJECT CLASSIFICATION
A01 Employees Related Expenses 141,909 181,000 168,592 176,684
A011 Pay 99,936 132,522 119,729 124,106
A011-1 Pay of Officers (73,034) (101,549) (88,975) (91,982)
A011-2 Pay of Other Staff (26,902) (30,973) (30,754) (32,124)
A012 Allowances 41,973 48,478 48,863 52,578
A012-1 Regular Allowances (34,866) (36,747) (36,747) (42,501)
A012-2 Other Allowances (Excluding TA) (7,107) (11,731) (12,116) (10,077)
A03 Operating Expenses 82,562 65,702 75,214 78,870
A04 Employees Retirement Benefits 968 16 31 2,728
A05 Grants, Subsidies and Write off Loans 9,700 24 24
A06 Transfers 49 63 63
A09 Physical Assets 1,972 2,540 5,287 2,281
A13 Repairs and Maintenance 3,443 3,655 3,789 4,247
Total 240,603 253,000 253,000 264,810Page 362
Table of Content 347 Previous Next
SCHEDULE I
DEMANDS FOR GRANTS AND APPROPRIATION FOR
EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED
FUND FOR THE FINANCIAL YEAR COMMENCING
ON IST JULY, 2020 AND ENDING ON
30TH JUNE, 2021Page 363
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Table of Content 349 Previous Next
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 274,277,000 274,277,000
002. CABINET DIVISION 1,089,769,000 1,089,769,000
003. OTHER EXPENDITURE OF CABINET 564,648,000 564,648,000
DIVISION
004. MISCELLANEOUS EXPD. OF CABINET 30,371,812,000 30,371,812,000
DIVISION
005. EMERGENCY RELIEF AND REPATRIATION 186,807,000 186,807,000
006. INTELLIGENCE BUREAU 6,918,590,000 6,918,590,000
007. ATOMIC ENERGY 9,350,935,000 9,350,935,000
008. PAKISTAN NUCLEAR REGULATORY 1,036,480,000 1,036,480,000
AUTHORITY
009. NAYA PAKISTAN HOUSING 1,000,000,000 1,000,000,000
DEVELOPMENT AUTHORITY
010. PRIME MINISTER'S OFFICE (INTERNAL) 389,000,000 389,000,000
011. PRIME MINISTER'S OFFICE (PUBLIC) 474,000,000 474,000,000
012. NATIONAL DISASTER MANAGEMENT 636,462,000 636,462,000
AUTHORITY
013. BOARD OF INVESTMENT 263,983,000 263,983,000
014. PRIME MINISTER'S INSPECTION 59,022,000 59,022,000
COMMISSION
015. AVIATION DIVISION 103,762,000 103,762,000
016. MISCELLANEOUS EXPENDITURE OF 13,090,000 13,090,000
AVIATION DIVISION
017. AIRPORTS SECURITY FORCE 7,693,000,000 7,693,000,000
018. METEOROLOGY 1,347,611,000 1,347,611,000
019. ESTABLISHMENT DIVISION 1,160,022,000 1,160,022,000Page 365
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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
________________________________________________________________
020. OTHER EXPENDITURE OF 4,280,242,000 4,280,242,000
ESTABLISHMENT DIVISION
021. FEDERAL PUBLIC SERVICE COMMISSION 676,064,000 676,064,000
022. NATIONAL SCHOOL OF PUBLIC POLICY 1,116,070,000 1,116,070,000
023. CIVIL SERVICES ACADEMY 612,525,000 612,525,000
024. NATIONAL SECURITY DIVISION 92,777,000 92,777,000
025. POVERTY ALLEVIATION AND SOCIAL 2,152,954,000 2,152,954,000
SAFETY DI VISION
026. BENAZIR INCOME SUPPORT PRPGRAME 200,000,000,000 200,000,000,000
027. PAKISTAN BAIT-UL-MAL 6,105,000,000 6,105,000,000
028. CLIMATE CHANGE DIVISION 222,643,000 222,643,000
029. OTHER EXPENDITURE OF CLIMATE 189,014,000 189,014,000
CHANGE DIVISION
030. MISCELLANEOUS EXPENDITURE OF 51,167,000 51,167,000
CLIMATE CHANGE DIVISION
031. COMMERCE DIVISION 621,953,000 621,953,000
032. OTHER EXPD. OF COMMERCE DIVISION 5,780,405,000 5,780,405,000
033. MISCELLANIOUS EXPD. OF COMMERCE 10,512,462,000 10,512,462,000
OF DIVISION
034. COMMUNICATIONS DIVISION 201,230,000 201,230,000
035. OTHER EXPENDITURE OF 10,975,578,000 10,975,578,000
COMMUNICATIONS DIVISION
036. PAKISTAN POST OFFICE DEPARTMENT 20,000,000 21,394,250,000 21,414,250,000
037. DEFENCE DIVISION 527,173,000 527,173,000
038. OTHER EXPD. OF DEFENCE DIVISION 1,773,816,000 1,773,816,000
039. SURVEY OF PAKISTAN 1,342,327,000 1,342,327,000Page 366
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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
________________________________________________________________
040. FEDERAL GOVERNMENT EDUCATIONAL 6,648,605,000 6,648,605,000
INSTITUTIONS IN CANTONMENTS AND
GARRISONS
041. DEFENCE SERVICES 1,290,000,000,000 1,290,000,000,000
042. DEFENCE PRODUCTION DIVISION 641,537,000 641,537,000
043. ECONOMIC AFFAIRS DIVISION 590,693,000 590,693,000
044. MISCELLANEOUS EXPD. OF ECONOMIC 2,386,851,000 2,386,851,000
AFFAIRS DIVISION
045. POWER DIVISION 177,275,000 177,275,000
046. OTHER EXPENDITURE OF POWER 104,785,000 104,785,000
DIVISION
047. PETROLEUM DIVISION 368,719,000 368,719,000
048. OTHER EXPENDITURE OF PETROLEUM 213,937,000 213,937,000
DIVISION
049. MISCELLANEOUS EXPD. OF 10,000,000,000 10,000,000,000
PERTROLEUM DIVISION
050. GEOLOGICAL SURVEY OF PAKISTAN 583,317,000 583,317,000
051. FEDERAL EDUCATION AND 812,965,000 812,965,000
PROFESSIONAL TRAINING DIVISION
052. OTHER EXPD. OF FEDERAL EDUCATION 12,134,418,000 12,134,418,000
AND PROFESSIONAL TRAINING DIVISION
053. MISCELLANEOUS EXPD.OF FEDERAL 832,943,000 832,943,000
EDUCATION & PROFESSIONAL TRAINING
DIVISION
054. HIGHER EDUCATION COMMISSION (HEC) 64,100,000,000 64,100,000,000
055. NATIONAL VOCATIONAL & TECHNICAL 394,591,000 394,591,000
TRAINING COMMISSION (NAVTTC)Page 367
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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
________________________________________________________________
056. NATIONAL HERITAGE & CULTURE 157,528,000 157,528,000
DIVISION
057. OTHER EXPD. OF NATIONAL HERITAGE 345,775,000 345,775,000
AND CULTURE DIVISION
058. MISCELLANEOUS EXPD. OF NATIONAL 919,032,000 919,032,000
HERITAGE & CULTURE DIVISION
059. FINANCE DIVISION 1,854,552,000 1,854,552,000
060. OTHER EXPENDITURE OF FINANCE 28,838,490,000 28,838,490,000
DIVISION
061. CONTROLLER GENERAL OF ACCOUNTS 5,923,620,000 5,923,620,000
062. PAKISTAN MINT 642,526,000 642,526,000
063. NATIONAL SAVINGS 3,639,397,000 3,639,397,000
064. SUPERANNUATION ALLOWANCES AND 3,716,209,000 466,283,791,000 470,000,000,000
PENSIONS
065. GRANTS-IN-AID AND MISCELLANEOUS 19,000,000,000 152,890,000,000 171,890,000,000
ADJUSTMENTS BETWEEN THE FEDERAL
AND PROVINCIAL GOVERNMENTS
066. SUBSIDIES AND MISCELLANEOUS 643,300,000,000 643,300,000,000
EXPENDITURE
067. REVENUE DIVISION 73,909,000 73,909,000
068. OTHER EXPD. OF REVENUE DIVISION 352,232,000 352,232,000
069. FEDERAL BOARD OF REVENUE 4,463,246,000 4,463,246,000
070. CUSTOMS 8,482,367,000 8,482,367,000
071. INLAND REVENUE 14,769,674,000 14,769,674,000
072. FOREIGN AFFAIRS DIVISION 1,635,794,000 1,635,794,000
073. OTHER EXPENDITURE OF FOREIGN 46,750,000 2,979,955,000 3,026,705,000
AFFAIRS DIVISIONPage 368
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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
________________________________________________________________
074. FOREIGN AFFAIRS 17,110,060,000 17,110,060,000
075. HOUSING AND WORKS DIVISION 187,713,000 187,713,000
076. OTHER EXPD. OF HOUSING AND WORKS 4,511,630,000 4,511,630,000
DIVISION
077. HUMAN RIGHTS DIVISION 273,544,000 273,544,000
078. OTHER EXPD. OF HUMAN RIGHTS 796,005,000 796,005,000
DIVISION
079. MISCELLANEOUS EXPD. OF HUMAN 102,635,000 102,635,000
RIGHTS DIVISION
080. INDUSTRIES AND PRODUCTION 320,098,000 320,098,000
DIVISION
081. OTHER EXPENDITURE OF INDUSTRIES 952,354,000 952,354,000
AND PRODUCTION DIVISION
082. MISCELLANEOUS EXPENDITURE OF 9,058,905,000 9,058,905,000
INDUSTRIES AND PRODUCTION DIVISION
083. FINANCIAL ACTION TASK FORCE (FATF) 84,103,000 84,103,000
SECRETARIAT
084. INFORMATION AND BROADCASTING 569,771,000 569,771,000
DIVISION
085. OTHER EXPENDITURE OF INFORMATION 1,284,320,000 1,284,320,000
AND BROADCASTING DIVISION
086. MISCELLANEOUS EXPD. OF 6,111,128,000 6,111,128,000
INFORMATION & BROADCASTING
DIVISION
087. INFORMATION SERVICES ABROAD 870,456,000 870,456,000
088. INFORMATION TECHNOLOGY AND 365,881,000 365,881,000
TELECOMMUNICATION DIVISIONPage 369
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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
________________________________________________________________
089. OTHER EXPENDITURE OF INFORMATION 4,611,222,000 4,611,222,000
TECHNOLOGY & TELECOMMUNICATION
DIVISION
090. MISCELLANEOUS EXPENDITURE OF 832,521,000 832,521,000
INFORMATION TECHNOLOGY &
TELECOMUMUNICATION DIVISION
091. INTERIOR DIVISION 1,135,194,000 1,135,194,000
092. OTHER EXPENDITURE OF INTERIOR 5,854,041,000 5,854,041,000
DIVISION
093. MISCELLANEOUS EXPD. OF INTERIOR 5,029,235,000 5,029,235,000
DIVISION
094. ISLAMABAD 9,933,189,000 9,933,189,000
095. PASSPORT ORGANISATION 2,964,943,000 2,964,943,000
096. CIVIL ARMED FORCES 93,282,260,000 93,282,260,000
097. FRONTIER CONSTABULARY 11,311,962,000 11,311,962,000
098. PAKISTAN COAST GUARDS 2,299,879,000 2,299,879,000
099. PAKISTAN RANGERS 25,947,624,000 25,947,624,000
100. INTER-PROVINCIAL COORDINATION 406,784,000 406,784,000
DIVISION
101. OTHER EXPD. OF INTER PROVINCIAL 160,672,000 160,672,000
COORDINATION DIVISION
102. MISCELLANEOUS EXPD. OF INTER 1,074,660,000 1,074,660,000
PROVINCIAL COORDINATION DIVISION
103. KASHMIR AFFAIRS AND GILGIT 382,137,000 382,137,000
BALTISTAN DIVISION
104. OTHER EXPENDITURE OF KASHMIR 33,333,000 33,333,000
AFFAIRS AND GILGIT BALTISTANPage 370
Table of Content 355 Previous Next
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
________________________________________________________________
DIVISION
105. GILGIT BALTISTAN 620,000,000 620,000,000
106. LAW AND JUSTICE DIVISION 429,639,000 429,639,000
107. OTHER EXPENDITURE OF LAW AND 202,333,000 3,370,861,000 3,573,194,000
JUSTICE DIVISION
108. MISCELLANEOUS EXPD. OF LAW AND 320,672,000 320,672,000
JUSTICE DIVISION
109. FEDERAL SHARIAT COURT 477,384,000 477,384,000
110. COUNCIL OF ISLAMIC IDEOLOGY 138,702,000 138,702,000
111. NATIONAL ACCOUNTABILITY BUREAU 5,080,805,000 5,080,805,000
112. DISTRICT JUDICIARY, ISLAMABAD 614,349,000 614,349,000
CAPITAL TERRITORY
113. MARITIME AFFAIRS DIVISION 408,618,000 408,618,000
114. OTHER EXPENDITURE OF MARTIME 255,075,000 255,075,000
AFFAIRS DIVISION
115. MISCELLANEOUS EXPD. OF MARTIME 494,023,000 494,023,000
AFFAIRS DIVISION
116. NARCOTICS CONTROL DIVISION 142,823,000 142,823,000
117. OTHER EXPENDITURE OF NARCOTICS 2,751,722,000 2,751,722,000
CONTROL DIVISION
118. NATIONAL ASSEMBLY 2,274,512,000 3,134,488,000 5,409,000,000
119. THE SENATE 2,129,954,000 1,490,025,000 3,619,979,000
120. NATIONAL FOOD SECURITY AND 486,346,000 486,346,000
RESEARCH DIVISION
121. OTHER EXPD. OF NATIONAL FOOD 2,211,184,000 2,211,184,000
SECURITY & RESEARCH DIVISION
122. MISCILLANIOUS EXPD. OF NATIONAL 10,182,212,000 10,182,212,000Page 371
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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
________________________________________________________________
FOOD SECURITY & RESEARCH DIVISION
123. NATIONAL HEALTH SERVICES, 680,791,000 680,791,000
REGULATIONS AND COORDINATION
DIVISION
124. OTHER EXPD. OF NATIONAL HEALTH, 15,263,816,000 15,263,816,000
SERVICES REGULATIONS &
COORDINATION DIVISION
125. MISCELLANEOUS EXPD. OF NATIONAL 9,242,213,000 9,242,213,000
HEALTH SERVICES , REGULATIONS AND
COORDINATION DIVISION
126. OVERSEAS PAKISTANIS AND HUMAN 275,955,000 275,955,000
RESOURCE DEVELOPMENT DIVISION
127. OTHER EXPD. OF OVERSEAS 1,283,224,000 1,283,224,000
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
128. PARLIAMENTARY AFFAIRS DIVISION 411,533,000 411,533,000
129. PLANNING, DEVELOPMENT AND SPECIAL 1,146,429,000 1,146,429,000
INITIATIVES DIVISION
130. OTHER EXPD. OF PLANNING 2,447,658,000 2,447,658,000
DEVELOPMENT & SPECIAL INITIATIVE
DIVISION
131. MISCELLANEOUS EXPD. OF PLANNING 283,050,000 283,050,000
DEVLOPMENT & SPECIAL INITIATIVES
DIVISION
132. CPEC AUTHORITY 284,150,000 284,150,000
133. PRIVATISATION DIVISION 163,026,000 163,026,000
134. PAKISTAN RAILWAYS 800,000,000 800,000,000Page 372
Table of Content 357 Previous Next
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
________________________________________________________________
135. MISCELLANEOUS EXPD. OF PAKISTAN 40,000,000,000 40,000,000,000
RAILWAYS
136. RELIGIOUS AFFAIRS AND INTER-FAITH 395,704,000 395,704,000
HARMONY DIVISION
137. OTHER EXPENDITURE OF RELIGIOUS 574,412,000 574,412,000
AFFAIRS. AND INTER-FAITH HARMONY
DIVISION
138. MISCELLANEOUS EXPD. OF RELIGIOUS 189,090,000 189,090,000
AFFAIRS & INTER FAITH HARMONY
DIVISION
139. SCIENCE AND TECHNOLOGY DIVISION 311,174,000 311,174,000
140. MISCELLANEOUS EXPD. OF SCIENCE & 9,371,094,000 9,371,094,000
TECHNOLOGY DIVISION
141. STATES AND FRONTIER REGIONS 138,318,000 138,318,000
DIVISION
142. OTHER EXPD. OF STATES AND 2,453,978,000 2,453,978,000
FRONTIER REGIONS DIVISION
143. WATER RESOURCE DIVISION 145,871,000 145,871,000
144. OTHER EXPD. OF WATER RESOURCES 290,140,000 290,140,000
DIVISION
145. MISCELLANEOUS EXPD. OF WATER 81,000,000 81,000,000
RESOURCES DIVISION
146. FEDERAL MISCELLANEOUS 11,717,200,000 11,717,200,000
INVESTMENTS
147. OTHER LOANS AND ADVANCES BY THE 66,776,000,000 66,776,000,000
FEDERAL GOVERNMENT
148. DEVELOPMENT EXPENDITURE OF 50,882,175,000 50,882,175,000Page 373
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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
________________________________________________________________
CABINET DIVISION
149. DEVELOPMENT EXPENDITURE OF 1,320,879,000 1,320,879,000
AVIATION DIVISION
150. DEVELOPMENT EXPENDITURE OF 74,500,000 74,500,000
ESTABLISHMENT DIVISION
151. DEVELOPMENT EXPENDITURE OF 135,000,000 135,000,000
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
152. DEVELOPMENT EXPENDITURE OF 4,975,000,000 4,975,000,000
SUPARCO
153. DEVELOPMENT EXPENDITURE OF 5,000,000,000 5,000,000,000
CLIMATE CHANGE DIVISION
154. DEVELOPMENT EXPENDITURE OF 103,500,000 103,500,000
COMMERCE DIVISION
155. DEVELOPMENT EXPENDITURE OF 254,753,000 254,753,000
COMMUNICATIONS DIVISION
156. DEVELOPMENT EXPENDITURE OF 572,668,000 572,668,000
DEFENCE DIVISION
157. DEVELOPMENT EXPENDITURE OF 87,448,000 87,448,000
FEDERAL GOVERNMENT EDUCATIONAL
INSTITUTIONS IN CANTONMENTS &
GARRISONS
158. DEVELOPMENT EXPENDITURE OF 1,579,139,000 1,579,139,000
DEFENCE PRODUCTION DIVISION
159. DEVELOPMENT EXPENDITURE OF EAD 3,000,000,000 3,000,000,000
OUTSIDE (PSDP)
160. DEVELOPMENT EXPEDITURE OF POWER 2,632,980,000 2,632,980,000
DIVISIONPage 374
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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
________________________________________________________________
161. DEVELOPMENT EXPENDITURE OF 4,376,096,000 4,376,096,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
162. DEVELOPMENT EXPD. OF HIGHER 29,470,000,000 29,470,000,000
EDUCATION EDUCATION COMMISSION (
HEC )
163. DEVELOPMENT EXPD. OF NATIONAL 150,000,000 150,000,000
VOCATIONAL & TECHNICAL TRAINING
COMMISSION (NAVTTC)
164. DEVELOPMENT EXPD. OFNATIONAL 194,740,000 194,740,000
HERITAGE & CULTURE DIVISION
165. DEVELOPMENT EXPENDITURE OF 100,000,000 100,000,000
FINANCE DIVISION
166. OTHER DEVELOPMENT EXPENDITURE 66,370,071,000 66,370,071,000
167. DEVELOPMENT EXPENDITURE OUTSIDE 67,000,000,000 67,000,000,000
PUBLIC SECTOR DEVELOPMENT
PROGRAMME
168. DEVELOPMENT EXPENDITURE OF 1,697,068,000 1,697,068,000
REVENUE DIVISION
169. DEVELOPMENT EXPENDITURE OF 256,000,000 256,000,000
HUMAN RIGHTS DIVISION
170. DEVELOPMENT EXPENDITURE OF 6,672,984,000 6,672,984,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
171. DEVELOPMENT EXPENDITURE OF 14,721,313,000 14,721,313,000
INTERIOR DIVISION
172. DEVELOPMENT EXPENDITURE OF INTER 929,492,000 929,492,000
PROVINCIAL COORDINATION DIVISIONPage 375
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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
________________________________________________________________
173. DEVELOPMENT EXPENDITURE OF 25,000,000,000 25,000,000,000
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
174. DEVELOPMENT EXPENDITURE OF LAW 991,424,000 991,424,000
AND JUSTICE DIVISION
175. DEVELOPMENT EXPENDITURE OF 53,897,000 53,897,000
NARCOTICS CON TROL DIVISION
176. DEVELOPMENT EXPENDITURE OF 12,000,000,000 12,000,000,000
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
177. DEVELOPMENT EXPENDITURE OF 14,508,180,000 14,508,180,000
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
178. DEVELOPMENT EXPENDITURE OF 73,545,103,000 73,545,103,000
PLANNING, DEVELOPMENT AND SPECIAL
INITIATIVES DIVISION
179. DEVELOPMENT EXPENDITURE OF 4,458,070,000 4,458,070,000
SCIENCE AND TECHNOLOGY DIVISION
180. DEVELOPMENT EXPENDITURE OF 67,008,677,000 67,008,677,000
WATER RESOURC ES DIVISION
181. CAPITAL OUTLAY ON DEVELOPMENT OF 23,297,437,000 23,297,437,000
ATOMIC ENERGY
182. CAPITAL OUTLAY ON DEVELOPMENT OF 350,000,000 350,000,000
PAKISTAN NUCLEAR REGULATORY
AUTHORITY
183. CAPITAL OUTLAY ON PETROLEUM 1,786,160,000 1,786,160,000
DIVISIONPage 376
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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
________________________________________________________________
184. CAPITAL OUTLAY ON FEDERAL 637,418,000 637,418,000
INVESTMENTS
185. DEVELOPMENT LOANS AND ADVANCES 140,287,781,000 140,287,781,000
BY THE FEDERAL GOVERNMENT
186. EXTERNAL DEVELOPMENT LONAS AND 229,738,300,000 56,990,000,000 286,728,300,000
ADVANCES BY THE FEDERAL
GOVERNMENT
187. CAPITAL OUTLAY ON WORKS OF 10,343,000 10,343,000
FOREIGN AFFAIRS DIVISION
188. CAPITAL OUTLAY ON CIVIL WORKS 9,036,390,000 9,036,390,000
189. CAPITAL OUTLAY ON INDUSTRIAL 800,000,000 800,000,000
DEVELOPMENT
190. CAPITAL OUTLAY ON MARITIME AFFAIRS 2,683,314,000 2,683,314,000
DIVIS ION
191. CAPITAL OUTLAY ON PAKISTAN 24,000,000,000 24,000,000,000
RAILWAYS
---. STAFF HOUSEHOLD & ALLOWANCES OF 395,000,000 395,000,000
THE PRESIDENT (PERSONAL)
---. STAFF HOUSEHOLD & ALLOWANCES OF 597,000,000 597,000,000
THE PRESIDENT (PUBLIC )
---. SERVICING OF FOREIGN DEBT 315,135,150,000 315,135,150,000
---. FOREIGN LOANS REPAYMENT 1,228,880,400,000 1,228,880,400,000
---. REPAYMENT OF SHORT TERM FOREIGN 183,691,200,000 183,691,200,000
CREDITS
---. AUDIT 5,201,291,000 5,201,291,000
---. SERVICING OF DOMESTIC DEBT 2,631,000,000,000 2,631,000,000,000
---. REPAYMENT OF DOMESTIC DEBT 10,099,902,001,000 10,099,902,001,000Page 377
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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
________________________________________________________________
---. SUPREME COURT 2,443,000,000 2,443,000,000
---. ISLAMABAD HIGH COURT 699,594,000 699,594,000
---. ELECTION 3,148,561,000 3,148,561,000
---. FEDERAL OMBUDSMAN SECRETARIAT 72,822,000 72,822,000
FOR PROTECTION AGAINST
HARRASMENT OF WOMEN AT WORK
PLACE
---. WAFAQI MOHTASIB 793,787,000 793,787,000
---. FEDERAL TAX OMBUDSMAN 264,810,000 264,810,000
=============== =============== ===============
Total 14,730,152,674,000 4,183,496,457,000 18,913,649,131,000
_______________ _______________ _______________Page 378
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SCHEDULE II
EXPENDITURE ESTIMATES ACCORDING TO
FUNCTIONAL CLASSIFICATION ON ACCOUNT
FOR THE FINANCIAL YEAR COMMENCING
ON IST JULY, 2020 AND ENDING ON
30TH JUNE, 2021Page 379
No text layer on this page, see the official PDF.
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SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
PART I. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service 3,693,312,367 5,607,041,469 5,538,072,550 4,428,960,207
011 Executive and legislative 3,225,575,653 4,716,758,090 4,839,651,383 3,664,057,854
Organs,Financial and Fiscal Affairs,
External Affairs
SERVICING OF FOREIGN DEBT --- 270,304,954 359,764,391 335,351,484
FOREIGN LOANS REPAYMENT --- 828,519,677 1,095,254,433 1,245,343,944
NATIONAL HISTORY AND --- 118,890 120,000 120,000
LITERARY HERITAGE DIVISION
PRIME MINISTER'S OFFICE --- 667,072 862,878 735,878
STAFF HOUSEHOLD AND --- 2,341,061 992,000 992,007
ALLOWANCES OF THE PRESIDENT
CABINET 001 151,323 267,000 267,000 274,277
CABINET DIVISION 002 7,082,153 6,758,115 6,758,115 1,047,184
OTHER EXPENDITURE OF 003 354,372 850,500 537,116 114,697
CABINET DIVISION
MISCELLANEOUS EXPD. OF 004 58,700
CABINET DIVISION
INTELLIGENCE BUREAU 006 6,918,590
PRIME MINISTER'S OFFICE 010 389,000
(INTERNAL)
PRIME MINISTER'S OFFICE 011 474,000
(PUBLIC)
NATIONAL DISASTER 012 273,175
MANAGEMENT AUTHORITY
PRIME MINISTER'S INSPECTION 014 45,131 62,000 62,000 59,022
COMMISSION
FEDERAL PUBLIC SERVICE 021 708,928 650,000 810,444 676,064
COMMISSION
NATIONAL SECURITY DIVISION 024 39,415 51,000 65,834 92,777
OTHER EXPENDITURE OF POWER 046 215,000,000 215,000,000
DIVISIONPage 381
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( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
FEDERAL EDUCATION AND 051 105,671
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF NATIONAL 057 107,486
HERITAGE AND CULTURE
DIVISION
FINANCE DIVISION 059 1,789,975 1,858,000 1,931,539 1,854,552
OTHER EXPENDITURE OF 060 1,056,653 429,000 385,684 427,690
FINANCE DIVISION
CONTROLLER GENERAL OF 061 7,888,230 5,957,900 5,957,834 5,923,620
ACCOUNTS
PAKISTAN MINT 062 588,468 655,000 655,000 642,526
NATIONAL SAVINGS 063 3,451,748 3,525,203 3,525,250 3,615,875
SUPERANNUATION ALLOWANCES 064 309,866,681 421,000,000 463,418,826 470,000,000
AND PENSIONS
SUBSIDIES AND MISCELLANEOUS 066 200,000 250,000 347,000 145,300,000
EXPENDITURE
REVENUE DIVISION 067 368,615 392,000 369,970 73,909
OTHER EXPD. OF REVENUE 068 352,232
DIVISION
FEDERAL BOARD OF REVENUE 069 4,624,400 4,368,000 105,677,666 4,463,246
CUSTOMS 070 8,083,981 8,231,000 9,348,603 8,482,367
INLAND REVENUE 071 13,741,451 13,942,000 15,667,860 14,769,674
FOREIGN AFFAIRS DIVISION 072 1,866,090 1,699,646 1,688,386 1,635,794
OTHER EXPENDITURE OF 073 3,177,428 2,822,000 2,822,000 3,026,705
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 16,239,143 16,607,000 16,607,000 17,110,060
OTHER EXPENDITURE OF 081 1,500,000 10,487,000
INDUSTRIES AND PRODUCTION
DIVISION
MISCELLANEOUS EXPENDITURE 082 6,000,000
OF INDUSTRIES AND
PRODUCTION DIVISION
INFORMATION SERVICES ABROAD 087 707,155 841,000 841,000 870,456Page 382
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SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
ISLAMABAD 094 1,046,558 615,218 822,166 598,613
INTER-PROVINCIAL 100 232,000 426,024 426,027 406,784
COORDINATION DIVISION
OTHER EXPENDITURE OF LAW 107 733,931 644,039 644,069 614,977
AND JUSTICE DIVISION
COUNCIL OF ISLAMIC IDEOLOGY 110 133,795 137,000 137,000 138,702
NATIONAL ACCOUNTABILITY 111 3,990,457 4,424,000 4,424,000 5,080,805
BUREAU
NATIONAL ASSEMBLY 118 3,502,623 4,604,882 4,604,882 5,409,000
THE SENATE 119 2,827,888 3,225,502 2,841,133 3,619,979
PARLIAMENTARY AFFAIRS 128 331,839 410,000 409,722 411,533
DIVISION
PRIVATISATION DIVISION 133 169,464 161,000 161,000 163,026
STAFF HOUSEHOLD & --- 395,000
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
STAFF HOUSEHOLD & --- 597,000
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
SERVICING OF FOREIGN DEBT --- 315,135,150
AUDIT --- 5,556,564 5,365,000 5,165,000 5,201,291
Recoveries 11,056- 11,056- 12,494-
SERVICING OF DOMESTIC DEBT --- 1,722,826,937 2,531,684,573 2,374,000,000 2,631,000,000
ELECTION --- 3,171
FEDERAL TAX OMBUDSMAN --- 240,603 253,000 253,000 264,810
012 Foreign Economic Aid 6,051,009 6,422,292 6,417,896 2,386,851
ECONOMIC AFFAIRS DIVISION --- 6,051,009 6,422,292 6,417,896
MISCELLANEOUS EXPD. OF 044 2,386,851
ECONOMIC AFFAIRS DIVISION
014 Transfers 418,395,839 643,391,432 646,719,715 687,354,728
ECONOMIC AFFAIRS DIVISION --- 3 3
OTHER EXPENDITURE OF 060 16,435,490 21,920,000 31,894,974 28,410,800
FINANCE DIVISIONPage 383
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( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
GRANTS-IN-AID AND 065 105,863,075 184,372,000 172,509,000 171,890,000
MISCELLANEOUS ADJUSTMENTS
BETWEEN THE FEDERAL AND
PROVINCIAL GOVERNMENTS
SUBSIDIES AND MISCELLANEOUS 066 296,065,134 437,045,000 442,261,309 447,000,000
EXPENDITURE
INTER-PROVINCIAL 100 32,140 54,429 54,429
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 53,928
PROVINCIAL COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF 135 40,000,000
PAKISTAN RAILWAYS
015 General Services 8,175,218 9,805,410 9,311,324 10,622,626
ESTABLISHMENT DIVISION 019 1,092,381 1,112,088 1,111,588 1,160,022
OTHER EXPENDITURE OF 020 3,027,232 3,379,755 3,379,755 3,355,710
ESTABLISHMENT DIVISION
FEDERAL EDUCATION AND 051 856,497 1,577,561 1,083,852 812,965
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 610,140
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 127,911
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
NATIONAL VOCATIONAL & 055 394,591
TECHNICAL TRAINING
COMMISSION (NAVTTC)
OTHER EXPENDITURE OF 092 4 6 4
INTERIOR DIVISION
PLANNING, DEVELOPMENT AND 129 3,199,104 3,736,000 3,736,125 1,146,429
SPECIAL INITIATIVES DIVISION
OTHER EXPD. OF PLANNING 130 2,447,658Page 384
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( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
DEVELOPMENT & SPECIAL
INITIATIVE DIVISION
MISCELLANEOUS EXPD. OF 131 283,050
PLANNING DEVLOPMENT &
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY 132 284,150
016 Basic Research 5,024,755 4,991,536 4,991,536 5,951,681
OTHER EXPENDITURE OF --- 4,489,643 4,358,710 4,358,710
SCIENCE AND TECHNOLOGY
DIVISION
INFORMATION TECHNOLOGY AND 088 97,370 126,826 126,826
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE 090 205,633
OF INFORMATION TECHNOLOGY &
TELECOMUMUNICATION DIVISION
SCIENCE AND TECHNOLOGY 139 437,742 506,000 506,000 311,174
DIVISION
MISCELLANEOUS EXPD. OF 140 5,434,874
SCIENCE & TECHNOLOGY
DIVISION
017 Research and Development 14,186,762 14,417,133 14,561,654 15,108,465
General Public Services
OTHER EXPENDITURE OF --- 2,902,039 2,882,290 2,882,290
SCIENCE AND TECHNOLOGY
DIVISION
ATOMIC ENERGY 007 9,963,996 10,308,000 10,308,000 9,350,935
PAKISTAN NUCLEAR 008 1,036,480
REGULATORY AUTHORITY
CLIMATE CHANGE DIVISION 028 25,002 31,843 31,843
OTHER EXPENDITURE OF 029 32,077
CLIMATE CHANGE DIVISION
SURVEY OF PAKISTAN 039 1,290,147 1,331,000 1,330,150 1,342,327
Recoveries 8,141- 150,000- 3,000- 3,200-
MARITIME AFFAIRS DIVISION 113 13,719 14,000 12,371Page 385
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SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
MISCELLANEOUS EXPD. OF 140 3,349,846
SCIENCE & TECHNOLOGY
DIVISION
018 Administration of General Public 8,410,467 6,845,829 8,538,500 3,148,561
Service
ELECTION --- 8,410,467 6,845,829 8,538,500 3,148,561
019 General Public Service Not 7,492,664 204,409,747 7,880,542 40,329,441
Elsewhere Defined
MAINTENANCE ALLOWANCES TO --- 20,451 20,451 20,452
EX-RULERS
Recoveries 8,400- 20,451- 20,451-
ESTABLISHMENT DIVISION 019 1,661,763 1,800,912 1,800,912
OTHER EXPENDITURE OF 020 400,436 389,385 421,467 516,070
ESTABLISHMENT DIVISION
Recoveries 600- 600- 600-
NATIONAL SCHOOL OF PUBLIC 022 1,116,070
POLICY
CIVIL SERVICES ACADEMY 023 612,525
NATIONAL SAVINGS 063 16,035 21,797 21,799 23,522
SUBSIDIES AND MISCELLANEOUS 066 196,500,000 31,000,000
EXPENDITURE
INFORMATION TECHNOLOGY AND 088 871,470 1,058,674 1,173,857 365,881
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 1,385,855
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE 090 500,000
OF INFORMATION TECHNOLOGY &
TELECOMUMUNICATION DIVISION
OTHER EXPENDITURE OF 092 247,164 452,906 275,953 385,107
INTERIOR DIVISION
MISCELLANEOUS EXPD. OF 093 186,724
INTERIOR DIVISION
PASSPORT ORGANISATION 095 3,103,932 2,952,000 2,952,733 2,964,943Page 386
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SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
KASHMIR AFFAIRS AND GILGIT 103 352,092 361,000 361,000 382,137
BALTISTAN DIVISION
GILGIT BALTISTAN 105 585,021 619,900 619,900 620,000
MARITIME AFFAIRS DIVISION 113 120,265 122,773 122,771
MISCELLANEOUS EXPD. OF 115 132,889
MARTIME AFFAIRS DIVISION
STATES AND FRONTIER REGIONS 141 122,435 131,000 130,749 138,318
DIVISION
OTHER EXPD. OF STATES AND 142 20,469
FRONTIER REGIONS DIVISION
Recoveries _____________________________________________20,469-
Gross 3,693,328,908 5,607,223,576 5,538,107,657 4,428,996,970
01 Total - General Public Service Recoveries 16,541 - 182,107 - 35,107 - 36,763 -
Net _____________________________________________3,693,312,367 5,607,041,469 5,538,072,550 4,428,960,207
02 Defence Affairs & Services 1,184,438,322 1,152,535,038 1,227,388,481 1,289,134,303
021 Military Defence 1,180,603,129 1,149,665,038 1,224,522,358 1,286,191,777
DEFENCE SERVICES 041 1,182,363,717 1,153,696,000 1,226,806,928 1,290,000,000
Recoveries 1,760,588- 4,030,962- 2,284,570- 3,808,223-
025 Defence Administration 3,835,193 2,870,000 2,866,123 2,942,526
DEFENCE DIVISION 037 2,696,923 2,219,000 2,218,176 527,173
OTHER EXPD. OF DEFENCE 038 1,773,816
DIVISION
DEFENCE PRODUCTION DIVISION 042 _____________________________________________1,138,270 651,000 647,947 641,537
Gross 1,186,198,910 1,156,566,000 1,229,673,051 1,292,942,526
02 Total - Defence Affairs & Services Recoveries 1,760,588 - 4,030,962 - 2,284,570 - 3,808,223 -
Net _____________________________________________1,184,438,322 1,152,535,038 1,227,388,481 1,289,134,303
03 Public Order And Safety Affairs 189,331,301 152,919,402 153,268,946 169,961,369
031 Law Courts 5,462,244 6,011,788 5,991,686 6,936,935
CABINET DIVISION 002 2 1
OTHER EXPENDITURE OF 003 5
CABINET DIVISIONPage 387
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SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
ISLAMABAD 094 8,852 44,463 44,463 32,696
OTHER EXPENDITURE OF LAW 107 1,986,884 2,151,323 2,151,219 1,876,120
AND JUSTICE DIVISION
FEDERAL SHARIAT COURT 109 477,384
DISTRICT JUDICIARY, ISLAMABAD 112 437,402 423,000 403,000 614,349
CAPITAL TERRITORY
SUPREME COURT --- 1,807,199 2,095,000 2,095,003 2,443,000
ISLAMABAD HIGH COURT --- 525,655 579,000 579,000 699,594
WAFAQI MOHTASIB --- 696,252 719,000 719,000 793,787
032 Police 179,248,405 142,836,955 143,206,959 158,620,766
FRONTIER REGIONS --- 12,812,764 1,863,000 1,863,000
AIRPORTS SECURITY FORCE 017 7,766,785 7,332,000 7,332,015 7,693,000
INTERIOR DIVISION 091 29,706 31,544 31,544
OTHER EXPENDITURE OF 092 3,230,595 3,295,147 3,295,147 4,514,063
INTERIOR DIVISION
MISCELLANEOUS EXPD. OF 093 336,353
INTERIOR DIVISION
ISLAMABAD 094 8,276,120 8,409,663 8,479,642 8,982,637
CIVIL ARMED FORCES 096 106,432,615 83,429,025 83,429,025 92,851,700
FRONTIER CONSTABULARY 097 10,864,323 10,300,000 10,300,000 11,311,962
Recoveries 1- 1- 10-
PAKISTAN COAST GUARDS 098 2,051,483 2,183,000 2,183,000 2,299,879
PAKISTAN RANGERS 099 25,008,112 23,349,000 23,649,002 25,947,624
NARCOTICS CONTROL DIVISION 116 2,775,902 2,644,577 2,644,585 142,823
OTHER EXPENDITURE OF 117 2,679,313
NARCOTICS CONTROL DIVISION
OTHER EXPD. OF STATES AND 142 1,861,422
FRONTIER REGIONS DIVISION
033 Fire Protection 257,905 274,371 274,381 303,416
OTHER EXPENDITURE OF 092 241,649 267,553 267,563 288,054
INTERIOR DIVISION
ISLAMABAD 094 16,256 6,818 6,818 15,362
034 Prison Administration And 34,924 43,437 43,437 46,602Page 388
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( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
Operation
OTHER EXPENDITURE OF 092 34,924 43,437 43,437 46,602
INTERIOR DIVISION
035 R & D Public Order And Safety 43,472 47,169 47,169 50,274
INTERIOR DIVISION 091 43,472 47,169 47,169
OTHER EXPENDITURE OF 092 50,274
INTERIOR DIVISION
036 Administration Of Public Order 4,284,351 3,705,682 3,705,314 4,003,376
HUMAN RIGHTS DIVISION 077 439,144 513,000 513,000 273,544
OTHER EXPD. OF HUMAN RIGHTS 078 137,249
DIVISION
MISCELLANEOUS EXPD. OF 079 102,635
HUMAN RIGHTS DIVISION
INTERIOR DIVISION 091 1,966,268 1,157,287 1,157,288 1,135,194
Recoveries 1- 2-
OTHER EXPENDITURE OF 092 777,288 487,082 945,162 569,941
INTERIOR DIVISION
Recoveries 549,965- 181,139- 639,217- 100-
LAW AND JUSTICE DIVISION 106 561,820 570,000 569,478 429,639
OTHER EXPENDITURE OF LAW 107 1,089,796 1,159,453 1,159,605 961,780
AND JUSTICE DIVISION
MISCELLANEOUS EXPD. OF LAW 108 320,672
AND JUSTICE DIVISION
FEDERAL OMBUDSMAN --- 72,822
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE _____________________________________________
Gross 189,881,266 153,100,543 153,908,166 169,961,479
03 Total - Public Order And Safety Recoveries 549,965 - 181,141 - 639,220 - 110 -
Affairs Net 189,331,301 152,919,402 153,268,946 169,961,369
_____________________________________________
04 Economic Affairs 39,241,551 84,166,852 106,411,258 71,750,621
041 General Economic,Commercial & 8,930,529 32,580,340 53,301,234 14,107,576Page 389
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( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
Labour Affairs
NATIONAL HISTORY AND --- 59,049 113,565 113,565
LITERARY HERITAGE DIVISION
ECONOMIC AFFAIRS DIVISION --- 454,531 580,705 580,705
METEOROLOGY 018 1,391,730 1,293,000 1,293,000 1,347,611
COMMERCE DIVISION 031 4,851,767 11,080,000 6,350,421 621,953
OTHER EXPD. OF COMMERCE 032 5,780,405
DIVISION
ECONOMIC AFFAIRS DIVISION 043 590,693
OTHER EXPENDITURE OF POWER 046 11,500,000 11,500,000
DIVISION
PETROLEUM DIVISION 047 9,616 11,018 11,018
OTHER EXPENDITURE OF 048 102,937
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF 050 579,634 582,000 582,000 583,317
PAKISTAN
FEDERAL EDUCATION AND 051 86,889 158,408 91,401
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 160,833
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
OTHER EXPD. OF NATIONAL 057 71,814
HERITAGE AND CULTURE
DIVISION
MISCELLANEOUS EXPD. OF 058 58,895
NATIONAL HERITAGE & CULTURE
DIVISION
OTHER EXPENDITURE OF 081 57,405 5,592,069 31,092,075
INDUSTRIES AND PRODUCTION
DIVISION
MISCELLANEOUS EXPENDITURE 082 3,000,000
OF INDUSTRIES AND
PRODUCTION DIVISIONPage 390
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( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
FINANCIAL ACTION TASK FORCE 083 84,103
(FATF) SECRETARIAT
INFORMATION AND 084 24,594 18,060 33,061
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 19,776
INFORMATION AND
BROADCASTING DIVISION
ISLAMABAD 094 3,945 5,330 6,557 5,743
OTHER EXPENDITURE OF LAW 107 80,606 105,185 105,188 120,317
AND JUSTICE DIVISION
OVERSEAS PAKISTANIS AND 126 1,330,763 1,541,000 1,542,243 275,955
HUMAN RESOURCE
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS 127 1,283,224
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
042 Agriculture,Food,Irrigation,Forestry 5,009,183 4,917,199 4,916,469 13,695,659
and Fishing
ISLAMABAD 094 66,729 73,137 85,416 114,773
INTER-PROVINCIAL 100 89,833 83,405 83,405
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 84,491
PROVINCIAL COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF INTER 102 18,457
PROVINCIAL COORDINATION
DIVISION
MARITIME AFFAIRS DIVISION 113 146,004 151,826 157,150
OTHER EXPENDITURE OF 114 107,694
MARTIME AFFAIRS DIVISION
MISCELLANEOUS EXPD. OF 115 87,491
MARTIME AFFAIRS DIVISION
NATIONAL FOOD SECURITY AND 120 4,503,932 4,468,000 4,446,406 486,346
RESEARCH DIVISIONPage 391
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SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
Recoveries 91,269- 136,169- 132,169-
OTHER EXPD. OF NATIONAL FOOD 121 2,211,184
SECURITY & RESEARCH DIVISION
Recoveries 114,000-
MISCILLANIOUS EXPD. OF 122 10,182,212
NATIONAL FOOD SECURITY &
RESEARCH DIVISION
WATER RESOURCE DIVISION 143 293,954 277,000 276,261 145,871
OTHER EXPD. OF WATER 144 290,140
RESOURCES DIVISION
MISCELLANEOUS EXPD. OF 145 81,000
WATER RESOURCES DIVISION
043 Fuel and Energy 1,129,167 24,717,982 23,299,384 10,761,779
POWER DIVISION 045 649,681 266,000 266,000 177,275
OTHER EXPENDITURE OF POWER 046 104,785
DIVISION
PETROLEUM DIVISION 047 381,486 349,982 2,231,384 368,719
OTHER EXPENDITURE OF 048 98,000 24,102,000 20,802,000 111,000
PETROLEUM DIVISION
MISCELLANEOUS EXPD. OF 049 10,000,000
PERTROLEUM DIVISION
044 Mining and Manufacturing 3,175,141 1,810,850 2,310,064 1,967,691
STATIONERY AND PRINTING --- 106,436 117,000 117,000
DEPARTMENT OF INVESTMENT --- 1,688 6,000 6,001
PROMOTION AND SUPPLIES
OTHER EXPENDITURE OF --- 93,637 94,000 94,000
SCIENCE AND TECHNOLOGY
DIVISION
OTHER EXPENDITURE OF 003 187,666
CABINET DIVISION
BOARD OF INVESTMENT 013 261,198 280,000 280,008 263,983
OTHER EXPENDITURE OF 020 46,774 49,877 49,878 51,745
ESTABLISHMENT DIVISION
INDUSTRIES AND PRODUCTION 080 1,793,576 338,000 757,155 320,098Page 392
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( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
DIVISION
OTHER EXPENDITURE OF 081 867,803 921,931 1,001,981 952,354
INDUSTRIES AND PRODUCTION
DIVISION
MISCELLANEOUS EXPENDITURE 082 58,905
OF INDUSTRIES AND
PRODUCTION DIVISION
ISLAMABAD 094 4,029 4,042 4,041 5,527
MISCELLANEOUS EXPD. OF 140 127,413
SCIENCE & TECHNOLOGY
DIVISION
045 Construction and Transport 15,594,055 14,752,587 14,751,517 15,638,159
ESTATE OFFICES --- 148,768 175,000 175,000
FEDERAL LODGES --- 98,035 107,000 107,000
CIVIL WORKS --- 4,408,523 3,819,000 3,819,000
Recoveries 73,274- 170,000- 170,000-
AVIATION DIVISION 015 149,400 112,000 112,002 103,762
MISCELLANEOUS EXPENDITURE 016 13,090
OF AVIATION DIVISION
COMMUNICATIONS DIVISION 034 6,931,216 7,678,000 7,678,000 201,230
Recoveries 1,074,476- 1,074,476-
OTHER EXPENDITURE OF 035 3,078,514 3,087,690 3,087,690 10,863,203
COMMUNICATIONS DIVISION
Recoveries 1,219,730-
HOUSING AND WORKS DIVISION 075 158,711 177,000 177,000 187,713
OTHER EXPD. OF HOUSING AND 076 4,511,630
WORKS DIVISION
Recoveries 48,500-
INFORMATION TECHNOLOGY AND 088 97,860 120,000 120,000
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE 090 126,888
OF INFORMATION TECHNOLOGY &
TELECOMUMUNICATION DIVISIONPage 393
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SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
CIVIL ARMED FORCES 096 310,915 343,973 343,972 342,874
Recoveries 1-
MARITIME AFFAIRS DIVISION 113 285,387 377,401 376,329 408,618
OTHER EXPENDITURE OF 114 147,381
MARTIME AFFAIRS DIVISION
046 Communications 3,871,567 3,713,810 4,181,937 3,779,438
POSTAL SERVICES DIVISION --- 56,084 66,000 66,000
CABINET DIVISION 002 146,176 165,000 165,001 27,440
OTHER EXPENDITURE OF 003 140,613
CABINET DIVISION
OTHER EXPENDITURE OF 035 75,669 110,310 110,310 112,375
COMMUNICATIONS DIVISION
INFORMATION TECHNOLOGY AND 088 3,373,385 3,127,500 3,595,712
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 3,225,367
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
MARITIME AFFAIRS DIVISION 113 220,253 245,000 244,914
MISCELLANEOUS EXPD. OF 115 273,643
MARTIME AFFAIRS DIVISION
047 Other Industries 1,531,909 1,674,084 3,650,653 11,800,319
TEXTILE DIVISION --- 412,718 385,000 361,569
OTHER EXPENDITURE OF 003 274,693 265,500 2,265,500
CABINET DIVISION
MISCELLANEOUS EXPD. OF 004 294,412
CABINET DIVISION
MISCELLANIOUS EXPD. OF 033 10,512,462
COMMERCE OF DIVISION
INTER-PROVINCIAL 100 844,498 1,023,584 1,023,584
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 22,253
PROVINCIAL COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF INTER 102 971,192Page 394
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( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
PROVINCIAL COORDINATION
DIVISION _____________________________________________
Gross 39,406,094 85,547,498 107,787,903 73,132,851
04 Total - Economic Affairs Recoveries 164,543 - 1,380,646 - 1,376,645 - 1,382,230 -
Net _____________________________________________39,241,551 84,166,852 106,411,258 71,750,621
05 Environment Protection 339,672 470,157 469,955 430,747
055 Administration of Environment 339,672 470,157 469,955 430,747
Protection
CLIMATE CHANGE DIVISION 028 339,672 470,157 469,955 222,643
OTHER EXPENDITURE OF 029 156,937
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE 030 51,167
OF CLIMATE CHANGE DIVISION _____________________________________________
Gross 339,672 470,157 469,955 430,747
05 Total - Environment Protection Recoveries
Net _____________________________________________339,672 470,157 469,955 430,747
06 Housing And Community 2,318,926 2,292,466 2,544,892 35,679,505
Amenities
061 Housing Development 252,426 31,000,000
OTHER EXPENDITURE OF 003 252,426
CABINET DIVISION
MISCELLANEOUS EXPD. OF 004 30,000,000
CABINET DIVISION
NAYA PAKISTAN HOUSING 009 1,000,000
DEVELOPMENT AUTHORITY
062 Community Development 2,318,926 2,292,466 2,292,466 4,679,505
NATIONAL HISTORY AND --- 107,540 111,000 111,000
LITERARY HERITAGE DIVISION
MISCELLANEOUS EXPD. OF 058 160,157
NATIONAL HERITAGE & CULTURE
DIVISION
OTHER EXPENDITURE OF 092 2,197,000 2,167,869 2,167,869Page 395
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( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
INTERIOR DIVISION
MISCELLANEOUS EXPD. OF 093 4,506,158
INTERIOR DIVISION
ISLAMABAD 094 _____________________________________________14,386 13,597 13,597 13,190
Gross 2,318,926 2,292,466 2,544,892 35,679,505
06 Total - Housing And Community Recoveries
Amenities Net 2,318,926 2,292,466 2,544,892 35,679,505
_____________________________________________
07 Health 11,195,174 11,058,442 12,022,711 25,493,645
071 Medical Products, Appliances & 7,423 31,290 31,290 31,290
Equipment
NATIONAL HEALTH SERVICES, 123 7,423 31,290 31,290
REGULATIONS AND
COORDINATION DIVISION
MISCELLANEOUS EXPD. OF 125 31,290
NATIONAL HEALTH SERVICES ,
REGULATIONS AND
COORDINATION DIVISION
073 Hospital Services 9,079,948 8,702,306 9,762,182 22,773,727
OTHER EXPENDITURE OF 003 20,000
CABINET DIVISION
MISCELLANEOUS EXPD. OF 004 18,700
CABINET DIVISION
OTHER EXPENDITURE OF 104 4,545 3,562 3,562 4,338
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
NATIONAL HEALTH SERVICES, 123 9,056,120 8,658,556 9,738,432
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 14,446,302
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISIONPage 396
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( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
MISCELLANEOUS EXPD. OF 125 8,282,104
NATIONAL HEALTH SERVICES ,
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPENDITURE OF 137 19,283 20,188 20,188 22,283
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
074 Public Health Services 394,512 462,600 462,603 504,166
CIVIL ARMED FORCES 096 31,126 90,002 90,002 87,686
NARCOTICS CONTROL DIVISION 116 7,252 46,423 46,425
OTHER EXPENDITURE OF 117 72,409
NARCOTICS CONTROL DIVISION
NATIONAL HEALTH SERVICES, 123 235,818 245,712 245,713
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 266,912
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
OTHER EXPENDITURE OF 137 120,316 80,463 80,463 77,159
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
076 Health Administration 1,713,291 1,862,246 1,766,636 2,184,462
OTHER EXPENDITURE OF 104 26,885 23,804 23,804 24,250
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
NATIONAL HEALTH SERVICES, 123 1,686,406 1,838,442 1,742,832 680,791
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 550,602
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF 125 928,819
NATIONAL HEALTH SERVICES ,Page 397
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SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
REGULATIONS AND
COORDINATION DIVISION _____________________________________________
Gross 11,195,174 11,058,442 12,022,711 25,493,645
07 Total - Health Recoveries
Net _____________________________________________11,195,174 11,058,442 12,022,711 25,493,645
08 Recreation, Culture and Religion 12,262,656 9,838,213 9,301,498 9,821,803
081 Recreation and Sporting Services 382 440 440 360
OTHER EXPENDITURE OF 020 382 440 440 360
ESTABLISHMENT DIVISION
082 Cultural Services 664,880 717,207 646,031 746,545
NATIONAL HISTORY AND --- 185,734 193,390 447,904
LITERARY HERITAGE DIVISION
OTHER EXPENDITURE OF 020 69,689 73,957 73,957 76,958
ESTABLISHMENT DIVISION
NATIONAL HERITAGE & CULTURE 056 157,528
DIVISION
MISCELLANEOUS EXPD. OF 058 418,982
NATIONAL HERITAGE & CULTURE
DIVISION
FOREIGN AFFAIRS DIVISION 072 16,351 16,354 16,354
INFORMATION AND 084 6,657 31,619 7,664
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 287,410 301,735 8,066
INFORMATION AND
BROADCASTING DIVISION
INTER-PROVINCIAL 100 99,039 100,152 100,152
COORDINATION DIVISION
MISCELLANEOUS EXPD. OF INTER 102 85,011
PROVINCIAL COORDINATION
DIVISION
083 Broadcasting and Publishing 8,298,764 7,631,304 7,176,397 7,499,581
DIRECTORATE OF PUBLICATIONS, --- 346,288 335,000 335,000
NEWSREELS ANDPage 398
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( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
DOCUMENTARIES
PRESS INFORMATION --- 1,011,619 732,000 732,000
DEPARTMENT
CABINET DIVISION 002 13,198 15,999 15,999 15,145
INFORMATION AND 084 211,346 187,040 188,433 116,830
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 6,716,313 6,361,265 5,904,965 1,256,478
INFORMATION AND
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 086 6,111,128
INFORMATION & BROADCASTING
DIVISION
084 Religious Affairs 2,849,870 1,049,981 1,038,590 1,122,376
ISLAMABAD 094 76,160 91,632 96,233 106,557
RELIGIOUS AFFAIRS AND 136 507,109 479,000 464,786 395,704
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 2,266,601 479,349 477,571 431,025
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF 138 189,090
RELIGIOUS AFFAIRS & INTER
FAITH HARMONY DIVISION
086 Admin.of Info, Recreation and 448,760 439,281 440,040 452,941
Culture
INFORMATION AND 084 448,760 439,281 440,040 452,941
BROADCASTING DIVISION _____________________________________________
Gross 12,262,656 9,838,213 9,301,498 9,821,803
08 Total - Recreation, Culture and Recoveries
Religion Net 12,262,656 9,838,213 9,301,498 9,821,803
_____________________________________________
09 Education Affairs and Services 85,305,834 77,261,900 81,252,828 83,362,934
091 Pre & Primary Education Affairs 2,850,471 2,831,335 2,780,830 2,931,390
&ServicePage 399
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SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
FEDERAL GOVERNMENT 040 708,875 734,196 734,196 713,563
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND 051 2,141,596 2,097,139 2,046,634
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 2,217,827
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
092 Secondary Education Affairs and 7,230,951 6,717,707 6,725,561 7,343,904
Services
FEDERAL GOVERNMENT 040 4,300,655 3,849,292 3,849,292 4,254,034
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND 051 2,930,296 2,868,415 2,876,269
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 3,080,451
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 9,419
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
093 Tertiary Education Affairs and 71,194,092 65,232,784 70,037,291 70,741,106
Services
HIGHER EDUCATION COMMISSION--- 65,020,000 59,100,000 64,100,000
FEDERAL GOVERNMENT 040 1,122,479 1,077,339 1,077,339 1,127,741
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND 051 5,028,324 5,030,039 4,834,546
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 5,128,059
EDUCATION AND PROFESSIONALPage 400
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SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2018-2019 2019-2020 2019-2020 2020-2021
Functional Classification and Demand NO. Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
____________________________________________________________________________
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 385,306
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
HIGHER EDUCATION COMMISSION 054 64,100,000
(HEC)
INTER-PROVINCIAL 100 23,289 25,406 25,406
COORDINATION DIVISION
095 Subsidiary Services to Education 448,786 310,491 393,259 311,917
NATIONAL HISTORY AND --- 181,871 179,570 82,918
LITERARY HERITAGE DIVISION
CABINET DIVISION 002 81,141 124,884 124,884
OTHER EXPENDITURE OF 003 121,667
CABINET DIVISION
OTHER EXPENDITURE OF 020 5,454 6,037 6,037 5,359
ESTABLISHMENT DIVISION
FEDERAL EDUCATION AND 051 180,320 179,420
PROFESSIONAL TRAINING
DIVISION
MISCELLANEOUS EXPD.OF 053 184,723
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
MISCELLANEOUS EXPD. OF 058 168
NATIONAL HERITAGE & CULTURE
DIVISION
096 Administration 2,988,306 1,406,587 727,173 1,236,843
NATIONAL HISTORY AND --- 156,058 107,000 163,000
LITERARY HERITAGE DIVISION
FEDERAL GOVERNMENT 040 2,832,248 564,173 564,173 553,267
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND 051 735,414