Demands for Grants and Appropriations 2018-19 (White Book), part 3
The Demands for Grants and Appropriations 2018-19 (White Book) is published as a ZIP archive of 188 PDF files. This page reproduces the text of all 367 pages, file by file, extracted automatically from the PDFs.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official ZIP archive before relying on any figure.
2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 124.- Dev-Exp Economic Affairs Division
Page 201
1
NO. 124 - FC22D82- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
ECONOMIC AFFAIRS DIVISION
DEMAND NO. 124
(FC22D82)
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT
EXPENDITURE OF ECONOMIC AFFAIRS DIVISION.
Voted Rs. 120,138,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
012 Foreign Economic Aid 70,200,000
014 Transfers 51,060,000 1,122,000 49,938,000
Total - 51,060,000 1,122,000 120,138,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 5,400,000
A011 Pay 5,400,000
A011-1 Pay of Officers (3,400,000)
A011-2 Pay of Other Staff (2,000,000)
A03 Operating Expenses 45,700,000
A05 Grants, Subsidies and Write off Loans 51,060,000 1,122,000 49,938,000
A09 Physical Assets 14,100,000
A13 Repairs and Maintenance 5,000,000
Total - 51,060,000 1,122,000 120,138,000
(Foreign Exchange) (51,060,000) (1,122,000) (49,938,000)
(Own Resources)
(Foreign Aid) (51,060,000) (1,122,000) (49,938,000)
(Local Currency) (70,200,000)
The above Estimates do not include Recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
01 General Public Service -51,060,000 -1,122,000 -49,938,000
Total - Recoveries -51,060,000 -1,122,000 -49,938,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 124Un no. Dev-Exp Economic Affairs DivisionPSDP
Page 202
1
NO.--- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
DEMAND NO. ---
(FC22D89)
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT
EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 1,284,261,000
Total - 1,284,261,000
OBJECT CLASSIFICATION :
A05 Grants, Subsidies and Write off Loans 1,284,261,000
Total - 1,284,261,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 125-Dev Exp Reveue Div
Page 203
1
NO. 125 - DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
REVENUE DIVISION
DEMAND NO. 125
(FC22D49)
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted Rs. 2,558,950,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 790,100,000 632,875,000 2,558,950,000
Total - 790,100,000 632,875,000 2,558,950,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 93,088,000 93,088,000 75,304,000
A011 Pay 82,051,000 82,051,000 72,788,000
A011-1 Pay of Officers (67,049,000) (67,049,000) (51,202,000)
A011-2 Pay of Other Staff (15,002,000) (15,002,000) (21,586,000)
A012 Allowances 11,037,000 11,037,000 2,516,000
A012-1 Regular Allowances (6,287,000) (6,287,000) (16,000)
A012-2 Other Allowances (Excluding T.A) (4,750,000) (4,750,000) (2,500,000)
A03 Operating Expenses 86,725,000 70,625,000 394,784,000
A06 Transfers 150,000 150,000 953,000
A09 Physical Assets 281,580,000 253,080,000 499,559,000
A12 Civil Works 326,857,000 214,232,000 1,587,300,000
A13 Repairs and Maintenance 1,700,000 1,700,000 1,050,000
Total - 790,100,000 632,875,000 2,558,950,000
(In Foreign Exchange) (105,000,000) (105,000,000) (625,100,000)
(Own Resources)
(Foreign Aid) (105,000,000) (105,000,000) (625,100,000)
(In Local Currency) (685,100,000) (527,875,000) (1,933,850,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 125Un no. Dev Exp Statistics Div
Page 204
1
NO. - - DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
STATISTICS DIVISION
DEMAND NO. ---
(FC22D80)
DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 200,000,000 717,348,000
Total - 200,000,000 717,348,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 6,400,000 142,000,000
A011 Pay 3,900,000 142,000,000
A011-1 Pay of Officers (3,900,000) (142,000,000)
A012 Allowances 2,500,000
A012-2 Other Allowances (Excluding T.A.) (2,500,000)
A03 Operating Expenses 176,205,000 574,800,000
A06 Transfers 2,000
A09 Physical Assets 406,000
A13 Repairs and Maintenance 16,987,000 548,000
Total - 200,000,000 717,348,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 126.-Dev. Exp. Human Rights Div
Page 205
SECTION IX
MINISTRY OF HUMAN RIGHTS
*****
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
126 Development Expenditure of Human Rights Division 300,000
Total : 300,000Page 206
NO. 126- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 126
(FC22D71)
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION .
Voted Rs 300,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF HUMAN RIGHTS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
036 Administration of Public Order 306,000,000 46,867,000 300,000,000
Total- 306,000,000 46,867,000 300,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 29,680,000 14,059,000 36,824,000
A011 Pay 28,700,000 13,079,000 36,824,000
A011-1 Pay of Officers (16,900,000) (7,825,000) (24,870,000)
A011-2 Pay of Other Staff (11,800,000) (5,254,000) (11,954,000)
A012 Allowances 980,000 980,000
A012-1 Regular Allowances (100,000) (100,000)
A012-2 Other Allowances (Excluding T. A) (880,000) (880,000)
A03 Operating Expenses 38,759,000 17,998,000 35,661,000
A09 Physical Assets 24,503,000 14,502,000 75,100,000
A12 Civil Works 212,000,000 151,140,000
A13 Repairs and Maintenance 1,058,000 308,000 1,275,000
Total- 306,000,000 46,867,000 300,000,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 127.- Info & Broag
Page 207
SECTION X
MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND
LITERARY HERITAGE
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information, Broadcasting, National History and Literary Heritage
Development Expenditure on Revenue Account.
127 Development Expenditure of Information and
Broadcasting Division 255,461
128 Development Expenditure of National History
and Literary Heritage Division 550,597
Total :- 806,058Page 208
NO. 127.- DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS
AND BROADCASTING DIVISION
DEMAND NO. 127
(FC22D22)
DEVELOPMENT EXPENDITURE OF
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION
AND BROADCASTING DIVISION.
Voted Rs 255,461,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY
HERITAGE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
082 Cultural Services 39,953,000 15,913,000 81,356,000
083 Broadcasting, Publishing 175,000,000 28,581,000 174,105,000
Total 214,953,000 44,494,000 255,461,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 500,000 500,000 16,366,000
A011 Pay 500,000 500,000 16,366,000
A011-1 Pay of Officer (400,000) (400,000) (16,366,000)
A011-2 Pay of other Staff (100,000) (100,000)
A03 Operating Expenses 122,453,000 26,994,000 111,695,000
A05 Grants, Subsidies and Write off Lones 10,000,000 10,000,000 10,060,000
A06 Transfers 1,845,000
A09 Physical Assets 82,000,000 7,000,000 115,495,000
Total 214,953,000 44,494,000 255,461,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 128.-DEV.EXP OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
Page 209
1
NO. 128- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY DEMANDS FOR GRANTS
AND LITERARY HERITAGE DIVISION
DEMAND NO. 128
(FC22D87)
DEVELOPMENT EXPENDITURE OF
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT
EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.
Voted Rs. 550,597,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour 50,000,000 40,000,000 32,338,000
095 Subsidiary Services to Education 33,351,000
097 Education Affairs and Services not Elsewhere
Classified 189,352,000 64,500,000 518,259,000
Total 272,703,000 104,500,000 550,597,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 550,000
A011 Pay 550,000
A011-1 Pay of Officers (550,000)
A03 Operating Expenses 60,000,000 40,000,000 53,347,000
A09 Physical Assets 49,780,000
A12 Civil Works 212,703,000 64,500,000 446,920,000
Total 272,703,000 104,500,000 550,597,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 129- Dev. Exp. Information Tech
Page 210
SECTION XI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
129 Development Expenditure of Information Technology 3,046,325
and Telecommunication Division
Total :- 3,046,325Page 211
NO. 129.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS
TECHNOLOGY AND TELECOMMUNICATION DIVISION
DEMAND NO. 129
(FC22D48)
DEVELOPMENT EXPENDITURE OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY
AND TELECOMMUNICATION DIVISION.
Voted Rs 3,046,325,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
016 Basic Research 695,733,000 514,691,000 1,291,152,000
046 Communications 842,267,000 1,955,670,000 1,755,173,000
Total 1,538,000,000 2,470,361,000 3,046,325,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 146,743,000 125,736,000 69,499,000
A011 Pay 144,800,000 124,804,000 69,499,000
A011-1 Pay of Officers (94,504,000) (75,539,000) (47,851,000)
A011-2 Pay of other Staff (50,296,000) (49,265,000) (21,648,000)
A012 Allowances 1,943,000 932,000
A012-2 Other Allowances (Excluding T. A) (1,943,000) (932,000)
A03 Operating Expenses 325,487,000 300,996,000 939,126,000
A09 Physical Assets 204,954,000 81,376,000 267,426,000
A12 Civil Works 857,602,000 1,961,804,000 1,764,374,000
A13 Repairs and Maintenance 3,214,000 449,000 5,900,000
Total 1,538,000,000 2,470,361,000 3,046,325,000
(Foreign Exchange) (121,000,000) (1,291,601,000) (1,125,000,000)
(Own Resources)
(Foreign Aid) (121,000,000) (1,291,601,000) (1,125,000,000)
(In Local Currency) 1,417,000,000 1,178,760,000 1,921,325,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 130 Dev. Exp. Interior Division 1
Page 212
SECTION XII
MINISTRY OF INTERIOR
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
130 Development Expenditure of Interior Division 23,650,953
Total :- 23,650,953Page 213
NO. 130- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
INTERIOR DIVISION
DEMAND NO. 130
(FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 23,650,953,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs Financial 1,129,970,000
019 General Public Services Not Elsewhere Defined 638,845,000 425,875,000 1,257,874,000
032 Police 3,202,402,000 3,098,708,000 2,156,667,000
033 Fire Protection 20,373,000 20,373,000
036 Administration of Public Order 10,000,000 10,000,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 81,511,000 81,511,000 369,470,000
045 Construction and Transport 10,352,253,000 8,448,444,000 11,346,070,000
062 Community Development 852,186,000 852,186,000 6,144,649,000
073 Hospital Services 464,368,000 464,368,000 246,253,000
074 Public Health Services 850,000,000
084 Religious Affairs 150,000,000
Total - 15,621,938,000 13,401,465,000 23,650,953,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 740,815,000 716,790,000 352,683,000
A011 Pay 423,718,000 403,491,000 318,190,000
A011-1 Pay of Officers (145,653,000) (131,628,000) (172,736,000)
A011-2 Pay of Other Staff (278,065,000) (271,863,000) (145,454,000)
A012 Allowances 317,097,000 313,299,000 34,493,000
A012-1 Regular Allowances (306,895,000) (304,146,000) (17,381,000)
A012-2 Other Allowances (Excluding T.A) (10,202,000) (9,153,000) (17,112,000)
A02 Project Pre - Investment Analysis 42,510,000
A03 Operating Expenses 188,173,000 165,623,000 879,106,000
A05 Grants, Subsidies and Write off Loans 507,000,000 294,030,000 300,000,000
A06 Transfers 51,660,000 51,591,000 393,382,000
A09 Physical Assets 1,054,733,000 909,207,000 1,620,180,000
A12 Civil Works 13,061,883,000 11,250,744,000 19,845,700,000
A13 Repairs and Maintenance 17,674,000 13,480,000 217,392,000
Total - 15,621,938,000 13,401,465,000 23,650,953,000
(In Foreign Exchange) (340,000,000) (340,000,000) (200,000,000)
(Own Resources) (30,000,000)
(Foreign Aid) (340,000,000) (340,000,000) (170,000,000)
(In Local Currency) (15,281,938,000) (13,061,465,000) (23,450,953,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 130Un no.Dev.Exp. Interior and Norcotics con Div
Page 214
SECTION ------
MINISTRY OF INTERIOR AND NORCOTICS CONTROL
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
and Norcotics Control
Development Expenditure on Revenue Account.
---- Development Expenditure of Narcotics Control
Division
Total :-Page 215
---.-DEVELOPMENT EXPENDITURE OF NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
DEMAND ---
(FC22D78)
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to dafray the Salaries
and other Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
062 Community Development 220,000,000 23,213,000
Total- 220,000,000 23,213,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 25,131,000 3,950,000
A011 Pay 22,870,000 3,888,000
A011-1 Pay of Officers (10,700,000) (1,335,000)
A011-2 Pay of Other Staff (12,170,000) (2,553,000)
A012 Allowances 2,261,000 62,000
A012-1 Regular Allowances (210,000) (13,000)
A012-2 Other Allowances (Excluding T.A) (2,051,000) (49,000)
A03 Operating Expenses 61,627,000 19,024,000
A04 Employees Retirement Benefits 350,000
A09 Physcial Assets 21,500,000
A12 Civil Works 109,498,000
A13 Repairs and Maintenance 1,894,000 239,000
Total- 220,000,000 23,213,000
(In Foreign Exchange) (36,261,000) (17,100,000)
(Own Resources)
(Foreign Aid) (36,261,000) (17,100,000)
(Local Currency) (183,739,000) (6,113,000)
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure:-
06 Housing and Community Amenities -36,261,000 -17,100,000
Total-Recoveries -36,261,000 -17,100,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 131 Dev. Exp. Inter-Provincial Coordination Divison 123
Page 216
SECTION XIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
131 Development Expenditure of Inter-Provincial
Coordination Division 3,552,584
Total :- 3,552,584Page 217
NO. 131.- DEVELOPMENT EXPENDITURE OF INTER- DEMANDS FOR GRANTS
PROVINCIAL COORDINATION DIVISION
DEMANDNO. 131
(FC22D67)
DEVELOPMENT EXPENDITURE OF INTER-PROVINCIAL
COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT
EXPENDITURE OF INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 3,552,584,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF INTER-PROVINCIAL COORDINATION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
081 Recreational and Sporting Services 3,044,157,000 2,920,264,000 3,552,584,000
Total 3,044,157,000 2,920,264,000 3,552,584,000
OBJECT CLASSIFICATION:
A03 Operating Expenses 92,000,000 156,000,000 105,000,000
A12 Civil Works 2,952,157,000 2,764,264,000 3,447,584,000
Total 3,044,157,000 2,920,264,000 3,552,584,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 132 Dev. Exp. Kashmir Affairs and Gilgit Baltistan Div
Page 218
SECTION XIV
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
132. Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan Division 18,329,000
Total - 18,329,000Page 219
NO. 132 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS
AFFAIRS AND GILGIT-BALTISTAN DIVISION
DEMAND NO 132
(FC22D64)
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION .
Voted Rs. 18,329,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services Not Elsewhere Defined 18,300,000,000 16,950,000,000 18,329,000,000
Total - 18,300,000,000 16,950,000,000 18,329,000,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 73,180,000 54,600,000 121,750,000
A011 Pay 73,180,000 53,900,000 120,400,000
A011-1 Pay of Officers (51,260,000) (37,100,000) (66,580,000)
A011-2 Pay of Other Staff (21,920,000) (16,800,000) (53,820,000)
A012 Allowances 700,000 1,350,000
A012-2 Other allowances (Excluding TA) (700,000) (1,350,000)
A02 Project Pre-Investment Analysis 20,000,000 20,000,000
A03 Operating Expenses 15,358,900,000 15,225,400,000 15,589,300,000
A06 Transfers 900,000 1,550,000
A09 Physical Assets 1,199,200,000 550,700,000 1,011,600,000
A12 Civil Works 1,562,200,000 1,035,580,000 1,553,600,000
A13 Repairs and Maintenance 106,520,000 62,820,000 31,200,000
Total - 18,300,000,000 16,950,000,000 18,329,000,000
(Foreign Exchange) (844,000,000) (844,000,000) (1,066,000,000)
(Own Resources)
(Foreign Aid) (844,000,000) (844,000,000) (1,066,000,000)
(In Local Currency) (17,456,000,000) (16,106,000,000) (17,263,000,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 133 Dev. Exp. of Law & Justice P. Affairs
Page 220
SECTION XV
MINISTRY OF LAW AND JUSTICE
--------
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
133. Development Expenditure of Law and Justice Division 1,025,000
Total:- 1,025,000Page 221
NO.133-DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 133
(FC22D47)
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted Rs 1,025,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs, Financial 182,828,000 46,721,000 47,483,000
and Fiscal Affairs, External Affairs
031 Law Courts 1,017,172,000 796,840,000 977,517,000
Total- 1,200,000,000 843,561,000 1,025,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 7,343,000 1,478,000 17,833,000
A011 Pay 6,977,000 1,396,000 15,750,000
A011-1 Pay of Officers (5,760,000) (722,000) (9,100,000)
A011-2 Pay of Other Staff (1,217,000) (674,000) (6,650,000)
A012 Allowances 366,000 82,000 2,083,000
A012-2 Other Allowances (Excluding T. A) (366,000) (82,000) (2,083,000)
A02 Project Pre-Investment Analysis 1,000,000 1,000,000
A03 Operating Expenses 318,334,000 38,719,000 51,463,000
A09 Physical Assets 23,200,000 7,277,000 41,061,000
A12 Civil Works 849,413,000 796,081,000 913,269,000
A13 Repairs and Maintenance 710,000 6,000 374,000
Total- 1,200,000,000 843,561,000 1,025,000,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 134 Dev. Exp. NARCOTICS CONTROL
Page 222
SECTION XVI
MINISTRY OF NARCOTICS CONTROL
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
134 Development Expenditure of Narcotics Control
Division 251,207
Total :- 251,207Page 223
NO. 134.-DEVELOPMENT EXPENDITURE OF NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
DEMAND NO. 134
(FC22D91)
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to dafray the Salaries
and other Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.
Voted Rs 251,207,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF NARCOTICS CONTROL.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
062 Community Development 95,941,000 251,207,000
Total 95,941,000 251,207,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 17,184,000 23,800,000
A011 Pay 15,106,000 22,000,000
A011-1 Pay of Officers (6,022,000) (7,700,000)
A011-2 Pay of Other Staff (9,084,000) (14,300,000)
A012 Allowances 2,078,000 1,800,000
A012-1 Regular Allowances (77,000)
A012-2 Other Allowances (Excluding T.A) (2,001,000) (1,800,000)
A03 Operating Expenses 45,561,000 78,307,000
A04 Employees Retirement Benefits 350,000 120,000
A09 Physcial Assets 18,400,000 52,170,000
A12 Civil Works 12,997,000 95,700,000
A13 Repairs and Maintenance 1,449,000 1,110,000
Total 95,941,000 251,207,000
(In Foreign Exchange) (36,733,000) (69,000,000)
(Own Resources)
(Foreign Aid) (36,733,000) (69,000,000)
(Local Currency) (59,208,000) (182,207,000)
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure:-
06 Housing and Community Amenities -36,733,000 -69,000,000
Total-Recoveries -36,733,000 -69,000,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 135 Dev. Exp.National Food Security and Research
Page 224
SECTION XVII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
135 Development Expenditure of National Food
Security and Research Division 1,808,073
Total 1,808,073Page 225
NO. 135._ DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS
FOOD SECURITY AND RESEARCH DIVISION
DEMAND NO. 135
(FC22D72)
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY
AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 1,808,073,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
042 Agriculture, Food, Irrigation, Forestry and Fisheries 1,614,266,000 885,404,000 1,808,073,000
Total 1,614,266,000 885,404,000 1,808,073,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 157,253,000 60,935,000 271,797,000
A011 Pay 129,324,000 53,041,000 237,418,000
A011-1 Pay of Officers (71,577,000) (27,755,000) (126,838,000)
A011-2 Pay of Other Staff (57,747,000) (25,286,000) (110,580,000)
A012 Allowances 27,929,000 7,894,000 34,379,000
A012-1 Regular Allowances (9,850,000) (1,188,000) (6,608,000)
A012-2 Other Allowances (Excluding TA) (18,079,000) (6,706,000) (27,771,000)
A02 Project Pre-Investment Analysis 18,500,000
A03 Operating Expenses 1,214,001,000 679,183,000 1,222,501,000
A05 Grants, Subsidies and Write off Loans 134,920,000 103,725,000 102,313,000
A06 Transfers 907,000 10,000 136,000
A09 Physical Assets 86,122,000 26,499,000 131,126,000
A12 Civil Works 14,388,000 10,961,000 41,360,000
A13 Repairs and Maintenance 6,675,000 4,091,000 20,340,000
Total 1,614,266,000 885,404,000 1,808,073,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 136 Dev. Exp.NATIONAL HEALTH SERVICES, REGULATION
Page 226
SECTION XVIII
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
136. Development Expenditure of National Health
Services, Regulations and Coordination Division 30,734,498
Total 30,734,498Page 227
NO. 136.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES, REGULATIONS AND COORDINATION DIVISION
DEMAND NO. 136
(FC22D77)
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION DIVISION.
Voted Rs. 30,734,498,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
074 Public Health Services 17,603,797,000 7,759,542,000 10,029,922,000
075 Research and Development Health 7,440,000 7,440,000 141,820,000
076 Health Administration 36,790,223,000 20,295,499,000 20,562,756,000
Total 54,401,460,000 28,062,481,000 30,734,498,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 111,513,000 109,686,000 366,002,000
A011 Pay 59,945,000 67,087,000 283,047,000
A011-1 Pay of Officers (32,180,000) (37,905,000) (198,711,000)
A011-2 Pay of Other Staff (27,765,000) (29,182,000) (84,336,000)
A012 Allowances 51,568,000 42,599,000 82,955,000
A012-1 Regular Allowances (44,767,000) (36,292,000) (69,952,000)
A012-2 Other Allowances (Excluding TA) (6,801,000) (6,307,000) (13,003,000)
A02 Project Pre-Investment Analysis 1,321,752,000 1,383,950,000
A03 Operating Expenses 7,562,258,000 9,179,482,000 25,568,267,000
A04 Employees Retirement Benefits 2,501,000 2,501,000 2,001,000
A05 Grants, Subsidies and Write off Loans 37,170,337,000 18,584,014,000 2,798,375,000
A06 Transfers 20,595,000 19,358,000
A09 Physical Assets 194,285,000 174,404,000 442,616,000
A12 Civil Works 8,000,001,000 1,000 97,955,000
A13 Repairs and Maintenance 18,218,000 12,393,000 55,974,000
Total 54,401,460,000 28,062,481,000 30,734,498,000
( Foreign Exchange) (912,180,000) (835,000,000) (2,146,360,000)
(Own Resources)
(Foreign Aid) (912,180,000) (835,000,000) (2,146,360,000)
( Local Currency) (53,489,280,000) (27,227,481,000) (28,588,138,000)
The above estimates do not include RECOVERIES shown below which are adjusted in the Accounts
in reduction of Expenditure:
07 HEALTH: -5,700,000,000 -5,700,000,000 -5,700,000,000
Total-Recoveries -5,700,000,000 -5,700,000,000 -5,700,000,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 137 Dev Exp Planning Dev Div
Page 228
SECTION XIX
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
******
2018-2019
Budget
Estimates
Rs
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Reform
Development Expenditure on Revenue Account
137. Development Expenditure of Planning,
Development and Reform Division 31,240,243
Total- 31,240,243Page 229
NO137.- DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS
DEVELOPMENT AND REFORM DIVISION
DEMAND NO. 137
(FC22D28)
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION.
Voted Rs 31,240,243,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION: Rs Rs Rs
015 General Services 86,798,541,000 4,157,138,000 31,240,243,000
Total 86,798,541,000 4,157,138,000 31,240,243,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 289,541,000 261,775,000 498,086,000
A011 Pay 247,670,000 239,057,000 434,861,000
A011-1 Pay of Officers (200,362,000) (197,165,000) (378,689,000)
A011-2 Pay of Other Staff (47,308,000) (41,892,000) (56,172,000)
A012 Allowances 41,871,000 22,718,000 63,225,000
A012-1 Regular Allowances (15,848,000) (13,351,000) (35,925,000)
A012-2 Other Allowances (Excluding T. A) 26,023,000 (9,367,000) (27,300,000)
A02 Project Pre-Investment Analysis 1,000 1,000 75,700,000
A03 Operating Expenses 83,541,698,000 1,600,825,000 26,393,131,000
A04 Emplyees Retirement Benefits 500,000 300,000 2,600,000
A06 Transfers 37,357,000 37,116,000 32,552,000
A09 Physical Assets 2,283,917,000 2,231,161,000 3,702,590,000
A12 Civil Works 510,001,000 10,000,000 491,500,000
A13 Repairs and Maintenance 135,526,000 15,960,000 44,084,000
Total 86,798,541,000 4,157,138,000 31,240,243,000
(In Foreign Exchange) (18,296,000)
(Own Resources)
(Foreign Aid) (18,296,000)
(In Local Currency) (86,780,245,000) (4,157,138,000) (31,240,243,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 138Dev. Exp. of Science and Tech. Div
Page 230
SECTION XX
MINISTRY OF SCIENCE AND TECHNOLOGY
****
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
138 Development Expenditure of Science
and Technology Division 3,900,000
Total:- 3,900,000Page 231
NO. 138.- DEVELOPMENT EXPENDITURE OF SCIENCE DEMANDS FOR GRANTS
AND TECHNOLOGY DIVISION
DEMAND NO.138
(FC22D31)
DEVELOPMENT EXPENDITURE OF
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY
DIVISION.
Voted Rs 3,900,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
016 Basic Research 1,071,861,000 782,698,000 2,950,803,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 155,492,000 51,630,000 87,300,000
095 Subsidiary Services to Education 1,200,594,000 417,415,000 861,897,000
Total 2,427,947,000 1,251,743,000 3,900,000,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 137,629,000 80,526,000 150,608,000
A011 Pay 101,144,000 66,061,000 127,053,000
A011-1 Pay of Officers (58,293,000) (42,866,000) (85,761,000)
A011-2 Pay of Other Staff (42,851,000) (23,195,000) (41,292,000)
A012 Allowances 36,485,000 14,465,000 23,555,000
A012-1 Regular Allowances (28,855,000) (7,774,000) (16,052,000)
A012-2 Other Allowances (Excluding T. A) (7,630,000) (6,691,000) (7,503,000)
A02 Project Pre-Investment Analysis 480,251,000 28,728,000 334,526,000
A03 Operating Expenses 638,580,000 512,695,000 374,002,000
A05 Grants, Subsidies and Write off Loans 1,500,000,000
A06 Transfers 90,376,000 83,625,000 117,227,000
A09 Physical Assets 581,583,000 232,619,000 777,050,000
A12 Civil Works 408,924,000 261,526,000 632,292,000
A13 Repairs and Maintenance 90,604,000 52,024,000 14,295,000
Total 2,427,947,000 1,251,743,000 3,900,000,000
(In Foreign Exchange) (102,064,000) (45,664,000)
(Own Resources) (87,064,000) (45,664,000)
(Foreign Aid) (15,000,000)
(In Local Currency) (2,325,883,000) (1,206,079,000) (3,900,000,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 139-DEV. EXP OF FATA
Page 232
SECTION XXI
MINISTRY OF STATES AND FRONTIER REGIONS
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
States and Frontier Regions.
Development Expenditure on Revenue Account.
139. Development Expenditure of
Federally Administered Tribal Areas 28,255,529
--- Development Expenditure of
Federally Administered Tribal Areas
Outside PSDP
--- Development Expenditure of
SAFRON Outside PSDP
Total:- 28,255,529Page 233
NO. 139.- DEVELOPMENT EXPENDITURE OF FEDERALLY DEMANDS FOR GRANTS
ADMINISTERED TRIBAL AREAS
DEMAND NO. 139
(FC22D33)
DEVELOPMENT EXPENDITURE OF
FEDERALLY ADMINISTERED TRIBAL AREAS
I. Estimates of the Amount required in the year ending 30 June, 2019 for
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS.
Voted Rs 28,255,529,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 26,900,000,000 35,946,654,000 28,255,529,000
Total 26,900,000,000 35,946,654,000 28,255,529,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 26,900,000,000 35,946,654,000 28,255,529,000
Total 26,900,000,000 35,946,654,000 28,255,529,000
(In Foreign Exchange) (490,000,000) (213,230,000) (500,000,000)
(Own Resources)
(Foreign Aid) (490,000,000) (213,230,000) (500,000,000)
(In Local Currency) (26,410,000,000) (35,733,424,000) (27,755,529,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 139Un no. DEV. EXP OF FATA PSDP
Page 234
Page 1
.--- DEVELOPMENT EXPENDITURE OF FEDERALLY DEMANDS FOR GRANTS
ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
DEMAND NO. ---
(FC22D86)
DEVELOPMENT EXPENDITURE OF
FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 3,000,000,000
Total- 3,000,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 3,000,000,000
Total- 3,000,000,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 139Un no. DEV. EXP OF SAFRON PSDP
Page 235
Page 1
---. DEVELOPMENT EXPENDITURE OF SAFRON DEMANDS FOR GRANTS
OUTSIDE PSDP
DEMAND NO. ---
(FC22D88)
DEVELOPMENT EXPENDITURE OF
SAFRON OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for
DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 1,189,465,000
Total 1,189,465,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 1,189,465,000
Total 1,189,465,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 140-Dev Exp Statistics Div
Page 236
SECTION XXII
MINISTRY OF STATISTICS
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Statistics Division
Development Expenditure on Revenue Account.
140. Development Expenditure of
Statistics Division 200,000
Total- 200,000Page 237
NO. 140 - DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
STATISTICS DIVISION
DEMAND NO. 140
(FC22D93)
DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION.
Voted Rs. 200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATISTICS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 25,000,000 200,000,000
Total - 25,000,000 200,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 8,500,000 25,802,000
A011 Pay 8,500,000 24,802,000
A011-1 Pay of Officers (8,500,000) (21,602,000)
A011-2 Pay of Other Staff (3,200,000)
A012 Allowances 1,000,000
A012-2 Other Allowances (Excluding T.A.) (1,000,000)
A03 Operating Expenses 16,245,000 103,701,000
A06 Transfers 50,000 100,000
A09 Physical Assets 15,000 68,267,000
A13 Repairs and Maintenance 190,000 2,130,000
Total - 25,000,000 200,000,0002-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 140Un no. DEV. EXP OF WATER & POWER
Page 238
SECTION --
MINISTRY OF WATER AND POWER
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water and Power
Development Expenditure on Revenue Account.
-- Development Expenditure of Water and
Power Division
Total:-Page 239
.-- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
WATER AND POWER DIVISION
DEMAND NO. --
(FC22D35)
DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION
-------
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for DEVELOPMENT
EXPENDITURE OF WATER AND POWER DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF WATER AND POWER.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
042 Agriculture, Food, Irrigation, Forestry and
Fishing 34,050,000,000 1,880,000,000
043 Fuel and Energy 100,000,000
107 Administration 500,000,000
Total 34,650,000,000 1,880,000,000
OBJECT CLASSIFICATION:
A05 Grants, Subsidies and Write off Loans 34,650,000,000 1,880,000,000
Total 34,650,000,000 1,880,000,000
(In Foreign Exchange) (106,000,000)
(Own Resources)
(Foreign Aid) (106,000,000)
(In Local Currency) (34,544,000,000) (1,880,000,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 140Un no.- DEV. EXP OF TEXTILE INDUSTRIES
Page 240
SECTION --
MINISTRY OF TEXTILE INDUSTRY
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Textile Industry
Development Expenditure on Revenue Account.
-- Development Expenditure of Textile
Industry Division
Total:- -Page 241
.-- DEVELOPMENT EXPENDITURE OF TEXTILE DEMANDS FOR GRANTS
INDUSTRY DIVISION
DEMAND NO. --
(FC22D57)
DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for DEVELOPMENT EXPENDITURE
OF TEXTILE INDUSTRY DIVISION
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF TEXTILE INDUSTRY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
047 Other Industries 217,500,000
Total 217,500,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 217,500,000
Total 217,500,000
(In Foreign Exchange) (20,000,000)
(Own Resources)
(Foreign Aid) (20,000,000)
(In Local Currency) (197,500,000)2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 141 DEV. EXP OF WATER RESOURCE
Page 242
SECTION XXIII
MINISTRY OF WATER RESOURCES
*******
2018-2019
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
141. Development Expenditure of
Water Resources Division 62,026,495
Total:- 62,026,495Page 243
NO. 141.- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
WATER RESOURCES DIVISION
DEMAND NO. 141
(FC22D84)
DEVELOPMENT EXPENDITURE OF WATER RERSOURCES DIVISION
-------
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for DEVELOPMENT
EXPENDITURE OF WATER RESOURCES DIVISION.
Voted Rs. 62,026,495,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF WATER RESOURCES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
042 Agriculture, Food, Irrigation, Forestry and
Fishing 31,260,000,000 60,826,495,000
043 Fuel and Energy 100,000,000
107 Administration 500,000,000 1,100,000,000
Total- 31,760,000,000 62,026,495,000
OBJECT CLASSIFICATION :
A05 Grants, Subsidies and Write off Loans 31,760,000,000 62,026,495,000
Total- 31,760,000,000 62,026,495,000
(In Foreign Exchange) (106,000,000) (61,000,000)
(Own Resources)
(Foreign Aid) (106,000,000) (61,000,000)
(In Local Currency) (31,654,000,000) (61,965,495,000)2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 142-CAPITAL-OUTLAY-ATOMIC-ENEERGY
Page 244
SECTION I
CABINET SECRETARIAT
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
142. Capital Outlay on Development of
Atomic Energy 28,639,890
Total: - 28,639,890Page 245
NO. 142.- CAPITAL OUTLAY ON DEVELOPMENT DEMANDS FOR GRANTS
OF ATOMIC ENERGY
DEMAND NO. 142
(FC12C17)
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY.
Voted Rs. 28,639,890,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT (CABINET DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 Research and Development General
Public Services 15,406,530,000 12,487,308,000 28,639,890,000
Total- 15,406,530,000 12,487,308,000 28,639,890,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 15,406,530,000 12,487,308,000 28,639,890,000
Total- 15,406,530,000 12,487,308,000 28,639,890,000
(In Foreign Exchange) (11,761,010,000) (8,553,325,000) (7,176,500,000)
(Own Resources) (4,804,000,000) (1,350,433,000) (7,176,500,000)
(Foreign Aid) (6,957,010,000) (7,202,892,000)
(In Local Currency) (3,645,520,000) (3,933,983,000) (21,463,390,000)2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 143. CAPITAL OUTLAY PETROLEUM Division
Page 246
SECTION II
MINISTRY OF ENERGY
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
143. Capital Outlay on Petroleum Division 943,175
Total:- 943,175Page 247
NO. 143.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 143
(FC12C50)
CAPITAL OUTLAY ON PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.
Voted Rs. 943,175,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 485,001,000 573,175,000
043 Fuel and Energy 16,033,835,000 370,000,000
Total- 16,518,836,000 943,175,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 14,602,000 16,226,000
A011 Pay 3,806,000 2,118,000
A011-1 Pay of Officers (2,306,000) (2,118,000)
A011-2 Pay of other Staff (1,500,000)
A012 Allowances 10,796,000 14,108,000
A012-1 Regular Allowances (7,510,000) (8,830,000)
A012-2 Other Allowances (Excluding TA) (3,286,000) (5,278,000)
A03 Operating Expenses 16,072,938,000 416,538,000
A06 Transfers 150,000
A09 Physical Assets 426,117,000 485,111,000
A12 Civil Works 21,000,000
A13 Repairs and Maintenance 5,179,000 4,150,000
Total- 16,518,836,000 943,175,0002-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 144- FEDERAL-INVESTMENT
Page 248
SECTION III
MINISTRY OF FINANCE, REVENUE & ECONOMIC AFFAIRS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs.
Development Expenditure on Capital Account.
144. Capital Outlay on Federal Investments 1,560,938
145. Development Loans and Advances
by the Federal Government 156,314,643
146. External Development Loans and Advances
by the Federal Government 305,224,839
Total:- 463,100,420Page 249
NO. 144.- CAPITAL OUTLAY ON FEDERAL DEMANDS FOR GRANTS
INVESTMENTS
DEMAND NO. 144
(FC12C39)
CAPITAL OUTLAY ON FEDERAL INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY ON
FEDERAL INVESTMENTS.
Voted Rs. 1,560,938,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 329,835,000 81,581,000 1,560,938,000
Total 329,835,000 81,581,000 1,560,938,000
OBJECT CLASSIFICATION:
A11 Investments 329,835,000 81,581,000 1,560,938,000
Total 329,835,000 81,581,000 1,560,938,000
(In Foreign Exchange) (29,680,000) (460,680,000)
(Own Resources) (29,680,000) (460,680,000)
(Foreign Aid)
(In Local Currency) (300,155,000) (81,581,000) (1,100,258,000)2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 145-DEV LOANS AND ADVNCES
Page 250
1
NO. 145.- DEVELOPMENT LOANS AND ADVANCES DEMANDS FOR GRANTS
BY THE FEDERAL GOVERNMENT
DEMAND NO. 145
(FC12D36)
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 156,314,643,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 264,273,608,000 265,620,679,000 156,314,643,000
Total- 264,273,608,000 265,620,679,000 156,314,643,000
OBJECT CLASSIFICATION :
A08 Loans and Advances 264,273,608,000 265,620,679,000 156,314,643,000
Total- 264,273,608,000 265,620,679,000 156,314,643,000
(In Foreign Exchange) (10,000,000) (37,656,000)
(Own Resources)
(Foreign Aid) (10,000,000) (37,656,000)
(In Local Currency) (264,263,608,000) (265,620,679,000) (156,276,987,000)2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 146-EXTERNAL-DEV-LOANS
Page 251
1
NO. 146- EXTERNAL DEVELOPMENT LOANS AND DEMANDS FOR GRANTS
ADVANCES BY THE FEDERAL GOVERNMENT
DEMAND NO. 146
(FC12E14/FC15E14)
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for EXTERNAL DEVELOPMENT
LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.
Total. Rs 305,224,839,000
(Charged) Rs. 171,866,704,000
(Voted) Rs. 133,358,135,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 330,938,692,000 331,064,988,000 305,224,839,000
Total- 330,938,692,000 331,064,988,000 305,224,839,000
(Charged) 186,871,299,000 160,288,350,000 171,866,704,000
(Voted) 144,067,393,000 170,776,638,000 133,358,135,000
OBJECT CLASSIFICATION :
A08 Loans and Advances 330,938,692,000 331,064,988,000 305,224,839,000
Total- 330,938,692,000 331,064,988,000 305,224,839,000
(Charged) 186,871,299,000 160,288,350,000 171,866,704,000
(Voted) 144,067,393,000 170,776,638,000 133,358,135,000
(In Foreign Exchange) (330,938,692,000) (331,064,988,000) (305,224,839,000)
(Own Resources)
(Foreign Aid) (330,938,692,000) (331,064,988,000) (305,224,839,000)
(In Local Currency)2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 147-CAPITAL-OUTLAY-FOREIGN AFFAIRS
Page 252
SECTION IV
MINISTRY OF FOREIGN AFFAIRS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Foreign Affairs
Development Expenditure on Capital Account
147. Capital Outlay on Works of
Foreign Affairs Division 199,774
Total : - 199,774Page 253
NO. 147. - CAPITAL OUTLAY ON WORKS OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
DEMAND NO. 147
(FC12C15)
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION.
Voted Rs. 199,774,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs, Financial
and Fiscal Affairs, External Affairs 200,000,000 199,774,000
Total- 200,000,000 199,774,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 4,360,000 4,360,000
A011 Pay 3,608,000 3,608,000
A011-1 Pay of Officers (3,048,000) (3,048,000)
A011-2 Pay of Other Staff (560,000) (560,000)
A012 Allowances 752,000 752,000
A012-1 Regular Allowances (201,000) (201,000)
A012-2 Other Allowances (Excluding TA) (551,000) (551,000)
A03 Operating Expenses 1,214,000 92,942,000
A09 Physical Assets 5,000 12,560,000
A12 Civil Works 194,218,000 89,709,000
A13 Repairs and Maintenance 203,000 203,000
Total- 200,000,000 199,774,0002-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 148-CAPITAL-OUTLAY-CIVIL-WORKS
Page 254
SECTION V
MINISTRY OF HOUSING AND WORKS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Housing and Works
Development Expenditure on Capital Account
148. Capital Outlay on Civil Works 5,940,464
Total:- 5,940,464Page 255
NO. 148.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 148
(FC12C28)
CAPITAL OUTLAY ON CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY
ON CIVIL WORKS.
Voted Rs. 5,940,464,000
II FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 10,652,064,000 8,092,324,000 5,940,464,000
Total- 10,652,064,000 8,092,324,000 5,940,464,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 147,378,000 493,897,000 154,062,000
A12 Civil Works 10,504,686,000 7,598,427,000 5,786,402,000
Total- 10,652,064,000 8,092,324,000 5,940,464,0002-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 149-CAP-OUT-INDUSTRIAL-DEVE.
Page 256
SECTION VI
MINISTRY OF INDUSTRIES AND PRODUCTION
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Industries and Production
Development Expendiutre on Capital Account.
149. Capital Outlay on Industrial Development 1,775,205
Total:- 1,775,205Page 257
NO. 149 .- CAPITAL OUTLAY ON INDUSTRIAL DEMANDS FOR GRANTS
DEVELOPMENT
DEMAND NO. 149
(FC12C32)
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT
Voted Rs. 1,775,205,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 2,737,270,000 568,906,000 1,775,205,000
Total- 2,737,270,000 568,906,000 1,775,205,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 79,681,000 42,578,000 150,612,000
A011 Pay 77,833,000 42,578,000 150,612,000
A011-1 Pay of Officers (56,239,000) (21,578,000) (129,212,000)
A011-2 Pay of Other Staff (21,594,000) (21,000,000) (21,400,000)
A012 Allowances 1,848,000
A012-1 Regular Allowances (1,848,000)
A03 Operating Expenses 178,991,000 71,812,000 156,181,000
A05 Grants, Subsidies and Write off Loans 200,032,000 88,032,000 342,856,000
A09 Physical Assets 552,277,000 330,242,000 750,842,000
A12 Civil Works 1,726,289,000 36,242,000 370,014,000
A13 Repairs and Maintenance 4,700,000
Total- 2,737,270,000 568,906,000 1,775,205,0002-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 150.-Maritime Affairs Division,
Page 258
SECTION VII
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
150 Capital Outlay on Maritime Affairs Division 10,118,683
Total:- 10,118,683Page 259
NO. 150.- CAPITAL OUTLAY ON MARITIME DEMANDS FOR GRANTS
AFFAIRS DIVISION
DEMAND NO. 150
(FC12C51)
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.
Voted Rs. 10,118,683,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 Research and Development General Public 27,196,000
019 General Public Service Not Elsewhere Defined 109,419,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 120,000,000
045 Construction and Transport 18,556,000
046 Communication 9,843,512,000
Total:- 10,118,683,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 20,752,000
A011 Pay 19,920,000
A011-1 Pay of Officers (14,104,000)
A011-2 Pay of Other Staff (5,816,000)
A012 Allowances 832,000
A012-2 Other Allowances (Excluding TA) (832,000)
A02 Project Pre-Investment Analysis 953,525,000
A03 Operating Expenses 27,951,000
A06 Transfers 2,000,000
A09 Physical Assets 932,840,000
A12 Civil Works 8,032,068,000
A13 Repairs and Maintenance 149,547,000
Total:- 10,118,683,000
` (In Foreign Exchange) (6,335,260,000)
(Own Resources)
(Foreign Aid) (6,335,260,000)
(In Local Currency) (3,783,423,000)2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 150Un no. CAPITAL-OUTLAY-PORT & SHIPPIN
Page 260
SECTION --
MINISTRY OF PORTS AND SHIPPING
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Ports and Shipping
Development Expenditure on Capital Account.
-- Capital Outlay on Ports and Shipping Division
Total:- -Page 261
.-- CAPITAL OUTLAY ON PORTS AND DEMANDS FOR GRANTS
SHIPPING DIVISION
DEMAND NO. --
(FC12C43)
CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
expenses of the CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION
Voted Rs. -
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PORTS AND SHIPPING.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 Research and Development General Public 11,286,000 5,904,000
019 General Public Service Not Elsewhere Defined 55,000,000 25,000,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 92,828,000 37,104,000
045 Construction and Transport 12,616,556,000 2,620,372,000
Total- 12,775,670,000 2,688,380,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 37,073,000 5,736,000
A011 Pay 14,522,000 3,964,000
A011-1 Pay of Officers (10,311,000) (1,265,000)
A011-2 Pay of Other Staff (4,211,000) (2,699,000)
A012 Allowances 22,551,000 1,772,000
A012-1 Regular Allowances . (21,851,000) (1,202,000)
A012-2 Other Allowances (Excluding TA) (700,000) (570,000)
A02 Project Pre-Investment Analysis 240,000,000 14,350,000
A03 Operating Expenses 523,529,000 6,898,000
A06 Transfers 1,800,000 1,800,000
A09 Physical Assets 5,769,094,000 153,107,000
A12 Civil Works 6,151,921,000 2,455,796,000
A13 Repairs and Maintenance 52,253,000 50,693,000
Total- 12,775,670,000 2,688,380,000
` (In Foreign Exchange) (1,450,000,000) (1,050,000,000)
(Own Resources)
(Foreign Aid) (1,450,000,000) (1,050,000,000)
(In Local Currency) (11,325,670,000) (1,638,380,000)2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 150un No.CAPITAL-OUTLAY-PETROLEUM-NR
Page 262
SECTION --
MINISTRY OF PETROLEUM AND NATURAL RESOURCES
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Petroleum and Natural Resources.
Development Expenditure on Capital Account.
-- Capital Outlay on Petroleum and Natural Resources
Total:- -Page 263
.-- CAPITAL OUTLAY ON PETROLEUM DEMANDS FOR GRANTS
AND NATURAL RESOURCES
DEMAND NO. --
(FC12C30)
CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES.
Voted Rs. -
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 554,291,000 2,496,000
Total- 554,291,000 2,496,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 27,536,000 125,000
A011 Pay 14,812,000
A011-1 Pay of Officers (7,811,000)
A011-2 Pay of other Staff (7,001,000)
A012 Allowances 12,724,000 125,000
A012-1 Regular Allowances (8,581,000) (100,000)
A012-2 Other Allowances (Excluding TA) (4,143,000) (25,000)
A03 Operating Expenses 43,919,000 1,986,000
A09 Physical Assets 476,384,000 155,000
A13 Repairs and Maintenance 6,452,000 230,000
Total- 554,291,000 2,496,0002-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 151-CAP.OUT-PAK-RAILWAYS
Page 264
SECTION VIII
MINISTRY OF RAILWAYS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
151. Capital Outlay on Pakistan Railways 34,411,473
Total:- 34,411,473Page 265
NO. 151.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 151
(FC12C33)
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY ON
PAKISTAN RAILWAYS.
Voted Rs. 34,411,473,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 42,900,000,000 22,020,132,000 30,411,473,000
045 Construction and Transport 4,000,000,000
Total- 42,900,000,000 22,020,132,000 34,411,473,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 4,000,000,000
A11 Investments 42,900,000,000 22,020,132,000 30,411,473,000
Total- 42,900,000,000 22,020,132,000 34,411,473,000
(In Foreign Exchange) (23,029,000,000) (12,565,000,000) (22,498,000,000)
(Own Resources) (23,029,000,000) (12,565,000,000) (18,498,000,000)
(Foreign Aid) (4,000,000,000)
(In Local Currency) (19,871,000,000) (9,455,132,000) (11,913,473,000)
The above estimates do not include RECOVERIES shown below which are adjusted in the Accounts
in reduction of Expenditure:
04 Economic Affairs -4,000,000,000
Total-Recoveries -4,000,000,0003-Schedule / Schedule-I
Page 266
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriation Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
1. Cabinet 263,000,000 263,000,000
2. Cabinet Division 6,343,000,000 6,343,000,000
3. Emergency Relief and Repatriation 276,000,000 276,000,000
4. Other Expenditure of Cabinet Division 6,207,000,000 6,207,000,000
5. Aviation Division 97,000,000 97,000,000
6. Airports Security Force 6,275,000,000 6,275,000,000
7. Meteorology 1,235,000,000 1,235,000,000
8. Capital Administration and Development Division 21,294,000,000 21,294,000,000
9. Establishment Division 2,734,000,000 2,734,000,000
10. Federal Public Service Commission 636,000,000 636,000,000
11. Other Expenditure of Establishment Division 2,138,000,000 2,138,000,000
12. National Security Division 51,000,000 51,000,000
13. Prime Minister's Office 986,000,000 986,000,000
14. Board of Investment 272,000,000 272,000,000
15. Prime Minister's Inspection Commission 70,000,000 70,000,000
16. Atomic Energy 9,412,000,000 9,412,000,000
17. Stationery and Printing 113,000,000 113,000,000
18. Climate Change Division 614,000,000 614,000,000
19. Commerce Division 4,912,000,000 4,912,000,000
20. Textile Division 432,000,000 432,000,000
21 Communications Division 7,663,000,000 7,663,000,000
22. Other Expenditure of Communications
Division 3,507,000,000 3,507,000,000
23. Defence Division 1,687,000,000 1,687,000,000
24. Survey of Pakistan 1,322,000,000 1,322,000,000
25. Federal Government Educational Institutions
in Cantonments and Garrisons 5,717,000,000 5,717,000,000
26. Defence Services 1,100,000,000,000 1,100,000,000,000
27. Defence Production Division 698,000,000 698,000,000
28. Power Division 245,000,000 245,000,000Page 267
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriation Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
29. Petroleum Division 377,000,000 377,000,000
30. Geological Survey of Pakistan 489,000,000 489,000,000
31. Other Expenditure of Petroleum Division 98,000,000 98,000,000
32. Federal Education and Professional
Training Division 1,476,000,000 1,476,000,000
33. Finance Division 1,809,000,000 1,809,000,000
34. Controller General of Accounts 5,887,000,000 5,887,000,000
35. Pakistan Mint 602,000,000 602,000,000
36. National Savings 3,047,000,000 3,047,000,000
37. Other Expenditure of Finance Division 17,061,000,000 17,061,000,000
38. Superannuation Allowances and
Pensions 3,865,200,000 338,134,800,000 342,000,000,000
39. Grants-in-Aid and Miscellaneous
adjustments between the Federal
and Provincial Governments 14,000,000,000 92,500,000,000 106,500,000,000
40. Subsidies and Miscellaneous Expenditure 563,190,000,000 563,190,000,000
41. Higher Education Commission 65,000,000,000 65,000,000,000
42. Economic Affairs Division 5,296,000,000 5,296,000,000
43. Revenue Division 378,000,000 378,000,000
44. Federal Board of Revenue 4,419,000,000 4,419,000,000
45. Customs 8,088,000,000 8,088,000,000
46. Inland Revenue 13,335,000,000 13,335,000,000
47. Foreign Affairs Division 1,523,999,000 1,523,999,000
48. Foreign Affairs 14,457,000,000 14,457,000,000
49. Other Expenditure of Foreign
Affairs Division 150,000,000 2,583,000,000 2,733,000,000
50. Housing and Works Division 160,000,000 160,000,000
51. Civil Works 7,741,000 3,800,259,000 3,808,000,000
52. Estate Offices 143,000,000 143,000,000
53. Federal Lodges 100,000,000 100,000,000Page 268
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriation Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
54. Human Rights Division 438,000,000 438,000,000
55. Industries and Production Division 331,000,000 331,000,000
56. Department of Investment Promotion
and Supplies 6,000,000 6,000,000
57. Other Expenditure of Industries and
Production Division 936,000,000 936,000,000
58. Information and Broadcasting Division 735,000,000 735,000,000
59. Directorate of Publications, Newsreels
and Documentaries 331,000,000 331,000,000
60. Press Information Department 725,000,000 725,000,000
61. Information Services Abroad 807,000,000 807,000,000
62. Other Expenditure of Information and
Broadcasting Division 6,105,000,000 6,105,000,000
63. National History and Literary
Heritage Division 1,085,000,000 1,085,000,000
64. Information Technology and
Telecommunication Division 4,075,000,000 4,075,000,000
65. Interior Division 831,000,000 831,000,000
66. Islamabad 8,444,000,000 8,444,000,000
67. Passport Organization 2,752,000,000 2,752,000,000
68. Civil Armed Forces 60,344,000,000 60,344,000,000
69. Frontier Constabulary 8,920,000,000 8,920,000,000
70. Pakistan Coast Guards 1,994,000,000 1,994,000,000
71. Pakistan Rangers 21,963,000,000 21,963,000,000
72. Other Expenditure of Interior Division 4,167,001,000 4,167,001,000
73. Inter-Provincial Coordination Division 1,907,000,000 1,907,000,000
74. Kashmir Affairs and Gilgit-Baltistan Division 371,000,000 371,000,000
75. Other Expenditure of Kashmir Affairs
and Gilgit-Baltistan Division 31,000,000 31,000,000
76. Gilgit - Baltistan 248,000,000 248,000,000Page 269
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriation Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
77. Law and Justice Division 555,000,000 555,000,000
78. Other Expenditure of Law and
Justice Division 236,268,000 3,816,732,000 4,053,000,000
79. Council of Islamic Ideology 120,000,000 120,000,000
80. District Judiciary, Islamabad Capital
Territory 387,000,000 387,000,000
81. National Accountability Bureau 2,634,000,000 2,634,000,000
82. Maritime Affairs Division 782,000,000 782,000,000
83. Narcotics Control Division 2,672,000,000 2,672,000,000
84. National Assembly 1,751,915,000 2,403,573,000 4,155,488,000
85. The Senate 1,698,469,000 1,296,725,000 2,995,194,000
86. National Food Security and Research
Division 4,176,000,000 4,176,000,000
87. National Health Services, Regulations
and Coordination Division 2,004,000,000 2,004,000,000
88. Overseas Pakistanis and Human
Resource Development Division 1,341,000,000 1,341,000,000
89. Parliamentary Affairs Division 395,000,000 395,000,000
90. Planning, Development and Reform Division 1,110,000,000 1,110,000,000
91. Postal Services Division 58,000,000 58,000,000
92. Pakistan Post Office Department 22,400,000 18,583,663,000 18,606,063,000
93. Privatization Division 166,000,000 166,000,000
94. Pakistan Railways 1,000,000,000 86,500,000,000 87,500,000,000
95. Religious Affairs and Inter faith
Harmony Division 490,000,000 490,000,000
96. Other Expenditure of Religious Affairs
and Inter faith Harmony Division 626,000,000 626,000,000
97. Science and Technology Division 503,000,000 503,000,000
98. Other Expenditure of Science and
Technology Division 7,640,000,000 7,640,000,000Page 270
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriation Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
99. States and Frontier Regions Division 127,000,000 127,000,000
100. Frontier Regions 10,601,000,000 10,601,000,000
101. Federally Administered Tribal Areas 25,505,000,000 25,505,000,000
102. Maintenance Allowances to Ex-Rulers 2,651,000 2,651,000
103. Afghan Refugees 523,000,000 523,000,000
104. Statistics Division 2,357,000,000 2,357,000,000
105. Water Resources Division 236,000,000 236,000,000
106. Federal Miscellaneous Investments 19,435,640,000 19,435,640,000
107. Other Loans and Advances by the
Federal Government 49,076,000,000 49,076,000,000
108. Development Expenditure of Cabinet
Division 14,741,438,000 14,741,438,000
109. Development Expenditure of Aviation
Division 4,677,487,000 4,677,487,000
110. Development Expenditure of Capital
Administration and Development
Division 13,906,035,000 13,906,035,000
111. Development Expenditure of Establishment
Division 25,000,000 25,000,000
112. Development Expenditure of SUPARCO 4,700,000,000 4,700,000,000
113. Development Expenditure of Climate
Change Division 802,699,000 802,699,000
114. Development Expenditure of Commerce
Division 1,500,000,000 1,500,000,000
115. Development Expenditure of Textile
Division 280,437,000 280,437,000
116. Development Expenditure of Communications
Division 14,480,848,000 14,480,848,000
117. Development Expenditure of Defence
Division 530,863,000 530,863,000Page 271
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriation Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
118. Development Expenditure of Federal
Government Educational Institutions in
Cantonments and Garrisons 109,781,000 109,781,000
119. Development Expenditure of Defence
Production Division 2,810,000,000 2,810,000,000
120. Development Expenditure of Federal
Education and Professional Training
Division 4,336,508,000 4,336,508,000
121. Development Expenditure of Finance
Division 143,986,706,000 143,986,706,000
122. Other Development Expenditure 13,794,703,000 13,794,703,000
123. Development Expenditure Outside Public
Sector Development Programme 180,238,000,000 180,238,000,000
124. Development Expenditure of Economic
Affairs Division 120,138,000 120,138,000
125. Development Expenditure of Revenue
Division 2,558,950,000 2,558,950,000
126. Development Expenditure of Human
Rights Division 300,000,000 300,000,000
127. Development Expenditure of Information and
Broadcasting Division 255,461,000 255,461,000
128. Development Expenditure of National
History and Literary Heritage Division 550,597,000 550,597,000
129. Development Expenditure of Information
Technology and Telecommunication Division 3,046,325,000 3,046,325,000
130. Development Expenditure of Interior
Division 23,650,953,000 23,650,953,000
131. Development Expenditure of Inter -
Provincial Coordination Division 3,552,584,000 3,552,584,000
132. Development Expenditure of Kashmir
Affairs and Gilgit - Baltistan Division 18,329,000,000 18,329,000,000Page 272
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriation Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
133. Development Expenditure of Law and Justice
Division 1,025,000,000 1,025,000,000
134 Development Expenditure of Narcotics
Control Division 251,207,000 251,207,000
135. Development Expenditure of National
Food Security and Research Division 1,808,073,000 1,808,073,000
136. Development Expenditure of National
Health Services, Regulations and
Coordination Division 30,734,498,000 30,734,498,000
137. Development Expenditure of Planning,
Development and Reform Division 31,240,243,000 31,240,243,000
138. Development Expenditure of Science
and Technology Division 3,900,000,000 3,900,000,000
139. Development Expenditure of Federally
Administered Tribal Areas 28,255,529,000 28,255,529,000
140. Development Expenditure of Statistics
Division 200,000,000 200,000,000
141. Development Expenditure of Water
Resources Division 62,026,495,000 62,026,495,000
142. Capital Outlay on Development of
Atomic Energy 28,639,890,000 28,639,890,000
143. Capital Outlay on Petroleum Division 943,175,000 943,175,000
144. Capital Outlay on Federal Investments 1,560,938,000 1,560,938,000
145. Development Loans and Advances
by the Federal Government 156,314,643,000 156,314,643,000
146. External Development Loans
and Advances by the Federal
Government 171,866,704,000 133,358,135,000 305,224,839,000
147. Capital Outlay on Works of Foreign
Affairs Division 199,774,000 199,774,000Page 273
Sum Required To Meet
Demand Authorized Expenditure Total
Number/ Service and Purpose Expenditure
Appropriation Charged Voted (3 + 4)
1 2 3 4 5
Rs Rs Rs
148. Capital Outlay on Civil Works 5,940,464,000 5,940,464,000
149. Capital Outlay on Industrial Development 1,775,205,000 1,775,205,000
150. Capital Outlay on Maritimes Affairs
Division 10,118,683,000 10,118,683,000
151. Capital Outlay on Pakistan Railways 34,411,473,000 34,411,473,000
---- Staff, Household and Allowances
of the President 1,036,000,000 1,036,000,000
---- Audit 4,633,000,000 4,633,000,000
---- Servicing of Domestic Debt 1,391,000,000,000 1,391,000,000,000
---- Repayment of Domestic Debt 21,129,748,281,000 21,129,748,281,000
---- Servicing of Foreign Debt 229,229,515,000 229,229,515,000
---- Foreign Loans Repayment 601,753,953,000 601,753,953,000
---- Repayment of Short Term
Foreign Credits 174,163,275,000 174,163,275,000
---- Supreme Court 1,964,000,000 1,964,000,000
---- Islamabad High Court 527,000,000 527,000,000
---- Election 2,531,000,000 2,531,000,000
---- Wafaqi Mohtasib 722,000,000 722,000,000
---- Federal Tax Ombudsman 243,000,000 243,000,000
Total 23,732,149,721,000 3,688,809,981,000 27,420,959,702,0003-Schedule / Schedule-II
Page 274
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
PART I.-CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service 2,553,632,529 2,977,274,773 3,340,430,506
011 Executive and Legislative Organs Financial
and Fiscal Affairs, External Affairs 2,083,532,305 2,470,427,572 2,781,312,232
Cabinet 1 FC21C01 198,318 198,318 263,000
Cabinet Division 2 FC21C02 5,696,903 8,008,866 6,090,138
Other Expenditure of Cabinet Division 4 FC21Y01 463,982 488,982 493,800
Capital Administration and Development
Division 8 FC21C47 552,648 552,648 602,354
Federal Public Service Commission 10 FC21F01 575,024 615,942 636,000
National Security Division 12 FC21N15 47,010 47,010 51,000
Prime Minister's Office 13 FC21P12 916,722 968,195 986,000
Prime Minister's Inspection Commission 15 FC21F02 67,476 67,482 70,000
Finance Division 33 FC21F05 1,610,708 1,610,713 1,809,000
Controller General of Accounts 34 FC21C42 5,442,111 6,012,442 5,887,000
Pakistan Mint 35 FC21P03 557,861 557,861 602,000
National Savings 36 FC21N01 2,802,533 3,302,581 3,026,790
Other Expenditure of Finance Division 37 FC24Y07/ 221,835 212,212 735,000
FC21Y07
Superannuation Allowances and Pensions 38 FC24S04/ 248,000,000 333,355,000 342,000,000
FC21S04
Subsidies and Miscellaneous Expenditure 40 FC21S15 109,150,000 100,739,000 132,200,000
Revenue Division 43 FC21R06 349,321 349,321 378,000
Federal Board of Revenue 44 FC21C05 4,102,169 4,141,169 4,419,000
Customs 45 FC21C45 7,437,427 7,437,428 8,088,000
Inland Revenue 46 FC21J12 12,242,430 12,602,550 13,335,000
Foreign Affairs Division 47 FC21M06 1,389,102 1,389,102 1,507,645
Foreign Affairs 48 FC21F09 12,764,246 12,764,246 14,457,000
Other Expenditure of Foreign Affairs Division 49 FC24Y10/ 2,386,241 2,386,241 2,733,000
FC21Y10
Information Services Abroad 61 FC21J03 806,631 806,631 807,000
National History and Literary Heritage Division 63 FC21N16 113,000 123,004 111,838
Inter-Provincial Coordination Division 73 FC21J11 503,837 1,332,326 548,508
Islamabad 66 FC21J04 314,895 607,607 413,292
Other Expenditure of Law and Justice
Division 78 FC21Y17/ 583,398 583,486 710,239
FC24Y17
Council of Islamic Ideology 79 FC21A15 103,567 106,167 120,000Page 275
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
National Accountability Bureau 81 FC21N13 2,438,547 2,554,830 2,634,000
National Assembly 84 FC24N03/ 3,820,442 3,820,442 4,155,488
FC21N03
The Senate 85 FC24T04/ 2,358,714 2,358,734 2,995,194
FC21T04
Parliamentary Affairs Division 89 FC21P15 365,484 395,923 395,000
Privatization Division 000 FC21P27 153,819 49,982
Privatisation Division 93 FC21P30 103,837 166,000
Staff, Household and Allowances of the
President - FC24S08 959,693 962,697 1,036,000
Audit - FC24A05 4,193,651 4,193,651 4,633,000
Recoveries -9,272 -9,272 -9,522
Servicing of Domestic Debt - FC24S09 1,231,000,000 1,332,001,232 1,391,000,000
Servicing of Foreign Debt - FC24S26 132,015,820 194,202,947 229,229,515
Foreign Loans Repayment - FC24R08 286,611,512 428,165,328 601,753,953
Federal Tax Ombudsman - FC24F19 224,500 260,711 243,000
012 Foreign Economic Aid 4,631,696 4,551,143 4,761,512
Economic Affairs Division 42 FC21E12 4,631,696 4,551,143 4,761,512
014 Transfers 430,230,069 461,638,042 477,924,203
Other Expenditure of Cabinet Division 04 FC21Y01 6,000,000 6,000,000 5,000,000
Other Expenditure of Finance Division 37 FC21Y07/ 14,630,000 18,965,800 16,326,000
Grants-in-Aid and Miscellaneous Adjustments FC24Y07
Between the Federal and Provincial
Governments 39 FC24G01/ 93,500,000 94,134,670 106,500,000
FC21G01
Subsidies and Miscellaneous Expenditure 40 FC21S15 316,045,000 339,845,000 350,045,000
Economic Affairs Division 42 FC21E12 2,637,503 3
Inter-Provincial Coordination Division 73 FC21J11 55,069 55,069 53,200
015 General Services 6,599,180 6,945,232 7,026,934
Capital Administration and Development
Division 8 FC21C47 30,960
Establishment Division 9 FC21E02 1,036,086 1,036,090 1,122,375
Other Expenditure of Establishment
Division 11 FC21Y02 1,263,397 1,263,397 1,355,306
Federal Education and Professional Training
Division 32 FC21P26 969,766 1,484,769 1,051,289
Other Expenditure of Interior Division 72 FC21Y15 4 4 4
Planning, Development and Reform Division 90 FC21P09 1,038,997 1,099,005 1,110,000Page 276
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
Statistics Division - FC21S25 2,290,930 1,299,651
Statistics Division 104 FC21S25 762,316 2,357,000
016 Basic Research 3,973,708 4,018,766 5,438,388
Information Technology and Telecom-
munications Division 64 FC21J07 65,000 65,000 69,500
Science and Technology Division 97 FC21M18 468,408 470,792 503,000
Other Expenditure of Science and
Technology Division 98 FC21Y21 3,440,300 3,482,974 4,865,888
017 R & D General Public Services 11,712,336 12,119,605 13,071,702
Atomic Energy 16 FC21A01 8,584,066 8,796,346 9,412,000
Climate Change Division 18 FC21N09 29,300 29,300 31,644
Survey of Pakistan 24 FC21S03 1,206,518 1,206,518 1,322,000
Recoveries -232,989 -38,000 -40,000
Ports and Shipping Division - FC21P19 14,000 14,000
Other Expenditure of Science and
Technology Division 98 FC21Y21 2,111,441 2,111,441 2,331,867
Maritime Affairs Division 82 FC21M27 14,191
018 Administration of General Public Service 2,348,286 8,998,845 2,531,000
Election -- FC24E08 2,348,286 8,998,845 2,531,000
019 General Public Services not elsewhere defined 10,604,949 8,575,568 48,364,535
Establishment Division 9 FC21E02 1,241,899 1,501,845 1,611,625
Other Expenditure of Establishment
Division 11 FC21Y02 340,742 379,012 365,515
Recoveries -500 -600 -600
National Savings 36 FC21N01 21,177 21,179 20,210
Subsidies and Miscellaneous Expenditure 40 FC21S15 2,500,000 38,500,000
Information Technology and Telecommu-
nications Division 64 FC21J07 858,000 858,001 966,000
Passport Organization 67 FC21P08 2,123,477 2,123,477 2,752,000
Other Expenditure of Interior Division 72 FC21Y15 211,063 377,063 436,437
Kashmir Affairs and Gilgit Baltistan Division 74 FC21K02 346,282 346,282 371,000
Gilgit Baltistan 76 FC21G04 238,871 238,871 248,000
Ports and Shipping Division - FC21P19 107,000 113,500
Maritime Affairs Division 82 FC21M27 113,000
States and Frontier Regions Division 99 FC21S21 110,877 110,877 127,000
Federally Administered Tribal Areas 101 FC21F15 2,506,061 2,506,061 2,854,348Page 277
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
Maintenance Allowances to Ex-Rulers 102 FC21M19 2,651 2,651 2,651
Recoveries -2,651 -2,651 -2,651
(Gross 2,553,877,941 2,977,325,296 3,340,483,279
01 Total-General Public Service (Recoveries -245,412 -50,523 -52,773
(Net 2,553,632,529 2,977,274,773 3,340,430,506
02 Defence Affairs & Services 920,165,966 999,237,131 1,100,334,400
021 Military Defence 917,949,400 995,949,400 1,097,949,400
Defence Services 26 FC21D02 920,000,000 998,000,000 1,100,000,000
Recoveries -2,050,600 -2,050,600 -2,050,600
025 Defence Administration 2,216,566 3,287,731 2,385,000
Defence Division 23 FC21M03 1,565,129 1,974,090 1,687,000
Defence Production Division 27 FC21D37 651,437 1,313,641 698,000
(Gross 922,216,566 1,001,287,731 1,102,385,000
02 Total-Defence Affairs & Services (Recoveries -2,050,600 -2,050,600 -2,050,600
(Net 920,165,966 999,237,131 1,100,334,400
03 Public Order and Safety Affairs 109,603,563 119,416,503 132,289,246
031 Law Courts 5,173,908 5,179,287 5,630,609
Cabinet Division 2 FC21C02 2 2 2
Islamabad 66 FC21J04 8,235 8,235 9,118
Other Expenditure of Law and Justice 78 FC21Y17/ 1,834,074 1,834,388 2,021,489
Division FC24Y17
District Judiciary, Islamabad Capital Territory 80 FC21D74 357,851 362,854 387,000
Supreme Court -- FC24S11 1,817,018 1,817,024 1,964,000
Islamabad High Court -- FC24J08 486,601 486,602 527,000
Wafaqi Mohtasib -- FC24W03 670,127 670,182 722,000
032 Police 101,174,297 110,802,486 122,974,127
Airports Security Force 6 FC21A13 5,984,061 5,984,075 6,275,000
Interior Division 65 FC21M10 28,364 28,364 31,874
Islamabad 66 FC21J04 6,998,359 7,125,524 7,661,106
Civil Armed Forces 68 FC21C07 44,639,373 51,407,033 59,990,585
Frontier Constabulary 69 FC21F14 8,226,573 8,226,573 8,920,000
Recoveries -1 -1 -1
Pakistan Coast Guards 70 FC21P13 1,817,636 1,817,636 1,994,000
Pakistan Rangers 71 FC21P14 19,701,599 22,415,349 21,963,000
Other Expenditure of Interior Division 72 FC21Y15 2,228,730 2,248,330 2,892,410Page 278
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
Narcotics Control Division - FC21N14 2,441,491 1,343,091
Narcotics Control Division 83 FC21N17 1,098,400 2,645,172
Frontier Regions 100 FC21F13 9,108,131 9,108,131 10,601,000
Recoveries -19 -19 -19
033 Fire Protection 203,376 203,375 293,133
Islamabad 66 FC21J04 5,987 5,987 6,632
Other Expenditure of Interior Division 72 FC21Y15 175,240 175,239 260,482
Federally Administered Tribal Areas 101 FC21F15 22,149 22,149 26,019
034 Prison Administration and Operation 42,550 42,550 52,820
Other Expenditure of Interior Division 72 FC21Y15 32,181 32,181 42,451
Federally Administered Tribal Areas 101 FC21F15 10,369 10,369 10,369
035 R & D Public Order and Safety 32,304 32,304 36,302
Interior Division 65 FC21M10 32,304 32,304 36,302
036 Administration of Public Order 2,977,128 3,156,501 3,302,255
Human Rights Division 54 FC21H04 320,095 464,298 438,000
Interior Division 65 FC21M10 678,823 708,186 762,824
Recoveries -58,000 -67,360 -2
Other Expenditure of Interior Division 72 FC21Y15 840,285 840,285 535,217
Recoveries -554,171 -554,171 -200,074
Law and Justice Division 77 FC21M12 513,794 526,864 555,000
Other Expenditure of Law and Justice 78 FC24Y17/
Division FC21Y17 1,236,302 1,238,399 1,211,290
(Gross 110,215,754 120,038,054 132,489,342
03 Total-Public Order and Safety Affairs (Recoveries -612,191 -621,551 -200,096
(Net 109,603,563 119,416,503 132,289,246
04 Economic Affairs 62,939,811 80,742,427 80,750,400
041 General Economic Commercial & labour Affairs 17,473,921 22,895,844 26,305,553
Meteorology 7 FC21M26 1,079,287 1,079,287 1,235,000
Capital Administration and Development Div. 8 FC21C47 41,412 41,412 41,671
Commerce Division 19 FC24M01/ 4,912,353 4,945,380 4,912,000
Federal Education and Professional Training FC21M01
Division 32 FC21P26 157,190 157,192 168,194
Subsidies and Miscellaneous Expenditure 40 FC21S15 9,000,000 14,387,458 17,400,000Page 279
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
Economic Affairs Division 42 FC21E12 381,299 366,667 460,951
Other Expenditure of Industries and Production
Division 57 FC21Y13 49,278 49,278 53,775
Information and Broadcasting Division 58 FC21M09 16,500 16,500 18,300
National History and Literary Heritage Division 63 FC21N16 52,971 53,975 60,000
Islamabad 66 FC21J04 4,525 4,525 5,011
Other Expenditure of Law and Justice 78 FC24Y17/ 64,166 79,231 109,982
Division FC21Y17
Overseas Pakistanis and Human Resource
Development Division 88 FC21Y35 1,243,683 1,243,685 1,341,000
Petroleum and Natural Resources Division - FC21M14 10,239 3,265
Geological Survey - FC21G03 461,018 110,633
Petroleum Division 29 FC21P28 6,974 10,669
Geological Survey of Pakistan 30 FC21G05 350,382 489,000
042 Agri, Food, Irrigation, Forestry & Fisheries 26,020,344 37,934,646 31,187,671
Subsidies and Miscellaneous Expenditure 40 FC21S15 20,545,000 21,545,000 25,045,000
Information and Broadcasting Division 58 FC21M09 55,350 55,350 61,350
Inter-Provincial Coordination Division 73 FC21J11 16,788 16,788 17,811
Islamabad 66 FC21J04 66,557 66,997 73,698
Maritime Affairs Division 82 FC21M27 142,200
National Food Security and Research
Division 86 FC21N11 3,865,830 14,661,776 4,176,000
Recoveries -124,800 -124,801 -134,500
Ports and Shipping Division - FC21P19 136,316 136,216
Federally Administered Tribal Areas 101 FC21F15 1,376,067 1,376,067 1,570,112
Water and Power Division - FC21M20 83,236 20,809
Water Resource Division 105 FC21W05 180,444 236,000
043 Fuel and Energy 802,956 764,045 709,331
Petroleum and Natural Resources
Division - FC21M14 351,128 92,936
Other Expenditure of Petroleum and
Natural Resources Division - FC21Y19 90,716 22,679
Water and Power Division - FC21M20 361,112 71,547
Power Division 28 FC21W06 236,547 245,000
Petroleum Division 29 FC21P28 272,299 366,331
Other Expenditure of Petroleum Division 31 FC21Y37 68,037 98,000Page 280
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
044 Mining and Manufacturing 1,564,506 1,692,922 1,772,932
Other Expenditure of Establishment
Division 11 FC21Y02 44,506 44,506 50,228
Board of Investment 14 FC21P23 249,568 249,573 272,000
Stationery and Printing 17 FC21S02 93,612 93,612 113,000
Industries and Production Division 55 FC21M08 306,787 306,788 331,000
Department of Investment Promotion
and Supplies 56 FC21D03 15,230 15,230 6,000
Other Expenditure of Industries and Production
Division 57 FC21Y13 760,848 889,258 882,225
Islamabad 66 FC21J04 3,469 3,469 3,841
Other Expenditure of Science and
Technology Division 98 FC21Y21 68,000 68,000 88,245
Federally Administered Tribal Areas 101 FC21F15 22,486 22,486 26,393
045 Construction and Transport 12,354,237 12,354,241 15,564,486
Aviation Division 5 FC21A11 89,673 89,677 97,000
Communications Division 21 FC21M02 5,449,506 5,449,506 7,663,000
Recoveries .. -1,077,585 -1,077,585 -1,519,135
Other Expenditure of Communications Division 22 FC21Y05 2,637,269 2,637,269 3,417,000
Housing and Works Division 50 FC21W02 147,686 147,686 160,000
Civil Works 51 FC24C06/ 3,555,884 3,555,884 3,808,000
FC21C06
Recoveries .. .. -425,000 -425,000 -260,000
Estate Offices 52 FC21E07 143,355 143,355 143,000
Federal Lodges 53 FC21F10 92,019 92,019 100,000
Information Technology and
Telecommunications Division 64 FC21J07 105,000 105,000 105,000
Civil Armed Forces 68 FC21C07 309,869 309,869 315,509
Recoveries .. -1 -1 -1
Ports and Shipping Division - FC21P19 239,301 239,301
Maritime Affairs Division 82 FC21M27 285,562
Federally Administered Tribal Areas 101 FC21F15 1,087,261 1,087,261 1,249,551
046 Communications 3,112,912 3,315,795 3,461,047
Cabinet Division 2 FC21C02 139,500 139,508 151,500
Other Expenditure of Communications Division 22 FC21Y05 72,000 72,000 90,000
Information Technology and
Telecommunications Division 64 FC21J07 2,673,412 2,843,412 2,934,500
Ports and Shipping Division - FC21P19 228,000 228,000Page 281
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
Maritime Affairs Division 82 FC21M27 227,047
Postal Services Division 91 FC21P22 32,875 58,000
047 Other Industries 1,610,935 1,784,934 1,749,380
Other Expenditure of Cabinet Division 4 FC21Y01 186,000 201,000 238,000
Capital Administration and Development Division 8 FC21C47 20,082 20,082 20,117
Economic Affairs Division 42 FC21E12 7,389 7,389 8,567
Inter-Provincial Coordination Division 73 FC21J11 997,514 1,156,514 1,050,696
Textile Industry Division 20 FC21T05 399,950 242,487
Textile Division - FC21T07 157,462 432,000
(Gross 64,567,197 82,369,814 82,664,036
04 Total-Economic Affairs (Recoveries -1,627,386 -1,627,387 -1,913,636
(Net 62,939,811 80,742,427 80,750,400
05 Environment Protection 1,140,941 1,227,612 1,260,849
052 Waste Water Management 862,956 862,956 960,493
Federally Administered Tribal Areas 101 FC21F15 862,956 862,956 960,493
055 Administration of Environment Protection 277,985 364,656 300,356
Climate Change Division 18 FC21N09 277,985 364,656 300,356
(Gross 1,140,941 1,227,612 1,260,849
05 Total-Environment Protection (Recoveries
(Net 1,140,941 1,227,612 1,260,849
06 Housing and Community Amenities 2,329,456 2,449,406 2,338,733
062 Community Development 2,329,456 2,449,406 2,338,733
Capital Administration and Development Division 8 FC21C47 2,213,566 2,333,566 2,213,566
National History and Literary Heritage Division 63 FC21N16 104,000 104,000 112,000
Islamabad 66 FC21J04 11,890 11,840 13,167
(Gross 2,329,456 2,449,406 2,338,733
06 Total-Housing and Community Amenities (Recoveries
(Net 2,329,456 2,449,406 2,338,733Page 282
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
07 Health 12,846,593 12,944,451 13,896,556
071 Medical Products, Appliances and Equipment 29,248 29,248 30,792
National Health Services, Regulations and 87 FC21N10 29,248 29,248 30,792
Coordination Division
073 Hospital Services 10,823,199 10,867,479 11,657,454
Other Expenditure of Cabinet Division 4 FC21Y01 111,857 111,862 117,000
Capital Administration and Development Division 8 FC21C47 7,364,443 7,408,718 7,658,183
Other Expenditure of Kashmir Affairs and
Gilgit-Baltistan Division 75 FC21Y36 3,371 3,371 3,500
National Health Services, Regulations and
Coordination Division 87 FC21N10 272,525 272,525 286,907
Other Expenditure of Religious Affairs and Inter-
faith Harmony Division 96 FC21Y20 18,472 18,472 19,026
Federally Administered Tribal Areas 101 FC21F15 3,052,531 3,052,531 3,572,838
074 Public Health Services 438,929 441,732 468,642
Economic Affairs Division 42 FC21E12 2,750 2,750 2,750
Civil Armed Forces 68 FC21C07 31,236 31,236 37,906
Narcotics Control Division - FC21N14 34,965 3,484
Narcotics Control Division 83 FC21N17 31,481 26,828
National Health Services, Regulations and
Coordination Division 87 FC21N10 211,300 214,103 225,403
Other Expenditure of Religious Affairs and Inter-
faith Harmony Division 96 FC21Y20 87,363 87,363 91,719
Federally Administered Tribal Areas 101 FC21F15 71,315 71,315 84,036
076 Health Administration 1,555,217 1,605,992 1,739,668
Economic Affairs Division 42 FC21E12 40,334 40,334 52,679
Islamabad 66 FC21J04 135,311 135,311 180,000
Other Expenditure of Kashmir Affairs and
Gilgit-Baltistan Division 75 FC21Y36 20,546 20,546 22,545
National Health Services, Regulations and
Coordination Division 87 FC21N10 1,337,689 1,388,464 1,460,898
Federally Administered Tribal Areas 101 FC21F15 21,337 21,337 23,546
(Gross 12,846,593 12,944,451 13,896,556
07 Total-Health (Recoveries
(Net 12,846,593 12,944,451 13,896,556Page 283
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
08 Recreation, Culture and Religion 8,433,659 11,865,856 9,242,159
081 Recreation and Sporting Services 570 570 600
Other Expenditure of Establishment Division 11 FC21Y02 570 570 600
082 Cultural Services 618,463 644,119 681,055
Other Expenditure of Establishment Division 11 FC21Y02 66,725 66,725 72,268
Foreign Affair Division 47 FC21M06 15,854 15,854 16,354
Information and Broadcasting Division 58 FC21M09 27,485 27,485 30,290
Other Expenditure of Information and Broadcasting
Division 62 FC21Y14 253,080 278,732 273,604
National History and Literary Heritage Division 63 FC21N16 169,280 169,284 189,500
Inter Provincial Coordination Division 73 FC21J11 86,039 86,039 99,039
083 Broadcasting and Publishing 6,483,040 8,123,831 7,091,459
Cabinet Division 2 FC21C02 10,000 10,003 16,000
Information and Broadcasting Division 58 FC21M09 168,641 168,641 188,063
Directorate of Publications, Newsreels and
Documentaries 59 FC21D04 288,395 288,395 331,000
Press Information Department 60 FC21P06 619,343 1,740,211 725,000
Other Expenditure of Information and Broadcasting
Division 62 FC21Y14 5,396,661 5,916,581 5,831,396
084 Religious Affairs 958,702 2,724,447 1,032,048
Islamabad 66 FC21J04 76,494 76,494 78,135
Religious Affairs and Inter-faith Harmony Division 95 FC21M17 455,598 470,347 490,000
Other Expenditure of Religious Affairs and Inter-
faith Harmony Division 96 FC21Y20 426,610 2,177,606 463,913
086 Administration of Information, Recreation & Culture 372,884 372,889 436,997
Information and Broadcasting Division 58 FC21M09 372,884 372,889 436,997
(Gross 8,433,659 11,865,856 9,242,159
08 Total-Recreation, Culture and Religion (Recoveries
(Net 8,433,659 11,865,856 9,242,159
09 Education Affairs and Services 90,516,107 90,818,258 97,419,579
091 Pre-Primary and Primary Education Affairs
and Services 8,748,373 8,767,863 10,119,849
Capital Administration and Development Division 08 FC21C47 1,823,920 1,843,410 2,034,082Page 284
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
Federal Government Educational Institutions
in Cantonments and Garrisons 25 FC21F18 592,946 592,946 682,561
Federally Administered Tribal Areas 101 FC21F15 6,331,507 6,331,507 7,403,206
092 Secondary Education Affairs and Services 10,798,234 10,874,784 12,365,466
Capital Administration and Development Division 8 FC21C47 2,281,756 2,308,306 2,772,667
Federal Government Educational Institutions
in Cantonments and Garrisons 25 FC21F18 3,425,874 3,475,874 3,589,064
Inter Provincial Coordination Division 73 FC21J11 9,500 9,500 9,500
Federally Administered Tribal Areas 101 FC21F15 5,081,104 5,081,104 5,994,235
093 Tertiary Education Affairs and Services 68,251,676 68,466,218 71,823,923
Other Expenditure of Cabinet Division 4 FC21Y01 283,200 283,200 303,200
Capital Administration and Development Division 8 FC21C47 4,134,516 4,245,833 4,550,367
Federal Government Educational Institutions
in Cantonments and Garrisons 25 FC21F18 926,530 926,530 1,009,835
Federal Education and Professional
Training Division 32 FC21P26 103,225 110,483
Higher Education Commission 41 FC21H05 62,183,456 62,183,456 65,000,000
Economic Affairs Division 42 FC21E12 8,750 8,750 9,538
Inter Provincial Coordination Division 73 FC21J11 23,294 23,294 24,637
Federally Administered Tribal Areas 101 FC21F15 691,930 691,930 815,863
094 Education Services Not-definable by Level 69,668 69,668 76,608
Capital Administration and Development Division 8 FC21C47 69,668 69,668 76,608
095 Subsidiary Services to Education 274,193 281,015 294,722
Cabinet Division 2 FC21C02 78,000 78,005 85,000
Other Expenditure of Establishment Division 11 FC21Y02 4,481 4,481 5,060
National History and Literary Heritage Division 63 FC21N16 191,712 198,529 204,662
096 Administration 1,286,168 1,287,870 1,588,405
Capital Administration and Development Division 8 FC21C47 550,982 552,683 599,884
Federal Government Educational Institutions
in Cantonments and Garrisons 25 FC21F18 328,135 328,135 435,540
National History and Literary Heritage Division 63 FC21N16 30,000 30,001 44,000
Federally Administered Tribal Areas 101 FC21F15 377,051 377,051 508,981
097 Education Affairs, and Services not
Elsewhere Classified 1,087,795 1,070,840 1,150,606
Other Expenditure of Cabinet Division 4 FC21Y01 75,000 60,000 55,000Page 285
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
Capital Administration and Development Division 8 FC21C47 6,995 6,995
Other Expenditure of Establishment Division 11 FC21Y02 147,844 147,844 152,990
Federal Education and Professional Training
Division 32 FC21P26 136,480 136,480 146,034
National History and Literary Heritage Division 63 FC21N16 348,000 346,365 363,000
Inter Provincial Coordination Division 73 FC21J11 93,156 92,836 103,609
Federally Administered Tribal Areas 101 FC21F15 280,320 280,320 329,973
(Gross 90,516,107 90,818,258 97,419,579
09 Total-Education Affairs and Services (Recoveries
(Net 90,516,107 90,818,258 97,419,579
10 Social Protection 2,100,337 2,302,441 2,396,268
107 Administration 1,502,555 1,704,659 1,616,078
Cabinet Division 2 FC21C02 322 324 360
Emergency Relief and Repatriation 3 FC21E01 257,812 459,813 276,000
Capital Administration and Development Division 8 FC21C47 39,679 39,679 39,730
Other Expenditure of Establishment Division 11 FC21Y02 124,780 124,780 136,033
Climate Change Division 18 FC21N09 261,461 261,462 282,000
Other Expenditure of Kashmir Affairs and
Gilgit-Baltistan Division 75 FC21Y36 4,955 4,955 4,955
Other Expenditure of Science and
Technology Division 98 FC21Y21 306,000 306,000 354,000
Afghan Refugees 103 FC21A06 507,546 507,646 523,000
108 Others 597,782 597,782 780,190
Capital Administration and Development Division 8 FC21C47 484,045 484,045 653,811
Other Expenditure of Religious Affairs and Inter-
faith Harmony Division 96 FC21Y20 48,897 48,897 51,342
Federally Administered Tribal Areas 101 FC21F15 64,840 64,840 75,037
(Gross 2,100,337 2,302,441 2,396,268
10 Total-Social Protection (Recoveries
(Net 2,100,337 2,302,441 2,396,268
(Gross 3,768,244,551 4,302,628,919 4,784,575,801
Total-Current Expenditure on Revenue (Recoveries -4,535,589 -4,350,061 -4,217,105
Account (Net 3,763,708,962 4,298,278,858 4,780,358,696Page 286
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
B CURRENT EXPENDITURE ON CAPITAL ACCOUNT
01 General Public Service 48,272,859 58,314,113 68,511,640
014 Transfers 36,272,859 58,314,113 57,511,640
Federal Miscellaneous Investment 106 FC11F17 7,948,686 28,789,790 8,435,640
Other Loans and Advances by the
Federal Government 107 FC11Y24 28,324,173 29,524,323 49,076,000
FC14Y24
019 General Public Service Not Elsewhere 12,000,000 11,000,000
Federal Miscellaneous Investment 106 FC11F17 12,000,000 11,000,000
(Gross 48,272,859 58,314,113 68,511,640
01 Total-General Public Service (Recoveries
(Net 48,272,859 58,314,113 68,511,640
(Gross 48,272,859 58,314,113 68,511,640
Total-Current Expenditure on Capital (Recoveries
Account (Net 48,272,859 58,314,113 68,511,640
C CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS
04 Economic Affairs 17,552,890 17,552,890 18,606,063
045 Construction and Transport
Pakistan Railways 94 FC24P11/
FC21P11 90,000,000 88,500,000 87,500,000
Receveries -90,000,000 -88,500,000 -87,500,000
046 Communications 17,552,890 17,552,890 18,606,063
Pakistan Post Office Department - FC24P01/
FC21P01 17,552,890 17,552,890
Pakistan Post Office Department 92 FC24P21
FC21P21 18,606,063
(Gross 107,552,890 106,052,890 106,106,063
04 Total-Economic Affairs (Recoveries -90,000,000 -88,500,000 -87,500,000
(Net 17,552,890 17,552,890 18,606,063
(Gross 107,552,890 106,052,890 106,106,063
Total-Current Expenditure on Commercial (Recoveries -90,000,000 -88,500,000 -87,500,000
Departments (Net 17,552,890 17,552,890 18,606,063
(Gross 3,924,070,300 4,466,995,922 4,959,193,504
Total-Current Expenditure (Recoveries -94,535,589 -92,850,061 -91,717,105
(Net 3,829,534,711 4,374,145,861 4,867,476,399Page 287
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
PART II.- DEVELOPMENT EXPENDITURE
A.-DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT:
01 General Public Service 462,464,557 231,979,138 378,976,054
011 Executive & Leglistive Organs, Financial 150,737,197 121,686,629 153,586,059
and Fiscal Affairs, External Affairs
Development Expenditure of National
Security Division 000 FC22D90 100,000
Development Expenditure of Cabinet
Division 108 FC22D05 7,625,000 7,620,691 8,500,000
Development Expenditure of Finance
Division 121 FC22D14 21,039,269 386,342 12,999,656
Development Expenditure Outside Public
Sector Development Progrmme 123 FC22D60 121,000,000 113,000,000 128,350,000
Development Expenditure of Revenue
Division 125 FC22D49 790,100 632,875 2,558,950
Development Expenditure of Interior
Division 130 FC22D23 1,129,970
Development Expenditure of Law and
Justice Division 133 FC22D47 182,828 46,721 47,483
012 Foreign Economic Aid 0 0 70,200
Development Expenditure of Economic
Affairs Division 124 FC22D82 70,200
014 Transfers 173,912,221 47,648,105 123,373,043
Development Expenditure of SAFRON
Division Outside PSDP 000 FC22D88 1,189,465
Development Expenditure of Economic
Affairs Division Outside PSDP 000 FC22D89 1,284,261
Development Expenditure of Cabinet
Division 108 FC22D05 30,000,000 21,770,000 5,000,000
Development Expenditure of Aviation
Division 109 FC22D83 2,578,000 1,179,000 3,033,240
Development Expenditure of Federal
Education and Professional Training
Division 120 FC22D69 737,180 737,180 1,500,000Page 288
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
Development Expenditure of Finance
Division 121 FC22D14 115,173,189 95,157,100
Other Development Expenditure 122 FC22D52 17,723,852 15,288,199 13,794,703
Development Expenditure Outside Public
Sector Development Progrmme 123 FC22D60 7,700,000 6,200,000 4,888,000
Development Expenditure of Economic
Affairs Division 124 FC22D82 51,060 1,122 49,938
Recoveries -51,060 -1,122 -49,938
015 General Services 86,998,541 4,899,486 31,440,243
Development Expenditure of Statistics
Division. 000 FC22D80 200,000 717,348
Development Expenditure of Statistics
Division. 140 FC22D93 25,000 200,000
Development Expenditure of Planning,
Development and Reform Division. 137 FC22D28 86,798,541 4,157,138 31,240,243
016 Basic Research 1,767,594 1,297,389 4,241,955
Development Expenditure of Information
Technology and Telecommunication
Division 129 FC22D48 695,733 514,691 1,291,152
Development Expenditure of Science and
Technology Division 138 FC22D31 1,071,861 782,698 2,950,803
017 R & D General Public Services 160,805 125,000 397,151
Development Expenditure of Defence
Division 117 FC22D12 160,805 125,000 397,151
019 General Public Services not 48,888,199 56,322,529 65,867,403
Elsewhere Define
Development Expenditure of Fedrally
Administrated Tribal Areas Outside PSDP 000 FC22D86 3,000,000
Development Expenditure of Establishment
Division 111 FC22D06 49,354 25,000
Development Expenditure Outside Public
Sector Development Programme 123 FC22D60 3,000,000 18,000,000Page 289
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
Development Expenditure of Interior
Division 130 FC22D23 638,845 425,875 1,257,874
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 18,300,000 16,950,000 18,329,000
Development Expenditure of Federally
Administered Tribal Areas. 139 FC22D33 26,900,000 35,946,654 28,255,529
(Gross 462,515,617 231,980,260 379,025,992
01 Total-General Public Service (Recoveries -51,060 -1,122 -49,938
(Net 462,464,557 231,979,138 378,976,054
02 Defence Affairs & Services 4,716,695 3,237,350 2,885,515
025 Defence Administration 4,716,695 3,237,350 2,885,515
Development Expenditure of Defence
Division 117 FC22D12 248,695 100,939 75,515
Development Expenditure of Defence
Production Division 119 FC22D56 4,468,000 3,136,411 2,810,000
(Gross 4,716,695 3,237,350 2,885,515
02 Total-Defence Affairs & Services (Recoveries
(Net 4,716,695 3,237,350 2,885,515
03 Public Order and Safety Affairs 5,718,715 4,849,568 4,311,094
031 Law Courts 1,017,172 796,840 977,517
Development Expenditure of Law and
Justice Division 133 FC22D47 1,017,172 796,840 977,517
032 Police 4,365,170 3,975,488 3,033,577
Development Expenditure of Aviation
Division 109 FC22D83 1,162,768 876,780 876,910
Development Expenditure of Interior
Division 130 FC22D23 3,202,402 3,098,708 2,156,667
033 Fire Protection 20,373 20,373 0
Development Expenditure of Interior
Division 130 FC22D23 20,373 20,373Page 290
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
036 Administration of Public Order 316,000 56,867 300,000
Development Expenditure of Human Rights
Division 126 FC22D71 306,000 46,867 300,000
Development Expenditure of Interior
Division 130 FC22D23 10,000 10,000
(Gross 5,718,715 4,849,568 4,311,094
03 Total-Public Order and Safety Affairs (Recoveries
(Net 5,718,715 4,849,568 4,311,094
04 Economic Affairs 86,931,687 92,881,057 127,287,679
041 General, Economic ,Commercial & Labour Affairs 17,358,000 24,257,263 26,299,675
Development Expenditure of Aviation
Division 109 FC22D83 608,000 52,259 767,337
Development Expenditure of Commerce
Division 114 FC22D08 1,200,000 665,000 1,500,000
Development Expenditure of Outside Public
Sector Development Programme 123 FC22D60 15,500,000 23,500,004 24,000,000
Development Expenditure of National
History and Literary Heritage Division 128 FC22D87 50,000 40,000 32,338
042 Agriculture, Food Irrigation ,Forestry & Fisheries 40,901,269 39,158,545 68,091,338
Development Expenditure of Water and
Power Division. 000 FC22D35 34,050,000 1,880,000
Development Expenditure Outside Public
Sector Development Programme 123 FC22D60 5,000,000 5,000,000 5,000,000
Development Expenditure of Interior
Division 130 FC22D23 81,511 81,511 369,470
Development Expenditure of National Food
Security and Research Division 135 FC22D72 1,614,266 885,404 1,808,073
Development Expenditure of Science and
Technology Division 138 FC22D31 155,492 51,630 87,300
Development Expenditure of Water
Resources Division. 141 FC22D84 31,260,000 60,826,495Page 291
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
043 Fuel and Energy 100,000 2,293,433 100,000
Development Expenditure of Water and
Power Division. 000 FC22D35 100,000
Development Expenditure of Power Division 117 FC22D70 2,293,433
Development Expenditure of Water
Resources Division. 141 FC22D84 100,000
044 Mining and Manufacturing 0 125,000
Development Expenditure of Cabinet
Division 108 FC22D05 125,000
045 Construction and Transport 27,416,871 25,093,856 30,410,988
Development Expenditure of SUPARCO 112 FC22D85 3,500,000 3,500,000 4,700,000
Development Expenditure of Communications
Division 116 FC22D09 13,564,618 13,145,412 14,364,918
Development Expenditure of Interior
Division 130 FC22D23 10,352,253 8,448,444 11,346,070
046 Communications 938,047 2,056,960 1,930,241
Development Expenditure of Cabinet
Division 108 FC22D05 59,138
Development Expenditure of Communication
Division 116 FC22D09 95,780 101,290 115,930
Development Expenditure of Information
Technology and Telecommunications
Division 129 FC22D48 842,267 1,955,670 1,755,173
047 Other Industries 217,500 21,000 330,437
Development Expenditure of Textile
Industry Division 000 FC22D79 217,500
Development Expenditure of Cabinet
Division 108 FC22D05 50,000
Development Expenditure of Textile
Division 115 FC22D92 21,000 280,437
(Gross 86,931,687 92,881,057 127,287,679
04 Total-Economic Affairs (Recoveries
(Net 86,931,687 92,881,057 127,287,679Page 292
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
05 Environment Protection 815,000 785,026 802,699
055 Administration of Environment Protection 815,000 785,026 802,699
Development Expenditure of Climate
Change Division 113 FC22D75 815,000 785,026 802,699
(Gross 815,000 785,026 802,699
05 Total-Environment Protection (Recoveries
(Net 815,000 785,026 802,699
06 Housing and Community Amenities 1,726,247 1,222,732 14,762,477
062 Community Development 1,635,747 1,132,232 14,704,280
Recoveries -36,261
Development Expenditure of Capital
Administration and Development Division 110 FC22D68 599,822 160,892 8,377,424
Development Expenditure of Interior
Division 130 FC22D23 852,186 852,186 6,144,649
Development Expenditure of Narcotics
Control Division 000 FC22D78 220,000 23,213
Development Expenditure of Narcotics
Control Division 134 FC22D91 95,941 251,207
Recoveries -69,000
063 Water Supply 90,500 90,500 58,197
Development Expenditure of Defence
Division 117 FC22D12 90,500 90,500 58,197
(Gross 1,762,508 1,222,732 14,831,477
06 Total-Housing and Community (Recoveries -36,261 -69,000
(Net 1,726,247 1,222,732 14,762,477
07 Health 51,050,720 23,028,094 29,999,143
072 Outpatients Services 0 0 1,000,000
Development Expenditure of Cabinet
Division 108 FC22D05 1,000,000
073 Hospital Services 2,249,260 640,613 2,994,645
Development Expenditure of Capital
Administration and Development Division 110 FC22D68 1,784,892 176,245 2,748,392
Development Expenditure of Interior
Division 130 FC22D23 464,368 464,368 246,253Page 293
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
074 Public Health Services 12,003,797 2,084,542 5,299,922
Development Expenditure of Capital
Administration and Development Division 110 FC22D68 100,000 25,000 120,000
Development Expenditure of Interior
Division 130 FC22D23 850,000
Development Expenditure of National
Health Services, Regulation and
Coordination Division 136 FC22D77 17,603,797 7,759,542 10,029,922
Recoveries -5,700,000 -5,700,000 -5,700,000
075 Research and Development Health 7,440 7,440 141,820
Development Expenditure of National
Health Services, Regulation and
Coordination Division 136 FC22D77 7,440 7,440 141,820
076 Health Administration 36,790,223 20,295,499 20,562,756
Development Expenditure of National
Health Services, Regulation and
Coordination Division 136 FC22D77 36,790,223 20,295,499 20,562,756
(Gross 56,750,720 28,728,094 35,699,143
07 Total-Health (Recoveries -5,700,000 -5,700,000 -5,700,000
(Net 51,050,720 23,028,094 29,999,143
08 Recreational, Culture and Religion 3,272,935 2,975,115 3,958,045
081 Recreational and Sporting Services 3,044,157 2,920,264 3,552,584
Development Expenditure of Inter Provincial
Coordination Division 131 FC22D67 3,044,157 2,920,264 3,552,584
082 Cultural Services 39,953 15,913 81,356
Development Expenditure of Information ,
and Broadcasting Division 127 FC22D22 39,953 15,913 81,356
083 Broadcasting and Publishing 188,825 38,938 174,105
Development Expenditure of Cabinet
Division 108 FC22D05 13,825 10,357
Development Expenditure of Information
and Broadcasting Division 127 FC22D22 175,000 28,581 174,105Page 294
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
084 Religious Affairs 0 0 150,000
Development Expenditure of Interior
Division 130 FC22D23 150,000
(Gross 3,272,935 2,975,115 3,958,045
08 Total-Recreational Culture (Recoveries
and Religion (Net 3,272,935 2,975,115 3,958,045
09 Education Affairs and Services 41,388,332 36,647,413 42,335,526
091 Pre. & Primary Education Affairs & Service 10,836 10,836 43,000
Development Expenditure of Capital
Administration and Development Division 110 FC22D68 10,836 10,836 43,000
092 Secondary Education Affairs and Services 2,000,152 1,857,394 1,298,831
Development Expenditure of Capital
Administration and Development Division 110 FC22D68 2,000,152 1,857,394 1,298,831
093 Tertiary Education Affairs and Services 35,718,351 32,717,687 36,949,731
Development Expenditure of Cabinet
Division 108 FC22D05 10,000
Development Expenditure of Capital
Administration and Development Division 110 FC22D68 626,881 224,879 1,260,000
Development Expenditure of Federal
Government Educational Institutions in
Cantonments & Garrisons 118 FC22D46 35,000 35,000 89,781
Development Expenditure of Federal
Education and Professional Training
Division 120 FC22D69 10,000 200,000
Development Expenditure of Finance
Division 121 FC22D14 35,662,801 32,950,258 35,829,950
Recoveries -616,331 -502,450 -430,000
095 Subsidiary Services to Education 1,244,895 428,365 869,197
Development Expenditure of Cabinet
Division 108 FC22D05 10,950 10,950 7,300Page 295
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
Development Expenditure of National History
and literary Heritage Division 128 FC22D87 33,351
Development Expenditure of Science and
Technology Division 138 FC22D31 1,200,594 417,415 861,897
096 Administration 0 0 20,000
Development Expenditure of Federal
Government Educational Institutions in
Cantonments & Garrisons 118 FC22D46 20,000
097 Education Affairs, Services not Elsewhere defined 2,414,098 1,633,131 3,154,767
Development Expenditure of Federal
Education and Professional Training
Division 120 FC22D69 2,224,746 1,568,631 2,636,508
Development Expenditure of National History
and literary Heritage Division 128 FC22D87 189,352 64,500 518,259
(Gross 42,004,663 37,149,863 42,765,526
09 Total-Education Affairs and Services (Recoveries -616,331 -502,450 -430,000
(Net 41,388,332 36,647,413 42,335,526
10 Social Protection 565,859 508,926 1,158,388
107 Administration 500,000 500,000 1,100,000
Development Expenditure of Water and
Power Division 000 FC22D35 500,000
Development Expenditure of Water
Resources Division 141 FC22D84 500,000 1,100,000
108 Others 65,859 8,926 58,388
Development Expenditure of Capital
Administration and Development Division 110 FC22D68 65,859 8,926 58,388
(Gross 565,859 508,926 1,158,388
10 Total-Social Protection (Recoveries
(Net 565,859 508,926 1,158,388
(Gross 665,054,399 404,317,991 612,725,558
Total-Development Expenditure on (Recoveries -6,403,652 -6,203,572 -6,248,938
Revenue Account (Net 658,650,747 398,114,419 606,476,620Page 296
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
B.-DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT:
01 General Public Service 654,114,951 631,305,592 522,488,172
011 Executive & Legislative Organs, Financial 200,000 199,774
Capital Outlay on Works of Foreign
Affairs Division 147 FC12C15 200,000 199,774
014 Transfers 638,442,135 618,787,380 493,511,893
Capital Outlay on Federal Investment 144 FC12C39 329,835 81,581 1,560,938
Development Loans and Advances by the FC15D36/
Federal Government 145 FC12D36 264,273,608 265,620,679 156,314,643
External Development Loans and Advances FC15E14/
by the Federal Government 146 FC12E14 330,938,692 331,064,988 305,224,839
Capital Outlay on Pakistan Railways 151 FC12C33 42,900,000 22,020,132 30,411,473
017 R & D General Public 15,417,816 12,493,212 28,667,086
Capital Outlay on Ports and Shipping
Division 000 FC12C43 11,286 5,904
Capital Outlay on Development of Atomic
Energy 142 FC12C17 15,406,530 12,487,308 28,639,890
Capital Outlay on Maritime Affairs
Division 150 FC12C51 27,196
019 General Public Service Not Elsewhere 55,000 25,000 109,419
Capital Outlay on Port and Shipping Division 000 FC12C43 55,000 25,000
Capital Outlay on Maritime Affairs Division 150 FC12C51 109,419
(Gross 654,114,951 631,305,592 522,488,172
(Recoveries
01 Total-General Public Service (Net 654,114,951 631,305,592 522,488,172
04 Economic Affairs 26,653,009 27,840,038 18,640,912
041 General Economic, Commercial & Labor Affairs 554,291 487,497 573,175
Capital Outlay on Petroleum and
Natural Resources 000 FC12C30 554,291 2,496
Capital Outlay on Petroleum Division 143 FC12C50 485,001 573,175Page 297
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
042 Agriculture, Food, Irrigation Forestry & Fisheries 92,828 37,104 120,000
Capital Outlay on Ports and Shipping
Division 000 FC12C43 92,828 37,104
Capital Outlay on Maritime Affairs Division 150 FC12C51 120,000
043 Fuel and Energy 0 16,033,835 370,000
Capital Outlay on Petroleum Division 143 FC12C50 16,033,835 370,000
044 Mining and Manufacturing 2,737,270 568,906 1,775,205
Capital Outlay on Industrial Development 149 FC12C32 2,737,270 568,906 1,775,205
045 Construction and Transport 23,268,620 10,712,696 5,959,020
Capital Outlay on Ports and Shipping
Division 000 FC12C43 12,616,556 2,620,372
Capital Outlay on Civil Works 148 FC12C28 10,652,064 8,092,324 5,940,464
Capital Outlay on Maritime Affairs Division 150 FC12C51 18,556
Capital Outlay on Pakistan Railways 151 FC12C33 4,000,000
Recoveries -4,000,000
046 Communications 0 0 9,843,512
Capital Outlay on Maritime Affairs Division 150 FC12C51 9,843,512
(Gross 26,653,009 27,840,038 22,640,912
04 Total-Economic Affairs (Recoveries -4,000,000
(Net 26,653,009 27,840,038 18,640,912
(Gross 680,767,960 659,145,630 545,129,084
Total-Development Expenditure on (Recoveries -4,000,000
Capital Account (Net 680,767,960 659,145,630 541,129,084
(Gross 1,345,822,359 1,063,463,621 1,157,854,642
Total- Development Expenditure (Recoveries -6,403,652 -6,203,572 -10,248,938
(Net 1,339,418,707 1,057,260,049 1,147,605,704Page 298
(Rupees in thousands)
2017-2018 2017-2018 2018-2019
Functional Classification and Demand Demand Budget Revised Budget
No Code Estimate Estimate Estimate
PART III.-REPAYMENT OF DEBT:
01 General Public Service 13,202,989,583 23,022,091,976 21,303,911,556
011 Executive & legislative Organs, Financial 13,202,989,583 23,022,091,976 21,303,911,556
and Fiscal Affairs, External Affairs
Repayment of Domestic Debt - FC24R02 13,163,216,083 22,928,520,417 21,129,748,281
Repayment of Short Term Foreign Credits - FC24R09 39,773,500 93,571,559 174,163,275
(Gross 13,202,989,583 23,022,091,976 21,303,911,556
01 Total-General Public Service Recoveries
(Net 13,202,989,583 23,022,091,976 21,303,911,556
(Gross 13,202,989,583 23,022,091,976 21,303,911,556
Total-Repayment of Debt Recoveries
(Net 13,202,989,583 23,022,091,976 21,303,911,556
Total-Disbursements As in Demands (Gross 18,472,882,242 28,552,551,519 27,420,959,702
for Grants and Appropriations (Recoveries -100,939,241 -99,053,633 -101,966,043
(Net 18,371,943,001 28,453,497,886 27,318,993,6593-Schedule / Schedule-III
Page 299
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PART-I. CURRENT EXPENDITURE:
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
A01 Employees Related Expenses - 532,876,436 580,758,936 665,652,891
A011 Pay - 104,347,736 108,474,626 128,010,730
A011-1 Pay of Officers - 34,997,993 35,824,484 42,319,703
Privatization Division 000 FC21P27 18,937 10,715
Petroleum and Natural Resources
Division 000 FC21M14 78,592 28,469
Geological Survey 000 FC21G03 109,736 27,427
Other Expenditure of Petroleum and Natural
Resources Division 000 FC21Y19 35,392 9,959
Ports and Shipping Division 000 FC21P19 118,903 118,903
Textile Industry Division 000 FC21T05 104,467 81,079
Water and Power Division 000 FC21M20 170,403 37,100
Narcotics Control Division 000 FC21N14 164,921 106,584
Statistics Division 000 FC21S24 415,459 299,419
Cabinet 001 FC21C01 83,000 81,000 104,500
Cabinet Division 002 FC21C02 171,623 171,623 199,398
Other Expenditure of Cabinet Division 004 FC21Y01 229,323 237,623 268,750
Aviation Division 005 FC21A11 20,206 20,206 21,430
Airports Security Force 006 FC21A13 512,869 512,869 582,746
Meteorology 007 FC21M26 168,171 168,171 229,151
Capital Administration and Development
Division 008 FC21C47 4,507,449 4,515,015 5,485,820
Establishment Division 009 FC21E02 676,968 809,719 883,435
Federal Public Service Commission 010 FC21F01 145,281 145,281 151,283
Other Expenditure of Establishment
Division 011 FC21Y02 120,909 122,143 136,656
National Security Division 012 FC21N15 9,387 9,387 12,518
Prime Minister's Office 013 FC21P12 131,419 131,419 173,926
Board of Investment 014 FC21P23 42,288 42,288 56,914
Prime Minister's Inspection Commission 015 FC21F02 20,680 20,680 21,530
Stationery and Printing 017 FC21S02 4,561 4,561 6,708
Climate Change Division 018 FC21N09 96,842 102,286 115,176
Commerce Division 019 FC24M01/ 380,636 398,492 412,206
FC21M01
Textile Division 020 FC21T07 34,114 123,641Page 300
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Communications Division 021 FC21M02 499,675 499,675 839,802
Other Expenditure of Communications
Division 022 FC21Y05 51,719 51,719 59,116
Defence Division 023 FC21M03 130,790 130,790 160,556
Survey of Pakistan 024 FC21S03 85,635 85,635 104,117
Federal Government Educational Institutions
in Cantonments and Garrisons 025 FC21F18 2,397,485 2,397,485 2,567,476
Defence Production Division 027 FC21D37 43,509 43,509 53,856
Power Division 028 FC21W06 66,341 75,731
Petroleum Division 029 FC21P28 50,124 82,873
Geological Survey of Pakistan 030 FC21G05 79,028 115,243
Other Expenditure of Petroleum Division 031 FC21Y37 30,731 47,329
Federal Education and Professional
Training Division 032 FC21P26 234,660 515,349 299,795
Finance Division 033 FC21F05 300,135 298,635 396,571
Controller General of Accounts 034 FC21C42 2,191,424 2,191,424 2,444,405
Pakistan Mint 035 FC21P03 9,999 9,999 12,686
National Savings 036 FC21N01 386,614 386,614 386,614
Other Expenditure of Finance Division 037 FC24Y07/ 15,541 15,541 8,349
FC21Y07
Economic Affairs Division 042 FC21E12 83,119 71,398 99,025
Revenue Division 043 FC21R06 59,600 59,600 63,199
Federal Board of Revenue 044 FC21C05 579,601 579,601 750,743
Customs 045 FC21C45 1,543,196 1,543,196 1,959,316
Inland Revenue 046 FC21J12 2,015,537 2,015,541 2,493,853
Foreign Affairs Division 047 FC21M06 245,186 245,181 301,502
Foreign Affairs 048 FC21F09 355,161 355,161 462,332
Other Expenditure of Foreign Affairs Division 049 FC24Y10/ 40,200 40,200 58,714
FC21Y10
Housing and Works Division 050 FC21W02 32,262 32,262 36,980
Civil Works 051 FC24C06/ 320,403 320,403 367,122
FC21C06
Estate Offices 052 FC21E07 21,009 21,009 20,875
Federal Lodges 053 FC21F10 1,800 1,800 2,017
Human Rights Division 054 FC21H04 67,869 108,485 111,830
Industries and Production Division 055 FC21M08 65,988 65,988 79,797
Department of Investment Promo-
tion and Supplies 056 FC21D03 4,728 4,728 1,000
Other Expenditure of Industries and
Production Division 057 FC21Y13 194,453 226,125 212,884
Information and Broadcasting Division 058 FC21M09 103,298 103,302 143,669
Directorate of Publications, Newsreels