Demands for Grants and Appropriations 2018-19 (White Book), part 4
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Page 301
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
and Documentaries 059 FC21D04 47,162 47,162 59,001
Press Information Department 060 FC21P06 84,720 84,720 117,464
Information Services Abroad 061 FC21J03 21,128 21,128 21,208
Other Expenditure of Information and
Broadcasting Division 062 FC21Y14 467,594 472,594 541,139
National History and Literary Heritage
Division 063 FC21N16 132,218 132,218 149,498
Information Technology and
Telecommunications Division 064 FC21J07 300,179 300,179 402,191
Interior Division 065 FC21M10 146,078 146,078 165,665
Islamabad 066 FC21J04 214,546 214,546 231,634
Passport Organization 067 FC21P08 54,065 54,065 75,123
Civil Armed Forces 068 FC21C07 545,774 714,030 936,464
Frontier Constabulary 069 FC21F14 37,450 37,450 45,456
Pakistan Coast Guards 070 FC21P13 36,154 36,154 49,372
Pakistan Rangers 071 FC21P14 646,672 662,732 651,271
Other Expenditure of Interior Division 072 FC21Y15 349,221 373,153 489,783
Inter- Provincial Coordination Division 073 FC21J11 178,363 178,363 200,279
Kashmir Affairs and Gilgit Baltistan
Division 074 FC21K02 30,570 30,570 40,776
Other Expenditure of Kashmir Affairs
and Gilgit Baltistan Division 075 FC21Y36 1,466 1,466 1,670
Law and Justice Division 077 FC21M12 114,872 114,872 141,154
Other Expenditure of Law and Justice
Division 078 FC24Y17/ 978,714 985,691 1,127,891
FC21Y17
Council of Islamic Ideology 079 FC21A15 37,322 37,322 43,145
District Judiciary, Islamabad Capital
Territory 080 FC21D74 59,066 62,947 71,683
National Accountability Bureau 081 FC21N13 395,705 395,705 490,711
Maritime Affairs Division 082 FC21M27 138,508
Narcotics Control Division 083 FC21N17 58,338 207,060
National Assembly 084 FC24N03/ 780,746 780,746 828,706
FC21N03
The Senate 085 FC24T04/ 370,781 393,570 504,969
FC21T04
National Food Security and Research
Division 086 FC21N11 852,115 852,159 990,136
National Health Services, Regulations
and Coordination Division 087 FC21N10 330,811 330,811 360,277
Overseas Pakistanis and Human 088 FC21Y35 137,829 137,829 160,019
Resource Development Division
Parliamentary Affairs Division 089 FC21P15 100,757 100,757 103,050Page 302
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Planning, Development and Reform Division 090 FC21P09 306,917 306,917 350,636
Postal Services Division 91 FC21P22 6,402 7,140
Privatisation Division 93 FC21P30 9,163 31,988
Religious Affairs and Inter Faith Harmony
Division 095 FC21M17 64,705 62,652 63,889
Other Expenditure of Religious Affairs and
Inter Faith Harmony Division 096 FC21Y20 68,553 69,180 78,725
Science and Technology Division 097 FC21M18 51,923 51,923 53,920
Other Expenditure of Science and
Technology Division 098 FC21Y21 1,649,060 1,649,060 1,886,152
States and Frontier Regions Division 099 FC21S21 20,801 20,801 26,866
Frontier Regions 100 FC21F13 13,731 14,331 18,559
Federally Administered Tribal Areas 101 FC21F15 2,198,390 2,198,390 3,024,261
Afghan Refugees 103 FC21A06 58,899 58,899 74,896
Statistics Division 104 FC21S25 158,781 468,947
Water Resource Division 105 FC21W05 73,617 93,289
Staff Household and Allowances of the
President FC24S08 106,322 106,322 119,717
Audit FC24A05 1,540,010 1,540,010 1,900,001
Supreme Court FC24S11 267,742 268,042 344,873
Islamabad High Court FC24J08 109,950 109,950 128,844
Election FC24E08 284,845 284,873 288,781
Wafaqi Mohtasib FC24W03 103,730 103,730 122,340
Federal Tax Ombudsman FC24F19 81,319 80,975 85,411
A011-2 Pay of Other Staff 69,349,743 72,650,142 85,691,027
Privatization Division 000 FC21P27 28,784 14,603
Statistics Division 000 FC21S24 750,749 453,505
Narcotics Control Division 000 FC21N14 504,592 353,247
Petroleum and Natural Resources
Division 000 FC21M14 62,368 24,540
Geological Survey 000 FC21G03 120,860 33,917
Other Expenditure of Petroleum and Natural
Resources Division 000 FC21Y19 30,661 9,120
Ports and Shipping Division 000 FC21P19 148,269 148,269
Textile Industry Division 000 FC21T05 40,745 32,836
Water and Power Division 000 FC21M20 94,479 20,318
Cabinet Division 002 FC21C02 198,494 198,597 229,141
Other Expenditure of Cabinet Division 004 FC21Y01 105,981 109,880 139,533
Aviation Division 005 FC21A11 9,001 9,001 10,001
Airports Security Force 006 FC21A13 1,798,799 1,798,799 2,023,690Page 303
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Meteorology 007 FC21M26 412,259 412,259 496,688
Capital Administration and Development 008 FC21C47 2,284,693 2,288,133 2,644,429
Division
Establishment Division 009 FC21E02 315,612 353,608 384,268
Federal Public Service Commission 010 FC21F01 89,823 89,823 101,915
Other Expenditure of Establishment
Division 011 FC21Y02 156,336 158,391 177,519
National Security Division 012 FC21N15 2,189 2,189 2,816
Prime Minister's Office 013 FC21P12 141,434 141,434 168,969
Board of Investment 014 FC21P23 37,676 37,676 35,364
Prime Minister's Inspection
Commission 015 FC21F02 5,040 5,040 5,357
Stationery and Printing 017 FC21S02 39,641 39,641 51,185
Climate Change Division 018 FC21N09 63,613 68,387 75,462
Commerce Division 019 FC24M01/ 523,482 536,643 568,499
FC21M01
Textile Division 020 FC21T07 15,175 46,054
Communications Division 021 FC21M02 1,084,444 1,084,444 1,586,473
Other Expenditure of Communications
Division 022 FC21Y05 86,551 86,551 100,220
Defence Division 023 FC21M03 265,358 265,358 280,945
Survey of Pakistan 024 FC21S03 525,775 525,775 650,898
Federal Government Educational
Institutions in Cantonments and Garrisons 025 FC21F18 892,302 892,302 997,302
Defence Production Division 027 FC21D37 22,984 22,984 26,343
Power Division 028 FC21W06 43,825 52,865
Petroleum Division 029 FC21P28 37,828 69,665
Geological Survey of Pakistan 030 FC21G05 96,106 138,850
Other Expenditure of Petroleum Division 031 FC21Y37 26,508 38,394
Federal Education and Professional 032 FC21P26 171,319 250,373 221,724
Training Division
Finance Division 033 FC21F05 253,901 253,901 239,617
Controller General Of Accounts 034 FC21C42 346,926 346,926 432,238
Pakistan Mint 035 FC21P03 159,164 159,164 185,500
National Savings 036 FC21N01 640,714 640,714 679,995
Other Expenditure of Finance Division 037 FC24Y07/ 22,739 22,739 37,043
FC21Y07
Economic Affairs Division 042 FC21E12 66,754 63,838 83,954
Revenue Division 043 FC21R06 65,403 65,403 76,502
Federal Board of Revenue 044 FC21C05 317,431 317,431 336,185
Customs 045 FC21C45 1,190,898 1,190,898 1,288,048Page 304
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Inland Revenue 046 FC21J12 2,407,871 2,405,090 2,860,157
Foreign Affairs Division 047 FC21M06 204,350 204,355 249,063
Foreign Affairs 048 FC21F09 1,298,439 1,298,439 1,464,399
Other Expenditure of Foreign Affairs Division 049 FC24Y10/ 7,111 7,111 8,587
FC21Y10
Housing and Works Division 050 FC21W02 33,130 33,130 43,963
Civil Works 051 FC24C06/ 501,600 501,600 582,347
FC21C06
Estate Offices 052 FC21E07 58,256 58,256 59,915
Federal Lodges 053 FC21F10 54,739 54,739 59,300
Human Rights Division 054 FC21H04 51,028 53,021 57,615
Industries and Production Division 055 FC21M08 53,020 53,020 54,687
Department of Investment Promotion
and Supplies 056 FC21D03 1,050 1,050 1,000
Other Expenditure of Industries and
Production Division 057 FC21Y13 95,402 97,730 102,963
Information and Broadcasting Division 058 FC21M09 78,436 78,436 91,978
Directorate of Publications, News-
reels and Documentaries 059 FC21D04 68,928 68,928 89,458
Press Information Department 060 FC21P06 128,008 128,008 152,234
Information Services Abroad 061 FC21J03 96,533 96,533 96,955
Other Expenditure of Information and
Broadcasting Division 062 FC21Y14 847,713 855,713 959,220
National History and Literary Heritage
Division 063 FC21N16 146,553 146,553 163,600
Information Technology and
Telecommunications Division 064 FC21J07 1,608,726 1,608,726 1,729,737
Interior Division 065 FC21M10 131,284 131,284 170,255
Islamabad 066 FC21J04 2,418,949 2,418,949 3,039,910
Passport Organization 067 FC21P08 141,487 141,487 204,302
Civil Armed Forces 068 FC21C07 13,176,202 15,150,789 19,192,876
Frontier Constabulary 069 FC21F14 3,685,826 3,685,826 4,358,456
Pakistan Coast Guards 070 FC21P13 684,150 684,150 800,205
Pakistan Rangers 071 FC21P14 7,905,306 9,090,912 10,368,161
Other Expenditure of Interior Division 072 FC21Y15 550,685 554,816 723,333
Inter-Provincial Coordination Division 073 FC21J11 175,354 175,354 204,230
Kashmir Affairs and Gilgit Baltistan Division 074 FC21K02 13,695 13,695 17,428
Other Expenditure of Kashmir Affairs
and Gilgit Baltistan Division 075 FC21Y36 9,540 9,540 11,500
Law and Justice Division 077 FC21M12 65,963 65,963 69,514Page 305
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Other Expenditure of Law and Justice FC24Y17/
Division 078 FC21Y17 455,667 457,049 566,235
Council of Islamic Ideology 079 FC21A15 12,070 12,070 18,025
District Judiciary, Islamabad Capital
Territory 080 FC21D74 61,072 66,107 75,201
National Accountability Bureau 081 FC21N13 206,221 206,221 244,455
Maritime Affairs Division 082 FC21M27 177,806
Narcotics Control Division 083 FC21N17 151,343 629,726
National Assembly 084 FC24N03/ 208,341 208,341 227,719
FC21N03
The Senate 085 FC24T04/ 125,162 143,429 164,446
FC21T04
National Food Security and Research Division 086 FC21N11 748,658 752,539 883,752
National Health Services, Regulations
and Coordination Division 087 FC21N10 344,047 344,047 391,394
Overseas Pakistanis and Human 088 FC21Y35 170,512 170,512 193,190
Resource Development Division
Parliamentary Affairs Division 089 FC21P15 22,732 22,732 32,329
Planning, Development and Reform Division 090 FC21P09 97,094 97,094 106,426
Postal Services Division 091 FC21P22 5,218 7,051
Privatisation Division 093 FC21P30 18,977 29,763
Religious Affairs and Inter-Faith Harmony
Division 095 FC21M17 60,704 60,740 61,012
Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division 096 FC21Y20 82,750 82,700 90,009
Science and Technology Division 097 FC21M18 27,481 27,481 33,219
Other Expenditure of Science and
Technology Division 098 FC21Y21 1,133,108 1,133,108 1,313,798
States and Frontier Regions Division 099 FC21S21 22,243 22,243 27,832
Frontier Regions 100 FC21F13 5,208,641 5,208,641 5,969,393
Federally Administered Tribal Areas 101 FC21F15 8,371,563 8,371,563 9,515,119
Afghan Refugees 103 FC21A06 154,602 154,602 162,121
Statistics Division 104 FC21S25 218,756 867,011
Water Resource Division 105 FC21W05 30,327 42,989
Staff Household and Allowances of the
President --- FC24S08 145,753 145,753 168,829
Audit --- FC24A05 290,223 290,223 310,157
Supreme Court --- FC24S11 114,097 114,097 140,002
Islamabad High Court --- FC24J08 40,867 45,203 47,491
Election --- FC24E08 353,699 353,714 385,315
Wafaqi Mohtasib --- FC24W03 86,657 86,657 103,127Page 306
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Federal Tax Ombudsman --- FC24F19 28,202 27,353 35,086
A012 Allowances 428,528,700 472,284,310 537,642,161
A012-1 Regular Allowances 416,447,241 458,961,390 522,594,456
Statistics Division 000 FC21S24 590,689 303,094
Privatization Division 000 FC21P27 38,983 13,869
Petroleum and Natural Resources Division 000 FC21M14 101,474 22,287
Geological Survey 000 FC21G03 123,990 25,853
Other Expenditure of Petroleum and Natural
Resources Division 000 FC21Y19 24,663 3,600
Ports and Shipping Division 000 FC21P19 178,035 178,035
Textile Industry Division 000 FC21T05 99,076 61,054
Water and Power Division 000 FC21M20 95,350 16,587
Narcotics Control Division 000 FC21N14 781,740 328,576
Cabinet 001 FC21C01 41,360 43,378 65,219
Cabinet Division 002 FC21C02 245,055 244,881 231,834
Other Expenditure of Cabinet Division 004 FC21Y01 333,615 341,574 329,369
Aviation Division 005 FC21A11 21,158 21,161 22,351
Airports Security Force 006 FC21A13 2,207,669 2,207,683 2,102,528
Meteorology 007 FC21M26 313,325 313,325 291,116
Capital Administration and Development Divis 008 FC21C47 4,648,952 4,662,450 4,501,545
Establishment Division 009 FC21E02 567,252 603,534 649,252
Federal Public Service Commission 010 FC21F01 112,649 112,660 118,436
Other Expenditure of Establishment Division 011 FC21Y02 184,799 206,041 175,739
National Security Division 012 FC21N15 9,284 9,284 12,931
Prime Minister's Office 013 FC21P12 310,532 310,540 323,939
Board of Investment 014 FC21P23 66,714 66,719 67,340
Prime Minister's Inspection Commission 015 FC21F02 18,585 18,591 17,583
Stationery and Printing 017 FC21S02 25,991 25,991 22,798
Climate Change Division 018 FC21N09 137,617 124,264 141,563
Commerce Division 019 FC24M01/ 735,574 728,089 780,196
Textile Division 020 FC21T07 31,441 95,143
FC21M01
Communications Division 021 FC21M02 2,648,668 2,648,668 3,763,375
Other Expenditure of Communications Division022 FC21Y05 64,512 64,512 77,085
Defence Division 023 FC21M03 392,174 392,174 417,532
Survey of Pakistan 024 FC21S03 311,525 311,525 250,000
Federal Government EducationalPage 307
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Institution in Cantonments and Garrisons 025 FC21F18 1,504,545 1,504,545 1,614,945
Defence Services 026 FC21D02 322,142,000 363,475,705 422,911,420
Defence Production Division 027 FC21D37 45,771 45,771 44,170
Power Division 028 FC21W06 51,832 70,978
Petroleum Division 029 FC21P28 75,223 92,755
Geological Survey of Pakistan 030 FC21G05 81,341 114,802
Other Expenditure of Petroleum Division 031 FC21Y37 10,798 12,277
Federal Education and Professional 032 FC21P26 359,943 540,119 397,319
Training Division
Finance Division 033 FC21F05 387,075 379,079 353,559
Controller General of Accounts 034 FC21C42 1,435,719 1,435,720 1,389,733
Pakistan Mint 035 FC21P03 81,429 81,429 73,345
National Savings 036 FC21N01 598,979 599,029 545,412
Other Expenditure of Finance Division 037 FC24Y07/ 24,470 24,474 18,979
FC21Y07
Economic Affairs Division 042 FC21E12 109,771 109,771 108,067
Revenue Division 043 FC21R06 146,931 146,931 141,829
Federal Board of Revenue 044 FC21C05 1,053,757 1,053,757 1,012,614
Customs 045 FC21C45 3,319,782 3,319,182 3,273,288
Inland Revenue 046 FC21J12 5,677,227 5,680,056 5,580,232
Foreign Affairs Division 047 FC21M06 344,662 344,662 329,116
Foreign Affairs 048 FC21F09 4,036,465 4,036,465 4,602,414
Other Expenditure of Foreign Affairs Division 049 FC24Y10/ 123,947 123,947 113,032
FC21Y10
Housing and Works Division 050 FC21W02 52,400 52,400 46,534
Civil Works 051 FC24C06/ 410,165 410,165 370,846
FC21C06
Estate Offices 052 FC21E07 39,063 39,063 34,059
Federal Lodges 053 FC21F10 28,284 28,284 31,593
Human Rights Division 054 FC21H04 69,134 102,353 87,672
Industries and Production Division 055 FC21M08 83,090 83,091 82,914
Department of Investment Promotion
and Supplies 056 FC21D03 4,022 4,022 706
Other Expenditure of Industries and
Production Division 057 FC21Y13 257,846 257,846 275,536
Information and Broadcasting Division 058 FC21M09 132,778 132,778 127,735
Directorate of Publications, Newsreels
and Documentaries 059 FC21D04 51,126 51,126 51,826
Press Information Department 060 FC21P06 112,394 112,394 119,379Page 308
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Information Services Abroad 061 FC21J03 220,185 220,185 219,648
Other Expenditure of Information and
Broadcasting Division 062 FC21Y14 1,332,672 1,319,672 1,404,605
National History and Literary Heritage
Division 063 FC21N16 163,015 163,031 167,689
Information Technology and
Telecommunications Division 064 FC21J07 378,611 378,611 409,915
Interior Division 065 FC21M10 172,502 172,504 156,417
Islamabad 066 FC21J04 4,143,781 4,146,440 4,153,237
Passport Organization 067 FC21P08 119,272 119,272 209,235
Civil Armed Forces 068 FC21C07 14,141,888 15,063,809 16,818,405
Frontier Constabulary 069 FC21F14 3,983,061 3,983,061 3,960,386
Pakistan Coast Guards 070 FC21P13 687,893 687,893 686,579
Pakistan Rangers 071 FC21P14 9,695,101 9,923,540 8,725,588
Other Expenditure of Interior Division 072 FC21Y15 1,168,732 1,212,013 1,394,592
Inter Provincial Coordination Division 073 FC21J11 303,524 303,524 288,037
Kashmir Affairs and Gilgit Baltistan
Division 074 FC21K02 35,743 35,743 33,386
Other Expenditure of Kashmir Affairs
and Gilgit Baltistan Division 075 FC21Y36 5,577 5,577 5,296
Law and Justice Division 077 FC21M12 163,078 163,078 155,554
Other Expenditure of Law and Justice 078 FC24Y17/ 1,146,718 1,148,022 1,192,610
Division FC21Y17
Council of Islamic Ideology 079 FC21A15 18,556 18,556 20,691
District Judiciary, Islamabad Capital
Territory 080 FC21D74 163,131 156,694 162,987
National Accountability Bureau 081 FC21N13 611,272 611,272 583,254
Maritime Affairs Division 082 FC21M27 149,917
Narcotics Control Division 083 FC21N17 453,172 720,604
National Assembly 084 FC24N03/ 700,623 700,623 730,524
FC21N03
The Senate 085 FC24T04/ 481,930 447,781 548,389
FC21T04
National Food Security and Research Division 086 FC21N11 998,049 994,126 881,841
National Health Services, Regulations
and Coordination Division 087 FC21N10 720,595 720,595 789,214
Overseas Pakistanis and Human Resource 088 FC21Y35 322,260 322,261 322,284
Development Division
Parliamentary Affairs Division 089 FC21P15 53,519 53,519 59,227
Planning, Development and Reform Division 090 FC21P09 297,789 297,789 282,755
Postal Services Division 91 FC21P22 4,618 7,566
Privatisation Division 93 FC21P30 20,760 40,821Page 309
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Religious Affairs and Inter-Faith 095 FC21M17 75,444 70,754 66,256
Harmony Division
Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division 096 FC21Y20 98,318 93,432 99,362
Science and Technology Division 097 FC21M18 59,332 59,332 60,040
Other Expenditure of Science and
Technology Division 098 FC21Y21 1,109,177 1,109,177 1,061,813
States and Frontier Regions Division 099 FC21S21 33,639 33,639 32,827
Frontier Regions 100 FC21F13 3,092,589 3,092,589 3,993,584
Federally Administered Tribal Areas 101 FC21F15 8,430,089 8,430,089 9,937,502
Afghan Refugees 103 FC21A06 135,022 135,022 141,469
Statistics Division 104 FC21S25 151,389 475,999
Water Resource Division 105 FC21W05 30,118 36,075
Staff Household and Allowances of the
President - FC24S08 308,810 308,812 310,677
Audit - FC24A05 1,150,000 1,150,000 1,000,000
Supreme Court - FC24S11 730,941 703,647 637,585
Islamabad High Court - FC24J08 261,003 247,192 255,561
Election - FC24E08 490,670 490,785 545,507
Wafaqi Mohtasib - FC24W03 139,835 139,890 136,316
Federal Tax Ombudsman - FC24F19 39,510 32,984 36,670
A012-2 Other Allowances (Excluding T.A.) 12,081,459 13,322,920 15,047,705
Privatization Division 000 FC21P27 6,268 396
Statistics Division 000 FC21S24 29,972 7,971
Narcotics Control Division 000 FC21N14 74,013 20,302
Petroleum and Natural Resources Division 000 FC21M14 23,302 857
Geological Survey 000 FC21G03 14,003 1,198
Ports and Shipping Division 000 FC21P19 30,499 30,499
Textile Industry Division 000 FC21T05 18,864 10,217
Water and Power Division 000 FC21M20 7,634 813
Cabinet 001 FC21C01 5,940 5,922 6,652
Cabinet Division 002 FC21C02 75,351 75,451 86,198
Other Expenditure of Cabinet Division 004 FC21Y01 134,099 137,998 126,714
Aviation Division 005 FC21A11 4,203 4,203 5,218
Airports Security Force 006 FC21A13 125,031 125,031 161,234
Meteorology 007 FC21M26 14,986 14,986 18,045
Capital Administration and Development Div 008 FC21C47 392,649 392,654 547,900
Establishment Division 009 FC21E02 65,940 85,693 104,564
Federal Public Service Commission 010 FC21F01 36,565 30,333 45,366Page 310
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Other Expenditure of Establishment Division 011 FC21Y02 46,403 46,383 51,176
National Security Division 012 FC21N15 2,922 2,922 3,193
Prime Minister's Office 013 FC21P12 34,375 48,540 39,092
Board of Investment 014 FC21P23 11,121 11,121 14,382
Prime Minister's Inspection Commission 015 FC21F02 4,081 4,081 4,811
Stationery and Printing 017 FC21S02 5,110 5,110 10,964
Climate Change Division 018 FC21N09 50,555 52,302 56,071
Commerce Division 019 FC24M01/ 304,240 322,707 184,597
FC21M01
Textile Division 020 FC21T07 8,308 22,094
Communications Division 021 FC21M02 70,175 70,175 87,592
Other Expenditure of Communications Div 022 FC21Y05 1,200 1,200 3,800
Defence Division 023 FC21M03 19,482 19,482 20,536
Survey of Pakistan 024 FC21S03 15,539 15,539 13,985
Federal Government Educational
Institution in Cantonments and Garrisons 025 FC21F18 85,948 85,948 117,277
Defence Production Division 027 FC21D37 8,180 8,180 9,415
Power Division 028 FC21W06 4,368 6,515
Petroleum Division 029 FC21P28 36,745 29,815
Geological Survey of Pakistan 030 FC21G05 14,804 17,649
Federal Education and Professional
Training Division 032 FC21P26 69,173 70,720 81,162
Finance Division 033 FC21F05 221,597 223,598 340,253
Controller General of Accounts 034 FC21C42 333,841 333,841 393,773
Pakistan Mint 035 FC21P03 100,201 100,201 95,801
National Savings 036 FC21N01 133,299 133,299 147,690
Other Expenditure of Finance Division 037 FC24Y07/ 7,250 7,250 11,629
FC21Y07
Economic Affairs Division 042 FC21E12 26,350 26,350 39,050
Revenue Division 043 FC21R06 17,537 17,537 18,659
Federal Board of Revenue 044 FC21C05 132,027 132,027 161,458
Customs 045 FC21C45 97,957 98,657 155,348
Inland Revenue 046 FC21J12 234,119 229,626 281,758
Foreign Affairs Division 047 FC21M06 91,786 91,786 101,167
Foreign Affairs 048 FC21F09 869,230 869,230 1,008,952
Other Expenditure of Foreign Affairs Division 049 FC24Y10/ 6,786 6,786 10,400
FC21Y10
Housing and Works Division 050 FC21W02 8,848 8,848 10,523
Civil Works FC24C06/
051 FC21C06 63,768 63,768 72,685
Estate Offices 052 FC21E07 6,007 6,007 9,151
Federal Lodges 053 FC21F10 3,830 3,830 4,090Page 311
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Human Rights Division 054 FC21H04 14,367 25,357 24,750
Industries and Production Division 055 FC21M08 14,971 14,971 15,334
Department of Investment Promotion
and Supplies 056 FC21D03 1,000 1,000 500
Other Expenditure of Industries and
Production Division 057 FC21Y13 48,813 48,813 52,973
Information and Broadcasting Division 058 FC21M09 51,261 51,261 83,460
Directorate of Publications, Newsreels
and Documentaries 059 FC21D04 12,793 12,793 14,831
Press Information Department 060 FC21P06 57,455 57,455 72,923
Information Services Abroad 061 FC21J03 126,532 126,532 126,532
Other Expenditure of Information and
Broadcasting Division 062 FC21Y14 1,408,386 1,829,386 1,534,827
National History and Literary Heritage
Division 063 FC21N16 62,195 62,195 73,751
Information Technology and
Telecommunications Division 064 FC21J07 229,398 229,398 172,454
Interior Division 065 FC21M10 31,023 31,023 50,823
Islamabad 066 FC21J04 128,801 278,803 168,448
Passport Organization 067 FC21P08 26,584 26,584 40,651
Civil Armed Forces 068 FC21C07 2,622,330 3,044,294 3,774,932
Frontier Constabulary 069 FC21F14 28,300 28,300 22,300
Pakistan Coast Guards 070 FC21P13 5,861 5,861 15,107
Pakistan Rangers 071 FC21P14 86,112 107,942 92,503
Other Expenditure of Interior Division 072 FC21Y15 131,645 135,794 281,058
Inter-Provincial Coordination Division 073 FC21J11 85,532 85,532 99,143
Kashmir Affairs and Gilgit Baltistan Division 074 FC21K02 5,305 5,305 6,541
Other Expenditure of Kashmir Affairs
and Gilgit Baltistan Division 075 FC21Y36 1,577 1,577 1,766
Law and Justice Division 077 FC21M12 36,351 36,351 43,691
Other Expenditure of Law and Justice FC24Y17/
Division 078 FC21Y17 74,238 76,657 91,708
Council of Islamic Ideology 079 FC21A15 4,552 4,552 5,952
District Judiciary, Islamabad Capital
Territory 080 FC21D74 6,368 7,041 4,566
National Accountability Bureau 081 FC21N13 124,713 124,713 145,093
Maritime Affairs Division 082 FC21M27 38,194
Narcotics Control Division 083 FC21N17 53,709 94,747
National Assembly FC24N03/
084 FC21N03 522,352 522,352 593,555Page 312
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
The Senate FC24T04/
085 FC21T04 387,223 458,015 526,288
National Food Security and Research Division 086 FC21N11 78,469 92,794 91,935
National Health Services, Regulations
and Coordination Division 087 FC21N10 158,290 158,290 145,116
Overseas Pakistanis and Human Resource
Development Division 088 FC21Y35 91,127 91,128 92,751
Parliamentary Affairs Division 089 FC21P15 62,520 92,959 65,394
Planning, Development and Reform Division 090 FC21P09 85,982 85,982 99,335
Postal Services Division 091 FC21P22 1,551 2,402
Privatisation Division 093 FC21P30 5,260 6,962
Religious Affairs and Inter-Faith
Harmony Division 095 FC21M17 16,128 18,774 31,303
Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division 096 FC21Y20 25,851 26,030 29,285
Science and Technology Division 097 FC21M18 10,810 10,810 14,821
Other Expenditure of Science and
Technology Division 098 FC21Y21 105,648 105,648 117,237
States and Frontier Regions Division 099 FC21S21 5,890 5,890 7,475
Frontier Regions 100 FC21F13 39,455 39,815 69,286
Federally Administered Tribal Areas 101 FC21F15 227,360 227,360 235,118
Maintenance Allowances to Ex-Rulers 102 FC21M19 2,651 2,651 2,651
Afghan Refugees 103 FC21A06 19,763 19,763 25,006
Statistics Division 104 FC21S25 21,791 35,643
Water Resource Division 105 FC21W05 2,491 4,480
Staff Household and Allowances of the
President - FC24S08 92,461 92,461 109,761
Audit - FC24A05 134,335 134,335 230,725
Supreme Court - FC24S11 227,890 247,890 363,650
Islamabad High Court - FC24J08 12,886 12,886 29,117
Election - FC24E08 160,987 161,035 180,397
Wafaqi Mohtasib - FC24W03 38,050 38,050 38,217
Federal Tax Ombudsman - FC24F19 6,612 7,910 11,833Page 313
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
A02 Project Pre-Investment Analysis 277,328 341,805 212,222
Water and Power Division 000 FC21M20 1
Other Expenditure of Cabinet Division 004 FC21Y01 1
Capital Administration and Development
Division 008 FC21C47 253 253 211
Other Expenditure of Establishment Division 011 FC21Y02 100 100 1
Climate Change Division 018 FC21N09 775 60,775 1,946
Commerce Division 019 FC24M01/ 700 700 1
FC21M01
Other Expenditure of Communication Division 022 FC21Y05 5 5 5
Defence Division 023 FC21M03 1 1 1
Power Division 028 FC21W06 1 1
Federal Education and Professional Training 032 FC21P26 5,386 9,864 10,352
Division
Pakistan Mint 035 FC21P03 1 1 1
Other Expenditure of Foreign Affairs 049 FC24Y10/
Division FC21Y10 1,180 1,180 1,080
Human Rights Division 054 FC21H04 2 2 2
Other Expenditure of Interior Division 072 FC21Y15 2 2 2,001
Council of Islamic Ideology 079 FC21A15 1,800 1,800 1,500
National Food Security and Research Division 086 FC21N11 100 100 100
National Health Services, Regulations
and Coordination Division 087 FC21N10 2,020 2,020 520
Planning, Development and Reform Division 090 FC21P09 1 1
Other Expenditure of Science and
Technology Division 098 FC21Y21 265,000 265,000 194,500
A03 Operating Expenses 316,727,617 355,417,506 391,674,275
Privatization Division 000 FC21P27 49,518 9,185
Narcotics Control Division 000 FC21N14 480,903 229,799
Petroleum and Natural Resources Division 000 FC21M14 64,722 14,663
Geological Survey 000 FC21G03 68,240 16,160
Ports and Shipping Division 000 FC21P19 198,508 198,508
Statistics Division 000 FC21S24 324,095 177,714
Textile Industry Division 000 FC21T05 116,472 48,022
Water and Power Division 000 FC21M20 66,819 16,094
Cabinet 001 FC21C01 67,968 67,968 86,579
Cabinet Division 002 FC21C02 5,037,899 7,054,339 5,376,023Page 314
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Emergency Relief and Repatriation 003 FC21E01 243,010 325,716 264,584
Other Expenditure of Cabinet Division 004 FC21Y01 280,815 291,761 306,349
Aviation Division 005 FC21A11 31,491 30,142 32,547
Airports Security Force 006 FC21A13 946,625 946,625 986,226
Meteorology 007 FC21M26 122,433 122,433 129,887
Capital Administration and Development
Division 008 FC21C47 5,920,800 6,202,609 6,183,902
Establishment Division 009 FC21E02 554,743 587,605 608,223
Federal Public Service Commission 010 FC21F01 178,506 184,711 205,474
Other Expenditure of Establishment Division 011 FC21Y02 101,384 115,772 112,740
National Security Division 012 FC21N15 17,748 17,748 14,490
Prime Minister's Office 013 FC21P12 125,749 127,485 129,469
Board of Investment 014 FC21P23 80,679 80,679 81,717
Prime Minister's Inspection Commission 015 FC21F02 14,662 14,662 16,272
Atomic Energy 016 FC21A01 8,584,066 8,796,346 9,412,000
Stationery and Printing 017 FC21S02 11,809 11,809 13,213
Climate Change Division 018 FC21N09 164,847 193,419 172,665
Commerce Division 019 FC24M01/ 1,624,483 1,579,427 1,666,543
Textile Division 020 FC21T07 52,436 129,169
FC21M01
Communications Division 021 FC21M02 808,813 808,813 890,753
Other Expenditure of Communications Div. 022 FC21Y05 37,446 37,446 45,782
Defence Division 023 FC21M03 454,860 470,456 505,223
Survey of Pakistan 024 FC21S03 202,778 200,398 215,082
Federal Govt. Educational Institutions
in Cantonments and Garrisons 025 FC21F18 198,000 198,000 229,668
Defence Services 026 FC21D02 225,520,781 250,775,052 253,467,152
Defence Production Division 027 FC21D37 52,855 55,055 66,358
Power Division 028 FC21W06 65,664 30,801
Petroleum Division 029 FC21P28 50,059 77,175
Geological Survey of Pakistan 030 FC21G05 51,641 79,536
Federal Education and Professional 032 FC21P26 373,701 438,783 410,630
Training Division
Finance Division 033 FC21F05 322,689 320,479 361,643
Controller General of Accounts 034 FC21C42 792,056 791,236 817,845
Pakistan Mint 035 FC21P03 166,061 166,061 179,761
National Savings 036 FC21N01 938,642 1,301,522 1,167,430
Other Expenditure of Finance Division 037 FC24Y07/ 140,091 129,464 143,572
FC21Y07
Subsidies and Miscellaneous Expenditure 040 FC21S15 2,650,000 150,000 38,700,000Page 315
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Higher Education Commission 041 FC21H05 10,898,341 10,898,341 11,226,362
Economic Affairs Division 042 FC21E12 152,537 155,188 186,973
Revenue Division 043 FC21R06 39,295 39,295 45,984
Federal Board of Revenue 044 FC21C05 1,611,993 1,631,732 1,819,174
Customs 045 FC21C45 877,465 874,274 1,032,838
Inland Revenue 046 FC21J12 1,421,778 1,480,583 1,679,347
Foreign Affairs Division 047 FC21M06 406,447 406,447 413,013
Foreign Affairs 048 FC21F09 5,573,354 5,573,354 6,215,430
Other Expenditure of Foreign Affairs Div. 049 FC24Y10/ 2,096,628 2,096,628 2,431,275
FC21Y10
Housing and Works Division 050 FC21W02 18,029 18,029 18,679
Civil Works 051 FC21C06/ 423,171 423,171 436,533
FC24C06
Estate Offices 052 FC21E07 12,816 12,816 14,481
Federal Lodges 053 FC21F10 3,352 3,352 3,000
Human Rights Division 054 FC21H04 105,920 149,154 136,780
Industries and Production Division 055 FC21M08 69,868 69,868 70,497
Department of Investment Promotion
and Supplies 056 FC21D03 1,090 1,090 250
Other Expenditure of Industries and 057 FC21Y13 212,743 307,153 290,792
Production Division
Information and Broadcasting Division 058 FC21M09 205,906 205,906 210,531
Directorate of Publications, Newsreels and
Documentaries 059 FC21D04 86,638 86,638 94,136
Press Information Department 060 FC21P06 179,801 1,299,668 203,559
Information Services Abroad 061 FC21J03 310,131 310,131 310,535
Other Expenditure of Information and
Broadcasting Division 062 FC21Y14 1,573,376 1,692,948 1,645,209
National History and Literary Heritage
Division 063 FC21N16 474,555 485,547 506,664
Information Technology and
Telecommunications Division 064 FC21J07 744,478 912,568 896,753
Interior Division 065 FC21M10 211,973 241,341 219,409
Islamabad 066 FC21J04 526,370 736,998 633,537
Passport Organization 067 FC21P08 1,722,342 1,722,342 2,159,455
Civil Armed Forces 068 FC21C07 13,045,101 15,662,300 17,716,598
Frontier Constabulary 069 FC21F14 264,098 264,098 304,358
Pakistan Coast Guards 070 FC21P13 200,354 200,354 229,419
Pakistan Rangers 071 FC21P14 857,275 1,424,267 1,392,328
Other Expenditure of Interior Division 072 FC21Y15 906,030 933,746 699,933Page 316
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Inter Provincial Coordination Division 073 FC21J11 915,787 1,900,075 958,780
Kashmir Affairs and Gilgit-Baltistan Division 074 FC21K02 33,404 33,404 33,604
Other Expenditure of Kashmir Affairs
and Gilgit-Baltistan Division 075 FC21Y36 7,872 7,872 7,285
Law and Justice Division 077 FC21M12 118,020 118,020 124,128
Other Expenditure of Law and Justice
Division 078 FC24Y17/ 611,569 643,814 666,170
FC21Y17
Council of Islamic Ideology 079 FC21A15 25,334 24,434 26,144
District Judiciary, Islamabad Capital
Territory 080 FC21D74 56,940 53,213 60,044
National Accountability Bureau 081 FC21N13 977,323 1,070,865 1,045,448
Maritime Affairs Division 082 FC21M27 218,556
Narcotics Control Division 083 FC21N17 251,100 540,984
National Assembly 084 FC24N03/
FC21N03 1,381,909 1,381,909 1,534,197
The Senate 085 FC24T04/
FC21T04 801,457 729,875 987,726
National Food Security and Research Div 086 FC21N11 1,074,427 1,072,192 1,138,211
National Health Services, Regulations and
Coordination Division 087 FC21N10 234,401 285,176 281,400
Overseas Pakistanis and Human Resource
Development Division 088 FC21Y35 423,010 423,010 466,126
Parliamentary Affairs Division 089 FC21P15 117,815 117,815 126,613
Planning, Development and Reform
Division 090 FC21P09 209,611 209,611 225,076
Postal Services Division 091 FC21P22 10,720 18,387
Privatisation Division 093 FC21P30 39,631 49,491
Religious Affairs and Inter-Faith Harmony
Division 095 FC21M17 131,309 130,836 147,392
Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division 096 FC21Y20 250,071 255,841 257,065
Science and Technology Division 097 FC21M18 286,904 289,288 297,138
Other Expenditure of Science and
Technology Division 098 FC21Y21 562,257 562,257 543,115
States and Frontier Regions Division 099 FC21S21 19,890 19,890 22,061
Frontier Regions 100 FC21F13 558,515 558,555 156,591
Federally Administered Tribal Areas 101 FC21F15 1,706,029 1,706,029 1,722,716
Afghan Refugees 103 FC21A06 92,661 92,761 78,298Page 317
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Statistics Division 104 FC21S25 113,101 340,043
Water Resource Division 105 FC21W05 30,505 43,308
Staff, Household and Allowances of
the President - FC24S08 148,951 148,451 156,332
Audit - FC24A05 964,539 964,539 1,072,331
Supreme Court - FC24S11 309,171 309,171 341,390
Islamabad High Court - FC24J08 46,128 43,380 48,649
Election - FC24E08 984,678 7,634,865 1,054,697
Wafaqi Mohtesib - FC24W03 244,151 244,151 257,008
Federal Tax Ombudsman - FC24F19 62,462 97,857 67,456
A04 Employees Retirement Benefits 251,032,186 336,664,144 345,813,748
Privatization Division 000 FC21P27 2,067 135
Statistics Division 000 FC21S24 68,279 34,479
Petroleum and Natural Resources Division 000 FC21M14 9,174 3,367
Geological Survey 000 FC21G03 8,126 4,084
Ports and Shipping Division 000 FC21P19 12,154 12,154
Textile Industry Division 000 FC21T05 5,601 4,782
Water and Power Division 000 FC21M20 3,402 1,076
Narcotics Control Division 000 FC21N14 16,261 1,482
Cabinet Division 002 FC21C02 27,300 27,300 36,150
Other Expenditure of Cabinet Division 004 FC21Y01 11,001 1,000 2,500
Aviation Division 005. FC21A11 1,100 3,100 1,550
Airports Security Force 006 FC21A13 40,724 40,724 45,645
Meteorology 007 FC21M26 16,260 16,260 21,219
Capital Administration and Development
Division 008 FC21C47 275,344 275,347 313,787
Establishment Division 009 FC21E02 35,793 36,049 39,473
Federal Public Service Commission 010 FC21F01 4,616 15,243 1,616
Other Expenditure of Establishment Division 011 FC21Y02 17,058 17,029 20,617
National Security Division 012 FC21N15 10 10 20
Prime Minister's Office 013 FC21P12 6,626 7,390 11,033
Board of Investment 014 FC21P23 3,201 3,201 3,701
Prime Minister's Inspection Commission 015 FC21F02 175 175 175
Stationery and Printing 017 FC21S02 5,264 5,264 3,211
Climate Change Division 018 FC21N09 15,468 17,050 19,387
Commerce Division 019 FC24M01/ 50,491 53,166 68,724
FC21M01
Textile Division 020 FC21T07 3,119 4,034Page 318
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Communications Division 021 FC21M02 15,078 15,078 18,831
Other Expenditure of Communications Div 022 FC21Y05 2,720 2,720 2,800
Defence Division 023 FC21M03 8,660 10,375 7,155
Survey of Pakistan 024 FC21S03 20,776 21,323 23,000
Federal Government Educational
Institution in Cantonments and Garrisons 025 FC21F18 3,000
Defence Production Division 027 FC21D37 2,900 2,900 3,100
Power Division 028 FC21W06 1,877 2,302
Petroleum Division 029 FC21P28 6,077 7,360
Geological Survey of Pakistan 030 FC21G05 12,491 14,074
Federal Education and Professional
Training Division 032 FC21P26 10,679 12,542 15,221
Finance Division 033 FC21F05 33,101 33,101 36,503
Controller General of Accounts 034 FC21C42 122,589 125,114 163,846
Pakistan Mint 035 FC21P03 2,000 2,000 2,000
National Savings 036 FC21N01 2,720 2,720 2,720
Other Expenditure of Finance Division 037 FC24Y07/ 3,575 3,575 4,183
FC21Y07
Superannuation Allowances and Pensions FC24S04/
038 FC21S04 248,000,000 333,355,000 342,000,000
Economic Affairs Division 042 FC21E12 7,800 7,800 18,600
Revenue Division 043 FC21R06 6,442 6,442 15,083
Federal Board of Revenue 044 FC21C05 46,412 60,431 45,138
Customs 045 FC21C45 110,687 112,500 129,666
Inland Revenue 046 FC21J12 122,011 295,562 185,905
Foreign Affairs Division 047 FC21M06 35,857 35,857 42,169
Foreign Affairs 048 FC21F09 14,154 14,154 18,428
Other Expenditure of Foreign Affairs 049 FC24Y10/ 2,500 2,500 2,500
Division FC21Y10
Housing and Works Division 050 FC21W02 853 853 504
Civil Works 051 FC24C06/ 54,036 54,036 74,036
FC21C06
Estate Offices 052 FC21E07 3,652 3,652 1,975
Federal Lodges 053 FC21F10 14 14
Human Rights Division 054 FC21H04 1,267 3,017 1,741
Industries and Production Division 055 FC21M08 8,000 8,000 2,500
Department of Investment Promotion
and Supplies 056 FC21D03 1,340 1,340 544
Other Expenditure of Industries and
Production Division 057 FC21Y13 111 111 370Page 319
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Information and Broadcasting Division 058 FC21M09 23,223 23,224 26,902
Directorate of Publications, Newsreels and
Documentaries 059 FC21D04 6,665 6,665 7,965
Press Information Department 060 FC21P06 10,058 10,058 11,133
Information Services Abroad 061 FC21J03 1,060 1,060 1,060
National History and Literary Heritage
Division 063 FC21N16 6,713 6,833 10,549
Information Technology and
Telecommunications Division 064 FC21J07 6,100 7,100 8,100
Interior Division 065 FC21M10 7,880 7,880 12,600
Islamabad 066 FC21J04 28,528 28,521 39,352
Passport Organization 067 FC21P08 13,904 13,904 16,783
Civil Armed Forces 068 FC21C07 11,907 19,449 23,636
Frontier Constabulary 069 FC21F14 3,150 3,150 3,650
Pakistan Coast Guards 070 FC21P13 7,000 7,000 20,000
Pakistan Rangers 071 FC21P14 52,074 58,074 62,416
Other Expenditure of Interior Division 072 FC21Y15 31,987 31,987 70,801
Inter Provincial Coordination Division 073 FC21J11 4,565 8,665 10,712
Kashmir Affairs and Gilgit-Baltistan Division 074 FC21K02 1,100 1,100 2,300
Other Expenditure of Kashmir Affairs
and Gilgit-Baltistan Division 075 FC21Y36 1,180 1,180 873
Law and Justice Division 077 FC21M12 8,001 8,001 8,001
Other Expenditure of Law and Justice FC24Y17/
Division 078 FC21Y17 17,922 17,922 41,616
Council of Islamic Ideology 079 FC21A15 390 390 510
District Judiciary, Islamabad Capital
Territory 080 FC21D74 8 521 516
National Accountability Bureau 081 FC21N13 6,686 13,456 6,655
Maritime Affairs Division 082 FC21M27 14,507
Narcotics Control Division 083 FC21N17 14,778 14,617
National Assembly 084 FC24N03/ 11,591 11,591 8,251
FC21N03
The Senate 085 FC24T04/ 5,062 7,131 10,783
FC21T04
National Food Security and Research Div 086 FC21N11 56,313 58,284 64,137
National Health Services, Regulations and
Coordination Division 087 FC21N10 18,224 18,426 11,861
Overseas Pakistanis and Human Resource 088 FC21Y35 17,863 17,863 22,921
Development Division
Parliamentary Affairs Division 089 FC21P15 2,500 2,500 3,296
Planning, Development and ReformPage 320
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Division 090 FC21P09 16,765 33,974 18,026
Postal Services Division 91 FC21P22 303 7,001
Privatisation Division 93 FC21P30 4,082 1,101
Religious Affairs and Inter-Faith Harmony
Division 095 FC21M17 4,900 7,648 7,500
Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division 096 FC21Y20 3,880 3,469 2,305
Science and Technology Division 097 FC21M18 8,500 8,500 11,000
Other Expenditure of Science and
Technology Division 098 FC21Y21 1,013,492 1,013,492 1,230,446
States and Frontier Regions Division 099 FC21S21 3,600 3,600 5,374
Federally Administered Tribal Areas 101 FC21F15 209,401 209,401 349,082
Afghan Refugees 103 FC21A06 18,976 18,976 15,300
Statistics Division 104 FC21S25 31,518 63,219
Water Resource Division 105 FC21W05 424 2,800
Staff, Household and Allowances of
the President - FC24S08 8,345 11,845 15,345
Audit - FC24A05 39,747 39,747 37,000
Supreme Court - FC24S11 45,677 50,677 52,000
Islamabad High Court - FC24J08 51 822 31
Election - FC24E08 1,928 1,937 2,090
Wafaqi Mohtasib - FC24W03 18,351 18,351 18,618
Federal Tax Ombudsman - FC24F19 1,490 2,517 911
A05 Grants subsidies and Write Off Loans 627,195,176 670,073,524 715,896,000
Privatization Division 000 FC21P27 3,634 29
Statistics Division 000 FC21S24 85,400 9,600
Narcotics Control Division 000 FC21N14 39,729 500
Petroleum and Natural Resources Division 000 FC21M14 12,805 1,466
Geological Survey 000 FC21G03 500 500
Ports and Shipping Division 000 FC21P19 2,664 2,564
Textile Industry Division 000 FC21T05 4,001
Water and Power Division 000 FC21M20 1,002
Cabinet Division 02 FC21C02 50,001 100,013 53,255
Other Expenditure of Cabinet Division 04 FC21Y01 6,010,201 6,010,205 5,010,402
Aviation Division 005 FC21A11 3 3 702
Airports Security Force 006 FC21A13 81,300 81,300 81,300
Meteorology 007 FC21M26 2,242 2,242 15,858
Capital Administration and DevelopmentPage 321
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Division 008 FC21C47 354,280 371,282 360,848
Establishment Division 009 FC21E02 36,500 36,500 36,500
Federal Public Service Commission 010 FC21F01 258 21,358 508
Other Expenditure of Establishment Division 011 FC21Y02 20,292 19,692 28,524
National Security Division 012 FC21N15 2
Prime Minister's Office 013 FC21P12 96,301 112,001 73,800
Board of Investment 014 FC21P23 2,001 2,001 5,440
Prime Minister's Inspection Commission 015 FC21F02 200 200 200
Stationery and Printing 017 FC21S02 2 2 2,008
Climate Change Division 018 FC21N09 2,728 2,634 1,216
Commerce Division 019 FC24M01/ 1,195,537 1,195,537 1,132,966
FC21M01
Textile Division 020 FC21T07 500 2,101
Communication Division 021 FC21M02 69,417 69,417 106,243
Other Expenditure of Communications Division022 FC21Y05 2,462,346 2,462,346 3,215,864
Defence Division 023 FC21M03 2,002 317,702 10,802
Survey of Pakistan 024 FC21S03 17,000 18,261 32,618
Federal Government Educational Institutions
in Cantonments and Garrisons 025 FC21F18 25,873 25,873 101,000
Defence Production Division 027 FC21D37 5,000 5,000 18,900
Power Division 028 FC21W06 874 1,500
Petroleum Division 029 FC21P28 11,339 5,209
Geological Survey of Pakistan 030 FC21G05 904 5
Federal Education and Professional
Training Division 032 FC21P26 3,960 8,971 8,141
Finance Division 033 FC21F05 33,005 34,915 11,205
Controller General of Accounts 034 FC21C42 54,425 61,948 47,214
Pakistan Mint 035 FC21P03 6,000 6,000 10,000
National Savings 036 FC21N01 26,401 26,401 16,402
Other Expenditure of Finance Division 037 FC24Y07/ 14,633,642 18,970,442 16,829,473
FC21Y07
Grants-in-Aid and Miscellaneous- 039 FC24G01/ 93,500,000 94,134,670 106,500,000
Adjustment between the Federal and- FC21G01
Provincial Governments
Subsidies and Miscellaneous Expenditure 040 FC21S15 454,590,000 476,366,458 524,490,000
Higher Education Commission 041 FC21H05 51,285,115 51,285,115 53,773,638
Economic Affairs Division 042 FC21E12 2,200 2,639,703 9,203
Revenue Division 043 FC21R06 2,539 2,539 4,763
Federal Board of Revenue 044 FC21C05 12,935 17,627 50Page 322
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Customs 045 FC21C45 28,592 28,592 295
Inland Revenue 046 FC21J12 20,979 126,583 14,359
Foreign Affairs Division 047 FC21M06 1,009 1,009 1,014
Housing and Works Division 050 FC21W02 4 4 4
Civil Works FC24C06/
051 FC21C06 18,000 18,000 36,500
Estate Office 052 FC21E07 9 9 10
Human Rights Division 054 FC21H04 3,022 12,422 4,518
Industries and Production Division 055 FC21M08 3,400 3,400 6,500
Department of Investment Promotion and
Supplies 056 FC21D03 2,000 2,000 2,000
Other Expenditure of Industries and
Production Division 057 FC21Y13 6 6 6
Information and Broadcasting Division 058 FC21M09 11,142 11,142 14,914
Directorate of Publications, Newsreels
and Documentaries 059 FC21D04 1,824 1,824 1,824
Press Information Department 060 FC21P06 4,079 4,079 33
Other Expenditure of Information and
Broadcasting Division 062 FC21Y14 20,000 25,000 20,000
National History and Literary Heritage
Division 063 FC21N16 10,286 10,286 58
Information Technology and
Telecommunications Division 064 FC21J07 2,001 2,912 3,101
Interior Division 065 FC21M10 5 6 6
Islamabad 066 FC21J04 17,097 17,092 34,506
Passport Organization 067 FC21P08 15,106 15,106 7,081
Civil Armed Forces 068 FC21C07 189,322 218,626 216,261
Frontier Constabulary 069 FC21F14 80,800 80,800 51,500
Pakistan Coast Guards 070 FC21P13 12,000 12,000 4,000
Pakistan Rangers 071 FC21P14 39,561 387,811 63,574
Other Expenditure of Interior Division 072 FC21Y15 234,254 234,254 306,842
Inter Provincial Coordination Division 073 FC21J11 6,200 5,381 25,600
Kashmir Affairs and Gilgit-Baltistan Division 074 FC21K02 218,363 218,363 228,363
Other Expenditure of Kashmir Affairs
and Gilgit-Baltistan Division 075 FC21Y36 1,202 1,202 1,202
Gilgit-Baltistan 076 FC21G04 238,871 238,871 248,000
Law and Justice Division 077 FC21M12 1,604 14,674 4,803
Other Expenditure of Law and Justice FC21Y17/
Division 078 FC24Y17 291,028 261,029 201,179
Council of Islamic Ideology 079 FC21A15 2 2,602 2Page 323
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
District Judiciary, Islamabad Capital 080 FC21D74
Territory 386 6,075 493
National Accountability Bureau 081 FC21N13 5,016 16,716 517
National Assembly FC24N03/
Maritime Affairs Division 082 FC21M27 36
Narcotics Control Division 083 FC21N17 39,229 57,945
084 FC21N03 168,368 168,368 177,824
The Senate FC24T04/
085 FC21T04 123,572 109,415 143,541
National Food Security and Research Division 086 FC21N11 26,714 10,809,732 75,490
National Health Services, Regulations and 087 FC21N10 19,362 21,963 7,384
Coordination Division
Overseas Pakistanis and Human Resource 088 FC21Y35 20,111 20,111 22,537
Development Division
Parliamentary Affairs Division 089 FC21P15 1,500 1,500 1,000
Planning, Development and Reform
Division 090 FC21P09 4,841 47,640 4,802
Postal Services Division 091 FC21P22 2 1
Privatisation Division 093 FC21P30 1,394 1,664
Religious Affairs and Inter-Faith Harmony 095 FC21M17 62,501 78,500 66,881
Division
Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division 096 FC21Y20 42,341 1,792,324 43,785
Science and Technology Division 097 FC21M18 3,000 3,000 3,000
Other Expenditure of Science and
Technology Division 098 FC21Y21 22,160 22,160 1,205,160
States and Frontier Regions Division 099 FC21S21 600 600 1
Federally Administered Tribal Areas 101 FC21F15 346,641 346,641 346,641
Afghan Refugees 103 FC21A06 13,290 13,290 11,707
Statistics Division 104 FC21S25 38,600 81,977
Water Resource Division 105 FC21W05 628 628
Staff, Household and Allowances of
the President - FC24S08 86,500 86,502 86,502
Audit - FC24A05 15,394 15,394 30,300
Supreme Court - FC24S11 2,500 4,500 5,000
Islamabad High Court - FC24J08 202 12,500 103
Election - FC24E08 5,018 5,073 5,423
Wafaqi Mohtesib - FC24W03 19,941 19,941 19,734
Federal Tax Ombudsman - FC24F19 9 7 9Page 324
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
A06 Transfers 8,035,474 8,055,479 8,192,911
Privatization Division 000 FC21P27 2,600 379
Narcotics Control Division 000 FC21N14 331,016 281,065
Petroleum and Natural Resources Division 000 FC21M14 1,436
Geological Survey 000 FC21G03 291
Ports and Shipping Division 000 FC21P19 963 963
Textile Industry Division 000 FC21T05 2,220 572
Water and Power Division 000 FC21M20 1,943
Statistics Division 000 FC21S24 666 470
Cabinet Division 002 FC21C02 6,081 6,081 6,481
Other Expenditure of Cabinet Division 004 FC21Y01 700 700 900
Aviation Division 005 FC21A11 600 600 600
Airports Security Force 006 FC21A13 3,502 3,502 3,502
Meteorology 007 FC21M26 121 121 131
Capital Administration and Development
Division 008 FC21C47 573,779 573,779 591,286
Establishment Division 009 FC21E02 12,545 12,545 13,209
Federal Public Service Commission 010 FC21F01 464 489 599
Other Expenditure of Establishment Division 011 FC21Y02 1,329,790 1,329,790 1,417,946
National Security Division 012 FC21N15 1,300 1,300 900
Prime Minister's Office 013 FC21P12 42,000 42,000 41,500
Board of Investment 014 FC21P23 1,650 1,650 1,650
Prime Minister's Inspection Commission 015 FC21F02 170 170 170
Stationery and Printing 017 FC21S02 25 25 25
Climate Change Division 018 FC21N09 3,341 3,341 3,402
Commerce Division 019 FC24M01/ 16,369 16,354 16,655
FC21M01
Textile Division 020 FC21T07 530 1,530
Communications Division 021 FC21M02 11,299 11,299 15,888
Other Expenditure of Communications Division022 FC21Y05 90 90 100
Defence Division 023 FC21M03 3,200 3,600 3,800
Survey of Pakistan 024 FC21S03 600 1,300 600
Federal Government Educational Institutions
in Cantonments and Garrisons 025 FC21F18 11,332 11,332 11,332
Defence Production Division 027 FC21D37 1,500 1,500 1,500
Power Division 028 FC21W06 962 1,050
Petroleum Division 029 FC21P28 1,436 1,451
Geological Survey of Pakistan 030 FC21G05 291 132Page 325
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Federal Education and Professional 032 FC21P26 4,647 4,657 4,089
Training Division
Finance Division 033 FC21F05 18,300 18,300 18,300
Controller General of Accounts 034 FC21C42 1,604 1,604 2,129
Pakistan Mint 035 FC21P03 250 250 250
National Savings 036 FC21N01 614 614 664
Economic Affairs Division 042 FC21E12 4,620,036 4,536,833 4,747,477
Revenue Division 043 FC21R06 4,573 4,573 5,353
Federal Board of Revenue 044 FC21C05 85,606 85,406 25,372
Customs 045 FC21C45 67,427 68,735 2,440
Inland Revenue 046 FC21J12 151,223 151,826 12,872
Foreign Affairs Division 047 FC21M06 320 320 2,827
Foreign Affairs 048 FC21F09 60,047 60,047 74,809
Other Expenditure of Foreign Affairs Division FC24Y10/
049 FC21Y10 105,100 105,100 105,100
Housing and Works Division 050 FC21W02 406 406 511
Estate Offices 052 FC21E07 55 55 60
Human Rights Division 054 FC21H04 735 736 939
Industries and Production Division 055 FC21M08 750 750 750
Other Expenditure of Industries and
Production Division 057 FC21Y13 8 8 1
Information and Broadcasting Division 058 FC21M09 11,201 11,201 11,951
Directorate of Publications, Newsreels and
Documentaries 059 FC21D04 2,077 2,077 2,077
Press Information Department 060 FC21P06 7,739 8,739 9,642
Information Services Abroad 061 FC21J03 1,725 1,725 1,725
National History and Literary Heritage
Division 063 FC21N16 2,096 2,471 2,592
Information Technology and
Telecommunications Division 064 FC21J07 3,000 3,000 3,300
Interior Division 065 FC21M10 6,080 6,022 7,422
Islamabad 066 FC21J04 6,070 48,735 9,149
Passport Organization 067 FC21P08 10 10 30
Civil Armed Forces 068 FC21C07 754 2,956 805
Frontier Constabulary 069 FC21F14 2,500 2,500 4,000
Pakistan Coast Guards 070 FC21P13 201 201 367
Pakistan Rangers 071 FC21P14 575 575 670
Other Expenditure of Interior Division 072 FC21Y15 67,769 68,869 75,929
Inter Provincial Coordination Division 073 FC21J11 102,872 102,472 108,932
Kashmir Affairs and Gilgit-Baltistan Division 074 FC21K02 1,500 1,500 2,000
Other Expenditure of Kashmir Affairs
and Gilgit Baltistan Division 075 FC21Y36 50Page 326
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Law and Justice Division 077 FC21M12 900 900 1,400
Other Expenditure of Law and Justice 078 FC24Y17/ 3,912 3,931 4,627
Division FC21Y17
Council of Islamic Ideology 079 FC21A15 900 900 950
District Judiciary, Islamabad Capital Territory 080 FC21D74 77 125 270
National Accountability Bureau 081 FC21N13 4,500 4,500 4,400
Maritime Affairs Division 082 FC21M27 2,358
Narcotics Control Division 083 FC21N17 49,951 271,524
National Assembly FC24N03/
084 FC21N03 8,100 8,100 8,100
The Senate FC24T04/
085 FC21T04 16,600 28,842 20,050
National Food Security and Research Div 086 FC21N11 1,671 1,621 2,158
National Health Services, Regulations and
Coordination Division 087 FC21N10 3,165 3,165 2,224
Overseas Pakistanis and Human Resource 088 FC21Y35 1,680 1,680 1,474
Development Division
Parliamentary Affairs Division 089 FC21P15 1,000 1,000 1,000
Planning, Development and Reform
Division 090 FC21P09 4,488 4,488 5,766
Postal Services Division 091 FC21P22 601 1,001
Privatisation Division 093 FC21P30 1,187 1,400
Religious Affairs and Inter-Faith Harmony 095 FC21M17 36,301 36,600 39,561
Division
Other Expenditure of Religious Affairs and 096 FC21Y20 1,170 1,069 1,081
Inter-Faith Harmony Division
Science and Technology Division 097 FC21M18 13,626 13,626 15,001
Other Expenditure of Science and
Technology Division 098 FC21Y21 21,837 64,511 23,246
States and Frontier Regions Division 099 FC21S21 1,264 1,264 1,264
Frontier Regions 100 FC21F13 163,842 163,842 344,916
Federally Administered Tribal Areas 101 FC21F15 4,346 4,346 6,646
Afghan Refugees 103 FC21A06 510 510 154
Statistics Division 104 FC21S25 271 275
Water Resource Division 105 FC21W05 1,581 1,621
Staff, Household and Allowances of
the President - FC24S08 38,001 38,001 41,501
Audit - FC24A05 2,800 2,800 3,035
Supreme Court - FC24S11 2,000 2,000 2,100
Islamabad High Court - FC24J08 2,000 1,250 1,500
Election - FC24E08 9 17 56
Wafaqi Mohtesib - FC24W03 896 896 899
Federal Tax Ombudsman - FC24F19 416 395 430Page 327
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
A07 Interest Payment ########### 1,526,204,181 1,620,229,516
Defence Division 023 FC21M03 1 1
National Food Security and
Research Division 086 FC21N11 1 1 1
Servicing of Domestic Debt - FC24S09 ########### 1,332,001,232 1,391,000,000
Servicing of Foreign Debt - FC24S26 132,015,820 194,202,947 229,229,515
A09 Physical Assets 247,968,450 256,986,349 287,301,679
Privatization Division 000 FC21P27 1,112 235
Narcotics Control Division 000 FC21N14 15,447 6,482
Petroleum and Natural Resources
Division 000 FC21M14 3,725 377
Geological Survey 000 FC21G03 6,494 983
Ports and Shipping Division 000 FC21P19 11,309 11,309
Textile Industry Division 000 FC21T05 3,252 539
Water and Power Division 000 FC21M20 1,217 24
Statistics Division 000 FC21S24 2,850 1,221
Cabinet Division 002 FC21C02 84,700 330,200 95,646
Emergency Relief and Repatriation 003 FC21E01 2,801 2,801 1,001
Other Expenditure of Cabinet Division 004 FC21Y01 13,102 13,102 21,102
Aviation Division 005 FC21A11 761 411 1,251
Airports Security Force 006 FC21A13 188,732 188,732 198,469
Meteorology 007 FC21M26 17,995 17,995 20,881
Capital Administration and
Development Division 008 FC21C47 253,106 253,109 280,306
Establishment Division 009 FC21E02 6,011 6,011 7,193
Federal Public Service Commission 010 FC21F01 3,515 12,640 6,559
Other Expenditure of Establishment
Division 011 FC21Y02 7,891 7,891 8,651
National Security Division 012 FC21N15 3,050 3,050 3,050
Prime Minister's Office. 013 FC21P12 6,712 27,312 8,422
Board of Investment 014 FC21P23 647 647 1,292
Prime Minister's Inspection
Commission 015 FC21F02 2,650 2,650 2,650
Stationary and Printing 017 FC21S02 476 476 1,875
Climate Change Division 018 FC21N09 11,641 11,641 10,252
Commerce Division 019 FC24M01/ 32,563 44,830 26,514
FC21M01
Textile Division 020 FC21T07 11,028 3,502
Communications Division 021 FC21M02 136,714 136,714 230,100
Other Expenditure of Communications
Division 022 FC21Y05 1,060 1,060 943Page 328
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Defence Division 023 FC21M03 24,200 54,470 20,800
Survey of Pakistan 024 FC21S03 17,290 16,992 22,000
Federal Government Educational
Institutions in Cantonment and
Garrisons 025 FC21F18 18,000 18,000 15,000
Defence Services 026 FC21D02 243,990,879 250,419,079 282,328,285
Defence Production Division 027 FC21D37 464,988 1,125,742 469,808
Power Division 028 FC21W06 58 1,153
Petroleum Division 029 FC21P28 6,848 7,253
Geological Survey of Pakistan 030 FC21G05 5,510 2,853
Federal Education and Professional
Training Division 032 FC21P26 11,759 11,759 10,323
Finance Division 033 FC21F05 24,058 31,358 32,048
Controller General of Accounts 034 FC21C42 134,234 694,536 161,728
Pakistan Mint 035 FC21P03 15,930 15,930 25,830
National Savings 036 FC21N01 75,419 212,539 79,765
Other Expenditure of Finance Division 037 FC21Y07 3,112 3,112 6,225
FC24Y07/
Economic Affairs Division 042 FC21E12 800 804 800
Revenue Division 043 FC21R06 2,529 2,529 2,329
Federal Board of Revenue 044 FC21C05 190,563 190,913 193,035
Customs 045 FC21C45 82,877 80,997 105,456
Inland Revenue 046 FC21J12 53,685 62,092 62,040
Foreign Affairs Division 047 FC21M06 17,029 17,029 22,359
Foreign Affairs 048 FC21F09 168,758 168,758 207,305
Other Expenditure of Foreign Affairs 049 FC24Y10/ 1,879 1,879 1,552
Division FC21Y10
Housing and Works Division 050 FC21W02 494 494 700
Civil Works 051 FC21C06 5,976 5,976 7,186
FC24C06
Estate Offices 052 FC21E07 1,487 1,487 1,258
Human Rights Division 054 FC21H04 2,362 5,362 5,109
Industries and Production Division 055 FC21M08 5,200 5,200 15,100
Other Expenditure of Industries and
Production Division 057 FC21Y13 305 305 156
Information and Broadcasting Division 058 FC21M09 8,185 8,185 8,807
Directorate of Publications Newsreels
and Documentaries 059 FC21D04 4,152 4,152 2,852
Press Information Department 060 FC21P06 26,438 26,438 27,750
Information Services Abroad 061 FC21J03 16,304 16,304 16,304
National History and Literary Heritage
Division 063 FC21N16 2,998 5,318 4,746
Information Technology and
Telecommunication Division 064 FC21J07 34,950 34,950 40,402Page 329
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Interior Division 065 FC21M10 6,939 6,939 14,751
Islamabad 066 FC21J04 90,600 90,560 85,980
Passport Organization 067 FC21P08 26,907 26,907 24,926
Civil Armed Forces 068 FC21C07 686,717 1,159,365 965,176
Frontier Constabulary 069 FC21F14 79,739 78,039 98,100
Pakistan Coast Guards 070 FC21P13 149,220 149,220 145,800
Pakistan Rangers 071 FC21P14 236,821 541,794 401,781
Other Expenditure of Interior Division 072 FC21Y15 18,636 95,326 75,748
Inter Provincial Coordination Division 073 FC21J11 6,879 6,879 5,911
Kashmir Affairs and Gilgit Baltistan
Division 074 FC21K02 3,202 3,202 3,202
Other Expenditure of Kashmir Affairs,
and Gilgit Baltistan Division 075 FC21Y36 6 6 6
Law and Justice Division 077 FC21M12 2,102 2,102 3,102
Other Expenditure of Law and Justice FC24Y17/
Division 078 FC21Y17 79,852 82,232 91,133
Council of Islamic Ideology 079 FC21A15 921 921 1,351
District Judiciary, Islamabad Capital
Territory 080 FC21D74 5,778 4,394 4,959
National Accountability Bureau 081 FC21N13 58,071 59,771 59,399
Maritime Affairs Division 082 FC21M27 20,325
Narcotics Control Division 083 FC21N17 8,965 49,237
National Assembly 084 FC24N03/ 17,656 17,656 24,656
FC21N03
The Senate 085 FC24T04/ 23,249 20,548 65,324
FC21T04
National Food Security and Research
Division. 086 FC21N11 5,975 5,975 16,964
National Health Services, Regulation
and Coordination Division. 087 FC21N10 5,680 5,680 3,869
Overseas Pakistanis and Human
Resources Development Division 088 FC21Y35 28,415 28,415 28,746
Parliamentary Affairs Division 089 FC21P15 1,361 1,361 1,361
Planning, Development and Reforms
Division 090 FC21P09 4,877 4,877 4,655
Postal Services Division 91 FC21P22 1,650 5,000
Privatisation Division 93 FC21P30 1,956 1,112
Religious Affairs and Inter faith 095 FC21M17 1,152 1,500 2,452
Harmony Division
Other Expenditure of Religious Affairs
and Inter-Faith Harmony Division 096 FC21Y20 1,404 1,402 16,403
Science and Technology Division 097 FC21M18 2,701 2,701 10,200
Other Expenditure of Science and
Technology Division 098 FC21Y21 21,318 21,318 30,492Page 330
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
States and Frontier Regions Division 099 FC21S21 1,300 1,300 1,500
Frontier regions 100 FC21F13 8,801 8,801 19,348
Federally Administered Tribal Areas 101 FC21F15 13,785 13,785 13,785
Afghan Refugees 103 FC21A06 3,310 3,310 4,280
Statistics Division 104 FC21S25 17,373 3,233
Water Resource Division 105 FC21W05 5,856 5,732
Staff, Household and Allowances
of the President. - FC24S08 4,125 4,125 4,411
Audit - FC24A05 22,503 22,503 23,386
Supreme Court - FC24S11 52,000 52,000 45,100
Islamabad High Court - FC24J08 7,811 8,511 10,701
Election - FC24E08 46,920 46,950 47,647
Wafaqi Mohtesib - FC24W03 13,494 13,494 20,491
Federal Tax Ombudsman - FC24F19 1,850 8,105 1,968
A10 Principal Repayments of Loans 286,611,513 428,165,329 601,753,953
Defence Division 023 FC21M03 1 1
Foreign Loans Repayments FC24R08 286,611,512 428,165,328 601,753,953
A12 Civil Works 128,754,392 133,796,424 141,691,395
Petroleum and Natural Resources
Division 000 FC21M14 1
Ports and Shipping Division 000 FC21P19 601 7,101
Meteorology 007 FC21M26 2,825 2,825 3,246
Capital Administration and Development
Division 008 FC21C47 10,004 10,004 1
Other Expenditure of Establishment
Division 011 FC21Y02 101 101 2
Climate Change Division 018 FC21N09 2,000 2,000
Defence Division 023 FC21M03 6,000 6,000 1
Federal Government Educational
Institution in Cantonments and Garrisons 025 FC21F18 50,000
Defence Services 026 FC21D02 128,346,340 133,330,164 141,293,143
Petroleum Division 029 FC21P28 1 371
Pakistan Mint 035 FC21P03 1 1 1
Foreign Affairs Division 047 FC21M06 2 2 2
Foreign Affairs 048 FC21F09 95,000 95,000 91,500
Other Expenditure of Foreign Affairs
Division 049 FC24Y10/ 50 50 50
FC21Y10
Civil Works 051 FC24C06/ 4,680 4,680 5,100
FC21C06Page 331
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Information Technology and
Telecommunication Division 064 FC21J07 44,601 44,601 44,501
Islamabad 066 FC21J04 31 31 32
Passport Organization 067 FC21P08 136
Civil Armed Forces 068 FC21C07 183,501 183,501 188,063
Frontier Constabulary 069 FC21F14 1 1,701 1
Pakistan Rangers 071 FC21P14 58,631 58,631 64,581
Other Expenditure of Interior Division. 072 FC21Y15 7 7 9
Maritime Affairs Division 082 FC21M27 601
The Senate 085 FC24T04/ 2 2 2
FC21T04
National Food Security and Research
Division 086 FC21N11 2 2 2
National Health Services, Regulations and
Coordination Division 087 FC21N10 1 1 1
Election - FC24E08 10 18 49
A13 Repair and Maintenance 5,750,157 6,165,242 6,157,211
Statistics Division 000 FC21S24 22,771 12,178
Privatization Division 000 FC21P27 1,916 436
Narcotics Control Division 000 FC21N14 67,834 18,538
Petroleum and Natural Resources
Division 000 FC21M14 3,768 175
Geological Survey 000 FC21G03 8,778 511
Ports and Shipping Division 000 FC21P19 22,712 22,712
Textile Industry Division 000 FC21T05 5,252 3,386
Water and Power Division 000 FC21M20 2,098 344
Cabinet. 001 FC21C01 50 50 50
Cabinet Division 002 FC21C02 28,223 28,223 28,874
Emergency Relief and Repatriation 003 FC21E01 12,001 131,296 10,415
Other Expenditure of Cabinet Division 004 FC21Y01 1,201 1,201 1,381
Aviation Division 005 FC21A11 1,150 850 1,350
Airports Security Force 006 FC21A13 78,810 78,810 89,660
Meteorology 007 FC21M26 8,670 8,670 8,778
Capital Administration and
Development Division 008 FC21C47 362,403 362,410 383,965
Establishment Division 009 FC21E02 6,621 6,671 7,883
Federal Public Service Commission 010 FC21F01 3,347 3,404 4,244
Other Expenditure of Establishment
Division 011 FC21Y02 7,982 7,982 8,429
National Security Division. 012 FC21N15 1,120 1,120 1,080
Prime Minister's Office. 013 FC21P12 21,574 20,074 15,850
Board of Investment 014 FC21P23 3,591 3,591 4,200Page 332
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Prime Minister's Inspection
Commission 015 FC21F02 1,233 1,233 1,252
Stationery and Printing 017 FC21S02 733 733 1,013
Climate Change Division 018 FC21N09 19,319 17,319 16,860
Commerce Division 019 FC24M01/ 48,278 69,435 55,099
FC21M01
Textile Division 020 FC21T07 811 4,732
Communications Division 021 FC21M02 105,223 105,223 123,943
Other Expenditure of
Communications Division 022 FC21Y05 1,620 1,620 1,285
Defence Division 023 FC21M03 258,400 303,680 259,649
Survey of Pakistan 024 FC21S03 9,600 9,770 9,700
Federal Government Educational
Institutions in Cantonment and
Garrisons. 025 FC21F18 140,000 140,000 60,000
Defence Production Division 027 FC21D37 3,750 3,000 4,550
Power Division 028 FC21W06 745 2,104
Petroleum Division 029 FC21P28 3,593 3,073
Geological Survey of Pakistan 030 FC21G05 8,266 5,856
Federal Education and Professional
Training Division 032 FC21P26 18,209 18,529 17,244
Finance Division 033 FC21F05 16,847 17,347 19,301
Controller General of Accounts 034 FC21C42 29,293 30,093 34,089
Pakistan Mint 035 FC21P03 16,825 16,825 16,825
National Savings 036 FC21N01 20,308 20,308 20,308
Other Expenditure of Finance Division 037 FC24Y07/ 1,415 1,415 1,547
FC21Y07
Economic Affairs Division 042 FC21E12 2,851 2,851 2,851
Revenue Division 043 FC21R06 4,472 4,472 4,299
Federal Board of Revenue 044 FC21C05 71,844 72,244 75,231
Customs 045 FC21C45 118,546 120,397 141,305
Inland Revenue 046 FC21J12 138,000 155,591 164,477
Foreign Affairs Division 047 FC21M06 58,308 58,308 61,767
Foreign Affairs 048 FC21F09 293,638 293,638 311,431
Other Expenditure of Foreign Affairs FC24Y10
Division 049 FC21Y10 860 860 710
Housing and Works Division 050 FC21W02 1,260 1,260 1,602
Civil Works 051 FC24C06/ 1,754,085 1,754,085 1,855,645
FC21C06
Estate Offices 052 FC21E07 1,001 1,001 1,216
Human Rights Division 054 FC21H04 4,389 4,389 7,044
Industries and Production Division 055 FC21M08 2,500 2,500 2,921
Other Expenditure of Industries and
Production Division 057 FC21Y13 439 439 319Page 333
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Information and Broadcasting Division 058 FC21M09 15,430 15,430 15,053
Directorate of Publications Newsreels
and Documentaries 059 FC21D04 7,030 7,030 7,030
Press Information Department 060 FC21P06 8,651 8,652 10,883
Information Services Abroad 061 FC21J03 13,033 13,033 13,033
National History and Literary Heritage
Division 063 FC21N16 8,334 10,706 5,853
Information Technology and
Telecommunication Division 064 FC21J07 349,368 349,368 364,546
Interior Division 065 FC21M10 25,727 25,777 33,652
Islamabad 066 FC21J04 50,949 65,314 48,215
Passport Organization 067 FC21P08 3,800 3,800 14,278
Civil Armed Forces 068 FC21C07 376,982 529,019 510,784
Frontier Constabulary 069 FC21F14 61,648 61,648 71,793
Pakistan Coast Guards 070 FC21P13 34,803 34,803 43,151
Pakistan Rangers 071 FC21P14 123,471 159,071 140,127
Other Expenditure of Interior Division 072 FC21Y15 28,535 33,135 46,972
Inter Provincial Coordination Division 073 FC21J11 6,121 6,121 5,376
Kashmir Affairs and Gilgit Baltistan
Division 074 FC21K02 3,400 3,400 3,400
Other Expenditure of Kashmir Affairs,
and Gilgit Baltistan Division 075 FC21Y36 452 452 1,352
Law and Justice Division 077 FC21M12 2,903 2,903 3,653
Other Expenditure of Law and Justice
Division 078 FC24Y17/ 58,320 59,157 69,831
FC21Y17
Council of Islamic Ideology 079 FC21A15 1,720 2,620 1,730
District Judiciary, Islamabad Capital
Territory. 080 FC21D74 5,025 5,737 6,281
National Accountability Bureau 081 FC21N13 49,040 51,611 54,068
Maritime Affairs Division 082 FC21M27 21,192
Narcotics Control Division 083 FC21N17 49,296 85,556
National Assembly 084 FC24N03/ 20,756 20,756 21,956
FC21N03
The Senate 085 FC24T04/ 23,676 20,126 23,676
FC21T04
National Food Security and Research
Division. 086 FC21N11 23,336 22,251 31,273
National Health Services, Regulation
and Coordination Division. 087 FC21N10 14,166 14,166 10,740
Overseas Pakistanis and Human
Resource Development Division 088 FC21Y35 30,876 30,876 30,952
Parliamentary Affairs Division 089 FC21P15 1,780 1,780 1,730Page 334
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Planning, Development and Reforms
Division. 090 FC21P09 10,632 10,632 12,523
Postal Services Division 091 FC21P22 1,810 2,451
Privatisation Division 093 FC21P30 1,427 1,698
Religious Affairs and Inter-Faith
Harmony Division 095 FC21M17 2,454 2,343 3,754
Other Expenditure of Religious Affairs
and inter-Faith Harmony Division 096 FC21Y20 7,004 6,891 7,980
Science and Technology Division 097 FC21M18 4,131 4,131 4,661
Other Expenditure of Science and
Technology Division 098 FC21Y21 22,684 22,684 34,041
States and Frontier Regions Division 099 FC21S21 1,650 1,650 1,800
Frontier Regions 100 FC21F13 22,557 21,557 29,323
Federally Administered Tribal Areas 101 FC21F15 351,680 351,680 354,130
Afghan Refugees 103 FC21A06 10,513 10,513 9,769
Statistics Division 104 FC21S25 10,736 20,653
Water Resource Division 105 FC21W05 4,897 5,078
Staff, Household and Allowances
of the President. - FC24S08 20,425 20,425 22,925
Audit - FC24A05 34,100 34,100 26,065
Supreme Court - FC24S11 65,000 65,000 32,300
Islamabad High Court FC24J08 5,703 4,908 5,003
Election - FC24E08 19,522 19,578 21,038
Wafaqi Mohtesib - FC24W03 5,022 5,022 5,250
Federal Tax Ombudsman - FC24F19 2,630 2,608 3,226
Total- Current Expenditure on
Revenue Account ########### 4,302,628,919 4,784,575,801
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT:
A03 Operating Expenses 12,000,000 11,000,000
Federal Miscellaneous Investment 106 FC11F17 12,000,000 11,000,000
A06 Transfers 2,640 2,640 2,640
Federal Miscellaneous Investment 106 FC11F17 2,640 2,640 2,640
A08 Loans and Advances 28,324,173 29,524,323 49,076,000
Other Loans and Advances by the FC11Y24/
Federal Government 107 FC14Y24 28,324,173 29,524,323 49,076,000
A11 Investments 7,946,046 28,787,150 8,433,000Page 335
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Federal Miscellaneous Investments 106 FC11F17 7,946,046 28,787,150 8,433,000
Total-Current Expenditure on Capital
Account 48,272,859 58,314,113 68,511,640
C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS:
A01 Employees related Expenses 36,688,884 35,839,134 36,974,205
A011 Pay 22,208,700 22,715,450 24,481,010
A011-1 Pay of Officers 1,110,600 1,162,600 1,262,210
Pakistan Post Office Department 000 FC24P21 308,600 308,600
Pakistan Post Office Department 092 FC24P21/
FC21P21 408,210
Pakistan Railways 094 FC24P11/
FC21P11 802,000 854,000 854,000
A011-2 Pay of Other Staff 21,098,100 21,552,850 23,218,800
Pakistan Post Office Department 000 FC24P21 5,402,850 5,402,850
Pakistan Post Office Department 092 FC24P21/
FC21P21 6,568,800
Pakistan Railways 094 FC24P11/ 15,695,250 16,150,000 16,650,000
FC21P11
A012 Allowances 14,480,184 13,123,684 12,493,195
A012-1 Regular Allowances 13,958,864 12,548,364 11,901,695
Pakistan Post Office Department 000 FC24P21 3,398,364 3,398,364
Pakistan Post Office Department 092 FC24P21/
FC21P21 2,706,695
Pakistan Railways 094 FC24P11/ 10,560,500 9,150,000 9,195,000
FC21P11
A012-2 Other Allowances (Excluding TA) 521,320 575,320 591,500
Pakistan Post Office Department 000 FC24P21 251,820 251,820
Pakistan Post Office Department 092 FC24P21/
FC21P21 268,000
Pakistan Railways 094 FC24P11/ 269,500 323,500 323,500
FC21P11Page 336
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
A03 Operating Expenses 22,965,698 22,583,329 23,328,398
Pakistan Post Office Department 000 FC24P21 3,589,603 3,589,603
Pakistan Post Office Department 092 FC24P21/
FC21P21 4,035,767
Pakistan Railways 094 FC24P11/ 19,376,095 18,993,726 19,292,631
FC21P11
A04 Employees Retirement Benefits 32,470,451 34,073,044 34,838,044
Pakistan Post Office Department 000 FC24P21 3,259,000 3,259,000
Pakistan Post Office Department 092 FC24P21/
FC21P21 3,724,000
Pakistan Railways 094 FC24P11/ 29,211,451 30,814,044 31,114,044
FC21P11
A05 Grants Subsidies and Write off Loans 1,662,450 1,425,450 998,750
Pakistan Post Office Department 000 FC24P21 552,600 552,600
Pakistan Post Office Department 092 FC24P21/
FC21P21 139,650
Pakistan Railways 094 FC24P11/ 1,109,850 872,850 859,100
FC21P11
A06 Transfers 243,228 239,028 229,878
Pakistan Post Office Department 000 FC24P21 55,003 55,003
Pakistan Post Office Department 092 FC24P21/
FC21P21 55,603
Pakistan Railways 094 FC24P11/ 188,225 184,025 174,275
FC21P11
A07 Interest Payment 850,000 850,000 1,022,400
Pakistan Post Office Department 000 FC24P21 50,000 50,000
Pakistan Post Office Department 092 FC24P21/
FC21P21 22,400
Pakistan Railways 094 FC24P11/ 800,000 800,000 1,000,000
FC21P11
A08 Loans and Advances 455,650 471,300 446,300
Pakistan Railways 094 FC24P11/ 455,650 471,300 446,300
FC21P11Page 337
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
A09 Physical Assets 450,009 410,635 367,963
Pakistan Post Office Department 000 FC24P21 239,000 239,000
Pakistan Post Office Department 092 FC24P21/
FC21P21 207,613
Pakistan Railways 094 FC24P11/ 211,009 171,635 160,350
FC21P11
A10 Principal Repayments of Loans 775,000 775,000 75,000
Pakistan Post Office Department 000 FC24P21 75,000 75,000
Pakistan Post Office Department 092 FC24P21/
FC21P21 75,000
Pakistan Railways 094 FC24P11/ 700,000 700,000
FC21P11
A11 Investments 100 50,000 25,000
Pakistan Railways 094 FC24P11/ 100 50,000 25,000
FC21P11
A12 Civil Works 25,000 25,000 23,275
Pakistan Post Office Department 000 FC24P01/ 25,000 25,000
FC21P01
Pakistan Post Office Department 092 FC24P21/
FC21P21 23,275
A13 Repair and Maintenance 10,966,420 9,310,970 7,776,850
Pakistan Post Office Department 000 FC24P21 346,050 346,050
Pakistan Post Office Department 092 FC24P21/
FC21P21 371,050
Pakistan Railways 094 FC24P11/ 10,620,370 8,964,920 7,405,800
FC21P11
Total- Current Expenditure on
Commercial Departments 107,552,890 106,052,890 106,106,063
Total-Current Expenditure ########### 4,466,995,922 4,959,193,504Page 338
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PART II DEVELOPMENT EXPENDITURE:
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT:
A01 Employees Related Expenses 4,300,143 3,896,285 5,019,483
A011 Pay 3,671,818 3,388,282 4,681,378
A011-1 Pay of Officers 1,017,641 915,041 1,468,791
Development Expenditure of National
Security Division 000 FC22D90 27,000
Development Expenditure of Narcotics
Control Division 000 FC22D78 10,700 1,335
Development Expenditure of
Statistics Division 000 FC22D80 3,900 142,000
Development Expenditure of Cabinet
Division 108 FC22D05 13,355 14,917 27,993
Development Expenditure of Aviation
Division 109 FC22D83 3,200 2,000
Development Expenditure of Capital
Administration and Development
Division 110 FC22D68 26,769 1,957 44,680
Development Expenditure of
Establishment Division 111 FC22D06 14,760 7,000
Development Expenditure of SUPARCO 112 FC22D85 26,518 26,518 5,657
Development Expenditure of Climate
Change Division 113 FC22D75 12,300 14,731 18,000
Development Expenditure of Commerce
Division 114 FC22D08 3,648 8,000
Development Expenditure of Textile
Division 115 FC22D92 2,800 1,460
Development Expenditure of
Communication Division 116 FC22D09 24,030 24,030 25,030
Development Expenditure of Federal
Government Educational Institutions
in Cantonments & Garrisons 118 FC22D46 4,360
Development Expenditure of Federal
Education and Professional
Training Division 120 FC22D69 6,930 3,934 50,040
Development Expenditure of
Finance Division 121 FC22D14 104,241 38,695 62,615
Development Expenditure of Economic
Affairs Division 124 FC22D82 3,400Page 339
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of
Revenue Division 125 FC22D49 67,049 67,049 51,202
Development Expenditure of
Human Righst Division 126 FC22D71 16,900 7,825 24,870
Development Expenditure of
Infromation and Broadcasting Division 127 FC22D22 400 400 16,366
Development Expenditure of National
History and Literary Heritage Division 128 FC22D87 550
Development Expenditure of Information
Technology and Telecommunications
Division 129 FC22D48 94,504 75,539 47,851
Development Expenditure of Interior
Division 130 FC22D23 145,653 131,628 172,736
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 51,260 37,100 66,580
Development Expenditure of Law
and Justice Division 133 FC22D47 5,760 722 9,100
Development Expenditure of Norcotics
Control Division 134 FC22D91 6,022 7,700
Development Expenditure of National
Food Security and Research Division 135 FC22D72 71,577 27,755 126,838
Development Expenditure of National
Health Services, Regulation and
Coordination Division 136 FC22D77 32,180 37,905 198,711
Development Expenditure of Planning,
Development and Reform Division 137 FC22D28 200,362 197,165 378,689
Development Expenditure of Science
and Technology Division 138 FC22D31 58,293 42,866 85,761
Development Expenditure of
Statistics Division 140 FC22D93 8,500 21,602
A011-2 Pay of Other Staff 2,654,177 2,473,241 3,212,587
Development Expenditure of National
Security Division 000 FC22D90 10,000
Development Expenditure of Narcotics
Control Division 000 FC22D78 12,170 2,553
Development Expenditure of Cabinet
Division 108 FC22D05 1,346 2,229 3,207
Development Expenditure of Aviation
Division 109 FC22D83 1,400 1,000Page 340
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of Capital
Administration and Development
Division 110 FC22D68 20,733 1,656 56,083
Development Expenditure of
Establishment Division 111 FC22D06 1,476 1,500
Development Expenditure of SUPARCO 112 FC22D85 19,127 19,127 4,361
Development Expenditure of Climate
Change Division 113 FC22D75 2,200 1,596 1,903
Development Expenditure of
Commerce Division 114 FC22D08 2,800 4,400
Development Expenditure of Textile
Division 115 FC22D92 1,846 4,964
Development Expenditure of
Communication Division 116 FC22D09 13,510 13,510 17,010
Development Expenditure of Federal
Education and Professional
Training Division 120 FC22D69 1,920,961 1,919,620 2,534,749
Development Expenditure of
Finance Division 121 FC22D14 97,183 20,707 10,418
Development Expenditure of Economic
Affairs Division 124 FC22D82 2,000
Development Expenditure of
Revenue Division 125 FC22D49 15,002 15,002 21,586
Development Expenditure of
Human Righst Division 126 FC22D71 11,800 5,254 11,954
Development Expenditure of Information,
and Broadcasting Division 127 FC22D22 100 100
Development Expenditure of Information
Technology and Telecommunications
Division 129 FC22D48 50,296 49,265 21,648
Development Expenditure of Interior
Division 130 FC22D23 278,065 271,863 145,454
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 21,920 16,800 53,820
Development Expenditure of Law
and Justice Division 133 FC22D47 1,217 674 6,650
Development Expenditure of Norcotics
Control Division 134 FC22D91 9,084 14,300
Development Expenditure of National
Food Security and Research Division 135 FC22D72 57,747 25,286 110,580
Development Expenditure of National
Health Services, Regulation and
Coordination Division 136 FC22D77 27,765 29,182 84,336Page 341
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of Planning,
Development and Reform Division 137 FC22D28 47,308 41,892 56,172
Development Expenditure of Science
and Technology Division 138 FC22D31 42,851 23,195 41,292
Development Expenditure of
Statistics Division 140 FC22D93 3,200
A012 Allowances 628,325 508,003 338,105
A012-1 Regular Allowances 531,430 447,089 211,465
Development Expenditure of Narcotics
Control Division 000 FC22D78 210 13
Development Expenditure of Cabinet
Division 108 FC22D05 120 120 400
Development Expenditure of Aviation
Division 109 FC22D83 5,520 3,000
Development Expenditure of Capital
Administration and Development
Division 110 FC22D68 18,194 1,611 39,402
Development Expenditure of
Establishment Division 111 FC22D06 288 150
Development Expenditure of SUPARCO 112 FC22D85 54,355 54,355 12,267
Development Expenditure of Climate
Change Division 113 FC22D75 700 7
Development Expenditure of
Communication Division 116 FC22D09 9,930 9,930 9,730
Development Expenditure of Defence
Division 117 FC22D12 24,166 9,056
Development Expenditure of Federal
Education and Professional
Training Division 120 FC22D69 5,045 2,638 430
Development Expenditure of Finance
Division 121 FC22D14 300 144 152
Development Expenditure of Revenue
Division 125 FC22D49 6,287 6,287 16
Development Expenditure of
Human Righst Division 126 FC22D71 100 100
Development Expenditure of Interior
Division 130 FC22D23 306,895 304,146 17,381
Development Expenditure of Norcotics
Control Division 134 FC22D91 77Page 342
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of National
Food Security and Research Division 135 FC22D72 9,850 1,188 6,608
Development Expenditure of National
Health Services,Regulation and
Coordination Division 136 FC22D77 44,767 36,292 69,952
Development Expenditure of Planning,
Development and Reform Division 137 FC22D28 15,848 13,351 35,925
Development Expenditure of Science
and Technology Division 138 FC22D31 28,855 7,774 16,052
A012-2 Other Allowances (Excluding T.A.) 96,895 60,914 126,640
Development Expenditure of National
Security Division 000 FC22D90 2,100
Development Expenditure of Narcotics
Control Division 000 FC22D78 2,051 49
Development Expenditure of
Statistics Division 000 FC22D80 2,500
Development Expenditure of Cabinet
Division 108 FC22D05 1 1
Development Expenditure of Capital
Administration and Development
Division 110 FC22D68 3,046 6,446
Development Expenditure of Climate
Change Division 113 FC22D75 1,188 449 301
Development Expenditure of
Communication Division 116 FC22D09 4,350 4,350 6,800
Development Expenditure of Defence
Division 117 FC22D12 3,202 1,058
Development Expenditure of Federal
Education and Professional
Training Division 120 FC22D69 780 695 2,010
Development Expenditure of Finance
Division 121 FC22D14 1,003 6,743 9,661
Development Expenditure of Revenue
Division 125 FC22D49 4,750 4,750 2,500
Development Expenditure of
Human Righst Division 126 FC22D71 880 880
Development Expenditure of Information
Technology and Telecommunications
Division 129 FC22D48 1,943 932
Development Expenditure of Interior
Division 130 FC22D23 10,202 9,153 17,112Page 343
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 700 1,350
Development Expenditure of Law
and Justice Division 133 FC22D47 366 82 2,083
Development Expenditure of Norcotics
Control Division 134 FC22D91 2,001 1,800
Development Expenditure of National
Food Security and Research Division 135 FC22D72 18,079 6,706 27,771
Development Expenditure of National
Health Services, Regulation and
Coordination Division 136 FC22D77 6,801 6,307 13,003
Development Expenditure of Planning,
Development and Reform Division 137 FC22D28 26,023 9,367 27,300
Development Expenditure of Science
and Technology Division 138 FC22D31 7,630 6,691 7,503
Development Expenditure of
Statistics Division 140 FC22D93 1,000
A02 Project Pre-Investment Analysis 2,218,030 426,656 2,559,439
Development Expenditure of Cabinet
Division 108 FC22D05 50,000
Development Expenditure of Capital
Administration and Development
Division 110 FC22D68 13,256 7,500 87,083
Development Expenditure of
Climate Change Division 113 FC22D75 1,700 300 750
Development Expenditure of
Communication Division 116 FC22D09 321,617 327,127 365,930
Development Expenditure of Defence
Production Division 119 FC22D56 80,000
Development Expenditure of Federal
Education and Professional
Training Division 120 FC22D69 2,000
Development Expenditure of Finance
Division 121 FC22D14 76,453 43,000 99,490
Development Expenditure of Interior
Division 130 FC22D23 42,510
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 20,000 20,000
Development Expenditure of Law
and Justice Division 133 FC22D47 1,000 1,000Page 344
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of National
Food Security and Research Division 135 FC22D72 18,500
Development Expenditure of National
Health Services, Regulation and
Coordination Division 136 FC22D77 1,321,752 1,383,950
Development Expenditure of Planning,
Development and Reform Division 137 FC22D28 1 1 75,700
Development Expenditure of Science
and Technology Division 138 FC22D31 480,251 28,728 334,526
A03 Operating Expenses 382,040,800 191,742,320 361,116,419
Development Expenditure of Narcotics
Control Division 000 FC22D78 61,627 19,024
Development Expenditure of
Statistics Division 000 FC22D80 176,205 574,800
Development Expenditure of National
Security Division 000 FC22D90 17,600
Development Expenditure of Fedrally
Administered Tribal Areas Outside
PSDP 000 FC22D86 3,000,000
Development Expenditure of SAFRON
Outside PSDP 000 FC22D88 1,189,465
Development Expenditure of Textile
Industry Division 000 FC22D79 217,500
Development Expenditure of Cabinet
Division 108 FC22D05 7,519,954 7,504,040 8,607,726
Development Expenditure of Aviation
Division 109 FC22D83 22,754 284 32,005
Development Expenditure of Capital
Administration and Development
Division 110 FC22D68 71,663 31,251 103,856
Development Expenditure of
Establishment Division 111 FC22D06 10,167 16,350
Development Expenditure of SUPARCO 112 FC22D85 776,498 776,498 974,897
Development Expenditure of Climate
Change Division 113 FC22D75 782,262 764,241 779,714
Development Expenditure of Commerce
Division 114 FC22D08 785 7,540
Development Expenditure of Textile
Division 115 FC22D92 16,354 274,013
Development Expenditure of
Communication Division 116 FC22D09 307,928 307,928 525,235Page 345
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of Defence
Division 117 FC22D12 107,761 85,286 80,402
Development Expenditure of Federal
Education and Professional
Training Division 120 FC22D69 1,014,707 383,664 1,735,794
Development Expenditure of Finance
Division 121 FC22D14 110,506,806 65,700 101,428,267
Development Expenditure Outside Public
Sector Development Programme 123 FC22D60 124,000,000 113,000,000 146,350,000
Development Expenditure of Economic
Affairs Division 124 FC22D82 45,700
Development Expenditure of Revenue
Division 125 FC22D49 86,725 70,625 394,784
Development Expenditure of
Human Righst Division 126 FC22D71 38,759 17,998 35,661
Development Expenditure of Information
and Broadcasting Division 127 FC22D22 122,453 26,994 111,695
Development Expenditure of National
History and Literary Heritage Division 128 FC22D87 60,000 40,000 53,347
Development Expenditure of Information
Technology and Telecommunications
Division 129 FC22D48 325,487 300,996 939,126
Development Expenditure of Interior
Division 130 FC22D23 188,173 165,623 879,106
Development Expenditure of Inter
Provincial Coordination Division 131 FC22D67 92,000 156,000 105,000
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 15,358,900 15,225,400 15,589,300
Development Expenditure of Law
and Justice Division 133 FC22D47 318,334 38,719 51,463
Development Expenditure of Norcotics
Control Division 134 FC22D91 45,561 78,307
Development Expenditure of National
Food Security and Research Division 135 FC22D72 1,214,001 679,183 1,222,501
Development Expenditure of National
Health Services, Regulation and
Coordination Division 136 FC22D77 7,562,258 9,179,482 25,568,267
Development Expenditure of Planning,
Development and Reform Division 137 FC22D28 83,541,698 1,600,825 26,393,131
Development Expenditure of Science
and Technology Division 138 FC22D31 638,580 512,695 374,002
Development Expenditure of Federally
Administered Tribal Areas 139 FC22D33 26,900,000 35,946,654 28,255,529Page 346
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of
Statistics Division 140 FC22D93 16,245 103,701
A04 Employees Retirement Benefits 3,351 3,151 5,421
Development Expenditure of Narcotics
Control Division 0 FC22D78 350
Development Expenditure of Capital
Administration and Development
Division 110 FC22D68 700
Development Expenditure of Norcotics
Control Division 134 FC22D91 350 120
Development Expenditure of National
Health Services, Regulation and
Coordination Division 136 FC22D77 2,501 2,501 2,001
Development Expenditure of Planning,
Development and Reform Division 137 FC22D28 500 300 2,600
A05 Grants Subsidies and Write off Loans. 182,109,970 159,419,046 159,611,834
Development Expenditure of Water
and Power Division 000 FC22D35 34,650,000 1,880,000
Development Expenditure of Economic
Affairs Division Outside PSDP 000 FC22D89 1,284,261
Development Expenditure of Cabinet
Division 106 FC22D05 30,000,000 21,770,000 5,000,000
Development Expenditure of
Communication Division 116 FC22D09 5,000,000
Development Expenditure of Power
Division 117 FC22D70 2,293,433
Development Expenditure of Finance
Division 121 FC22D14 35,662,801 32,950,258 35,829,950
Other Development Expenditures 122 FC22D52 17,723,852 15,288,199 13,794,703
Development Expenditure Outside Public
Sector Development Programme 123 FC22D60 26,200,000 33,200,004 33,200,000
Development Expenditure of Economic
Affairs Division 124 FC22D82 51,060 1,122 49,938
Development Expenditure of Information
and Broadcasting Division 127 FC22D22 10,000 10,000 10,060
Development Expenditure of Interior
Division 130 FC22D23 507,000 294,030 300,000
Development Expenditure of National
Food Security and Research Division 135 FC22D72 134,920 103,725 102,313Page 347
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of National
Health Services, Regulation and
Coordination Division. 136 FC22D77 37,170,337 18,584,014 2,798,375
Development Expenditure of Science
and Technology Division 138 FC22D31 1,500,000
Development Expenditure of Water
Resource Division 141 FC22D84 31,760,000 62,026,495
A06 Transfers 2,203,189 1,674,126 1,256,584
Development Expenditure of
Statistics Division 000 FC22D80 2
Development Expenditure of National
Security Division 000 FC22D90 500
Development Expenditure of
Climate Change Division 113 FC22D75 100
Development Expenditure of
Commerce Division 114 FC22D08 30 200
Development Expenditure of
Communication Division 116 FC22D09 10 10 10
Development Expenditure of
Defence Division 117 FC22D12 931 214 1
Development Expenditure of Federal
Education and Professional
Training Division 120 FC22D69 400 350 1,000
Development Expenditure of
Finance Division 121 FC22D14 201 80 270
Development Expenditure Outside Public
Sector Development Programme 123 FC22D60 2,000,000 1,500,000 688,000
Development Expenditure of Revenue
Division 125 FC22D49 150 150 953
Development Expenditure of Information
and Broadcasting Division 127 FC22D22 1,845
Development Expenditure of Interior
Division 130 FC22D23 51,660 51,591 393,382
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 900 1,550
Development Expenditure of National
Food Security and Research Division 135 FC22D72 907 10 136
Development Expenditure of National
Health Services, Regulation and
Coordination Division 136 FC22D77 20,595 19,358Page 348
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of Planning,
Development and Reform Division 137 FC22D28 37,357 37,116 32,552
Development Expenditure of Science
and Technology Division 138 FC22D31 90,376 83,625 117,227
Development Expenditure of
Statistics Division 140 FC22D93 50 100
A09 Physical Assets 13,951,120 9,955,802 17,657,594
Development Expenditure of Narcotics
Control Division 000 FC22D78 21,500
Development Expenditure of
Statistics Division 000 FC22D80 406
Development Expenditure of National
Security Division 000 FC22D90 41,900
Development Expenditure of Cabinet
Division 108 FC22D05 1,289 42,912
Development Expenditure of
Aviation Division 109 FC22D83 207,000 27,590 162,100
Development Expenditure of Capital
Administration and Development
Division 110 FC22D68 678,909 122,197 1,506,272
Development Expenditure of
Establishment Division 111 FC22D06 21,663
Development Expenditure of SUPARCO 112 FC22D85 1,951,502 1,951,502 3,290,008
Development Expenditure of
Climate Change Division 113 FC22D75 11,850 2,043 700
Development Expenditure of
Commerce Division 114 FC22D08 57,637 80,760
Development Expenditure of
Communication Division 116 FC22D09 188,782 1,700 7,350
Development Expenditure of Defence
Division 117 FC22D12 213,696 104,956 305,763
Development Expenditure of Federal
Government Educational Institutions
in Cantonments & Garrisons 118 FC22D46 15,640
Development Expenditure of Defence
Production Division 119 FC22D56 4,468,000 3,136,411 2,730,000
Development Expenditure of Federal
Education and Professional
Training Division 120 FC22D69 3,803 3,600 10,920
Development Expenditure of
Finance Division 121 FC22D14 124,743 41,926 637,049Page 349
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of Economic
Affairs Division 124 FC22D82 14,100
Development Expenditure of Revenue
Division 125 FC22D49 281,580 253,080 499,559
Development Expenditure of
Human Rights Division 126 FC22D71 24,503 14,502 75,100
Development Expenditure of Information
and Broadcasting Division 127 FC22D22 82,000 7,000 115,495
Development Expenditure of National
History and Literary Heritage Division 128 FC22D87 49,780
Development Expenditure of Information
Technology and Telecommunications
Division 129 FC22D48 204,954 81,376 267,426
Development Expenditure of Interior
Division 130 FC22D23 1,054,733 909,207 1,620,180
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 1,199,200 550,700 1,011,600
Development Expenditure of Law
and Justice Division 133 FC22D47 23,200 7,277 41,061
Development Expenditure of Norcotics
Control Division 134 FC22D91 18,400 52,170
Development Expenditure of National
Food Security and Research Division 135 FC22D72 86,122 26,499 131,126
Development Expenditure of National
Health Services, Regulation and
Coordination Division 136 FC22D77 194,285 174,404 442,616
Development Expenditure of Planning,
Development and Reform Division 137 FC22D28 2,283,917 2,231,161 3,702,590
Development Expenditure of Science
and Technology Division 138 FC22D31 581,583 232,619 777,050
Development Expenditure of
Statistics Division 140 FC22D93 15 68,267
A11 Investments 25,000,000 0 5,000,000
Development Expenditure of
Finance Division 121 FC22D14 25,000,000 5,000,000
A12 Civil Works 52,764,218 37,026,033 60,053,822
Development Expenditure of Narcotics
Control Division 000 FC22D78 109,498Page 350
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of
Cabinet Division 108 FC22D05 123,710 120,691 1,006,470
Development Expenditure of
Aviation Division 109 FC22D83 4,079,092 2,080,165 4,477,382
Development Expenditure of Capital
Administration and Development
Division 110 FC22D68 4,341,673 2,297,870 12,032,790
Development Expenditure of SUPARCO 112 FC22D85 672,000 672,000 412,810
Development Expenditure of
Commerce Division 114 FC22D08 1,200,000 600,000 1,398,900
Development Expenditure of
Communications Division 116 FC22D09 12,785,241 12,553,117 8,515,953
Development Expenditure of Defence
Division 117 FC22D12 149,874 115,500 143,197
Development Expenditure of Federal
Government Educational Institutions
in Cantonments & Garrisons 118 FC22D46 35,000 35,000 89,781
Development Expenditure of Finance
Division 121 FC22D14 300,001 169,000 907,845
Development Expenditure of Revenue
Division 125 FC22D49 326,857 214,232 1,587,300
Development Expenditure of
Human Rights Division 126 FC22D71 212,000 151,140
Development Expenditure of National
History and Literary Heritage Division 128 FC22D87 212,703 64,500 446,920
Development Expenditure of Information
Technology and Telecommunications
Division 129 FC22D48 857,602 1,961,804 1,764,374
Development Expenditure of Interior
Division 130 FC22D23 13,061,883 11,250,744 19,845,700
Development Expenditure of Inter
Provincial Coordination Division 131 FC22D67 2,952,157 2,764,264 3,447,584
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 1,562,200 1,035,580 1,553,600
Development Expenditure of Law
and Justice Division 133 FC22D47 849,413 796,081 913,269
Development Expenditure of Norcotics
Control Division 134 FC22D91 12,997 95,700
Development Expenditure of National
Food Security and Research Division 135 FC22D72 14,388 10,961 41,360
Development Expenditure of National
Health Services, Regulations and
Coordination Division 136 FC22D77 8,000,001 1 97,955Page 351
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of Planning,
Development and Reform Division 137 FC22D28 510,001 10,000 491,500
Development Expenditure of Science
and Technology Division 138 FC22D31 408,924 261,526 632,292
A13 Repairs and Maintenance 463,578 174,572 444,962
Development Expenditure of
Statistics Division 000 FC22D80 16,987 548
Development Expenditure of National
Security Division 000 FC22D90 900
Development Expenditure of Narcotics
Control Division 000 FC22D78 1,894 239
Development Expenditure of Cabinet
Division 108 FC22D05 2,730
Development Expenditure of
Aviation Division 109 FC22D83 29,802
Development Expenditure of Capital
Administration and Development
Division 110 FC22D68 14,199 130 28,723
Development Expenditure of
Establishment Division 111 FC22D06 1,000
Development Expenditure of Climate
Change Division 113 FC22D75 2,700 1,659 1,331
Development Expenditure of
Commerce Division 114 FC22D08 100 200
Development Expenditure of
Communications Division 116 FC22D09 5,000 5,000 7,800
Development Expenditure of Defence
Division 117 FC22D12 370 369 1,500
Development Expenditure of Federal
Education and Professional
Training Division 120 FC22D69 7,300 1,310 1,565
Development Expenditure of Finance
Division 121 FC22D14 1,527 347 989
Development Expenditure of Economic
Affairs Division 124 FC22D82 5,000
Development Expenditure of Revenue
Division 125 FC22D49 1,700 1,700 1,050
Development Expenditure of
Human Righst Division 126 FC22D71 1,058 308 1,275Page 352
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Development Expenditure of Information
Technology and Telecommunications
Division 129 FC22D48 3,214 449 5,900
Development Expenditure of Interior
Division 130 FC22D23 17,674 13,480 217,392
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division 132 FC22D64 106,520 62,820 31,200
Development Expenditure of Law
and Justice Division 133 FC22D47 710 6 374
Development Expenditure of Norcotics
Control Division 134 FC22D91 1,449 1,110
Development Expenditure of
Food Security and Research Division 135 FC22D72 6,675 4,091 20,340
Development Expenditure of National
Health Services, Regulation and
Coordination Division 136 FC22D77 18,218 12,393 55,974
Development Expenditure of Planning,
Development and Reform Division 137 FC22D28 135,526 15,960 44,084
Development Expenditure of Science
and Technology Division 138 FC22D31 90,604 52,024 14,295
Development Expenditure of
Statistics Division 140 FC22D93 190 2,130
Total-Development Expenditure on
Revenue Account 665,054,399 404,317,991 612,725,558
B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT:
A01 Employees Related Expenses 148,650 63,041 191,950
A011 Pay 110,775 50,348 176,258
A011-1 Pay of Officers 77,409 25,149 148,482
Capital Outlay on Petroleum and
Natural Resources 000 FC12C30 7,811
Capital Outlay on Port and Shipping
Division 000 FC12C43 10,311 1,265
Capital Outlay on Petroleum Division 143 FC12C50 2,306 2,118
Capital Outlay on Works of Foreign
Affairs Division 147 FC12C15 3,048 3,048
Capital Outlay on Industrial
Development 149 FC12C32 56,239 21,578 129,212
Capital Outlay on Maritime Affairs
Division 150 FC12C51 14,104Page 353
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
A011-2 Pay of Other Staff 33,366 25,199 27,776
Capital Outlay on Port and Shipping
Division 000 FC12C43 4,211 2,699
Capital Outlay on Petroleum and
Natural Resources 000 FC12C30 7,001
Capital Outlay on Petroleum Division 143 FC12C50 1,500
Capital Outlay on Works of Foreign
Affairs Division 147 FC12C15 560 560
Capital Outlay on Industrial
Development 149 FC12C32 21,594 21,000 21,400
Capital Outlay on Maritime Affairs
Division 150 FC12C51 5,816
A012 Allowances 37,875 12,693 15,692
A012-1 Regular Allowances 32,481 8,812 9,031
Capital Outlay on Petroleum and
Natural Resources 000 FC12C30 8,581 100
Capital Outlay on Port and Shipping
Division 000 FC12C43 21,851 1,202
Capital Outlay on Petroleum Division 143 FC12C50 7,510 8,830
Capital Outlay on Works of Foreign
Affairs Division 147 FC12C15 201 201
Capital Outlay on Industrial
Development 149 FC12C32 1,848
A012-2 Other Allowances (Excluding T.A.) 5,394 3,881 6,661
Capital Outlay on Port and Shipping
Division 000 FC12C43 700 570
Capital Outlay on Petroleum and
Natural Resources 000 FC12C30 4,143 25
Capital Outlay on Petroleum Division 143 FC12C50 3,286 5,278
Capital Outlay on Works of Foreign
Affairs Division 147 FC12C15 551 551
Capital Outlay on Maritime Affairs
Division 150 FC12C51 832
A02 Project Pre-Investment Analysis 240,000 14,350 953,525
Capital Outlay on Port and Shipping
Division 000 FC12C43 240,000 14,350Page 354
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Capital Outlay on Maritime Affairs
Division 150 FC12C51 953,525
A03 Operating Expenses 16,301,561 29,134,839 33,487,564
Capital Outlay on Port and Shipping
Division 000 FC12C43 523,529 6,898
Capital Outlay on Petroleum and
Natural Resources 000 FC12C30 43,919 1,986
Capital Outlay on Development of
Atomic Energy 142 FC12C17 15,406,530 12,487,308 28,639,890
Capital Outlay on Petroleum Division 143 FC12C50 16,072,938 416,538
Capital Outlay on Works of Foreign
Affairs Division 147 FC12C15 1,214 92,942
Capital Outlay on Civil Works 148 FC12C28 147,378 493,897 154,062
Capital Outlay on Industrial
Development 149 FC12C32 178,991 71,812 156,181
Capital Outlay on Maritime Affairs
Division 150 FC12C51 27,951
Capital Outlay on Pakistan Railways 151 FC12C33 4,000,000
A05 Grants, Subsidies and Write off Loans 200,032 88,032 342,856
Capital Outlay on Industrial
Development 149 FC12C32 200,032 88,032 342,856
A06 Transfers 1,800 1,800 2,150
Capital Outlay on Ports and Shipping
Division 000 FC12C43 1,800 1,800
Capital Outlay on Petroleum Division 143 FC12C50 150
Capital Outlay on Maritime Affairs
Division 150 FC12C51 2,000
A08 Loans and Advances 595,212,300 596,685,667 461,539,482
Development Loans and Advances FC15D36/
by the Federal Government 145 FC12D36 264,273,608 265,620,679 156,314,643
External Development Loans and 146 FC15E14/ 330,938,692 331,064,988 305,224,839
Advances by the Federal Government FC12E14Page 355
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
A09 Physical Assets 6,797,760 909,621 2,181,353
Capital Outlay on Ports and Shipping
Division 000 FC12C43 5,769,094 153,107
Capital Outlay on Petroleum and
Natural Resources 000 FC12C30 476,384 155
Capital Outlay on Petroleum Division 143 FC12C50 426,117 485,111
Capital Outlay on Works of Foreign
Affairs Division 147 FC12C15 5 12,560
Capital Outlay on Industrial
Development 149 FC12C32 552,277 330,242 750,842
Capital Outlay on Maritime Affairs
Division 150 FC12C51 932,840
A11 Investments 43,229,835 22,101,713 31,972,411
Capital Outlay on Federal Investments 144 FC12C39 329,835 81,581 1,560,938
Capital Outlay on Pakistan Railways 151 FC12C33 42,900,000 22,020,132 30,411,473
A12 Civil Works 18,577,114 10,090,465 14,299,193
Capital Outlay on Ports and Shipping
Division 000 FC12C43 6,151,921 2,455,796
Capital Outlay on Petroleum Division 143 FC12C50 21,000
Capital Outlay on Works of Foreign
Affairs Division 147 FC12C15 194,218 89,709
Capital Outlay on Civil Works 148 FC12C28 10,504,686 7,598,427 5,786,402
Capital Outlay on Industrial
Development 149 FC12C32 1,726,289 36,242 370,014
Capital Outlay on Maritime Affairs
Division 150 FC12C51 8,032,068
A13 Repairs and Maintenance 58,908 56,102 158,600
Capital Outlay on Ports and Shipping
Division 000 FC12C43 52,253 50,693
Capital Outlay on Petroleum and Natural
Resources 000 FC12C30 6,452 230
Capital Outlay on Petroleum Division 143 FC12C50 5,179 4,150Page 356
Demand 2017-2018 2017-2018 2018-2019
Object Classification No Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Capital Outlay on Works of Foreign
Affairs Division 147 FC12C15 203 203
Capital Outlay on Industrial
Development 149 FC12C32 4,700
Capital Outlay on Maritime Affairs
Division 150 FC12C51 149,547
Total-Development Expenditure on
Capital Account 680,767,960 659,145,630 545,129,084
Total-Development Expenditure ########### 1,063,463,621 1,157,854,642
C. REPAYMENT OF DEBT:
A10 Principal Repayments of Loans ########### ############ 21,303,911,556
Repayment of Domestic Debt FC24R02 ########### ############ 21,129,748,281
Repayment of Short Term Foreign Credits FC24R09 39,773,500 93,571,559 174,163,275
Total-Repayment of Debt ############ 23,022,091,976 21,303,911,556
GRAND TOTAL ############ 28,552,551,519 27,420,959,702Table of content 2018-19White Book
Page 357
PART I. CURRENT EXPENDITURE : PAGES
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
1 Cabinet 4
2 Cabinet Division 5
3 Emergency Relief and Repatriation 6
4 Other Expenditure of Cabinet Division 7
5 Aviation Division 8
6 Airports Security Force 9
7 Meteorology 10
8 Capital Administration and Development Division 11
9 Establishment Division 12
10 Federal Public Service Commission 13
11 Other Expenditure of Establishment Division 14
12 National Security Division 15
13 Prime Minister's Office 16
14 Board of Investment 17
15 Prime Minister's Inspection Commission 18
16 Atomic Energy 19
17 Stationery and Printing 20
II - CLIMATE CHANGE, MINISTRY OF -
18 Climate Change Division 22
III - COMMERCE AND TEXTILE, MINISTRY OF -
19 Commerce Division 24
20 Textile Division 25
IV - COMMUNICATIONS, MINISTRY OF -
21 Communications Division 28
22 Other Expenditure of Communications Division 29
--- Pakistan Post Office Department 30
V - DEFENCE, MINISTRY OF -
23 Defence Division 32
24 Survey of Pakistan 33
25 Federal Government Educational Institutions in
Cantonments and Garrisons 34
26 Defence Services 35Page 358
VI - DEFENCE PRODUCTION, MINISTRY OF -
27 Defence Production Division 38
VII - ENERGY, MINISTRY OF -
28 Power Division 40
29 Petroleum Division 41
30 Geological Survey of Pakistan 42
31 Other Expenditure of Petroleum Division 43
VIII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
32 Federal Education and Professional Training Division 46
IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
33 Finance Division 48
34 Controller General of Accounts 49
35 Pakistan Mint 50
36 National Savings 51
37 Other Expenditure of Finance Division 52
38 Superannuation Allowances and Pensions 53
39 Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments 54
40 Subsidies and Miscellaneous Expenditure 55
41 Higher Education Commission 56
42 Economic Affairs Division 57
--- Privatization Division 58
43 Revenue Division 59
44 Federal Board of Revenue 60
45 Customs 61
46 Inland Revenue 62
--- Statistics Division 63
X - FOREIGN AFFAIRS, MINISTRY OF -
47 Foreign Affairs Division 66
48 Foreign Affairs 67
49 Other Expenditure of Foreign Affairs Division 68
XI - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 70Page 359
51 Civil Works 71
52 Estate Offices 72
53 Federal Lodges 73
XII - HUMAN RIGHTS, MINISTRY OF -
54 Human Rights Division 76
XIII- INDUSTRIES AND PRODUCTION, MINISTRY OF -
55 Industries and Production Division 78
56 Department of Investment Promotion and Supplies 79
57 Other Expenditure of Industries and Production Division 80
XIV - INFORMATION, BROADCASTING, NATIONAL HISTORY AND
LITERARY HERITAGE, MINISTRY OF-
58 Information and Broadcasting Division 82
59 Directorate of Publications, Newsreels and Documentaries 83
60 Press Information Department 84
61 Information Services Abroad 85
62 Other Expenditure of Information and Broadcasting Division 86
63 National History and Literary Heritage Division 87
XV - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
64 Information Technology and Telecommunication Division 90
XVI - INTERIOR, MINISTRY OF-
65 Interior Division 92
66 Islamabad 93
67 Passport Organization 94
68 Civil Armed Forces 95
69 Frontier Constabulary 96
70 Pakistan Coast Guards 97
71 Pakistan Rangers 98
72 Other Expenditure of Interior Division 99
--- Narcotics Control Division 100
XVII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
73 Inter - Provincial Coordination Division 102Page 360
XVIII - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
74 Kashmir Affairs and Gilgit - Baltistan Division 104
75 Other Expenditure of Kashmir Affairs and Gilgit - Baltistan
Division 105
76 Gilgit - Baltistan 106
XIX - LAW AND JUSTICE, MINISTRY OF -
77 Law and Justice Division 108
78 Other Expenditure of Law and Justice Division 109
79 Council of Islamic Ideology 110
80 District Judiciary, Islamabad Capital Territory 111
81 National Accountability Bureau 112
XX - MARITIME AFFAIRS, MINISTRY OF -
82 Maritime Affairs Division 114
XXI - NARCOTICS CONTROL, MINISTRY OF -
83 Narcotics Control Division 116
XXII - NATIONAL ASSEMBLY AND THE SENATE -
84 National Assembly 118
85 The Senate 119
XXIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
86 National Food Security and Research Division 122
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
87 National Health Services, Regulations and Coordination Division 124
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT,
MINISTRY OF -
88 Overseas Pakistanis and Human Resource Development Division 126
XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF -
89 Parliamentary Affairs Division 128
--- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF -
--- Petroleum and Natural Resources Division 130Page 361
--- Geological Survey 131
--- Other Expenditure of Petroleum and Natural Resources Division 132
XXVII - PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -
90 Planning, Development and Reform Division 134
--- PORTS AND SHIPPING, MINISTRY OF -
--- Ports and Shipping Division 136
XXVIII - POSTAL SERVICES, MINISTRY OF -
91 Postal Services Division 138
92 Pakistan Post Office Department 139
XXIX - PRIVATIZATION, MINISTRY OF -
93 Privatization Division 142
XXX - RAILWAYS, MINISTRY OF -
94 Pakistan Railways 144
XXXI - RELIGIOUS AFFAIRS AND INTER FAITH HARMONY, MINISTRY OF -
95 Religious Affairs and Inter Faith Harmony Division 146
96 Other Expenditure of Religious Affairs and Inter Faith
Harmony Division 147
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
97 Science and Technology Division 150
98 Other Expenditure of Science and Technology Division 151
XXXIII - STATES AND FRONTIER REGIONS, MINISTRY OF -
99 States and Frontier Regions Division 154
100 Frontier Regions 155
101 Federally Administered Tribal Areas 156
102 Maintenance Allowances to Ex-Rulers 157
103 Afghan Refugees 158
--- TEXTILE INDUSTRY, MINISTRY OF -
--- Textile Industry Division 160
XXXIV - STATISTICS, MINISTRY OF -
104 Statistics Division 162Page 362
--- WATER AND POWER, MINISTRY OF -
--- Water and Power Division 164
XXXV - WATER RESOURCES, MINISTRY OF-
105 Water Resources Division 166
B - CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
106 Federal Miscellaneous Investments 170
107 Other Loans and Advances by the Federal Government 171
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
108 Development Expenditure of Cabinet Division 176
109 Development Expenditure of Aviation Division 177
110 Development Expenditure of Capital Administration
and Development Division 178
111 Development Expenditure of Establishment Division 179
--- Development Expenditure of National Security Division 180
112 Development Expenditure of SUPARCO 181
II - CLIMATE CHANGE, MINISTRY OF -
113 Development Expenditure of Climate Change Division 184
III - COMMERCE AND TEXTILE, MINISTRY OF -
114 Development Expenditure of Commerce Division 186
115 Development Expenditure of Textile Division 187
IV - COMMUNICATIONS, MINISTRY OF -
116 Development Expenditure of Communications Division 190
V - DEFENCE, MINISTRY OF -
117 Development Expenditure of Defence Division 192
118 Development Expenditure of Federal Government Educational
Institution s in Cantonments and Garrisons 193
VI - DEFENCE PRODUCTION, MINISTRY OF -
119 Development Expenditure of Defence Production Division 196Page 363
--- ENERGY, MINISTRY OF -
--- Development Expenditure of Power Division 198
VII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
120 Development Expenditure of Federal Education and
Professional Training Division 200
VIII - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
121 Development Expenditure of Finance Division 202
122 Other Development Expenditure 203
123 Development Expenditure Outside Public Sector
Development Programme 204
124 Development Expenditure of Economic Affairs Division 205
--- Development Expenditure of Economic Affairs Division Outside PSDP 206
125 Development Expenditure of Revenue Division 207
--- Development Expenditure of Statistics Division 208
IX - HUMAN RIGHTS, MINISTRY OF-
126 Development Expenditure of Human Rights Division 210
X - INFORMATION, BROADCASTING, NATIONAL HISTORY AND
LITERARY HERITAGE, MINISTRY OF-
127 Development Expenditure of Information and
Broadcasting Division 212
128 Development Expenditure of National History and
Literary Heritage Division 213
XI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
129 Development Expenditure of Information Technology and
Telecommunication Division 216
XII - INTERIOR, MINISTRY OF-
130 Development Expenditure of Interior Division 218
--- INTERIOR AND NARCOTICS CONTROL, MINISTRY OF -
--- Development Expenditure of Narcotics Control Division 220
XIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
131 Development Expenditure of Inter-Provincial
Coordination Division 222Page 364
XIV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
132 Development Expenditure of Kashmir Affairs and Gilgit -
Baltistan Division 224
XV - LAW AND JUSTICE, MINISTRY OF -
133 Development Expenditure of Law and Justice Division 226
XVI - NARCOTICS CONTROL, MINISTRY OF -
134 Development Expenditure of Narcotics Control Division 228
XVII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
135 Development Expenditure of National Food Security and
Research Division 230
XVIII - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION,
MINISTRY OF -
136 Development Expenditure of National Health Services,
Regulations and Coordination Division 232
XIX - PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -
137 Development Expenditure of Planning, Development
and Reform Division 234
XX - SCIENCE AND TECHNOLOGY, MINISTRY OF -
138 Development Expenditure of Science and Technology Division 236
XXI - STATES AND FRONTIER REGIONS, MINISTRY OF -
139 Development Expenditure of Federally Administered Tribal Areas 238
--- Development Expenditure of Federally Administered Tribal Areas
Outside PSDP 239
--- Development Expenditure of SAFRON Division Outside PSDP 240Page 365
XXII - STATISTICS, MINISTRY OF-
140 Development Expenditure of Statistics Division 242
--- TEXTILE INDUSTRY, MINISTRY OF -
--- Development Expenditure of Textile Industry Division 244
--- WATER AND POWER, MINISTRY OF -
--- Development Expenditure of Water and Power Division 246
XXIII - WATER RESOURCES, MINISTRY OF-
141 Development Expenditure of Water Resources Division 248
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
142 Capital Outlay on Development of Atomic Energy 252
II - ENERGY, MINISTRY OF -
143 Capital Outlay on Petroleum Division 254
III - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
144 Capital Outlay on Federal Investments 256
145 Development Loans and Advances by the Federal Government 257
146 External Development Loans and Advances by the Federal Government 258
IV - FOREIGN AFFAIRS, MINISTRY OF -
147 Capital Outlay on Works of Foreign Affairs Division 260
V - HOUSING AND WORKS, MINISTRY OF -
148 Capital Outlay on Civil Works 262Page 366
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
149 Capital Outlay on Industrial Development 264
VII - MARITIME AFFAIRS, MINISTRY OF -
150 Capital Outlay on Maritime Affairs Division 266
--- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF -
--- Capital Outlay on Petroleum and Natural Resources Division 268
--- PORTS AND SHIPPING, MINISTRY OF -
--- Capital Outlay on Ports and Shipping Division 270
VIII - RAILWAYS, MINISTRY OF -
151 Capital Outlay on Pakistan Railways 272
PART II- APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President 276
II - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
--- Audit 278
--- Servicing of Domestic Debt 279
--- Repayment of Domestic Debt 280
--- Servicing of Foreign Debt 281
--- Foreign Loans Repayment 282
--- Repayment of Short Term Foreign Credits 283
III - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 286Page 367
--- Islamabad High Court 287
--- Election 288
IV - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 290
V - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 292
SCHEDULES -
--- Schedule-I 295
--- Schedule-II 305
--- Schedule-III 333