Supplementary Demands for Grants & Appropriations 2019-20, part 2
The Supplementary Demands for Grants & Appropriations 2019-20 is part of the federal budget for FY 2020-21. This page reproduces the text of its 159 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
DEMAND NO. 112
(FC22D75)
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
(See Page 192 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 7,579,200,000 1,000 7,579,201,000
Charged Nil Nil Nil
Voted 7,579,200,000 1,000 7,579,201,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
CLIMATE CHANGE.
05 ENVIRONMENT PROTECTION
055 ADMINISTRATION OF ENVIRONMENT PROTECTION
0551 ADMINISTRATION OF ENVIRONMENT PROTECTION
055101 ADMINISTRATION
055101- A05 Grants subsidies and Write off Loans 1,000
055 Total- Administration of Environment Protection 1,000
Token Grant.Page 102
DEMAND NO. 116
(FC22Y02)
OTHER EXPENDITURE OF TEXTILE DIVISION
(See Page 197 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 35,000,000,000 10,000,012,000 45,000,012,000
Charged Nil Nil Nil
Voted 35,000,000,000 10,000,012,000 45,000,012,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
TEXTILE INDUSTRY.
04 ECONOMIC AFFAIRS
047 OTHER INDUSTRIES
0472 OTHER INDUSTRIES
047220 OTHERS
047220- A05 Grants subsidies and Write off Loans 10,000,012,000
047 Total -Transfers 10,000,012,000
For Duty Drawback of Taxe Order 2017-18 (Rs.4,000,000,000), Duty Drawback of Taxe
Order 2018-21 (Rs.6,000,000,000) and Token Grants (Rs.12,000).Page 103
DEMAND NO. 121
(FC22D69)
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
(See Page 208 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 4,796,762,000 1,000,001,000 5,796,763,000
Charged Nil Nil Nil
Voted 4,796,762,000 1,000,001,000 5,796,763,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FEDERAL EDUCATION AND PROFESSIONAL TRAINING
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015102 HUMAN RESOURCE MANAGEMENT-PLANNING SERVICES
015102- A03 Operating Expenses 1,000,001,000
015 Total -General Services 1,000,001,000
For Prime Minister's Special Package to Implement "Skills for All" strategy as Catalyst for
TVET Sector Development in Pakistan (Rs.1,000,000,000) and Token Grant (Rs.1,000).Page 104
DEMAND NO. 122
(FC22D14)
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
(See Page 212 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 90,421,080,000 16,000 90,421,096,000
Charged Nil Nil Nil
Voted 90,421,080,000 16,000 90,421,096,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
011204- A01 Employees Related Expenses 4,000
011204- A011 Pay 2,000
011204- A011-1 Pay of Officers 1,000
011204- A011-2 Pay of Other Staff 1,000
011204- A012 Allowances 2,000
011204- A012-2 Other Allowances (Excluding TA) 2,000
011204- A03 Operating Expenses 7,000
011204- A09 Physical Assets 3,000
011204- A13 Repairs and Maintenance 2,000
011 Total - Executive and Legislative Organs, Financial and 16,000
Fiscal Affairs, External Affairs
Token Grants.Page 105
DEMAND NO. 125
(FC22D60)
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
(See Page 216 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 20,250,000,000 1,516,216,000 21,766,216,000
Charged Nil Nil Nil
Voted 20,250,000,000 1,516,216,000 21,766,216,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (FINANCE DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
011204- A03 Operating Expenses 1,516,216,000
011 Total-Executive and Legislative Organs, Financial and Fiscal 1,516,216,000
Affairs, External Affairs
For Prime Minister's Youth Business Loan Scheme.Page 106
DEMAND NO. 126
(FC22D82)
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
(See Page 217 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 45,453,000 5,903,000 51,356,000
Charged Nil Nil Nil
Voted 45,453,000 5,903,000 51,356,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
FINANCE AND REVENUE (ECONOMIC AFFAIRS DIVISION)
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL AND LABOR AFFAIRS
0411 GENERAL ECONOMIC AFFAIRS
041101 ADMINISTRATION
041101- A01 Employees Related Expenses 5,903,000
041101- A011 Pay 5,855,000
041101- A011-1 Pay of Officers 5,855,000
041101- A012 Allowances 48,000
041101- A012-2 Other Allowances (Excluding TA) 48,000
041 Total- General Economic, Commercial and Labour Affairs 5,903,000
For Project "Capacity Building of Teachers Training Institute and Training of Elementary
School Teachers" in former FATA, FB, AJ&K and ICT.Page 107
DEMAND NO.129
(FC22D71)
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
(See Page 222 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 142,900,000 55,624,000 198,524,000
Charged Nil Nil Nil
Voted 142,900,000 55,624,000 198,524,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
HUMAN RIGHTS
10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES)
108120- A01 Employees Related Expenses 40,540,000
108120- A011 Pay 25,673,000
108120- A011-1 Pay of Officers 15,172,000
108120- A011-2 Pay of Other Staff 10,501,000
108120- A012 Allowances 14,867,000
108120- A012-1 Regular Allowances 13,286,000
108120- A012-2 Other Allowances (Excluding TA) 1,581,000
108120- A03 Operating Expenses 8,008,000
108120- A09 Physical Assets 5,740,000Page 108
108120- A13 Repairs and Maintenance 1,336,000
108 Total - Others 55,624,000
For upgradation of National Special Education for Hearing Impaired Children from Higher
Secondary to Graduation Level, H-9/4, Islamabad (Rs.24,124,000), Establishment of Resource
Unit for Autistic Children at National Special Education Centre for Mentally Retarded Children, H-
8/4, Islamabad (Rs.25,000,000) and establishment of Orthopedic Workshop at National Sepcial
Educaion Center for Physically Handicapped Children, G-8/4, Islamabad (Rs.6,500,000).Page 109
DEMAND NO. 131
(FC22D87)
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY
HERITAGE DIVISION
(See Page 225 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 128,016,000 75,616,000 203,632,000
Charged Nil Nil Nil
Voted 128,016,000 75,616,000 203,632,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE
(NATIONAL HISTORY AND LITERARY HERITAGE DIVISION).
08 RECREATION, CULTURE AND RELIGION
082 CULTURE SERVICES
0821 CULTURE SERVICES
082105 PROMOTION OF CULTURAL ACTIVITIES
082105- A03 Operating Expenses 75,616,000
082 Total- Culture Services 75,616,000
For establishment of National Film Academy, H-9, Islamabad (Rs.40,000,000),
upgradation of film light sound equipment installed in PBCA Auditorium (Rs.16,576,000), uplift of
Lok Virsa Premises into a Professional, Gender Safe Space (Rs.15,000,000) and establishment of
Digitalize Archive Library PNCA, Islamabad (Rs.4,040,000).Page 110
DEMAND NO. 133
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
(See Page 230 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 9,808,986,000 1,164,999,000 10,973,985,000
Charged Nil Nil Nil
Voted 9,808,986,000 1,164,999,000 10,973,985,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INTERIOR (INTERIOR DIVISION).
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011105 DISTRICT ADMINISTRATION
011105- A03 Operating Expenses 450,000,000
011 Total- Executive and Legislative Organs, Financial and Fiscal
Affairs, External Affairs 450,000,000
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042101 ADMINISTRATION / LAND COMMISSION
042101- A01 Employees Related Expenses 898,000
042101- A011 Pay 150,000Page 111
042101- A011-2 Pay of Other Staff 150,000
042101- A012 Allowances 748,000
042101- A012-1 Regular Allowances 643,000
042101- A012-2 Other Allowances (Excluding TA) 105,000
042101- A03 Operating Expenses 1,493,000
042101- A05 Grants, Subsidies and Write off Loans 1,778,000
042101- A09 Physical Assets 551,000
042101- A13 Repairs and Maintenance 280,000
042101 Total- Administration/Land Commission 5,000,000
042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES
042103- A01 Employees Related Expenses 2,201,000
042103- A011 Pay 1,300,000
042103- A011-1 Pay of Officers 500,000
042103- A011-2 Pay of Other Staff 800,000
042103- A012 Allowances 901,000
042103- A012-1 Regular Allowances 801,000
042103- A012-2 Other Allowances (Excluding TA) 100,000
042103- A03 Operating Expenses 2,152,000
042103- A09 Physical Assets 13,800,000
042103- A12 Civil Works 6,647,000
042103- A13 Repairs and Maintenance 200,000
042103 Total- Agricultural Research and Extension Services 25,000,000
042106 ANIMAL HUSBANDRY
042106- A01 Employees Related Expenses 969,000
042106- A012 Allowances 969,000
042106- A012-1 Regular Allowances 100,000
042106- A012-2 Other Allowances (Excluding TA) 869,000
042106- A03 Operating Expenses 2,800,000
042106- A05 Grants, Subsidies and Write off Loans 6,000,000Page 112
042106- A09 Physical Assets 4,678,000
042106 Total- Animal Husbandry 14,447,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 44,447,000
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDING AND STRUCTURES
045702- A12 Civil Works 670,552,000
045 Total- Construction and Transport 670,552,000
Total - 1,164,999,000
For upgradation of Frontier Corp KP (N) training centre at Warsak Funded by INL-PFC
(Rs.381,324,000), construction of FATA Levies Training Centre at Shakas, Peshawar Funded by
INL-PFC (Rs.191,728,000), Sustainable Development Goals Achievement Program (SAP)
(Rs.450,000,000), construction of 10 X FATA Levies Check Posts FC KP (Rs.97,500,000), Calf
Fellot Fattening in Pakistan (Rs.6,123,000), Prime Minister's Initiative for Backyard Poultary
(Rs.3,446,000), Productivity Enhancement of Wheat (ICT Component) (Rs.5,000,000), Prime
Minister's Initiative for Save the Calf (Rs.4,878,000) and National Programme for Improvement of
Watercoures in ICT (Rs.25,000,000).Page 113
DEMAND NO. 138
(FC22D72)
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD
SECURITY AND RESEARCH DIVISION
(See Page 242 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 12,047,516,000 3,000 12,047,519,000
Charged Nil Nil Nil
Voted 12,047,516,000 3,000 12,047,519,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
NATIONAL FOOD SECURITY AND RESEARCH
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY
042106- A05 Grants, Subsidies and Write Off Loans 1,000
0421 Total-Agriculture 1,000
0422 IRRIGATION
042201 ADMINISTRATION
042201- A03 Operating Expenses 2,000
0422 Total-Irrigation 2,000
042 Total-Agriculture, Food, Irrigation, Forestry and Fishing 3,000
Token Grants.Page 114
DEMAND NO. 141
(FC22D28)
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT
AND SPECIAL INITIATIVES DIVISION
(See Page 248 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 7,963,517,000 2,110,008,000 10,073,525,000
Charged Nil Nil Nil
Voted 7,963,517,000 2,110,008,000 10,073,525,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES.
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING
015201- A01 Employees Related Expenses 3,000
015201- A011 Pay 2,000
015201- A011-1 Pay of Officers 1,000
015201- A011-2 Pay of Other Staff 1,000
015201- A012 Allowances 1,000
015201- A012-1 Regular Allowances 1,000
015201- A02 Project Pre-investment Analysis 1,000
015201- A03 Operating Expenses 2,110,004,000
015 Total- General Services 2,110,008,000
For Unfunded Public Welfare/Under funded Important Projects (Rs.2,000,000,000),
construction of Naeb Aminullah Khan Logari Hospital, Logar, Afghanistan (Rs.110,001,000) and
Token Grants (Rs.7,000).Page 115
DEMAND NO. 144
(FC22D84)
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
(See Page 260 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 66,856,579,000 606,000,000 67,462,579,000
Charged Nil Nil Nil
Voted 66,856,579,000 606,000,000 67,462,579,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
WATER RESOURCES
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING
0422 IRRIGATION
042202 IRRIGATION DAMS
042202- A05 Grants, Subsidies and Write off Loans 606,000,000
042 Total- Agriculture, Food, Irrigation, Forestry and Fishing 606,000,000
For construction of Dams in various Districts of Bolachistan.Page 116
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Page 117
PART II. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 118
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Page 119
DEMAND NO. 146
(FC12C50)
CAPITAL OUTLAY ON PETROLEUM DIVISION
(See Page 266 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 581,812,000 100,026,000 681,838,000
Charged Nil Nil Nil
Voted 581,812,000 100,026,000 681,838,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
ENERGY (PETROLEUM DIVISION)
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0432 PETROLEUM AND NATURAL GAS
043202 PETROLEUM AND NATURAL GAS
043202- A01 Employees Related Expenses 8,000
043202- A011 Pay 4,000
043202- A011-1 Pay of Officers 2,000
043202- A011-2 Pay of Other Staff 2,000
043202- A012 Allowances 4,000
043202- A012-1 Regular Allowances 2,000
043202- A012-2 Other Allowances (Excluding T.A) 2,000
043202- A03 Operating Expenses 100,009,000
043202- A09 Physical Assets 7,000
043202- A12 Civil Works 1,000
043202- A13 Repairs and Maintenance 1,000
043 Total- Fuel and Energy 100,026,000
For Execution of Schemes in Sindh Provice under SAP (Rs.100,000,000) and Token
Grants (Rs.26,000).Page 120
DEMAND NO. 151
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
(See Page 274 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 3,069,506,000 3,675,000,000 6,744,506,000
Charged Nil Nil Nil
Voted 3,069,506,000 3,675,000,000 6,744,506,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
HOUSING AND WORKS.
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES
045702- A03 Operating Expenses 16,784,000
045702- A12 Civil Works 3,658,216,000
045 Total-Construction and Transport 3,675,000,000
For execution of development schemes in the Province of Sindh under Substainable
Development Goals Achievement programme (SAP) (Rs.3,400,000,000) and execution of
development schemes in the Province of Balochistan (Rs.275,000,000).Page 121
DEMAND NO. 153
(FC12C32)
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
(See Page 278 of Original Demand)
Original Supplementary Total
Grant Grant Grant
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 2,343,293,000 1,000 2,343,294,000
Charged Nil Nil Nil
Voted 2,343,293,000 1,000 2,343,294,000
FUNCTION-cum-OBJECT Classification of Supplementary Grant for MINISTRY OF
INDUSTRIES AND PRODUCTION.
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT
044101- A12 Civil Works 1,000
044 Total-Minning and Manufacturing 1,000
Token Grant.Page 122
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Page 123
PART III. APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 124
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Page 125
APPROPRIATION
(FC24S08)
STAFF, HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT
(See Page 286 of Original Demand)
Original Supplementary Total
Appropriation Appropriation Appropriation
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 992,000,000 8,000 992,008,000
Charged 992,000,000 8,000 992,008,000
Voted Nil Nil Nil
FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for CABINET
SECRETARIAT (CABINET DIVISION)
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011102 FEDERAL EXECUTIVE
011102- A01 Employees Related Expenses 5,000
011102- A012 Allowances 5,000
011102- A012-1 Regular Allowances 5,000
011102- A09 Physical Assets 1,000
011102- A12 Civil Works 2,000
011 Total-Executive and Legislative Organs, Financial and 8,000
Fiscal Affairs, External Affairs
Token Grants.Page 126
APPROPRIATION
(FC24S11)
SUPREME COURT
(See Page 296 of Original Demand)
Original Supplementary Total
Appropriation Appropriation Appropriation
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 2,095,000,000 3,000 2,095,003,000
Charged 2,095,000,000 3,000 2,095,003,000
Voted Nil Nil Nil
FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for MINISTRY OF
LAW AND JUSTICE
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
031101- A01 Employees Related Expenses 3,000
031101- A012 Allowances 3,000
031101- A012-1 Regular Allowances 3,000
031 Total- Law Courts 3,000
Token Grants.Page 127
APPROPRIATION
(FC24E08)
ELECTION
(See Page 298 of Original Demand)
Original Supplementary Total
Appropriation Appropriation Appropriation
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 6,849,000,000 57,000 6,849,057,000
Charged 6,849,000,000 57,000 6,849,057,000
Voted Nil Nil Nil
FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for MINISTRY OF
LAW AND JUSTICE
01 GENERAL PUBLIC SERVICE
018 ADMINISTRATION OF GENERAL PUBLIC SERVICES
0181 ADMINISTRATION OF GENERAL PUBLIC SERVICES
018101 VOTER REGISTRATION / ELECTIONS
018101- A01 Employees Related Expenses 53,000
018101- A011 Pay 53,000
018101- A011-1 Pay of Officer 53,000
018101- A03 Operating Expenses 4,000
018 Total-Administration of General Public Services 57,000
Token Grants.Page 128
APPROPRIATION
(FC24W03)
WAFAQI MOHTASIB
(See Page 300 of Original Demand)
Original Supplementary Total
Appropriation Appropriation Appropriation
2019-2020 2019-2020 2019-2020
Rs Rs Rs
Total 719,000,000 72,000 719,072,000
Charged 719,000,000 72,000 719,072,000
Voted Nil Nil Nil
FUNCTION-cum-OBJECT Classification of Supplementary Appropriation for WAFAQI
MOHTASIB SECRETARIAT.
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
031101- A01 Employees Related Expenses 46,000
031101- A011 Pay 7,000
031101- A011-1 Pay of Officer 4,000
031101- A011-2 Pay of Other Staff 3,000
031101- A012 Allowances 39,000
031101- A012-1 Regular Allowances 35,000
031101- A012-2 Other Allowances (Excluding TA) 4,000
031101- A03 Operating Expenses 17,000
031101- A09 Physical Assets 5,000
031101- A13 Repairs and Maintenance 4,000
031 Total- Law Courts 72,000
Token Grants.Page 129
SCHEDULES
SCHEDULES OF SUPPPLEMENTARY DEMANDS
FOR GRANTS AND APPROPRIATIONS FOR
THE FINANCIAL YEAR 2019-20Page 130
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Page 131
SCHEDULE - I
Demand Sum Required To Meet Total
Number/ Service and Purpose Authorized Expenditure Expenditure
Appropriation Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
2. Cabinet Division 12,000 12,000
4. Other Expenditure of Cabinet Division 1,250,004,000 1,250,004,000
5 Aviation Division 2,000 2,000
6. Airports Security Force 14,000 14,000
9. Federal Public Service Commission 160,444,000 160,444,000
10. Other Expenditure of Establishment Division 2,000 2,000
11. National Security Division 15,084,000 15,084,000
12. Poverty Alleviation and Social Safety Division 85,761,468,000 85,761,468,000
13. Prime Minister's Office 26,255,552,000 26,255,552,000
15. Prime Minister's Inspection Commission 10,477,000 10,477,000
16. Atomic Energy 90,459,000 90,459,000
17. Stationery and Printing 3,000 3,000
19. Commerce Division 369,000 369,000
21. Communication Division 700,008,000 700,008,000
26. Defence Services 33,175,028,000 33,175,028,000
29. Other Expenditure of Power Division 21,700,000,000 21,700,000,000
30. Petroleum Division 1,882,002,000 1,882,002,000
32. Other Expendituer of Petroleum Division 32,400,000,000 32,400,000,000
33. Federal Education and Professional Training
Division 109,470,000 109,470,000
34. Finance Division 80,088,000 80,088,000
37. National Savings 49,000 49,000
38. Other Expenditure of Finance Division 9,650,002,000 9,650,002,000
39. Superannuation Allowances and Pensions 43,484,499,000 43,484,499,000Page 132
41. Subsidies and Miscellaneous Expenditure 106,000,000,000 106,000,000,000
42. Higher Education Commission 5,000,000,000 5,000,000,000
43. Economic Affairs Division 50,000,000 50,000,000
45. Federal Board of Revenue 101,309,667,000 101,309,667,000
46. Customs 1,117,596,000 1,117,596,000
47. Inland Revenue 1,725,853,000 1,725,853,000
55. Human Rights Division 663,447,000 663,447,000
56. Industries and Production Division 419,155,000 419,155,000
57. Department of Investment Promotion and
Supplies 1,000 1,000
58. Other Expenditure of Industries and Production
Division 34,987,006,000 34,987,006,000
59. Information and Broadcasting Division 1,000 1,000
63. Other Expenditure of Information and
Broadcasting Division 1,000 1,000
64. National History and Literary Heritage Division 255,314,000 255,314,000
Information Technology and65.
Telecommunication Division 583,395,000 583,395,000
66. Interior Division 1,000 1,000
67. Islamabad 353,250,000 353,250,000
70. Frontier Constabulary 2,074,000 2,074,000
72. Pakistan Rangers 300,001,000 300,001,000
73. Other Expenditure of Interior Division 542,430,000 542,430,000
74. Inter-Provincial Coordination Division 3,000 3,000
78. Law and Justice Division 80,466,000 80,466,000
79. Other Expenditure of Law and Justice Division 13,000 290,000 303,000
83. Maritime Affairs Division 24,000 24,000
84. Narcotics Control Division 24,741,000 24,741,000
86. The Senate 1,000 1,000Page 133
87. National Food Security and Research Division 459,500,000 459,500,000
88. National Health Services, Regulations and
Coordination Division 1,162,547,000 1,162,547,000
89. Overseas Pakistanis and Human Resource
Development Division 3,000 3,000
91. Planning, Development and Special Initiative 125,000 125,000
91A CPEC Authority 75,000,000 75,000,000
102. Maintenance Allowances to Ex-Rulers 1,000 1,000
103. Afghan Refugees 40,000 40,000
106. Other Loans and Advances by the Federal
Government 1,428,001,000 1,428,001,000
107. Development Expenditure of Cabinet Division 11,250,006,000 11,250,006,000
112. Development Expenditure of Climate Change
Division 1,000 1,000
116. Other Expenditure of Textile Division 10,000,012,000 10,000,012,000
121. Development Expenditure of Federal Education
and Professional Training Division 1,000,001,000 1,000,001,000
122. Development Expenditure of Finance Division 16,000 16,000
125. Development Expenditure Outside Public
Sector Development Programme 1,516,216,000 1,516,216,000
126. Development Expenditure of Economic Affairs
Division 5,903,000 5,903,000
129. Development Expenditure of Human Rights
Division 55,624,000 55,624,000
131. Development Expenditure of National History
and Literary Heritage Division 75,616,000 75,616,000
133. Development Expenditure of Interior Division 1,164,999,000 1,164,999,000
138. Development Expenditure of National Food
Security and Research Division 3,000 3,000
141. Development Expenditure of Planning,
Development and Special Initiatives Division 2,110,008,000 2,110,008,000
144. Development Expenditure of Water Resources
Division 606,000,000 606,000,000
146. Capital Outlay on Petroleum Division 100,026,000 100,026,000Page 134
151. Capital Outlay on Civil Works 3,675,000,000 3,675,000,000
153. Capital Outaly on Industrial Development 1,000 1,000
Staff, Household and Allowances of the ----
President 8,000 8,000
---- Supreme Court 3,000 3,000
---- Election 57,000 57,000
---- Wafaqi Mohtasib 72,000 72,000
Total 154,000 544,824,401,000 544,824,555,000Page 135
SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2019-2020 2019-2020 2019-2020
Functional Classification and Demand NO. Code Budget Supplementary Total
Estimate Estimate Estimate
________________________________________________________________
PART I. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service 1,167,187,077 292,335,726 1,459,522,803
CABINET DIVISION 002 FC21C02 6,758,115 6 6,758,121
OTHER EXPENDITURE OF 004 FC21Y01 850,500 3 850,503
CABINET DIVISION
FEDERAL PUBLIC SERVICE 009 FC21F01 650,000 160,444 810,444
COMMISSION
OTHER EXPENDITURE OF 010 FC21Y02 389,385 2 389,387
ESTABLISHMENT
NATIONAL SECURITY DIVISION 011 FC21N15 51,000 15,084 66,084
PRIME MINISTER'S INSPECTION 015 FC21F02 62,000 10,477 72,477
COMMISSION
ATOMIC ENERGY 016 FC21A01 10,308,000 90,459 10,398,459
OTHER EXPENDITURE OF POWER 029 FC21Y38 215,000,000 21,700,000 236,700,000
DIVISION
FEDERAL EDUCATION AND 033 FC21P26 1,577,561 1 1,577,562
PROFESSIONAL TRAIN
FINANCE DIVISION 034 FC21F05 1,858,000 80,088 1,938,088
NATIONAL SAVINGS 037 FC21N01 3,547,000 49 3,547,049
OTHER EXPENDITURE OF 038 FC24Y07/ 22,349,000 9,650,002 31,999,002
FINANCE DIVISION FC21Y07
SUPERANNUATION ALLOWANCES 039 FC24S04/ 421,000,000 43,484,499 464,484,499
AND PENSIONS FC21S04
SUBSIDIES AND MISCELLANEOUS 041 FC21S15 437,045,000 106,000,000 543,045,000
EXPENDITURE
FEDERAL BOARD OF REVENUE 045 FC21C05 4,368,000 101,309,667 105,677,667
CUSTOMS 046 FC21C45 8,231,000 1,117,596 9,348,596
INLAND REVENUE 047 FC21J12 13,942,000 1,725,853 15,667,853
OTHER EXPENDITURE OF 058 FC21Y13 1,500,000 6,487,000 7,987,000
INDUSTRIES AND
INFORMATION TECHNOLOGY AND 065 FC21J07 1,058,674 115,183 1,173,857Page 136
SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2019-2020 2019-2020 2019-2020
Functional Classification and Demand NO. Code Budget Supplementary Total
Estimate Estimate Estimate
________________________________________________________________
ISLAMABAD 067 FC21J04 615,218 229,734 844,952
OTHER EXPENDITURE OF 073 FC21Y15 6 84,353 84,359
INTERIOR DIVISION
INTER-PROVINCIAL 074 FC21J11 426,024 3 426,027
COORDINATION DIVISION
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 644,039 30 644,069
AND JUSTICE DIV FC21Y17
Maritime Affairs Division 083 FC21M27 136,773 2 136,775
THE SENATE 086 FC24T04/ 3,225,502 1 3,225,503
FC21T04
PLANNING, DEVELOPMENT AND 091 FC21P09 3,736,000 125 3,736,125
SPECIAL
CPEC AUTHORITY 091 FC21C70 75,000 75,000
A
MAINTENANCE ALLOWANCES TO 102 FC21M19 20,451 1 20,452
EX-RULERS
Recoveries 1- 1-
STAFF HOUSEHOLD AND --- FC24S08 992,000 8 992,008
ALLOWANCES OF THE
ELECTION --- FC24E08__________________________________6,845,829 57 6,845,886
Gross 1,167,187,077 292,335,727 1,459,522,804
01 Total - General Public Service Recoveries 1 - 1 -
Net __________________________________1,167,187,077 292,335,726 1,459,522,803
02 Defence Affairs & Services 1,153,696,000 33,175,028 1,186,871,028
DEFENCE SERVICES 026 FC21D02__________________________________1,153,696,000 33,175,028 1,186,871,028
Gross 1,153,696,000 33,175,028 1,186,871,028
02 Total - Defence Affairs & Services Recoveries
Net __________________________________1,153,696,000 33,175,028 1,186,871,028
03 Public Order and Safety Affairs 60,931,848 494,797 61,426,645
AIRPORTS SECURITY FORCE 006 FC21A13 7,332,000 14 7,332,014
HUMAN RIGHTS DIVISION 055 FC21H04 513,000 13,021 526,021
INTERIOR DIVISION 066 FC21M10 1,157,287 1 1,157,288Page 137
SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2019-2020 2019-2020 2019-2020
Functional Classification and Demand NO. Code Budget Supplementary Total
Estimate Estimate Estimate
________________________________________________________________
ISLAMABAD 067 FC21J04 8,454,126 76,218 8,530,344
FRONTIER CONSTABULARY 070 FC21F14 10,300,000 2,074 10,302,074
Recoveries 2,074- 2,074-
PAKISTAN RANGERS 072 FC21P14 23,349,000 300,001 23,649,001
OTHER EXPENDITURE OF 073 FC21Y15 487,082 458,077 945,159
INTERIOR DIVISION
Recoveries 458,077- 458,077-
LAW AND JUSTICE DIVISION 078 FC21M12 570,000 80,466 650,466
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 3,310,776 262 3,311,038
AND JUSTICE DIV FC21Y17
NARCOTICS CONTROL DIVISION 084 FC21N17 2,644,577 24,739 2,669,316
SUPREME COURT --- FC24S11 2,095,000 3 2,095,003
WAFAQI MOHTASIB --- FC24W03__________________________________719,000 72 719,072
Gross 60,931,848 954,948 61,886,796
03 Total - Public Order and Safety Recoveries 460,151 - 460,151 -
Affairs Net 60,931,848 494,797 61,426,645
__________________________________
04 Economic Affairs 60,480,635 65,921,995 126,402,630
CABINET DIVISION 002 FC21C02 165,000 4 165,004
OTHER EXPENDITURE OF 004 FC21Y01 265,500 1,000,000 1,265,500
CABINET DIVISION
AVIATION DIVISION 005 FC21A11 112,000 2 112,002
STATIONERY AND PRINTING 017 FC21S02 117,000 3 117,003
COMMERCE DIVISION 019 FC24M01/ 11,080,000 369 11,080,369
FC21M01
COMMUNICATIONS DIVISION 021 FC21M02 7,678,000 700,008 8,378,008
PETROLEUM DIVISION 030 FC21P28 349,982 1,882,002 2,231,984
OTHER EXPENDITURE OF 032 FC21Y37 24,102,000 32,400,000 56,502,000
PETROLEUM DIVISION
ECONOMIC AFFAIRS DIVISION 043 FC21E12 580,705 50,000 630,705
INDUSTRIES AND PRODUCTION 056 FC21M08 338,000 419,155 757,155
DIVISIONPage 138
SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2019-2020 2019-2020 2019-2020
Functional Classification and Demand NO. Code Budget Supplementary Total
Estimate Estimate Estimate
________________________________________________________________
DEPARTMENT OF INVESTMENT 057 FC21D03 6,000 1 6,001
PROMOTION AND
OTHER EXPENDITURE OF 058 FC21Y13 5,592,069 28,500,006 34,092,075
INDUSTRIES AND
INFORMATION TECHNOLOGY AND 065 FC21J07 3,127,500 468,212 3,595,712
ISLAMABAD 067 FC21J04 78,467 42,697 121,164
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 105,185 11 105,196
AND JUSTICE DIV FC21Y17
Maritime Affairs Division 083 FC21M27 774,227 22 774,249
NATIONAL FOOD SECURITY AND 087 FC21N11 4,468,000 459,500 4,927,500
RESEARCH
OVERSEAS PAKISTANIS AND 089 FC21Y35 1,541,000 3 1,541,003
HUMAN RESOURCE __________________________________
Gross 60,480,635 65,921,995 126,402,630
04 Total - Economic Affairs Recoveries
Net __________________________________60,480,635 65,921,995 126,402,630
06 Housing and Community Amenities 250,001 250,001
OTHER EXPENDITURE OF 004 FC21Y01 250,001 250,001
CABINET DIVISION __________________________________
Gross 250,001 250,001
06 Total - Housing and Community Recoveries
Amenities Net 250,001 250,001
__________________________________
07 Health 10,543,421 1,162,549 11,705,970
NARCOTICS CONTROL DIVISION 084 FC21N17 46,423 2 46,425
NATIONAL HEALTH SERVICES, 088 FC21N10 10,496,998 1,162,547 11,659,545
REGULATIONS __________________________________
Gross 10,543,421 1,162,549 11,705,970
07 Total - Health Recoveries
Net __________________________________10,543,421 1,162,549 11,705,970
08 Recreational, Culture and Religion 6,849,326 259,918 7,109,244Page 139
SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2019-2020 2019-2020 2019-2020
Functional Classification and Demand NO. Code Budget Supplementary Total
Estimate Estimate Estimate
________________________________________________________________
CABINET DIVISION 002 FC21C02 15,999 1 16,000
INFORMATION AND 059 FC21M09 187,040 1 187,041
BROADCASTING
OTHER EXPENDITURE OF 063 FC21Y14 6,361,265 1 6,361,266
INFORMATION AND
NATIONAL HISTROY AND 064 FC21N16 193,390 255,314 448,704
LITERARY HERITAGE
ISLAMABAD 067 FC21J04__________________________________91,632 4,601 96,233
Gross 6,849,326 259,918 7,109,244
08 Total - Recreational, Culture and Recoveries
Religion Net 6,849,326 259,918 7,109,244
__________________________________
09 Education Affairs and Services 64,254,923 5,109,470 69,364,393
CABINET DIVISION 002 FC21C02 124,884 1 124,885
FEDERAL EDUCATION AND 033 FC21P26 5,030,039 109,469 5,139,508
PROFESSIONAL TRAIN
HIGHER EDUCATION COMMISSION042 FC21H05__________________________________59,100,000 5,000,000 64,100,000
Gross 64,254,923 5,109,470 69,364,393
09 Total - Education Affairs and Recoveries
Services Net 64,254,923 5,109,470 69,364,393
__________________________________
10 Social Protection 188,752,000 112,667,486 301,419,486
POVERTY ALLEVIATION AND 012 FC21P31 187,903,000 85,761,468 273,664,468
SOCIAL SAFETY DI
PRIME MINISTER'S OFFICE 013 FC21P12 309,000 26,255,552 26,564,552
HUMAN RIGHTS DIVISION 055 FC21H04 650,426 650,426
AFGHAN REFUGEES 103 FC21A06__________________________________540,000 40 540,040
Gross 188,752,000 112,667,486 301,419,486
10 Total - Social Protection Recoveries
Net __________________________________188,752,000 112,667,486 301,419,486
Gross 2,712,695,230 511,837,122 3,224,532,352Page 140
SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2019-2020 2019-2020 2019-2020
Functional Classification and Demand NO. Code Budget Supplementary Total
Estimate Estimate Estimate
________________________________________________________________
Recoveries 460,152 - 460,152 -
Total - CURRENT EXPENDITURE Net 2,712,695,230 511,376,970 3,224,072,200
ON REVENUE ACCOUNT
__________________________________
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
01 General Public Service 61,523,185 1,428,001 62,951,186
OTHER LOANS AND ADVANCES BY 106 FC14Y24/ 61,523,185 1,428,001 62,951,186
THE FEDERAL FC11Y24__________________________________
Gross 61,523,185 1,428,001 62,951,186
01 Total - General Public Service Recoveries
Net __________________________________61,523,185 1,428,001 62,951,186
Gross 61,523,185 1,428,001 62,951,186
Total - CURRENT EXPENDITURE Recoveries
ON CAPITAL ACCOUNT Net 61,523,185 1,428,001 62,951,186
__________________________________Page 141
SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2019-2020 2019-2020 2019-2020
Functional Classification and Demand NO. Code Budget Supplementary Total
Estimate Estimate Estimate
________________________________________________________________
PART II. - DEVELOPMENT EXPENDITURE
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
38,217,685 16,326,241 54,543,926
DEVELOPMENT EXPENDITURE OF 107 FC22D05 24,000,000 11,250,000 35,250,000
CABINET
DEVELOPMENT EXPENDITURE OF 121 FC22D69 1,000,001 1,000,001
FEDERAL
DEVELOPMENT EXPENDITURE OF 122 FC22D14 5,374,198 16 5,374,214
FINANCE
DEVELOPMENT EXPENDITURE 125 FC22D60 850,000 1,516,216 2,366,216
OUTSIDE PUBLIC
DEVELOPMENT EXPENDITURE OF 133 FC22D23 29,970 450,000 479,970
INTERIOR
DEVELOPMENT EXPENDITURE OF 141 FC22D28 7,963,517 2,110,008 10,073,525
PLANNING __________________________________
Gross 38,217,685 16,326,241 54,543,926
01 Total - General Public Service Recoveries
Net __________________________________38,217,685 16,326,241 54,543,926
04 Economic Affairs 117,865,148 11,326,917 129,192,065
OTHER EXPENDITURE OF 116 FC22Y02 35,000,000 10,000,012 45,000,012
TEXTILE DIVISION
DEVELOPMENT EXPENDITURE OF 126 FC22D82 5,903 5,903
ECONOMIC
DEVELOPMENT EXPENDITURE OF 133 FC22D23 4,511,053 714,999 5,226,052
INTERIOR
DEVELOPMENT EXPENDITURE OF 138 FC22D72 12,047,516 3 12,047,519
NATIONAL FOOD
DEVELOPMENT EXPENDITURE OF 144 FC22D84 66,306,579 606,000 66,912,579
WATER RESOURC __________________________________
Gross 117,865,148 11,326,917 129,192,065
04 Total - Economic Affairs Recoveries
Net 117,865,148 11,326,917 129,192,065Page 142
SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2019-2020 2019-2020 2019-2020
Functional Classification and Demand NO. Code Budget Supplementary Total
Estimate Estimate Estimate
________________________________________________________________
__________________________________
05 Environment Protection 7,579,200 1 7,579,201
DEVELOPMENT EXPENDITURE OF 112 FC22D75 7,579,200 1 7,579,201
CLIMATE CHANG __________________________________
Gross 7,579,200 1 7,579,201
05 Total - Environment Protection Recoveries
Net __________________________________7,579,200 1 7,579,201
08 Recreational, Culture and Religion 75,622 75,622
DEVELOPMENT EXPENDITURE OF 107 FC22D05 6 6
CABINET
DEVELOPMENT EXPENDITURE OF 131 FC22D87 75,616 75,616
NATIONAL __________________________________
Gross 75,622 75,622
08 Total - Recreational, Culture and Recoveries
Religion Net 75,622 75,622
__________________________________
10 Social Protection 55,624 55,624
DEVELOPMENT EXPENDITURE OF 129 FC22D71 55,624 55,624
HUMAN RIGHTS __________________________________
Gross 55,624 55,624
10 Total - Social Protection Recoveries
Net __________________________________55,624 55,624
Gross 163,662,033 27,784,405 191,446,438
Total - DEVELOPMENT Recoveries
EXPENDITURE ON REVENUE Net 163,662,033 27,784,405 191,446,438
ACCOUNT __________________________________
B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
04 Economic Affairs 5,560,759 3,775,027 9,335,786
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 147,960 100,026 247,986Page 143
SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2019-2020 2019-2020 2019-2020
Functional Classification and Demand NO. Code Budget Supplementary Total
Estimate Estimate Estimate
________________________________________________________________
DIVISION
CAPITAL OUTLAY ON CIVIL 151 FC12C28 3,069,506 3,675,000 6,744,506
WORKS
CAPITAL OUTLAY ON INDUSTRIAL 153 FC12C32 2,343,293 1 2,343,294
DEVELOPMENT __________________________________
Gross 5,560,759 3,775,027 9,335,786
04 Total - Economic Affairs Recoveries
Net __________________________________5,560,759 3,775,027 9,335,786
Gross 5,560,759 3,775,027 9,335,786
Total - DEVELOPMENT Recoveries
EXPENDITURE ON CAPITAL Net 5,560,759 3,775,027 9,335,786
ACCOUNT __________________________________
Gross 169,222,792 31,559,432 200,782,224
Total - DEVELOPMENT Recoveries
EXPENDITURE Net __________________________________169,222,792 31,559,432 200,782,224
Gross 2,943,441,207 544,824,555 3,488,265,762
Total - DISBURSEMENTS AS IN Recoveries 460,152- 460,152-
DEMANDS FOR GRANTS Net 2,943,441,207 544,364,403 3,487,805,610
__________________________________Page 144
SCHEDULE130 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
PART-1 CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
A01 Employees Related Expenses. 496,444,607 3,464,951 499,909,558
A011 Pay 26,139,355 894,296 27,033,651
A011-1 Pay of Officers 12,637,094 287,942 12,925,036
CABINET DIVISION 002 FC21C02 1,420 1 1,421
OTHER EXPENDITURE OF CABINET 004 FC21Y01 98,366 14,800 113,166
NATIONAL SECURITY DIVISION 011 FC21N15 13,170 13 13,183
POVERTY ALLEVIATION AND SOCIAL 012 FC21P31 21,222 3,410 24,632
VISION
COMMERCE DIVISION 019 FC21M01 382,042 16 382,058
FEDERAL EDUCATION AND 033 FC21P26 4,991,746 13,764 5,005,510
ING DIVISION
FINANCE DIVISION 034 FC21F05 395,606 4 395,610
ECONOMIC AFFAIRS DIVISION 043 FC21E12 100,210 1,270 101,480
FEDERAL BOARD OF REVENUE 045 FC21C05 745,170 8,018 753,188
CUSTOMS 046 FC21C45 1,901,051 12 1,901,063
INLAND REVENUE 047 FC21J12 2,563,985 15 2,564,000
HUMAN RIGHTS DIVISION 055 FC21H04 85,091 165,758 250,849
NATIONAL HISTROY AND LITERARY 064 FC21N16 54,644 33,337 87,981
DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 196,766 23,415 220,181
TELECOMMUNICATIONS DIVISION
ISLAMABAD 067 FC21J04 103,131 14,640 117,771
OTHER EXPENDITURE OF LAW AND 079 FC24Y17/ 26,285 1 26,286
SION FC24Y17
NATIONAL HEALTH SERVICES, 088 FC21N10 180,352 3,400 183,752
AND COORDINATION DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 581,235 8 581,243
INITIATIVES DIVISION
CPEC AUTHORITY 091A FC21C70 6,000 6,000Page 145
SCHEDULE131 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
AFGHAN REFUGEES 103 FC21A06 66,336 3 66,339
ELECTION J FC24E08 145 53 198
WAFAQI MOHTASIB K FC24W03 129,121 4 129,125
A011-2 Pay of Other Staff 13,502,261 606,354 14,108,615
CABINET DIVISION 002 FC21C02 2,100 1 2,101
OTHER EXPENDITURE OF CABINET 004 FC21Y01 94,764 6,700 101,464
NATIONAL SECURITY DIVISION 011 FC21N15 2,958 161 3,119
POVERTY ALLEVIATION AND SOCIAL 012 FC21P31 21,469 4,241 25,710
VISION
ATOMIC ENERGY 016 FC21A01 163,433 6,205 169,638
COMMERCE DIVISION 019 FC21M01 578,762 8 578,770
FEDERAL EDUCATION AND 033 FC21P26 1,825,315 17,290 1,842,605
ING DIVISION
FINANCE DIVISION 034 FC21F05 227,646 4 227,650
ECONOMIC AFFAIRS DIVISION 043 FC21E12 87,206 10 87,216
FEDERAL BOARD OF REVENUE 045 FC21C05 329,428 18 329,446
CUSTOMS 046 FC21C45 1,311,673 15 1,311,688
INLAND REVENUE 047 FC21J12 2,867,811 18 2,867,829
HUMAN RIGHTS DIVISION 055 FC21H04 64,972 154,991 219,963
NATIONAL HISTROY AND LITERARY 064 FC21N16 87,121 57,240 144,361
DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 1,657,530 346,972 2,004,502
TELECOMMUNICATIONS DIVISION
ISLAMABAD 067 FC21J04 2,971,285 10,508 2,981,793
NATIONAL HEALTH SERVICES, 088 FC21N10 204,831 1,960 206,791
AND COORDINATION DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 892,896 8 892,904
INITIATIVES DIVISION
AFGHAN REFUGEES 103 FC21A06 880 1 881
WAFAQI MOHTASIB K FC24W03 110,181 3 110,184
A012 Allowances 470,305,252 2,570,655 472,875,907
A012-1 Regular Allowances 468,295,956 2,498,670 470,794,626Page 146
SCHEDULE132 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
CABINET DIVISION 002 FC21C02 9 9
OTHER EXPENDITURE OF CABINET 004 FC21Y01 245,830 48,103 293,933
AVIATION DIVISION 005 FC21A11 1 1
AIRPORTS SECURITY FORCE 006 FC21A13 13 13
OTHER EXPENDITURE OF 010 FC21Y02 2 2
DIVISION
NATIONAL SECURITY DIVISION 011 FC21N15 13,737 1,680 15,417
POVERTY ALLEVIATION AND SOCIAL 012 FC21P31 19,104 4,195 23,299
VISION
PRIME MINISTER'S OFFICE 013 FC21P12 1 1
ATOMIC ENERGY 016 FC21A01 390,378 35,096 425,474
STATIONERY AND PRINTING 017 FC21S02 2 2
COMMERCE DIVISION 019 FC21M01 481,172 24 481,196
DEFENCE SERVICES 026 FC21D02 450,412,921 1,100,000 451,512,921
PETROLEUM DIVISION 030 FC21P28 1 1
FEDERAL EDUCATION AND 033 FC21P26 212,298 21,996 234,294
ING DIVISION
FINANCE DIVISION 034 FC21F05 381,018 40,037 421,055
NATIONAL SAVINGS 037 FC21N01 49 49
OTHER EXPENDITURE OF FINANCE 038 FC21Y07 2 2
ECONOMIC AFFAIRS DIVISION 043 FC21E12 104,838 1,940 106,778
FEDERAL BOARD OF REVENUE 045 FC21C05 1,169,648 66 1,169,714
CUSTOMS 046 FC21C45 3,568,934 129 3,569,063
INLAND REVENUE 047 FC21J12 6,278,090 129 6,278,219
HUMAN RIGHTS DIVISION 055 FC21H04 84,211 187,759 271,970
INDUSTRIES AND PRODUCTION 056 FC21M08 1 1
DEPARTMENT OF INVESTMENT 057 FC21D03 1 1
SUPPLIES
OTHER EXPENDITURE OF INDUSTRIES 058 FC21Y13 6 6
PRODUCTION DIVISION
NATIONAL HISTROY AND LITERARY 064 FC21N16 82,362 35,855 118,217
DIVISIONPage 147
SCHEDULE133 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
INFORMATION TECHNOLOGY AND 065 FC21J07 85 28,982 29,067
TELECOMMUNICATIONS DIVISION
ISLAMABAD 067 FC21J04 3,235,142 17,833 3,252,975
LAW AND JUSTICE DIVISION 078 FC21M12 66,506 22,701 89,207
OTHER EXPENDITURE OF LAW AND 079 FC24Y17/ 82,077 300 82,377
SION FC24Y17
Maritime Affairs Division 083 FC21M27 23 23
NARCOTICS CONTROL DIVISION 084 FC21N17 69,105 12 69,117
NATIONAL HEALTH SERVICES, 088 FC21N10 459,992 947,637 1,407,629
AND COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN 089 FC21Y35 17 3 20
DEVELOPMENT DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 773,094 26 773,120
INITIATIVES DIVISION
CPEC AUTHORITY 091A FC21C70 4,000 4,000
AFGHAN REFUGEES 103 FC21A06 13,333 13 13,346
STAFF HOUSEHOLD AND ALLOWANCES A FC24S08 5 5
PRESIDENT
SUPREME COURT H FC24S11 3 3
WAFAQI MOHTASIB K FC24W03 152,064 35 152,099
A012-2 Other Allowances (Excluding TA) 2,009,296 71,985 2,081,281
OTHER EXPENDITURE OF CABINET 004 FC21Y01 79,040 9,200 88,240
NATIONAL SECURITY DIVISION 011 FC21N15 3,055 304 3,359
POVERTY ALLEVIATION AND SOCIAL 012 FC21P31 4,150 301 4,451
VISION
ATOMIC ENERGY 016 FC21A01 50,685 9,541 60,226
COMMERCE DIVISION 019 FC21M01 121,648 24 121,672
FEDERAL EDUCATION AND 033 FC21P26 103,514 14,106 117,620
ING DIVISION
FINANCE DIVISION 034 FC21F05 388,051 4 388,055
ECONOMIC AFFAIRS DIVISION 043 FC21E12 37,175 2,100 39,275
FEDERAL BOARD OF REVENUE 045 FC21C05 180,377 24 180,401Page 148
SCHEDULE134 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
CUSTOMS 046 FC21C45 178,342 24 178,366
INLAND REVENUE 047 FC21J12 325,114 21 325,135
HUMAN RIGHTS DIVISION 055 FC21H04 22,381 16,357 38,738
NATIONAL HISTROY AND LITERARY 064 FC21N16 54,348 17,145 71,493
DIVISION
ISLAMABAD 067 FC21J04 134,482 19 134,501
LAW AND JUSTICE DIVISION 078 FC21M12 13,800 1,800 15,600
NATIONAL HEALTH SERVICES, 088 FC21N10 37,271 1,000 38,271
AND COORDINATION DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 209,670 8 209,678
INITIATIVES DIVISION
MAINTENANCE ALLOWANCES TO 102 FC21M19 20,451 1 20,452
AFGHAN REFUGEES 103 FC21A06 8,870 2 8,872
WAFAQI MOHTASIB K FC24W03 36,872 4 36,876
A02 Project Pre-investment Analysis 1 11 12
HUMAN RIGHTS DIVISION 055 FC21H04 1 11 12
A03 Operating Expenses 663,815,066 309,520,314 973,335,380
CABINET DIVISION 002 FC21C02 750 1 751
OTHER EXPENDITURE OF CABINET 004 FC21Y01 165,500 171,201 336,701
AVIATION DIVISION 005 FC21A11 14,000 1 14,001
FEDERAL PUBLIC SERVICE COMMISSION 009 FC21F01 157,648 122,386 280,034
NATIONAL SECURITY DIVISION 011 FC21N15 15,087 9,158 24,245
POVERTY ALLEVIATION AND SOCIAL 012 FC21P31 180,000,300 85,749,321 265,749,621
VISION
ATOMIC ENERGY 016 FC21A01 48,000 39,617 87,617
STATIONERY AND PRINTING 017 FC21S02 200 1 201
COMMERCE DIVISION 019 FC21M01 1,268,398 184 1,268,582
COMMUNICATIONS DIVISION 021 FC21M02 8 8
DEFENCE SERVICES 026 FC21D02 264,656,171 17,536,028 282,192,199
PETROLEUM DIVISION 030 FC21P28 1 1 2
FEDERAL EDUCATION AND 033 FC21P26 246,276 41,834 288,110
ING DIVISIONPage 149
SCHEDULE135 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
FINANCE DIVISION 034 FC21F05 300,565 22 300,587
SUBSIDIES AND MISCELLANEOUS 041 FC21S15 196,750,000 100,000,000 296,750,000
HIGHER EDUCATION COMMISSION 042 FC21H05 11,677,856 200,000 11,877,856
ECONOMIC AFFAIRS DIVISION 043 FC21E12 39,950 8,300 48,250
FEDERAL BOARD OF REVENUE 045 FC21C05 1,637,329 101,229,608 102,866,937
CUSTOMS 046 FC21C45 1,001,669 972,918 1,974,587
INLAND REVENUE 047 FC21J12 1,586,041 1,396,335 2,982,376
HUMAN RIGHTS DIVISION 055 FC21H04 114,502 115,645 230,147
INDUSTRIES AND PRODUCTION 056 FC21M08 1 419,154 419,155
INFORMATION AND BROADCASTING 059 FC21M09 8,291 1 8,292
DIVISION
OTHER EXPENDITURE OF INFORMATION 063 FC21Y14 1 1
BROADCASTING DIVISION
NATIONAL HISTROY AND LITERARY 064 FC21N16 353,177 111,737 464,914
DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 759,133 72,026 831,159
TELECOMMUNICATIONS DIVISION
INTERIOR DIVISION 066 FC21M10 202 1 203
ISLAMABAD 067 FC21J04 877,793 121,382 999,175
PAKISTAN RANGERS 072 FC21P14 682,159 25,329 707,488
OTHER EXPENDITURE OF INTERIOR 073 FC21Y15 197,686 542,430 740,116
INTER-PROVINCIAL COORDINATION 074 FC21J11 1,796 3 1,799
LAW AND JUSTICE DIVISION 078 FC21M12 31,197 55,965 87,162
OTHER EXPENDITURE OF LAW AND 079 FC24Y17/ 1,199 1 1,200
SION FC24Y17
Maritime Affairs Division 083 FC21M27 86 1 87
THE SENATE 086 FC24T04 1 1
NATIONAL FOOD SECURITY AND 087 FC21N11 55,908 372,000 427,908
DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 622,361 142,640 765,001
AND COORDINATION DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 290,055 39 290,094Page 150
SCHEDULE136 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
INITIATIVES DIVISION
CPEC AUTHORITY 091A FC21C70 65,000 65,000
AFGHAN REFUGEES 103 FC21A06 54,242 13 54,255
ELECTION J FC24E08 886 4 890
WAFAQI MOHTASIB K FC24W03 198,651 17 198,668
A04 Employees' Retirement Benefits 318,229,501 43,509,677 361,739,178
FEDERAL PUBLIC SERVICE COMMISSION 009 FC21F01 9 12,933 12,942
PRIME MINISTER'S INSPECTION 015 FC21F02 1 1,077 1,078
FINANCE DIVISION 034 FC21F05 46,210 2 46,212
SUPERANNUATION ALLOWANCES AND 039 FC21S04 317,718,688 43,484,499 361,203,187
FEDERAL BOARD OF REVENUE 045 FC21C05 40,594 12 40,606
CUSTOMS 046 FC21C45 96,512 6 96,518
INLAND REVENUE 047 FC21J12 148,120 6 148,126
HUMAN RIGHTS DIVISION 055 FC21H04 5,412 10,625 16,037
ISLAMABAD 067 FC21J04 37,321 510 37,831
OTHER EXPENDITURE OF LAW AND 079 FC24Y17/ 25,564 1 25,565
SION FC24Y17
PLANNING, DEVELOPMENT AND 091 FC21P09 82,458 4 82,462
INITIATIVES DIVISION
AFGHAN REFUGEES 103 FC21A06 28,612 2 28,614
A05 Grants subsidies and Write off Loans 365,973,314 93,349,974 459,323,288
OTHER EXPENDITURE OF CABINET 004 FC21Y01 1,000,000 1,000,000
FEDERAL PUBLIC SERVICE COMMISSION 009 FC21F01 29 25,125 25,154
PRIME MINISTER'S INSPECTION 015 FC21F02 1 9,400 9,401
COMMERCE DIVISION 019 FC21M01 1 1
COMMUNICATIONS DIVISION 021 FC21M02 700,000 700,000
OTHER EXPENDITURE OF POWER 029 FC21Y38 226,500,000 21,700,000 248,200,000
PETROLEUM DIVISION 030 FC21P28 1 1,882,000 1,882,001
OTHER EXPENDITURE OF PETROLEUM 032 FC21Y37 24,000,000 32,400,000 56,400,000
FINANCE DIVISION 034 FC21F05 7,639 40,006 47,645
OTHER EXPENDITURE OF FINANCE 038 FC21Y07 21,810,002 9,650,000 31,460,002
SUBSIDIES AND MISCELLANEOUS 041 FC21S15 39,000,000 6,000,000 45,000,000Page 151
SCHEDULE137 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
HIGHER EDUCATION COMMISSION 042 FC21H05 47,422,144 4,800,000 52,222,144
ECONOMIC AFFAIRS DIVISION 043 FC21E12 25,200 1,200 26,400
FEDERAL BOARD OF REVENUE 045 FC21C05 50 15 65
CUSTOMS 046 FC21C45 315 15 330
INLAND REVENUE 047 FC21J12 4,732 15 4,747
HUMAN RIGHTS DIVISION 055 FC21H04 5,523 496 6,019
OTHER EXPENDITURE OF INDUSTRIES 058 FC21Y13 7,000,000 14,987,000 21,987,000
PRODUCTION DIVISION
ISLAMABAD 067 FC21J04 38,501 154,690 193,191
PLANNING, DEVELOPMENT AND 091 FC21P09 150,852 10 150,862
INITIATIVES DIVISION
AFGHAN REFUGEES 103 FC21A06 8,325 1 8,326
A06 Transfers 692,143 26,346,733 27,038,876
PRIME MINISTER'S OFFICE 013 FC21P12 1 26,255,551 26,255,552
FEDERAL EDUCATION AND 033 FC21P26 5,160 480 5,640
ING DIVISION
FINANCE DIVISION 034 FC21F05 2 1 3
ECONOMIC AFFAIRS DIVISION 043 FC21E12 1 10 11
FEDERAL BOARD OF REVENUE 045 FC21C05 22,829 15 22,844
CUSTOMS 046 FC21C45 63 6 69
INLAND REVENUE 047 FC21J12 8,709 3 8,712
HUMAN RIGHTS DIVISION 055 FC21H04 18 28 46
NARCOTICS CONTROL DIVISION 084 FC21N17 5,000 24,729 29,729
NATIONAL HEALTH SERVICES, 088 FC21N10 650,360 65,910 716,270
AND COORDINATION DIVISION
A09 Physical Assets 316,790,929 29,815,429 346,606,358
AIRPORTS SECURITY FORCE 006 FC21A13 1 1
NATIONAL SECURITY DIVISION 011 FC21N15 801 3,762 4,563
COMMERCE DIVISION 019 FC21M01 36,685 48 36,733
DEFENCE SERVICES 026 FC21D02 315,375,352 9,007,000 324,382,352
FINANCE DIVISION 034 FC21F05 24,287 4 24,291
ECONOMIC AFFAIRS DIVISION 043 FC21E12 750 33,140 33,890Page 152
SCHEDULE138 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
FEDERAL BOARD OF REVENUE 045 FC21C05 153,758 48,907 202,665
CUSTOMS 046 FC21C45 69,832 31,133 100,965
INLAND REVENUE 047 FC21J12 18,826 195,859 214,685
HUMAN RIGHTS DIVISION 055 FC21H04 6,800 2,864 9,664
OTHER EXPENDITURE OF INDUSTRIES 058 FC21Y13 20,000,000 20,000,000
PRODUCTION DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 11,830 112,000 123,830
TELECOMMUNICATIONS DIVISION
ISLAMABAD 067 FC21J04 141,787 27,800 169,587
PAKISTAN RANGERS 072 FC21P14 923,865 270,393 1,194,258
NATIONAL FOOD SECURITY AND 087 FC21N11 4,792 82,500 87,292
DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 6,136 10 6,146
INITIATIVES DIVISION
AFGHAN REFUGEES 103 FC21A06 3,840 2 3,842
STAFF HOUSEHOLD AND ALLOWANCES A FC24S08 1 1 2
PRESIDENT
WAFAQI MOHTASIB K FC24W03 11,587 5 11,592
A12 Civil works 123,251,557 5,534,076 128,785,633
DEFENCE SERVICES 026 FC21D02 123,251,556 5,532,000 128,783,556
FRONTIER CONSTABULARY 070 FC21F14 1 2,074 2,075
STAFF HOUSEHOLD AND ALLOWANCES A FC24S08 2 2
PRESIDENT
A13 Repairs and Maintenance 576,902 295,957 872,859
NATIONAL SECURITY DIVISION 011 FC21N15 1,100 6 1,106
COMMERCE DIVISION 019 FC21M01 47,330 64 47,394
FINANCE DIVISION 034 FC21F05 13,985 4 13,989
ECONOMIC AFFAIRS DIVISION 043 FC21E12 3,151 2,030 5,181
FEDERAL BOARD OF REVENUE 045 FC21C05 67,647 22,984 90,631
CUSTOMS 046 FC21C45 102,609 113,338 215,947
INLAND REVENUE 047 FC21J12 140,572 133,452 274,024
HUMAN RIGHTS DIVISION 055 FC21H04 6,102 8,913 15,015Page 153
SCHEDULE139 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
ISLAMABAD 067 FC21J04 75,065 5,868 80,933
PAKISTAN RANGERS 072 FC21P14 71,734 4,279 76,013
NATIONAL FOOD SECURITY AND 087 FC21N11 7,353 5,000 12,353
DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 25,820 12 25,832
INITIATIVES DIVISION
AFGHAN REFUGEES 103 FC21A06 9,407 3 9,410
WAFAQI MOHTASIB K FC24W03 5,027 4 5,031
_________________ _________________ _________________
Total - Current Expenditure on Revenue Account 2,285,774,020 511,837,122 2,797,611,142
_________________ _________________ _________________
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
A08 Loans and Advances 29,385,000 1,428,001 30,813,001
OTHER LOANS AND ADVANCES BY THE 106 FC11Y24 29,385,000 1,428,001 30,813,001
GOVERNMENT
_________________ _________________ _________________
Total - Current Expenditure on Capital Account 29,385,000 1,428,001 30,813,001
_________________ _________________ _________________
C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS
_________________ _________________ _________________
Total - Current Expenditure on Commercial
Departments _________________ _________________ _________________
_________________ _________________ _________________
Total - Current Expenditure 2,315,159,020 513,265,123 2,828,424,143
_________________ _________________ _________________Page 154
SCHEDULE140 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
PART-II DEVELOPMENT EXPENDITURE
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
A01 Employees Related Expenses. 675,292 50,521 725,813
A011 Pay 551,563 32,984 584,547
A011-1 Pay of Officers 409,450 21,530 430,980
DEVELOPMENT EXPENDITURE OF 107 FC22D05 21,150 1 21,151
DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 11,700 1 11,701
DIVISION
DEVELOPMENT EXPENDITURE OF 126 FC22D82 5,855 5,855
AFFAIRS DIVISION
DEVELOPMENT EXPENDITURE OF 129 FC22D71 38,695 15,172 53,867
DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 142,254 500 142,754
DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 195,651 1 195,652
DEVELOPMENT AND SPECIAL
A011-2 Pay of Other Staff 142,113 11,454 153,567
DEVELOPMENT EXPENDITURE OF 107 FC22D05 2,700 1 2,701
DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 1,500 1 1,501
DIVISION
DEVELOPMENT EXPENDITURE OF 129 FC22D71 8,910 10,501 19,411
DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 89,220 950 90,170
DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 39,783 1 39,784
DEVELOPMENT AND SPECIAL
A012 Allowances 123,729 17,537 141,266
A012-1 Regular Allowances 118,378 14,880 133,258
DEVELOPMENT EXPENDITURE OF 107 FC22D05 1 1Page 155
SCHEDULE141 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
DIVISION
DEVELOPMENT EXPENDITURE OF 126 FC22D82 48 48
AFFAIRS DIVISION
DEVELOPMENT EXPENDITURE OF 129 FC22D71 13,286 13,286
DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 117,828 1,544 119,372
DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 550 1 551
DEVELOPMENT AND SPECIAL
A012-2 Other Allowances (Excluding TA) 5,351 2,657 8,008
DEVELOPMENT EXPENDITURE OF 122 FC22D14 2 2 4
DIVISION
DEVELOPMENT EXPENDITURE OF 129 FC22D71 1,581 1,581
DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 5,349 1,074 6,423
DIVISION
A02 Project Pre-investment Analysis 40,000 1 40,001
DEVELOPMENT EXPENDITURE OF 141 FC22D28 40,000 1 40,001
DEVELOPMENT AND SPECIAL
A03 Operating Expenses 74,569,694 5,166,302 79,735,996
DEVELOPMENT EXPENDITURE OF 107 FC22D05 177,400 3 177,403
DIVISION
DEVELOPMENT EXPENDITURE OF 121 FC22D69 130,900 1,000,001 1,130,901
EDUCATION AND PROFESSIONAL
DEVELOPMENT EXPENDITURE OF 122 FC22D14 60,217,620 7 60,217,627
DIVISION
DEVELOPMENT EXPENDITURE OUTSIDE 125 FC22D60 9,200,000 1,516,216 10,716,216
SECTOR DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 129 FC22D71 35,751 8,008 43,759
DIVISION
DEVELOPMENT EXPENDITURE OF 131 FC22D87 75,616 75,616
HISTORY AND LITERARY HERITAGEPage 156
SCHEDULE142 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
DEVELOPMENT EXPENDITURE OF 133 FC22D23 169,693 456,445 626,138
DIVISION
DEVELOPMENT EXPENDITURE OF 138 FC22D72 22,920 2 22,922
SECURITY AND RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 4,615,410 2,110,004 6,725,414
DEVELOPMENT AND SPECIAL
A05 Grants subsidies and Write off Loans 144,122,590 21,863,792 165,986,382
DEVELOPMENT EXPENDITURE OF 107 FC22D05 36,181,200 11,250,000 47,431,200
DIVISION
DEVELOPMENT EXPENDITURE OF 112 FC22D75 1 1
DIVISION
OTHER EXPENDITURE OF TEXTILE 116 FC22Y02 35,000,000 10,000,012 45,000,012
DEVELOPMENT EXPENDITURE OF 133 FC22D23 7,778 7,778
DIVISION
DEVELOPMENT EXPENDITURE OF 138 FC22D72 6,084,811 1 6,084,812
SECURITY AND RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 144 FC22D84 66,856,579 606,000 67,462,579
ES DIVISION
A09 Physical Assets 488,833 24,772 513,605
DEVELOPMENT EXPENDITURE OF 122 FC22D14 51,000 3 51,003
DIVISION
DEVELOPMENT EXPENDITURE OF 129 FC22D71 49,816 5,740 55,556
DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 388,017 19,029 407,046
DIVISION
A12 Civil works 668,765 677,199 1,345,964
DEVELOPMENT EXPENDITURE OF 133 FC22D23 668,765 677,199 1,345,964
DIVISION
A13 Repairs and Maintenance 10,048 1,818 11,866
DEVELOPMENT EXPENDITURE OF 122 FC22D14 50 2 52
DIVISION
DEVELOPMENT EXPENDITURE OF 129 FC22D71 1,176 1,336 2,512Page 157
SCHEDULE143 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 8,822 480 9,302
DIVISION
_________________ _________________ _________________
Total - Development Expenditure on Revenue Account 220,575,222 27,784,405 248,359,627
_________________ _________________ _________________
B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
A01 Employees Related Expenses. 8 8
A011 Pay 4 4
A011-1 Pay of Officers 2 2
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 2 2
A011-2 Pay of Other Staff 2 2
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 2 2
A012 Allowances 4 4
A012-1 Regular Allowances 2 2
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 2 2
A012-2 Other Allowances (Excluding TA) 2 2
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 2 2
A03 Operating Expenses 118,830 116,793 235,623
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 4,573 100,009 104,582
CAPITAL OUTLAY ON CIVIL WORKS 151 FC12C28 114,257 16,784 131,041
A09 Physical Assets 414,102 7 414,109
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 414,102 7 414,109
A12 Civil works 2,963,199 3,658,218 6,621,417
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 1 1
CAPITAL OUTLAY ON CIVIL WORKS 151 FC12C28 2,955,249 3,658,216 6,613,465
CAPITAL OUTLAY ON INDUSTRIAL 153 FC12C32 7,950 1 7,951
A13 Repairs and Maintenance 2,555 1 2,556
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 2,555 1 2,556Page 158
SCHEDULE144 III
Rupees in Thousands
__________________________________________________________________________________________
Object Classification and Demand D Demand 2019-2020 2019-2020 2019-2020
NO Code Original Grant/ Supplementary Total
Appropriation Grant/
Appropriation
RS RS RS
_________________ _________________ _________________
Total - Development Expenditure on Capital Account 3,498,686 3,775,027 7,273,713
_________________ _________________ _________________
_________________ _________________ _________________
Total of Development Expenditure 224,073,908 31,559,432 255,633,340
_________________ _________________ _________________
PART III - REPAYMENT OF DEBT:
_________________ _________________ _________________
Total of Repayment of Debt
_________________ _________________ _________________
_________________ _________________ _________________
Total-Disbursements As in Demands 2,539,232,928 544,824,555 3,084,057,483
for Grants _________________ _________________ _________________Page 159
145 SCHEDULE III
SUMMARY OF OBJECT CLASSIFICATION
(RUPEES IN THOUSANDS)
___________________________________________________________________________________________
Object Classification and Demand Original Grant Supplementary Total Budget
Appropriation Grant/ Estimates
Appropriation
RS RS RS
A01 Employees Related Expenses. 497,119,899 3,515,480 500,635,379
A011 Pay 26,690,918 927,284 27,618,202
A011-1 Pay of Officers 13,046,544 309,474 13,356,018
A011-2 Pay of Other Staff 13,644,374 617,810 14,262,184
A012 Allowances 470,428,981 2,588,196 473,017,177
A012-1 Regular Allowances 468,414,334 2,513,552 470,927,886
A012-2 Other Allowances (Excluding TA) 2,014,647 74,644 2,089,291
A02 Project Pre-investment Analysis 40,001 12 40,013
A03 Operating Expenses 738,503,590 314,803,409 1,053,306,999
A04 Employees' Retirement Benefits 318,229,501 43,509,677 361,739,178
A05 Grants subsidies and Write off Loans 510,095,904 115,213,766 625,309,670
A06 Transfers 692,143 26,346,733 27,038,876
A08 Loans and Advances 29,385,000 1,428,001 30,813,001
A09 Physical Assets 317,693,864 29,840,208 347,534,072
A12 Civil works 126,883,521 9,869,493 136,753,014
A13 Repairs and Maintenance 589,505 297,776 887,281
___________________________________________________
TOTAL 2,539,232,928 544,824,555 3,084,057,483
___________________________________________________