Demands for Grants and Appropriations 2020-2021, part 6
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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Table of Content 486 Previous Next
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS
A01 Employees Related Expenses 38,547,539 39,465,205 38,297,949 9,951,695
A011 Pay 23,756,273 24,463,304 23,336,490 6,865,350
A011-1 Pay Of Officer 1,224,989 1,252,410 1,227,971 450,000
PAKISTAN POST OFFICE --- 442,146 459,410 459,410
DEPARTMENT
PAKISTAN POST OFFICE 036 450,000
DEPARTMENT
PAKISTAN RAILWAYS 134 782,843 793,000 768,561
A011-2 Pay Of Other Staff 22,531,284 23,210,894 22,108,519 6,415,350
PAKISTAN POST OFFICE --- 6,473,273 6,573,894 6,573,894
DEPARTMENT
PAKISTAN POST OFFICE 036 6,415,350
DEPARTMENT
PAKISTAN RAILWAYS 134 16,058,011 16,637,000 15,534,625
A012 Allowances 14,791,266 15,001,901 14,961,459 3,086,345
A012-1 Regular Allowances 14,348,744 14,403,501 14,408,059 2,817,445
PAKISTAN POST OFFICE --- 3,845,385 2,644,001 2,644,001
DEPARTMENT
PAKISTAN POST OFFICE 036 2,817,445
DEPARTMENT
PAKISTAN RAILWAYS 134 10,503,359 11,759,500 11,764,058
A012-2 Other allowances(excluding TA) 442,522 598,400 553,400 268,900
PAKISTAN POST OFFICE --- 267,733 274,400 274,400
DEPARTMENT
PAKISTAN POST OFFICE 036 268,900
DEPARTMENT
PAKISTAN RAILWAYS 134 174,789 324,000 279,000
A03 Operating Expenses 24,398,000 27,866,350 27,807,289 5,200,000Page 502
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SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
PAKISTAN POST OFFICE --- 3,550,182 5,035,767 5,035,767
DEPARTMENT
PAKISTAN POST OFFICE 036 5,200,000
DEPARTMENT
PAKISTAN RAILWAYS 134 20,847,818 22,830,583 22,771,522
A04 Employees Retirement Benefits 40,209,621 37,099,000 38,774,000 3,724,000
PAKISTAN POST OFFICE --- 8,425,728 3,724,000 3,724,000
DEPARTMENT
PAKISTAN POST OFFICE 036 3,724,000
DEPARTMENT
PAKISTAN RAILWAYS 134 31,783,893 33,375,000 35,050,000
A05 Grants, Subsidies and Write off 791,265 1,012,050 691,923 2,000,000
Loans
PAKISTAN POST OFFICE --- 301,602 139,650 139,650
DEPARTMENT
PAKISTAN POST OFFICE 036 2,000,000
DEPARTMENT
PAKISTAN RAILWAYS 134 489,663 872,400 552,273
A06 Transfers 162,985 230,803 226,054 56,004
PAKISTAN POST OFFICE --- 50,849 57,603 57,603
DEPARTMENT
PAKISTAN POST OFFICE 036 56,004
DEPARTMENT
PAKISTAN RAILWAYS 134 112,136 173,200 168,451
A07 Interest Payment 818,833 1,118,000 1,018,000 820,000
PAKISTAN POST OFFICE --- 22,400 18,000 18,000
DEPARTMENT
PAKISTAN POST OFFICE 036 20,000
DEPARTMENT
PAKISTAN RAILWAYS 134 796,433 1,100,000 1,000,000 800,000
A08 Loans and Advances 325,830 441,900 381,346
PAKISTAN RAILWAYS 134 325,830 441,900 381,346
A09 Physical Assets 258,203 342,913 293,263 10,000
PAKISTAN POST OFFICE --- 167,348 207,613 207,613Page 503
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Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
DEPARTMENT
PAKISTAN POST OFFICE 036 10,000
DEPARTMENT
PAKISTAN RAILWAYS 134 90,855 135,300 85,650
A10 Principal Repayments of Loans 75,000 75,000 75,000 75,000
PAKISTAN POST OFFICE --- 75,000 75,000 75,000
DEPARTMENT
PAKISTAN POST OFFICE 036 75,000
DEPARTMENT
A11 Investments 50,000
PAKISTAN RAILWAYS 134 50,000
A12 Civil works 15,904 25,000 25,000 25,000
PAKISTAN POST OFFICE --- 15,904 25,000 25,000
DEPARTMENT
PAKISTAN POST OFFICE 036 25,000
DEPARTMENT
A13 Repairs and Maintenance 5,908,595 8,960,667 6,997,064 352,551
PAKISTAN POST OFFICE --- 265,089 352,550 352,550
DEPARTMENT
PAKISTAN POST OFFICE 036 352,551
DEPARTMENT
PAKISTAN RAILWAYS 134 5,643,506 8,608,117 6,644,514
____________________________________________
Total - CURRENT EXPENDITURE ON 111,511,775 114,586,888 22,214,250
COMMERCIAL DEPARTMENTS 116,686,888
____________________________________________ ____________________________________________
Total - CURRENT EXPENDITURE 5,511,909,802 7,487,631,327 7,567,602,318 6,451,437,230
____________________________________________Page 504
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SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
PART II. - DEVELOPMENT EXPENDITURE
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
A01 Employees Related Expenses 1,013,948 6,072,524 2,011,650 2,716,681
A011 Pay 662,856 5,250,490 1,354,316 2,411,008
A011-1 Pay Of Officer 339,187 3,204,456 711,053 1,745,625
DEVELOPMENT EXPENDITURE OF --- 1,240 10,969 8,856
TEXTILE DIVIS ION
DEVELOPMENT EXPENDITURE OF --- 350 600
NATIONAL HISTORY AND
LITERARY HERITAGE DIVISION
DEVELOPMENT EXPENDITURE OF --- 218,336
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF 148 4,325 25,620 24,538 29,138
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 149 12,810 9,050 2,500
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 150 11,165 700 10,980
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 151 39,028 51,525
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 152 5,657 23,491 21,061 10,240
SUPARCO
DEVELOPMENT EXPENDITURE OF 153 5,350 9,294 6,059 26,585
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 154 13,500
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 156 2,250
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 161 7,311 42,778 9,872 85,449
FEDERAL EDUCATION ANDPage 505
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( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. 164 250
OFNATIONAL HERITAGE &
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 165 22,642 1,011,700 11,717 12,500
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 168 16,407 50,506 48,003 28,001
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 169 38,695 4,320 71,445
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 170 26,365 564,760 74,123 228,140
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 29,412 146,349 138,749 191,624
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 25,975 85,280 48,000 86,130
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174 3,726 6,787 4,149 22,515
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 176 20,654 326,028 63,954 312,214
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 11,354 166,280 111,560 130,429
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 119,165 211,556 98,006 333,371
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 11,684 200,174 28,336 99,089
SCIENCE AND TECHNOLOGY
DIVISION
A011-2 Pay Of Other Staff 323,669 2,046,034 643,263 665,383
DEVELOPMENT EXPENDITURE OF --- 50,000Page 506
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( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF --- 3,468 1,346 1,346
TEXTILE DIVIS ION
DEVELOPMENT EXPENDITURE OF 148 1,252 3,702 2,900 5,600
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 149 11,002 10,700 4,000
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 150 300 300 2,020
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 151 3,132 3,000
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 152 4,361 17,783 16,081 11,540
SUPARCO
DEVELOPMENT EXPENDITURE OF 153 265 456 293 4,240
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 155 1,200 2,155 1,700 1,500
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 156 1
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 161 2,743 1,013,311 14,729 31,380
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 165 417 1,500 261 450
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 168 4,271 11,004 10,001 5,953
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 169 8,910 1,711 23,713
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 170 17,486 193,498 23,018 100,265
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 221,269 216,623 375,061 135,149Page 507
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( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 16,981 48,140 25,600 38,120
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174 3,683 6,240 6,892 6,720
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 176 17,787 176,224 47,076 121,960
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 4,194 103,633 73,695 69,993
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 17,000 39,783 17,832 49,112
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 7,292 137,291 14,067 50,668
SCIENCE AND TECHNOLOGY
DIVISION
A012 Allowances 351,092 822,034 657,334 305,673
A012-1 Regular Allowances 333,763 622,736 582,693 181,740
DEVELOPMENT EXPENDITURE OF 148 1,943 6,680 4,863 5,063
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 149 2,560 750
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 150 1,364 144 1,008
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 151 5,779
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 152 12,267 51,054 45,722 28,100
SUPARCO
DEVELOPMENT EXPENDITURE OF 155 3,850 4,698 3,150 1,000
COMMUNICATIONS DIVISIONPage 508
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SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
DEVELOPMENT EXPENDITURE OF 161 2,191 14,216 330 4,756
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 165 1
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 168 31 16
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 170 70,199 500
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 296,991 354,771 471,045 4,066
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 4,800
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 176 1,230 19,558 3,959 11,371
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 10,173 62,918 45,034 78,998
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 1,064 13,722 1,265 24,179
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 4,054 15,185 6,415 17,899
SCIENCE AND TECHNOLOGY
DIVISION
A012-2 Other allowances(excluding TA) 17,329 199,298 74,641 123,933
DEVELOPMENT EXPENDITURE OF --- 4,584
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF 148 68 1,700 1,610 1,410
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 150 550Page 509
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( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 151 5,300
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 153 17 50 50
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 161 800 2,553 700
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 165 4,500 3 1,100
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 168 290 2,605 2,602 2,402
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 169 200
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 170 29,370 5,150
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 314 5,349 5,909 2,909
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 775 7,850 7,850 8,950
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174 195 874 207
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 176 5,424 61,784 35,255 56,920
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 2,605 50,141 11,451 12,508
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 1,597 18,562 8,691 22,470
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISIONPage 510
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( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
DEVELOPMENT EXPENDITURE OF 179 744 8,573 1,016 8,664
SCIENCE AND TECHNOLOGY
DIVISION
A02 Project Pre-Investment Analysis 87,510 1,042,567 520,435 1,271,097
DEVELOPMENT EXPENDITURE OF --- 213,882
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF 148 40,000 500 16,390
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 151 3,000
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 153 3,000
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 155 83,310 139,104 139,104 68,964
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 156 90,000
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 170 20,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 100,000
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 26,000 26,000 45,000
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174 1,000
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 177 76,706 24,705 355,565
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 54,600 42,402 450,000
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 4,200 368,275 287,724 242,178Page 511
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( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
SCIENCE AND TECHNOLOGY
DIVISION
A03 Operating Expenses 94,871,117 120,271,657 85,511,073 151,810,765
DEVELOPMENT EXPENDITURE OF --- 42,210 67,727 32,941
NATIONAL HISTORY AND
LITERARY HERITAGE DIVISION
OTHER EXPENDITURE OF --- 150,000
CONTROLLER GENERAL OF
ACCOUNTS
DEVELOPMENT EXPENDITURE OF --- 75,616
INFORMATION AND
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF --- 47,367 8,286 3,518
TEXTILE DIVIS ION
DEVELOPMENT EXPENDITURE OF --- 1,482,109
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF 148 7,485,592 5,215,896 3,755,323 3,162,187
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 149 53,450 75,600 26,500
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 150 500 143,703 2,000 29,191
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 151 103,829 20,000 51,075
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 152 719,897 334,231 283,864 991,092
SUPARCO
DEVELOPMENT EXPENDITURE OF 153 513,830 7,569,200 7,566,400 4,951,740
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 154 15,000
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 155 13,647 13,647 18,750
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 156 54,148Page 512
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( Rupees in Thousands )
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Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 157 1,384
FEDERAL GOVERNMENT
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF 161 21,492 1,764,440 669,811 1,302,018
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. OF 163 150,000
NATIONAL VOCATIONAL &
TECHNICAL TRAINING
COMMISSION (NAVTTC)
DEVELOPMENT EXPD. 164 108,988
OFNATIONAL HERITAGE &
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 165 9,120,131 60,234,744 11,465 85,430
FINANCE DIVISION
DEVELOPMENT EXPENDITURE 167 1,437,137 9,200,000 2,812,882 39,400,000
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 168 59,480,978 295,233 50,141,218 377,082
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 169 1,970 42,103 13,250 76,055
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 170 14,510 3,387,133 316,121 2,123,807
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 41,129 222,069 215,035 274,727
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 172 50,000
INTER PROVINCIAL
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 173 15,174,263 15,382,195 15,221,395 15,544,020
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISIONPage 513
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( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
DEVELOPMENT EXPENDITURE OF 174 4,333 64,533 31,409 60,610
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 175 260 98 31,861
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 176 432,042 2,821,901 1,966,411 3,366,432
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 37,931 5,104,795 2,027,508 6,206,798
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 209,759 4,764,950 188,977 72,221,660
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 86,046 1,665,459 142,200 1,234,358
SCIENCE AND TECHNOLOGY
DIVISION
A04 Employees Retirement Benefits 1,710 3,636 3,636 2,836
DEVELOPMENT EXPENDITURE OF 177 1,710 3,636 3,636 2,836
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
A05 Grants, Subsidies and Write off 112,469,782 315,485,560 260,254,227 245,489,091
Loans
OTHER EXPENDITURE OF --- 7,000,000 15,500,000 7,500,000
NATIONAL FOOD SECU RITY
OTHER EXPENDITURE OF --- 5,000,000
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF --- 45,453 45,453
ECONOMICS AFFAIRS DIVISION
DEVELOPMENT EXPENDITURE OF --- 2,250,633 6,311,385 1,777,629
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
OTHER EXPENDITURE OF --- 35,000,000 51,285,006
TEXTILE DIVISION
DEVELOPMENT EXPENDITURE OF 148 25,893,387 36,181,200 38,464,000 44,615,849Page 514
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Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 154 15,000
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 159 3,000,000
EAD OUTSIDE (PSDP)
DEVELOPMENT EXPEDITURE OF 160 2,632,980
POWER DIVISION
DEVELOPMENT EXPD. OF HIGHER 162 29,470,000
EDUCATION EDUCATION
COMMISSION ( HEC )
DEVELOPMENT EXPENDITURE OF 165 19,322,001 29,046,882 28,497,837
FINANCE DIVISION
OTHER DEVELOPMENT 166 4,042,171 101,047,551 50,926,492 66,360,071
EXPENDITURE
DEVELOPMENT EXPENDITURE 167 4,037,688 11,050,000 7,791,083 24,600,000
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 170 8,025 336,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 230,348 48,070 12,700
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 176 2,312 7,936,561 5,235,240 6,391,065
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 294,867 1,279,601 1,212,813 1,046,749
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 180 49,626,723 66,856,579 67,462,579 67,008,677
WATER RESOURC ES DIVISION
A06 Transfers 103,464 366,394 211,191 588,592
DEVELOPMENT EXPENDITURE OF 148 1 1 2
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 151 16,352Page 515
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SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 156 1
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 161 154,990 154,990 194,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 168 1,109 1,109 411
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 170 107,517
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 26 10,851 851 1,450
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 480 1,050 1,050 1,050
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 176 325,200
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 7,322 29,415 13,185 19,153
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 210 507 5 226
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 95,426 44,601 40,000 47,100
SCIENCE AND TECHNOLOGY
DIVISION
A09 Physical Assets 25,417,860 20,293,919 10,582,727 15,626,531
OTHER EXPENDITURE OF --- 1,186,550
CONTROLLER GENERAL OF
ACCOUNTS
DEVELOPMENT EXPENDITURE OF --- 3,777 85,227Page 516
Table of Content 501 Previous Next
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
TEXTILE DIVIS ION
DEVELOPMENT EXPENDITURE OF --- 81,406
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF --- 8,440 22,189 935
NATIONAL HISTORY AND
LITERARY HERITAGE DIVISION
DEVELOPMENT EXPENDITURE OF 148 39,833 43,902 3,451 44,223
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 149 31,400
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 150 71,717 20,210 30,375
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 151 20,501 29,400
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 152 19,000,234 4,696,143 2,556,315 3,044,265
SUPARCO
DEVELOPMENT EXPENDITURE OF 153 5,700
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 154 60,000
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 156 88,367 207,788 361,353
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 157 14,239
FEDERAL GOVERNMENT
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF 158 2,160,000 1,700,000 1,700,000 1,579,139
DEFENCE PRODUCTION DIVISION
DEVELOPMENT EXPENDITURE OF 161 71,030 188,082 216,914 176,008
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. 164 26,150
OFNATIONAL HERITAGE &Page 517
Table of Content 502 Previous Next
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 165 806 52,001 6,398 520
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 168 98,255 224,508 135,697 281,605
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 169 3,334 52,016 22,038 79,920
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 170 4,567 787,710 202,356 537,168
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 183,611 590,271 521,808 1,336,480
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 239,398 152,300 151,688 1,655,414
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174 2,614 54,417 31,701 78,183
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 175 12,200 1,500 10,951
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 176 9,278 544,703 263,407 893,108
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 26,054 4,684,340 3,497,271 3,658,851
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 3,452,426 2,824,732 437,945 382,871
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 25,836 1,979,816 813,093 1,340,608
SCIENCE AND TECHNOLOGY
DIVISION
A11 Investments 207,664 414,327 3,002,000
DEVELOPMENT EXPENDITURE OF 153 2,000
CLIMATE CHANGE DIVISIONPage 518
Table of Content 503 Previous Next
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
DEVELOPMENT EXPENDITURE OF 165 207,664 414,327
FINANCE DIVISION
DEVELOPMENT EXPENDITURE 167 3,000,000
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
A12 Civil works 14,422,884 28,045,247 35,922,616 38,420,919
DEVELOPMENT EXPENDITURE OF --- 1,000,000 16,280,000
RELIGEOUS AFF AIRS &
INTERFAITH HARMONY
DEVELOPMENT EXPENDITURE OF --- 97,000
TEXTILE DIVIS ION
DEVELOPMENT EXPENDITURE OF --- 15,184 37,500 11,801
NATIONAL HISTORY AND
LITERARY HERITAGE DIVISION
DEVELOPMENT EXPENDITURE OF 148 3,465,440 3,565,274 1,562,668 3,000,000
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 149 714,770 1,155,283 396,473 1,287,879
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 152 412,810 910,543 726,433 889,763
SUPARCO
DEVELOPMENT EXPENDITURE OF 153 5,585
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 154 100,000
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 155 88,704 19,888 164,539
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 156 50,000 106,096 164,240 121,315
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 157 17,956 85,500 60,500 71,825
FEDERAL GOVERNMENT
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF 161 991,013 1,547,905 1,209,276 2,476,154
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISIONPage 519
Table of Content 504 Previous Next
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
DEVELOPMENT EXPD. 164 59,352
OFNATIONAL HERITAGE &
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 165 74,198
FINANCE DIVISION
OTHER DEVELOPMENT 166 10,000
EXPENDITURE
DEVELOPMENT EXPENDITURE OF 168 2,826,591 1,232,188 973,053 1,000,964
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 170 1,344,593 2,160,003 3,937,105 3,338,504
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 3,151,741 7,894,355 7,054,117 12,672,614
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 172 68,363 289,958 108,916 929,492
INTER PROVINCIAL
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 173 900,468 1,716,285 1,241,017 7,054,156
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174 366,590 1,205,850 694,021 821,896
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 175 49,664 122,780 61,930 11,085
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 176 127,952 464,614
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 5,955 1,563,044 1,023,791 2,665,994
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 9,195 2,000
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 41,746 2,955,634 397,387 1,373,188
SCIENCE AND TECHNOLOGYPage 520
Table of Content 505 Previous Next
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
DIVISION
A13 Repairs and Maintenance 27,091 504,104 175,808 1,192,645
DEVELOPMENT EXPENDITURE OF --- 4,012
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF 148 3,253 2,500 2,314 2,313
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 150 4,361 1,000 376
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 151 3,079
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 153 67 200 80 1,150
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 156 216
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 161 14 68,487 22,039 105,631
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 165 51
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 168 166 1,054 1,050 650
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 169 257 1,176 167 4,667
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 170 21,427 400 3,450
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 3,585 38,000 33,950 89,594
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 8,560 15,900 6,400 562,360
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174 45 524 130 1,500Page 521
Table of Content 506 Previous Next
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 176 781 32,805 8,255 57,116
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 1,114 252,049 89,378 260,306
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 8,501 25,910 1,673 59,214
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 748 32,353 8,972 44,318
SCIENCE AND TECHNOLOGY
DIVISION
____________________________________________
Total - DEVELOPMENT EXPENDITURE ON 248,623,030 492,085,608 395,607,690 460,121,157
REVENUE ACCOUNT
____________________________________________Page 522
Table of Content 507 Previous Next
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
A01 Employees Related Expenses 52,659 320,005 93,469 158,005
A011 Pay 50,659 317,197 91,038 148,969
A011-1 Pay Of Officer 30,272 288,447 63,538 109,967
CAPITAL OUTLAY ON PETROLEUM 183 1,043 26,830
DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 189 29,544 283,075 57,882 81,267
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 728 5,372 4,613 1,870
AFFAIRS DIVIS ION
A011-2 Pay Of Other Staff 20,387 28,750 27,500 39,002
CAPITAL OUTLAY ON PETROLEUM 183 4,800
DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 189 19,000 21,250 20,000 32,506
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 1,387 7,500 7,500 1,696
AFFAIRS DIVIS ION
A012 Allowances 2,000 2,808 2,431 9,036
A012-1 Regular Allowances 1,500 1,580 2,431 7,586
CAPITAL OUTLAY ON PETROLEUM 183 1,500 500 2,431 6,986
DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 189 1,080
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 600
AFFAIRS DIVIS ION
A012-2 Other allowances(excluding TA) 500 1,228 1,450
CAPITAL OUTLAY ON PETROLEUM 183 500 1,228 1,450
DIVISION
A02 Project Pre-Investment Analysis 78,265 27,156 27,156 233,779
CAPITAL OUTLAY ON MARITIME 190 78,265 27,156 27,156 233,779Page 523
Table of Content 508 Previous Next
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
AFFAIRS DIVIS ION
A03 Operating Expenses 110,458,011 27,844,351 24,870,468 26,268,445
CAPITAL OUTLAY ON 181 109,741,896 24,758,726 24,519,226 23,297,437
DEVELOPMENT OF ATOMIC
ENERGY
CAPITAL OUTLAY ON 182 350,000
DEVELOPMENT OF PAKISTAN
NUCLEAR REGULATORY
AUTHORITY
CAPITAL OUTLAY ON PETROLEUM 183 8,768 162,313 185,530 1,502,504
DIVISION
CAPITAL OUTLAY ON WORKS OF 187 1,728 1,728 728
FOREIGN AFFAIRS DIVISION
CAPITAL OUTLAY ON CIVIL 188 655,044 114,257 86,944 500,500
WORKS
CAPITAL OUTLAY ON INDUSTRIAL 189 48,629 282,470 70,740 112,975
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 3,674 24,857 6,300 4,301
AFFAIRS DIVIS ION
CAPITAL OUTLAY ON PAKISTAN 191 2,500,000 500,000
RAILWAYS
A05 Grants, Subsidies and Write off 25,630 306,335 180,448 213,675
Loans
CAPITAL OUTLAY ON INDUSTRIAL 189 25,630 306,335 180,448 213,675
DEVELOPMENT
A06 Transfers 330 1 1
CAPITAL OUTLAY ON MARITIME 190 330 1 1
AFFAIRS DIVIS ION
A08 Loans and Advances 277,069,394 411,448,180 321,691,164 427,016,081
OTHER EXPENDITURE OF --- 5,000,000
HOUSING & WORKS DIV ISION
DEVELOPMENT LOANS AND 185 100,895,455 136,113,059 124,640,111 140,287,781
ADVANCES BY THE FEDERAL
GOVERNMENT
EXTERNAL DEVELOPMENT LONAS 186 176,173,939 270,335,121 197,051,053 286,728,300Page 524
Table of Content 509 Previous Next
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
AND ADVANCES BY THE FEDERAL
GOVERNMENT
A09 Physical Assets 32,080 1,366,609 205,385 888,251
CAPITAL OUTLAY ON PETROLEUM 183 468 414,107 54,786 154,390
DIVISION
CAPITAL OUTLAY ON WORKS OF 187 12,555 12,555 4,555
FOREIGN AFFAIRS DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 189 31,612 894,753 121,242 214,980
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 45,194 16,802 514,326
AFFAIRS DIVIS ION
A11 Investments 21,223,372 14,184,480 9,216,128 24,137,418
CAPITAL OUTLAY ON FEDERAL 184 96,500 684,480 200,000 637,418
INVESTMENTS
CAPITAL OUTLAY ON PAKISTAN 191 21,126,872 13,500,000 9,016,128 23,500,000
RAILWAYS
A12 Civil works 28,765,917 6,998,499 7,536,374 10,512,174
CAPITAL OUTLAY ON PETROLEUM 183 2,034 86,200
DIVISION
CAPITAL OUTLAY ON WORKS OF 187 15,491 15,491 5,060
FOREIGN AFFAIRS DIVISION
CAPITAL OUTLAY ON CIVIL 188 22,489,483 2,955,249 2,982,562 8,535,890
WORKS
CAPITAL OUTLAY ON INDUSTRIAL 189 69,253 538,430 275,894 138,397
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 6,207,181 3,489,329 4,260,393 1,746,627
AFFAIRS DIVIS ION
A13 Repairs and Maintenance 935 20,398 1,785 189,315
CAPITAL OUTLAY ON PETROLEUM 183 435 3,664 950 3,000
DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 189 15,900 6,200
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 500 834 835 180,115
AFFAIRS DIVIS ION
____________________________________________Page 525
Table of Content 510 Previous Next
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
Total - DEVELOPMENT EXPENDITURE ON 437,706,593 462,516,014 363,822,378 489,617,143
CAPITAL ACCOUNT
____________________________________________ ____________________________________________
Total - DEVELOPMENT EXPENDITURE 686,329,623 954,601,622 759,430,068 949,738,300
____________________________________________Page 526
Table of Content 511 Previous Next
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2018-2019 2019-2020 2019-2020 2020-2021
NO Actual Budget Revised Budget
Expenditure Estimate Estimate Estimate
Rs Rs Rs Rs
PART-III REPAYMENT OF DEBT
A10 Principal Repayments of Loans 42,432,237,934 39,280,923,387 15,359,376,524 11,512,473,601
REPAYMENT OF SHORT TERM --- 145,481,386 108,300,093 137,222,280
FOREIGN CREDITS
FOREIGN LOANS REPAYMENT --- 1,228,880,400
REPAYMENT OF SHORT TERM --- 183,691,200
FOREIGN CREDITS
REPAYMENT OF DOMESTIC DEBT --- 42,286,756,548 39,172,623,294 15,222,154,244 10,099,902,001
____________________________________________
Total - REPAYMENT OF DEBT ____________________________________________42,432,237,934 39,280,923,387 15,359,376,524 11,512,473,601 ____________________________________________
Grand Total ____________________________________________48,630,477,359 47,723,156,336 23,686,408,910 18,913,649,131