Demands for Grants and Appropriations 2019-20, part 4
The Demands for Grants and Appropriations 2019-20 is part of the federal budget for FY 2019-20. This page reproduces the text of its 421 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
SUPARCO
112. DEVELOPMENT EXPENDITURE OF 7,579,200,000 7,579,200,000
CLIMATE CHANGE DIVISION
113. DEVELOPMENT EXPENDITURE OF 100,000,000 100,000,000
COMMERCE DIVISION
114. OTHER EXPENDITURE OF COMMERCE 5,000,000,000 5,000,000,000
DIVISION
115. DEVELOPMENT EXPENDITURE OF 202,828,000 202,828,000
TEXTILE DIVIS ION
116. OTHER EXPENDITURE OF TEXTILE 35,000,000,000 35,000,000,000
DIVISION
117. DEVELOPMENT EXPENDITURE OF 248,308,000 248,308,000
COMMUNICATIONS DIVISION
118. DEVELOPMENT EXPENDITURE OF 370,500,000 370,500,000
DEFENCE DIVISION
119. DEVELOPMENT EXPENDITURE OF 85,500,000 85,500,000
FEDERAL GOVERNMENT EDUCATIONAL
INSTITUTIONS IN CANTONMENTS &
GARRISONS
120. DEVELOPMENT EXPENDITURE OF 1,700,000,000 1,700,000,000
DEFENCE PRODUCTION DIVISION
121. DEVELOPMENT EXPENDITURE OF 4,796,762,000 4,796,762,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING DIVISION
122. DEVELOPMENT EXPENDITURE OF 90,421,080,000 90,421,080,000
FINANCE DIVISION
123. OTHER DEVELOPMENT EXPENDITURE 101,047,551,000 101,047,551,000
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SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
124. OTHER EXPENDITURE OF CONTROLLER 1,336,550,000 1,336,550,000
GENERAL OF ACCOUNTS
125. DEVELOPMENT EXPENDITURE OUTSIDE 20,250,000,000 20,250,000,000
PUBLIC SECTOR DEVELOPMENT
PROGRAMME
126. DEVELOPMENT EXPENDITURE OF 45,453,000 45,453,000
ECONOMICS AFFAIRS DIVISION
127. DEVELOPMENT EXPENDITURE OF 8,365,714,000 8,365,714,000
ECONOMIC AFFAIRS DIVISION OUTSIDE
PSDP
128. DEVELOPMENT EXPENDITURE OF 1,818,238,000 1,818,238,000
REVENUE DIVISION
129. DEVELOPMENT EXPENDITURE OF 142,900,000 142,900,000
HUMAN RIGHTS DIVISION
130. DEVELOPMENT EXPENDITURE OF 75,616,000 75,616,000
INFORMATION AND BROADCASTING
DIVISION
131. DEVELOPMENT EXPENDITURE OF 128,016,000 128,016,000
NATIONAL HISTORY AND LITERARY
HERITAGE DIVISION
132. DEVELOPMENT EXPENDITURE OF 7,341,617,000 7,341,617,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
133. DEVELOPMENT EXPENDITURE OF 9,808,986,000 9,808,986,000
INTERIOR DIVISION
134. DEVELOPMENT EXPENDITURE OF INTER 339,958,000 339,958,000
PROVINCIAL COORDINATION DIVISION
135. DEVELOPMENT EXPENDITURE OF 17,435,000,000 17,435,000,000
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SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
136. DEVELOPMENT EXPENDITURE OF LAW 1,340,225,000 1,340,225,000
AND JUSTICE DIVISION
137. DEVELOPMENT EXPENDITURE OF 135,240,000 135,240,000
NARCOTICS CON TROL DIVISION
138. DEVELOPMENT EXPENDITURE OF 12,047,516,000 12,047,516,000
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
139. OTHER EXPENDITURE OF NATIONAL 15,500,000,000 15,500,000,000
FOOD SECU RITY
140. DEVELOPMENT EXPENDITURE OF 13,376,558,000 13,376,558,000
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
141. DEVELOPMENT EXPENDITURE OF 7,963,517,000 7,963,517,000
PLANNING, DEVELOPMENT AND REFORM
DIVISION
142. DEVELOPMENT EXPENDITURE OF 1,000,000,000 1,000,000,000
RELIGEOUS AFF AIRS & INTERFAITH
HARMONY
143. DEVELOPMENT EXPENDITURE OF 7,407,361,000 7,407,361,000
SCIENCE AND TECHNOLOGY DIVISION
144. DEVELOPMENT EXPENDITURE OF 66,856,579,000 66,856,579,000
WATER RESOURC ES DIVISION
145. CAPITAL OUTLAY ON DEVELOPMENT OF 24,758,726,000 24,758,726,000
ATOMIC ENERGY
146. CAPITAL OUTLAY ON PETROLEUM 581,812,000 581,812,000
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SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
DIVISION
147. CAPITAL OUTLAY ON FEDERAL 684,480,000 684,480,000
INVESTMENTS
148. DEVELOPMENT LOANS AND ADVANCES 136,113,059,000 136,113,059,000
BY THE FEDERAL GOVERNMENT
149. EXTERNAL DEVELOPMENT LONAS AND 163,103,905,000 107,231,216,000 270,335,121,000
ADVANCES BY THE FEDERAL
GOVERNMENT
150. CAPITAL OUTLAY ON WORKS OF 29,774,000 29,774,000
FOREIGN AFFAIRS DIVISION
151. CAPITAL OUTLAY ON CIVIL WORKS 3,069,506,000 3,069,506,000
152. OTHER EXPENDITURE OF HOUSING & 5,000,000,000 5,000,000,000
WORKS DIV
153. CAPITAL OUTLAY ON INDUSTRIAL 2,343,293,000 2,343,293,000
DEVELOPMENT
154. CAPITAL OUTLAY ON MARITIME AFFAIRS 3,600,243,000 3,600,243,000
DIVIS ION
155. CAPITAL OUTLAY ON PAKISTAN 16,000,000,000 16,000,000,000
RAILWAYS
---. STAFF HOUSEHOLD AND ALLOWANCES 992,000,000 992,000,000
OF THE PRESIDENT
---. AUDIT 5,365,000,000 5,365,000,000
---. SERVICING OF DOMESTIC DEBT 2,531,684,573,000 2,531,684,573,000
---. REPAYMENT OF DOMESTIC DEBT 39,172,623,294,000 39,172,623,294,000
---. SERVICING OF FOREIGN DEBT 359,764,391,000 359,764,391,000
---. FOREIGN LOANS REPAYMENT 1,095,254,433,000 1,095,254,433,000
---. REPAYMENT OF SHORT TERM FOREIGN 108,300,093,000 108,300,093,000
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SCHEDULE - I
=============================================================
SUM REQUIRED TO Total
MEET AUTHORIZED Expenditure
EXPENDITURE
Demand _________________ _______________
Number/ Service and Purpose ( Total of Columns
Appropriation Charged Voted 3 & 4 )
_____________ ______________________________ _________________ _______________ _________________
1 2 3 4 5
Rs Rs Rs
________________________________________________________________
CREDITS
---. SUPREME COURT 2,095,000,000 2,095,000,000
---. ISLAMABAD HIGH COURT 579,000,000 579,000,000
---. ELECTION 6,849,000,000 6,849,000,000
---. WAFAQI MOHTASIB 719,000,000 719,000,000
---. FEDERAL TAX OMBUDSMAN 253,000,000 253,000,000
=============== =============== ===============
Total 43,477,834,265,000 4,245,322,071,000 47,723,156,336,000
_______________ _______________ _______________
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SCHEDULE II
EXPENDITURE ESTIMATES ACCORDING TO
FUNCTIONAL CLASSIFICATION ON ACCOUNT
FOR THE FINANCIAL YEAR COMMENCING
ON IST JULY, 2019 AND ENDING ON
30TH JUNE, 2020
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SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
PART I. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service 3,340,430,506 4,048,341,386 5,607,041,469
011 Executive and legislative 2,781,312,232 3,527,477,204 4,716,758,090
Organs,Financial and Fiscal Affairs,
External Affairs
CAPITAL ADMINISTRATION AND --- FC21C47 602,354
DEVELOPMENT DIVISION
CABINET 001 FC21C01 263,000 254,337 267,000
CABINET DIVISION 002 FC21C02 6,090,138 6,289,526 6,758,115
OTHER EXPENDITURE OF 004 FC21Y01 493,800 518,528 850,500
CABINET DIVISION
FEDERAL PUBLIC SERVICE 009 FC21F01 636,000 636,024 650,000
COMMISSION
NATIONAL SECURITY DIVISION 011 FC21N15 51,000 51,000 51,000
PRIME MINISTER'S OFFICE 013 FC21P12 986,000 820,164 862,878
PRIME MINISTER'S INSPECTION 015 FC21F02 70,000 62,980 62,000
COMMISSION
OTHER EXPENDITURE OF POWER 029 FC21Y38 215,000,000
DIVISION
FEDERAL EDUCATION AND 033 FC21P26 105,671 105,671
PROFESSIONAL TRAINING
DIVISION
FINANCE DIVISION 034 FC21F05 1,809,000 1,788,642 1,858,000
CONTROLLER GENERAL OF 035 FC21C42 5,887,000 7,147,210 5,957,900
ACCOUNTS
PAKISTAN MINT 036 FC21P03 602,000 601,906 655,000
NATIONAL SAVINGS 037 FC21N01 3,026,790 3,571,903 3,525,203
OTHER EXPENDITURE OF 038 FC24Y07/ 735,000 730,039 429,000
FINANCE DIVISION FC21Y07
SUPERANNUATION ALLOWANCES 039 FC24S04/ 342,000,000 342,000,000 421,000,000
AND PENSIONS FC21S04
SUBSIDIES AND MISCELLANEOUS 041 FC21S15 132,200,000 182,200,000 250,000
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SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
EXPENDITURE
REVENUE DIVISION 044 FC21R06 378,000 378,000 392,000
FEDERAL BOARD OF REVENUE 045 FC21C05 4,419,000 4,419,010 4,368,000
CUSTOMS 046 FC21C45 8,088,000 8,088,059 8,231,000
INLAND REVENUE 047 FC21J12 13,335,000 13,335,000 13,942,000
FOREIGN AFFAIRS DIVISION 048 FC21M06 1,507,645 1,507,645 1,699,646
FOREIGN AFFAIRS 049 FC21F09 14,457,000 14,456,239 16,607,000
OTHER EXPENDITURE OF 050 FC24Y10/ 2,733,000 2,733,000 2,822,000
FOREIGN AFFAIRS DIVISION FC21Y10
OTHER EXPENDITURE OF 058 FC21Y13 1,500,000
INDUSTRIES AND PRODUCTION
DIVISION
INFORMATION SERVICES ABROAD 062 FC21J03 807,000 706,818 841,000
NATIONAL HISTORY AND 064 FC21N16 111,838 110,543 120,000
LITERARY HERITAGE DIVISION
ISLAMABAD 067 FC21J04 413,292 726,058 615,218
INTER-PROVINCIAL 074 FC21J11 548,508 405,756 426,024
COORDINATION DIVISION
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 710,239 697,153 644,039
AND JUSTICE DIVISION FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY 080 FC21A15 120,000 117,823 137,000
NATIONAL ACCOUNTABILITY 082 FC21N13 2,634,000 3,323,827 4,424,000
BUREAU
NATIONAL ASSEMBLY 085 FC24N03/ 4,155,488 4,155,488 4,604,882
FC21N03
THE SENATE 086 FC24T04/ 2,995,194 2,995,203 3,225,502
FC21T04
PARLIAMENTARY AFFAIRS 090 FC21P15 395,000 382,028 410,000
DIVISION
PRIVATISATION DIVISION 094 FC21P30 166,000 174,065 161,000
STAFF HOUSEHOLD AND --- FC24S08 1,036,000 976,468 992,000
ALLOWANCES OF THE PRESIDENT
AUDIT --- FC24A05 4,633,000 4,633,000 5,365,000
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SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
Recoveries 9,522- 9,522- 11,056-
SERVICING OF DOMESTIC DEBT --- FC24S09 1,391,000,000 1,681,563,535 2,531,684,573
SERVICING OF FOREIGN DEBT --- FC24S26 229,229,515 305,755,949 359,764,391
FOREIGN LOANS REPAYMENT --- FC24R08 601,753,953 928,818,015 1,095,254,433
ELECTION --- FC24E08 3,171
FEDERAL TAX OMBUDSMAN --- FC24F19 243,000 250,114 253,000
012 Foreign Economic Aid 4,761,512 6,069,267 6,422,292
ECONOMIC AFFAIRS DIVISION 043 FC21E12 4,761,512 6,069,267 6,422,292
014 Transfers 477,924,203 478,336,584 643,391,432
OTHER EXPENDITURE OF 004 FC21Y01 5,000,000 5,000,000
CABINET DIVISION
OTHER EXPENDITURE OF 038 FC24Y07/ 16,326,000 16,346,000 21,920,000
FINANCE DIVISION FC21Y07
GRANTS-IN-AID AND 040 FC24G01/ 106,500,000 106,819,848 184,372,000
MISCELLANEOUS ADJUSTMENTS FC21G01
BETWEEN THE FEDERAL AND
PROVINCIAL GOVERNMENTS
SUBSIDIES AND MISCELLANEOUS 041 FC21S15 350,045,000 350,118,675 437,045,000
EXPENDITURE
ECONOMIC AFFAIRS DIVISION 043 FC21E12 3 3 3
INTER-PROVINCIAL 074 FC21J11 53,200 52,058 54,429
COORDINATION DIVISION
015 General Services 7,026,934 6,963,813 9,805,410
STATISTICS DIVISION --- FC21S25 2,357,000 2,194,378
CAPITAL ADMINISTRATION AND --- FC21C47 30,960
DEVELOPMENT DIVISION
ESTABLISHMENT DIVISION 008 FC21E02 1,122,375 921,614 1,112,088
OTHER EXPENDITURE OF 010 FC21Y02 1,355,306 1,355,306 3,379,755
ESTABLISHMENT DIVISION
FEDERAL EDUCATION AND 033 FC21P26 1,051,289 1,408,730 1,577,561
PROFESSIONAL TRAINING
DIVISION
OTHER EXPENDITURE OF 073 FC21Y15 4 6 6
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SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
INTERIOR DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 1,110,000 1,083,779 3,736,000
REFORM DIVISION
016 Basic Research 5,438,388 5,356,055 4,991,536
INFORMATION TECHNOLOGY AND 065 FC21J07 69,500 62,550 126,826
TELECOMMUNICATION DIVISION
SCIENCE AND TECHNOLOGY 098 FC21M18 503,000 471,980 506,000
DIVISION
OTHER EXPENDITURE OF 099 FC21Y21 4,865,888 4,821,525 4,358,710
SCIENCE AND TECHNOLOGY
DIVISION
017 Research and Development 13,071,702 12,951,468 14,417,133
General Public Services
ATOMIC ENERGY 016 FC21A01 9,412,000 9,340,796 10,308,000
CLIMATE CHANGE DIVISION 018 FC21N09 31,644 30,527 31,843
SURVEY OF PAKISTAN 024 FC21S03 1,322,000 1,297,072 1,331,000
Recoveries 40,000- 50,000- 150,000-
MARITIME AFFAIRS DIVISION 083 FC21M27 14,191 14,060 14,000
OTHER EXPENDITURE OF 099 FC21Y21 2,331,867 2,319,013 2,882,290
SCIENCE AND TECHNOLOGY
DIVISION
018 Administration of General Public 2,531,000 2,454,500 6,845,829
Service
ELECTION --- FC24E08 2,531,000 2,454,500 6,845,829
019 General Public Service Not 48,364,535 8,732,495 204,409,747
Elsewhere Defined
FEDERALLY ADMINISTERED --- FC21F15 2,854,348 4,080,598
TRIBAL AREAS
ESTABLISHMENT DIVISION 008 FC21E02 1,611,625 1,673,777 1,800,912
OTHER EXPENDITURE OF 010 FC21Y02 365,515 360,638 389,385
ESTABLISHMENT DIVISION
Recoveries 600- 600- 600-
NATIONAL SAVINGS 037 FC21N01 20,210 20,134 21,797
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SCHEDULE - II
( Rupees in Thousands )
________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
SUBSIDIES AND MISCELLANEOUS 041 FC21S15 38,500,000 196,500,000
EXPENDITURE
INFORMATION TECHNOLOGY AND 065 FC21J07 966,000 914,364 1,058,674
TELECOMMUNICATION DIVISION
PASSPORT ORGANISATION 068 FC21P08 2,752,000 402,200 2,952,000
OTHER EXPENDITURE OF 073 FC21Y15 436,437 430,552 452,906
INTERIOR DIVISION
KASHMIR AFFAIRS AND GILGIT 075 FC21K02 371,000 366,980 361,000
BALTISTAN DIVISION
GILGIT BALTISTAN 077 FC21G04 248,000 248,000 619,900
MARITIME AFFAIRS DIVISION 083 FC21M27 113,000 109,353 122,773
STATES AND FRONTIER REGIONS 100 FC21S21 127,000 126,499 131,000
DIVISION
MAINTENANCE ALLOWANCES TO 102 FC21M19 2,651 20,451 20,451
EX-RULERS
Recoveries __________________________________2,651- 20,451- 20,451-
Gross 3,340,483,279 4,048,421,959 5,607,223,576
01 Total - General Public Service Recoveries 52,773 - 80,573 - 182,107 -
Net __________________________________3,340,430,506 4,048,341,386 5,607,041,469
02 Defence Affairs & Services 1,100,334,400 1,137,710,475 1,152,535,038
021 Military Defence 1,097,949,400 1,134,500,900 1,149,665,038
DEFENCE SERVICES 026 FC21D02 1,100,000,000 1,136,551,500 1,153,696,000
Recoveries 2,050,600- 2,050,600- 4,030,962-
025 Defence Administration 2,385,000 3,209,575 2,870,000
DEFENCE DIVISION 023 FC21M03 1,687,000 1,678,648 2,219,000
DEFENCE PRODUCTION DIVISION 027 FC21D37__________________________________698,000 1,530,927 651,000
Gross 1,102,385,000 1,139,761,075 1,156,566,000
02 Total - Defence Affairs & Services Recoveries 2,050,600 - 2,050,600 - 4,030,962 -
Net __________________________________1,100,334,400 1,137,710,475 1,152,535,038
03 Public Order And Safety Affairs 132,289,246 133,020,669 152,919,402
031 Law Courts 5,630,609 5,577,872 6,011,788
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D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
CABINET DIVISION 002 FC21C02 2 1 2
ISLAMABAD 067 FC21J04 9,118 8,933 44,463
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 2,021,489 1,983,418 2,151,323
AND JUSTICE DIVISION FC21Y17
DISTRICT JUDICIARY, ISLAMABAD 081 FC21D74 387,000 387,008 423,000
CAPITAL TERRITORY
SUPREME COURT --- FC24S11 1,964,000 1,964,001 2,095,000
ISLAMABAD HIGH COURT --- FC24J08 527,000 527,002 579,000
WAFAQI MOHTASIB --- FC24W03 722,000 707,509 719,000
032 Police 122,974,127 123,688,772 142,836,955
AIRPORTS SECURITY FORCE 006 FC21A13 6,275,000 6,666,180 7,332,000
INTERIOR DIVISION 066 FC21M10 31,874 30,330 31,544
ISLAMABAD 067 FC21J04 7,661,106 7,694,416 8,409,663
CIVIL ARMED FORCES 069 FC21C07 59,990,585 59,990,585 83,429,025
FRONTIER CONSTABULARY 070 FC21F14 8,920,000 8,876,093 10,300,000
Recoveries 1- 1- 1-
PAKISTAN COAST GUARDS 071 FC21P13 1,994,000 1,994,000 2,183,000
PAKISTAN RANGERS 072 FC21P14 21,963,000 22,104,454 23,349,000
OTHER EXPENDITURE OF 073 FC21Y15 2,892,410 3,107,510 3,295,147
INTERIOR DIVISION
NARCOTICS CONTROL DIVISION 084 FC21N17 2,645,172 2,624,224 2,644,577
FRONTIER REGIONS 101 FC21F13 10,601,000 10,601,000 1,863,000
Recoveries 19- 19-
033 Fire Protection 293,133 287,066 274,371
FEDERALLY ADMINISTERED --- FC21F15 26,019 26,019
TRIBAL AREAS
ISLAMABAD 067 FC21J04 6,632 6,460 6,818
OTHER EXPENDITURE OF 073 FC21Y15 260,482 254,587 267,553
INTERIOR DIVISION
034 Prison Administration And 52,820 50,718 43,437
Operation
FEDERALLY ADMINISTERED --- FC21F15 10,369 10,369
TRIBAL AREAS
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( Rupees in Thousands )
________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
OTHER EXPENDITURE OF 073 FC21Y15 42,451 40,349 43,437
INTERIOR DIVISION
035 R & D Public Order And Safety 36,302 35,334 47,169
INTERIOR DIVISION 066 FC21M10 36,302 35,334 47,169
036 Administration Of Public Order 3,302,255 3,380,907 3,705,682
HUMAN RIGHTS DIVISION 055 FC21H04 438,000 444,257 513,000
INTERIOR DIVISION 066 FC21M10 762,824 776,103 1,157,287
Recoveries 2- 1- 1-
OTHER EXPENDITURE OF 073 FC21Y15 535,217 1,064,510 487,082
INTERIOR DIVISION
Recoveries 200,074- 636,411- 181,139-
LAW AND JUSTICE DIVISION 078 FC21M12 555,000 543,034 570,000
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 1,211,290 1,189,415 1,159,453
AND JUSTICE DIVISION FC21Y17__________________________________
Gross 132,489,342 133,657,101 153,100,543
03 Total - Public Order And Safety Recoveries 200,096 - 636,432 - 181,141 -
Affairs Net 132,289,246 133,020,669 152,919,402
__________________________________
04 Economic Affairs 80,750,400 142,439,674 84,166,852
041 General Economic,Commercial & 26,305,553 58,112,860 32,580,340
Labour Affairs
CAPITAL ADMINISTRATION AND --- FC21C47 41,671
DEVELOPMENT DIVISION
METEOROLOGY 007 FC21M26 1,235,000 1,450,597 1,293,000
COMMERCE DIVISION 019 FC24M01/ 4,912,000 5,455,683 11,080,000
FC21M01
OTHER EXPENDITURE OF POWER 029 FC21Y38 11,500,000
DIVISION
PETROLEUM DIVISION 030 FC21P28 10,669 10,436 11,018
GEOLOGICAL SURVEY OF 031 FC21G05 489,000 529,868 582,000
PAKISTAN
FEDERAL EDUCATION AND 033 FC21P26 168,194 165,517 158,408
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D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
PROFESSIONAL TRAINING
DIVISION
SUBSIDIES AND MISCELLANEOUS 041 FC21S15 17,400,000 48,400,000
EXPENDITURE
ECONOMIC AFFAIRS DIVISION 043 FC21E12 460,951 472,324 580,705
OTHER EXPENDITURE OF 058 FC21Y13 53,775 53,801 5,592,069
INDUSTRIES AND PRODUCTION
DIVISION
INFORMATION AND 059 FC21M09 18,300 18,300 18,060
BROADCASTING DIVISION
NATIONAL HISTORY AND 064 FC21N16 60,000 59,320 113,565
LITERARY HERITAGE DIVISION
ISLAMABAD 067 FC21J04 5,011 5,011 5,330
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 109,982 106,595 105,185
AND JUSTICE DIVISION FC21Y17
OVERSEAS PAKISTANIS AND 089 FC21Y35 1,341,000 1,385,408 1,541,000
HUMAN RESOURCE
DEVELOPMENT DIVISION
042 Agriculture,Food,Irrigation,Forestry 31,187,671 30,476,262 4,917,199
and Fishing
FEDERALLY ADMINISTERED --- FC21F15 1,570,112 1,570,112
TRIBAL AREAS
SUBSIDIES AND MISCELLANEOUS 041 FC21S15 25,045,000 24,293,626
EXPENDITURE
INFORMATION AND 059 FC21M09 61,350 61,350
BROADCASTING DIVISION
ISLAMABAD 067 FC21J04 73,698 72,471 73,137
INTER-PROVINCIAL 074 FC21J11 17,811 17,275 83,405
COORDINATION DIVISION
MARITIME AFFAIRS DIVISION 083 FC21M27 142,200 138,057 151,826
NATIONAL FOOD SECURITY AND 087 FC21N11 4,176,000 4,222,812 4,468,000
RESEARCH DIVISION
Recoveries 134,500- 134,502- 136,169-
WATER RESOURCE DIVISION 104 FC21W05 236,000 235,061 277,000
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D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
043 Fuel and Energy 709,331 26,690,094 24,717,982
POWER DIVISION 028 FC21W06 245,000 431,865 266,000
PETROLEUM DIVISION 030 FC21P28 366,331 26,160,229 349,982
OTHER EXPENDITURE OF 032 FC21Y37 98,000 98,000 24,102,000
PETROLEUM DIVISION
044 Mining and Manufacturing 1,772,932 6,461,222 1,810,850
FEDERALLY ADMINISTERED --- FC21F15 26,393 26,393
TRIBAL AREAS
OTHER EXPENDITURE OF 010 FC21Y02 50,228 50,228 49,877
ESTABLISHMENT DIVISION
BOARD OF INVESTMENT 014 FC21P23 272,000 263,222 280,000
STATIONERY AND PRINTING 017 FC21S02 113,000 111,392 117,000
INDUSTRIES AND PRODUCTION 056 FC21M08 331,000 5,031,001 338,000
DIVISION
DEPARTMENT OF INVESTMENT 057 FC21D03 6,000 6,001 6,000
PROMOTION AND SUPPLIES
OTHER EXPENDITURE OF 058 FC21Y13 882,225 882,225 921,931
INDUSTRIES AND PRODUCTION
DIVISION
ISLAMABAD 067 FC21J04 3,841 3,795 4,042
OTHER EXPENDITURE OF 099 FC21Y21 88,245 86,965 94,000
SCIENCE AND TECHNOLOGY
DIVISION
045 Construction and Transport 15,564,486 15,603,739 14,752,587
FEDERALLY ADMINISTERED --- FC21F15 1,249,551 1,249,551
TRIBAL AREAS
AVIATION DIVISION 005 FC21A11 97,000 153,321 112,000
COMMUNICATIONS DIVISION 021 FC21M02 7,663,000 7,663,000 7,678,000
Recoveries 1,519,135- 1,519,135- 1,074,476-
OTHER EXPENDITURE OF 022 FC21Y05 3,417,000 3,417,000 3,087,690
COMMUNICATIONS DIVISION
HOUSING AND WORKS DIVISION 051 FC21W02 160,000 160,000 177,000
CIVIL WORKS 052 FC24C06/ 3,808,000 3,808,000 3,819,000
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________________________________________________________________
FC21C06
Recoveries 260,000- 260,000- 170,000-
ESTATE OFFICES 053 FC21E07 143,000 143,000 175,000
FEDERAL LODGES 054 FC21F10 100,000 100,000 107,000
INFORMATION TECHNOLOGY AND 065 FC21J07 105,000 105,000 120,000
TELECOMMUNICATION DIVISION
CIVIL ARMED FORCES 069 FC21C07 315,509 310,589 343,973
Recoveries 1- 1- 1-
MARITIME AFFAIRS DIVISION 083 FC21M27 285,562 273,414 377,401
046 Communications 3,461,047 3,452,051 3,713,810
CABINET DIVISION 002 FC21C02 151,500 149,297 165,000
OTHER EXPENDITURE OF 022 FC21Y05 90,000 90,000 110,310
COMMUNICATIONS DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 2,934,500 2,934,500 3,127,500
TELECOMMUNICATION DIVISION
MARITIME AFFAIRS DIVISION 083 FC21M27 227,047 220,254 245,000
POSTAL SERVICES DIVISION 092 FC21P22 58,000 58,000 66,000
047 Other Industries 1,749,380 1,643,446 1,674,084
CAPITAL ADMINISTRATION AND --- FC21C47 20,117
DEVELOPMENT DIVISION
OTHER EXPENDITURE OF 004 FC21Y01 238,000 235,000 265,500
CABINET DIVISION
TEXTILE DIVISION 020 FC21T07 432,000 407,783 385,000
ECONOMIC AFFAIRS DIVISION 043 FC21E12 8,567
INTER-PROVINCIAL 074 FC21J11 1,050,696 1,000,663 1,023,584
COORDINATION DIVISION __________________________________
Gross 82,664,036 144,353,312 85,547,498
04 Total - Economic Affairs Recoveries 1,913,636 - 1,913,638 - 1,380,646 -
Net __________________________________80,750,400 142,439,674 84,166,852
05 Environment Protection 1,260,849 1,271,244 470,157
052 Waste Water Management 960,493 960,493
FEDERALLY ADMINISTERED --- FC21F15 960,493 960,493
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Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
TRIBAL AREAS
055 Administration of Environment 300,356 310,751 470,157
Protection
CLIMATE CHANGE DIVISION 018 FC21N09__________________________________300,356 310,751 470,157
Gross 1,260,849 1,271,244 470,157
05 Total - Environment Protection Recoveries
Net __________________________________1,260,849 1,271,244 470,157
06 Housing And Community 2,338,733 2,317,575 2,292,466
Amenities
062 Community Development 2,338,733 2,317,575 2,292,466
CAPITAL ADMINISTRATION AND --- FC21C47 2,213,566
DEVELOPMENT DIVISION
NATIONAL HISTORY AND 064 FC21N16 112,000 107,541 111,000
LITERARY HERITAGE DIVISION
ISLAMABAD 067 FC21J04 13,167 13,034 13,597
OTHER EXPENDITURE OF 073 FC21Y15 2,197,000 2,167,869
INTERIOR DIVISION __________________________________
Gross 2,338,733 2,317,575 2,292,466
06 Total - Housing And Community Recoveries
Amenities Net 2,338,733 2,317,575 2,292,466
__________________________________
07 Health 13,896,556 13,990,733 11,058,442
071 Medical Products, Appliances & 30,792 30,792 31,290
Equipment
NATIONAL HEALTH SERVICES, 088 FC21N10 30,792 30,792 31,290
REGULATIONS AND
COORDINATION DIVISION
073 Hospital Services 11,657,454 11,819,539 8,702,306
FEDERALLY ADMINISTERED --- FC21F15 3,572,838 3,572,838
TRIBAL AREAS
CAPITAL ADMINISTRATION AND --- FC21C47 7,658,183
DEVELOPMENT DIVISION
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Estimate Estimate Estimate
________________________________________________________________
OTHER EXPENDITURE OF 004 FC21Y01 117,000 109,989 20,000
CABINET DIVISION
OTHER EXPENDITURE OF 076 FC21Y36 3,500 3,470 3,562
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 286,907 8,114,316 8,658,556
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 19,026 18,926 20,188
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
074 Public Health Services 468,642 464,937 462,600
FEDERALLY ADMINISTERED --- FC21F15 84,036 84,036
TRIBAL AREAS
ECONOMIC AFFAIRS DIVISION 043 FC21E12 2,750
CIVIL ARMED FORCES 069 FC21C07 37,906 37,906 90,002
NARCOTICS CONTROL DIVISION 084 FC21N17 26,828 25,846 46,423
NATIONAL HEALTH SERVICES, 088 FC21N10 225,403 225,403 245,712
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 91,719 91,746 80,463
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
076 Health Administration 1,739,668 1,675,465 1,862,246
FEDERALLY ADMINISTERED --- FC21F15 23,546 23,546
TRIBAL AREAS
ECONOMIC AFFAIRS DIVISION 043 FC21E12 52,679
ISLAMABAD 067 FC21J04 180,000
OTHER EXPENDITURE OF 076 FC21Y36 22,545 22,305 23,804
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 1,460,898 1,629,614 1,838,442
REGULATIONS AND
COORDINATION DIVISION __________________________________
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D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
Gross 13,896,556 13,990,733 11,058,442
07 Total - Health Recoveries
Net __________________________________13,896,556 13,990,733 11,058,442
08 Recreation, Culture and Religion 9,242,159 10,511,589 9,838,213
081 Recreation and Sporting Services 600 600 440
OTHER EXPENDITURE OF 010 FC21Y02 600 600 440
ESTABLISHMENT DIVISION
082 Cultural Services 681,055 680,491 717,207
OTHER EXPENDITURE OF 010 FC21Y02 72,268 72,268 73,957
ESTABLISHMENT DIVISION
FOREIGN AFFAIRS DIVISION 048 FC21M06 16,354 16,354 16,354
INFORMATION AND 059 FC21M09 30,290 30,290 31,619
BROADCASTING DIVISION
OTHER EXPENDITURE OF 063 FC21Y14 273,604 274,197 301,735
INFORMATION AND
BROADCASTING DIVISION
NATIONAL HISTORY AND 064 FC21N16 189,500 192,302 193,390
LITERARY HERITAGE DIVISION
INTER-PROVINCIAL 074 FC21J11 99,039 95,080 100,152
COORDINATION DIVISION
083 Broadcasting and Publishing 7,091,459 7,628,200 7,631,304
CABINET DIVISION 002 FC21C02 16,000 15,509 15,999
INFORMATION AND 059 FC21M09 188,063 188,063 187,040
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS, 060 FC21D04 331,000 328,100 335,000
NEWSREELS AND
DOCUMENTARIES
PRESS INFORMATION 061 FC21P06 725,000 948,894 732,000
DEPARTMENT
OTHER EXPENDITURE OF 063 FC21Y14 5,831,396 6,147,634 6,361,265
INFORMATION AND
BROADCASTING DIVISION
084 Religious Affairs 1,032,048 1,765,301 1,049,981
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D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
ISLAMABAD 067 FC21J04 78,135 78,135 91,632
RELIGIOUS AFFAIRS AND 096 FC21M17 490,000 480,739 479,000
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 463,913 1,206,427 479,349
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
086 Admin.of Info, Recreation and 436,997 436,997 439,281
Culture
INFORMATION AND 059 FC21M09 436,997 436,997 439,281
BROADCASTING DIVISION __________________________________
Gross 9,242,159 10,511,589 9,838,213
08 Total - Recreation, Culture and Recoveries
Religion Net 9,242,159 10,511,589 9,838,213
__________________________________
09 Education Affairs and Services 97,419,579 97,154,859 77,261,900
091 Pre & Primary Education Affairs 10,119,849 10,119,849 2,831,335
&Service
FEDERALLY ADMINISTERED --- FC21F15 7,403,206 7,403,206
TRIBAL AREAS
CAPITAL ADMINISTRATION AND --- FC21C47 2,034,082
DEVELOPMENT DIVISION
FEDERAL GOVERNMENT 025 FC21F18 682,561 682,561 734,196
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND 033 FC21P26 2,034,082 2,097,139
PROFESSIONAL TRAINING
DIVISION
092 Secondary Education Affairs and 12,365,466 12,358,261 6,717,707
Services
FEDERALLY ADMINISTERED --- FC21F15 5,994,235 5,994,235
TRIBAL AREAS
CAPITAL ADMINISTRATION AND --- FC21C47 2,772,667
DEVELOPMENT DIVISION
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D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
FEDERAL GOVERNMENT 025 FC21F18 3,589,064 3,581,564 3,849,292
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND 033 FC21P26 2,782,462 2,868,415
PROFESSIONAL TRAINING
DIVISION
INTER-PROVINCIAL 074 FC21J11 9,500
COORDINATION DIVISION
093 Tertiary Education Affairs and 71,823,923 71,743,196 65,232,784
Services
FEDERALLY ADMINISTERED --- FC21F15 815,863 815,863
TRIBAL AREAS
CAPITAL ADMINISTRATION AND --- FC21C47 4,550,367
DEVELOPMENT DIVISION
OTHER EXPENDITURE OF 004 FC21Y01 303,200 8,200
CABINET DIVISION
FEDERAL GOVERNMENT 025 FC21F18 1,009,835 1,009,835 1,077,339
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND 033 FC21P26 110,483 4,866,008 5,030,039
PROFESSIONAL TRAINING
DIVISION
HIGHER EDUCATION COMMISSION042 FC21H05 65,000,000 65,020,000 59,100,000
ECONOMIC AFFAIRS DIVISION 043 FC21E12 9,538
INTER-PROVINCIAL 074 FC21J11 24,637 23,290 25,406
COORDINATION DIVISION
094 Education Services Notdefinable by 76,608
Level
CAPITAL ADMINISTRATION AND --- FC21C47 76,608
DEVELOPMENT DIVISION
095 Subsidiary Services to Education 294,722 283,164 310,491
CABINET DIVISION 002 FC21C02 85,000 83,022 124,884
OTHER EXPENDITURE OF 010 FC21Y02 5,060 5,060 6,037
ESTABLISHMENT DIVISION
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Estimate Estimate Estimate
________________________________________________________________
NATIONAL HISTORY AND 064 FC21N16 204,662 195,082 179,570
LITERARY HERITAGE DIVISION
096 Administration 1,588,405 1,565,201 1,406,587
FEDERALLY ADMINISTERED --- FC21F15 508,981 508,981
TRIBAL AREAS
CAPITAL ADMINISTRATION AND --- FC21C47 599,884
DEVELOPMENT DIVISION
FEDERAL GOVERNMENT 025 FC21F18 435,540 412,546 564,173
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND 033 FC21P26 537,840 735,414
PROFESSIONAL TRAINING
DIVISION
NATIONAL HISTORY AND 064 FC21N16 44,000 105,834 107,000
LITERARY HERITAGE DIVISION
097 Education Affairs,Services not 1,150,606 1,085,188 762,996
Elsewhere Classified
FEDERALLY ADMINISTERED --- FC21F15 329,973 329,973
TRIBAL AREAS
OTHER EXPENDITURE OF 004 FC21Y01 55,000
CABINET DIVISION
OTHER EXPENDITURE OF 010 FC21Y02 152,990 152,990 140,478
ESTABLISHMENT DIVISION
FEDERAL EDUCATION AND 033 FC21P26 146,034 246,757 276,043
PROFESSIONAL TRAINING
DIVISION
NATIONAL HISTORY AND 064 FC21N16 363,000 355,468 346,475
LITERARY HERITAGE DIVISION
INTER-PROVINCIAL 074 FC21J11 103,609
COORDINATION DIVISION __________________________________
Gross 97,419,579 97,154,859 77,261,900
09 Total - Education Affairs and Recoveries
Services Net 97,419,579 97,154,859 77,261,900
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Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
__________________________________
10 Social Protection 2,396,268 2,672,318 190,594,261
107 Administration 1,616,078 1,903,335 1,826,913
CAPITAL ADMINISTRATION AND --- FC21C47 39,730
DEVELOPMENT DIVISION
CABINET DIVISION 002 FC21C02 360 360
EMERGENCY RELIEF AND 003 FC21E01 276,000 248,504 448,000
REPATRIATION
OTHER EXPENDITURE OF 010 FC21Y02 136,033 136,033 135,317
ESTABLISHMENT DIVISION
PRIME MINISTER'S OFFICE 013 FC21P12 272,769 309,000
CLIMATE CHANGE DIVISION 018 FC21N09 282,000
FEDERAL EDUCATION AND 033 FC21P26 39,730 40,962
PROFESSIONAL TRAINING
DIVISION
OTHER EXPENDITURE OF 076 FC21Y36 4,955 4,909 4,634
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
OTHER EXPENDITURE OF 099 FC21Y21 354,000 349,935 349,000
SCIENCE AND TECHNOLOGY
DIVISION
AFGHAN REFUGEES 103 FC21A06 523,000 851,095 540,000
108 Others 780,190 768,983 864,348
FEDERALLY ADMINISTERED --- FC21F15 75,037 75,037
TRIBAL AREAS
CAPITAL ADMINISTRATION AND --- FC21C47 653,811
DEVELOPMENT DIVISION
FEDERAL EDUCATION AND 033 FC21P26 642,604 819,348
PROFESSIONAL TRAINING
DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 51,342 51,342 45,000
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
109 Social Protection (Not elsewhere 187,903,000
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________________________________________________________________
class.)
POVERTY ALLEVIATION AND 012 FC21P31 187,903,000
SOCIAL SAFETY DI VISION __________________________________
Gross 2,396,268 2,672,318 190,594,261
10 Total - Social Protection Recoveries
Net __________________________________2,396,268 2,672,318 190,594,261
Gross 4,784,575,801 5,594,111,765 7,293,953,056
Total - CURRENT EXPENDITURE Recoveries 4,217,105 - 4,681,243 - 5,774,856 -
ON REVENUE ACCOUNT Net 4,780,358,696 5,589,430,522 7,288,178,200
__________________________________
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Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
01 General Public Service 68,511,640 60,812,419 76,991,383
014 Transfers 57,511,640 60,812,419 76,991,383
FEDERAL MISCELLANEOUS 105 FC11F17 8,435,640 7,537,270 15,468,198
INVESTMENTS
OTHER LOANS AND ADVANCES BY 106 FC14Y24/ 49,076,000 53,275,149 61,523,185
THE FEDERAL GOVERNMENT FC11Y24
019 General Public Service Not 11,000,000
Elsewhere Defined
FEDERAL MISCELLANEOUS 105 FC11F17 11,000,000
INVESTMENTS __________________________________
Gross 68,511,640 60,812,419 76,991,383
01 Total - General Public Service Recoveries
Net __________________________________68,511,640 60,812,419 76,991,383
Gross 68,511,640 60,812,419 76,991,383
Total - CURRENT EXPENDITURE Recoveries
ON CAPITAL ACCOUNT Net 68,511,640 60,812,419 76,991,383
__________________________________
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Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS
04 Economic Affairs 18,606,063 18,606,063 19,586,888
045 Construction and Transport
PAKISTAN RAILWAYS 095 FC24P11/ 87,500,000 90,000,000 97,100,000
FC21P11
Recoveries 87,500,000- 90,000,000- 97,100,000-
046 Communications 18,606,063 18,606,063 19,586,888
PAKISTAN POST OFFICE 093 FC24P21/ 18,606,063 18,606,063 19,586,888
DEPARTMENT FC21P21__________________________________
Gross 106,106,063 108,606,063 116,686,888
04 Total - Economic Affairs Recoveries 87,500,000 - 90,000,000 - 97,100,000 -
Net __________________________________18,606,063 18,606,063 19,586,888
Gross 106,106,063 108,606,063 116,686,888
Total - CURRENT EXPENDITURE Recoveries 87,500,000 - 90,000,000 - 97,100,000 -
ON COMMERCIAL DEPARTMENTS Net 18,606,063 18,606,063 19,586,888
__________________________________
Gross 4,959,193,504 5,763,530,247 7,487,631,327
Total - CURRENT EXPENDITURE Recoveries 91,717,105 - 94,681,243 - 102,874,856 -
Net __________________________________4,867,476,399 5,668,849,004 7,384,756,471
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Estimate Estimate Estimate
________________________________________________________________
PART II. - DEVELOPMENT EXPENDITURE
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service 378,976,054 254,807,369 263,056,634
011 Executive and legislative 153,586,059 136,953,954 14,925,623
Organs,Financial and Fiscal Affairs,
External Affairs
DEVELOPMENT EXPENDITURE OF 107 FC22D05 8,500,000 6,500,000 5,105,275
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 109 FC22D06 208,256
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 121 FC22D69 137,950
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 12,999,656 9,240,147 5,374,198
FINANCE DIVISION
OTHER EXPENDITURE OF 124 FC22Y01 1,336,550
CONTROLLER GENERAL OF
ACCOUNTS
DEVELOPMENT EXPENDITURE 125 FC22D60 128,350,000 118,666,391 850,000
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 128 FC22D49 2,558,950 1,408,100 1,818,238
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 1,129,970 1,129,970 29,970
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 136 FC22D47 47,483 9,346 65,186
LAW AND JUSTICE DIVISION
012 Foreign Economic Aid 70,200
DEVELOPMENT EXPENDITURE OF 126 FC22D82 70,200
ECONOMICS AFFAIRS DIVISION
014 Transfers 123,373,043 42,813,605 199,618,265
DEVELOPMENT EXPENDITURE OF 107 FC22D05 5,000,000 24,000,000 24,000,000
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Estimate Estimate Estimate
________________________________________________________________
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 108 FC22D83 3,033,240 870,000 655,000
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 121 FC22D69 1,500,000 877,482 500,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 95,157,100 4,928,043 54,000,000
FINANCE DIVISION
OTHER DEVELOPMENT 123 FC22D52 13,794,703 4,269,426 101,047,551
EXPENDITURE
DEVELOPMENT EXPENDITURE 125 FC22D60 4,888,000 4,787,992 11,050,000
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 126 FC22D82 49,938 4,485 45,453
ECONOMICS AFFAIRS DIVISION
Recoveries 49,938- 4,485- 45,453-
DEVELOPMENT EXPENDITURE OF 127 FC22D89 3,080,662 8,365,714
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
015 General Services 31,440,243 4,502,505 7,963,517
DEVELOPMENT EXPENDITURE OF --- FC22D93 200,000
STATISTICS DI VISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 31,240,243 4,502,505 7,963,517
PLANNING, DEVELOPMENT AND
REFORM DIVISION
016 Basic Research 4,241,955 713,456 12,148,263
DEVELOPMENT EXPENDITURE OF 132 FC22D48 1,291,152 260,201 5,286,617
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 143 FC22D31 2,950,803 453,255 6,861,646
SCIENCE AND TECHNOLOGY
DIVISION
017 Research and Development 397,151 138,367 299,500
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D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
General Public Services
DEVELOPMENT EXPENDITURE OF 118 FC22D12 397,151 138,367 299,500
DEFENCE DIVISION
019 General Public Service Not 65,867,403 69,685,482 28,101,466
Elsewhere Defined
DEVELOPMENT EXPENDITURE OF --- FC22D86 11,859,950
FEDRALLY ADMINISTERED TRIBAL
AREAS OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF --- FC22D33 28,255,529 41,873,937
FEDERALLY ADMINISTERED
TRIBAL AREAS
DEVELOPMENT EXPENDITURE OF 109 FC22D06 25,000 500 24,354
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 2,000,000
FINANCE DIVISION
DEVELOPMENT EXPENDITURE 125 FC22D60 18,000,000 8,350,000
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 133 FC22D23 1,257,874 967,095 292,112
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 135 FC22D64 18,329,000 14,984,000 17,435,000
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION __________________________________
Gross 379,025,992 254,811,854 263,102,087
01 Total - General Public Service Recoveries 49,938 - 4,485 - 45,453 -
Net __________________________________378,976,054 254,807,369 263,056,634
02 Defence Affairs & Services 2,885,515 1,645,100 1,771,000
025 Defence Administration 2,885,515 1,645,100 1,771,000
DEVELOPMENT EXPENDITURE OF 118 FC22D12 75,515 15,100 71,000
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 120 FC22D56 2,810,000 1,630,000 1,700,000
DEFENCE PRODUCTION DIVISION __________________________________
Gross 2,885,515 1,645,100 1,771,000
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________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
Recoveries
02 Total - Defence Affairs & Services Net 2,885,515 1,645,100 1,771,000
__________________________________
03 Public Order And Safety Affairs 4,311,094 3,047,152 4,049,953
031 Law Courts 977,517 546,934 1,275,039
DEVELOPMENT EXPENDITURE OF 136 FC22D47 977,517 546,934 1,275,039
LAW AND JUSTICE DIVISION
032 Police 3,033,577 2,498,859 2,632,014
DEVELOPMENT EXPENDITURE OF 108 FC22D83 876,910 668,880 337,973
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 2,156,667 1,829,979 2,267,329
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 137 FC22D91 26,712
NARCOTICS CON TROL DIVISION
036 Administration Of Public Order 300,000 1,359 142,900
DEVELOPMENT EXPENDITURE OF 129 FC22D71 300,000 1,359 142,900
HUMAN RIGHTS DIVISION __________________________________
Gross 4,311,094 3,047,152 4,049,953
03 Total - Public Order And Safety Recoveries
Affairs Net 4,311,094 3,047,152 4,049,953
__________________________________
04 Economic Affairs 127,287,679 61,854,132 161,938,115
041 General Economic,Commercial & 26,299,675 24,072,831 417,124
Labour Affairs
DEVELOPMENT EXPENDITURE OF 108 FC22D83 767,337 52,825 273,532
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 113 FC22D08 1,500,000 100,000
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE 125 FC22D60 24,000,000 24,000,006
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 131 FC22D87 32,338 20,000 43,592
NATIONAL HISTORY AND
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________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
LITERARY HERITAGE DIVISION
042 Agriculture,Food,Irrigation,Forestry 68,091,338 26,353,995 99,080,663
and Fishing
OTHER EXPENDITURE OF 114 FC22Y05 5,000,000
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE 125 FC22D60 5,000,000 5,000,000
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 133 FC22D23 369,470 356,330 141,306
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 138 FC22D72 1,808,073 578,156 12,047,516
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
OTHER EXPENDITURE OF 139 FC22Y04 15,500,000
NATIONAL FOOD SECU RITY
DEVELOPMENT EXPENDITURE OF 143 FC22D31 87,300 49,142 85,262
SCIENCE AND TECHNOLOGY
DIVISION
DEVELOPMENT EXPENDITURE OF 144 FC22D84 60,826,495 20,370,367 66,306,579
WATER RESOURC ES DIVISION
043 Fuel and Energy 100,000 50,000
DEVELOPMENT EXPENDITURE OF 144 FC22D84 100,000 50,000
WATER RESOURC ES DIVISION
044 Mining and Manufacturing 125,000 76,825 100,000
DEVELOPMENT EXPENDITURE OF 107 FC22D05 125,000 76,825 100,000
CABINET DIVISION
045 Construction and Transport 30,410,988 10,570,027 24,672,896
DEVELOPMENT EXPENDITURE OF 107 FC22D05 14,181,200
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 111 FC22D85 4,700,000 6,477,002 6,033,245
SUPARCO
DEVELOPMENT EXPENDITURE OF 117 FC22D09 14,364,918 35,482 88,704
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 11,346,070 4,057,543 4,369,747
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________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
INTERIOR DIVISION
046 Communications 1,930,241 718,993 2,214,604
DEVELOPMENT EXPENDITURE OF 107 FC22D05 59,138
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 117 FC22D09 115,930 115,930 159,604
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 132 FC22D48 1,755,173 603,063 2,055,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
047 Other Industries 330,437 61,461 35,402,828
DEVELOPMENT EXPENDITURE OF 107 FC22D05 50,000 200,000
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 115 FC22D92 280,437 61,461 202,828
TEXTILE DIVIS ION
OTHER EXPENDITURE OF 116 FC22Y02 35,000,000
TEXTILE DIVISION __________________________________
Gross 127,287,679 61,854,132 161,938,115
04 Total - Economic Affairs Recoveries
Net __________________________________127,287,679 61,854,132 161,938,115
05 Environment Protection 802,699 70,691 7,579,200
055 Administration of Environment 802,699 70,691 7,579,200
Protection
DEVELOPMENT EXPENDITURE OF 112 FC22D75 802,699 70,691 7,579,200
CLIMATE CHANGE DIVISION __________________________________
Gross 802,699 70,691 7,579,200
05 Total - Environment Protection Recoveries
Net __________________________________802,699 70,691 7,579,200
06 Housing And Community 14,762,477 1,618,122 2,817,050
Amenities
062 Community Development 14,704,280 1,618,122 2,817,050
DEVELOPMENT EXPENDITURE OF --- FC22D68 8,377,424
CAPITAL ADMINISTRATION AND
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D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 6,144,649 1,552,663 2,708,522
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 137 FC22D91 251,207 73,434 108,528
NARCOTICS CON TROL DIVISION
Recoveries 69,000- 7,975-
063 Water Supply 58,197
DEVELOPMENT EXPENDITURE OF 118 FC22D12 58,197
DEFENCE DIVISION __________________________________
Gross 14,831,477 1,626,097 2,817,050
06 Total - Housing And Community Recoveries 69,000 - 7,975 -
Amenities Net 14,762,477 1,618,122 2,817,050
__________________________________
07 Health 29,999,143 4,257,331 12,670,558
072 Outpatients Services 1,000,000 100,000 1,500,000
DEVELOPMENT EXPENDITURE OF 107 FC22D05 1,000,000 100,000 1,500,000
CABINET DIVISION
073 Hospital Services 2,994,645 449,753 4,233,324
DEVELOPMENT EXPENDITURE OF --- FC22D68 2,748,392
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 246,253 46,253
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 140 FC22D77 403,500 4,233,324
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
074 Public Health Services 5,299,922 934,071 2,739,217
DEVELOPMENT EXPENDITURE OF --- FC22D68 120,000
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 850,000 450,000
INTERIOR DIVISION
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( Rupees in Thousands )
________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
DEVELOPMENT EXPENDITURE OF 140 FC22D77 10,029,922 4,956,071 4,945,217
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
Recoveries 5,700,000- 4,472,000- 2,206,000-
075 Research and Development Health 141,820 3,100
DEVELOPMENT EXPENDITURE OF 140 FC22D77 141,820 3,100
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
076 Health Administration 20,562,756 2,773,507 4,194,917
DEVELOPMENT EXPENDITURE OF 140 FC22D77 20,562,756 2,773,507 4,194,917
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION __________________________________
Gross 35,699,143 8,729,331 14,876,558
07 Total - Health Recoveries 5,700,000 - 4,472,000 - 2,206,000 -
Net __________________________________29,999,143 4,257,331 12,670,558
08 Recreation, Culture and Religion 3,958,045 2,273,286 1,415,574
081 Recreation and Sporting Services 3,552,584 2,063,870 339,958
DEVELOPMENT EXPENDITURE OF 134 FC22D67 3,552,584 2,063,870 339,958
INTER PROVINCIAL
COORDINATION DIVISION
082 Cultural Services 81,356 49,356 75,616
DEVELOPMENT EXPENDITURE OF 130 FC22D22 81,356 49,356 75,616
INFORMATION AND
BROADCASTING DIVISION
083 Broadcasting and Publishing 174,105 10,060
DEVELOPMENT EXPENDITURE OF 130 FC22D22 174,105 10,060
INFORMATION AND
BROADCASTING DIVISION
084 Religious Affairs 150,000 150,000 1,000,000
DEVELOPMENT EXPENDITURE OF 133 FC22D23 150,000 150,000
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( Rupees in Thousands )
________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 142 FC22D95 1,000,000
RELIGEOUS AFF AIRS &
INTERFAITH HARMONY __________________________________
Gross 3,958,045 2,273,286 1,415,574
08 Total - Recreation, Culture and Recoveries
Religion Net 3,958,045 2,273,286 1,415,574
__________________________________
09 Education Affairs and Services 42,335,526 23,862,399 33,420,447
091 Pre & Primary Education Affairs 43,000 13,000 30,000
&Service
DEVELOPMENT EXPENDITURE OF --- FC22D68 43,000
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF 121 FC22D69 13,000 30,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
092 Secondary Education Affairs and 1,298,831 1,060,382 774,061
Services
DEVELOPMENT EXPENDITURE OF --- FC22D68 1,298,831
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF 121 FC22D69 1,060,382 774,061
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
093 Tertiary Education Affairs and 36,949,731 21,206,493 29,800,083
Services
DEVELOPMENT EXPENDITURE OF --- FC22D68 1,260,000
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF 119 FC22D46 89,781 17,956 85,500
FEDERAL GOVERNMENT
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________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF 121 FC22D69 200,000 153,780 1,027,701
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 35,829,950 21,464,757 29,046,882
FINANCE DIVISION
Recoveries 430,000- 430,000- 360,000-
095 Subsidiary Services to Education 869,197 192,274 460,453
DEVELOPMENT EXPENDITURE OF 107 FC22D05 7,300
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 143 FC22D31 861,897 192,274 460,453
SCIENCE AND TECHNOLOGY
DIVISION
096 Administration 20,000
DEVELOPMENT EXPENDITURE OF 119 FC22D46 20,000
FEDERAL GOVERNMENT
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS
097 Education Affairs,Services not 3,154,767 1,390,250 2,355,850
Elsewhere Classified
DEVELOPMENT EXPENDITURE OF 121 FC22D69 2,636,508 1,330,066 2,271,426
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 131 FC22D87 518,259 60,184 84,424
NATIONAL HISTORY AND
LITERARY HERITAGE DIVISION __________________________________
Gross 42,765,526 24,292,399 33,780,447
09 Total - Education Affairs and Recoveries 430,000 - 430,000 - 360,000 -
Services Net 42,335,526 23,862,399 33,420,447
__________________________________
10 Social Protection 1,158,388 554,517 755,624
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( Rupees in Thousands )
________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
107 Administration 1,100,000 550,000 500,000
DEVELOPMENT EXPENDITURE OF 144 FC22D84 1,100,000 550,000 500,000
WATER RESOURC ES DIVISION
108 Others 58,388 4,517 55,624
DEVELOPMENT EXPENDITURE OF --- FC22D68 58,388
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF 121 FC22D69 4,517 55,624
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
109 Social Protection (Not elsewhere 200,000
class.)
DEVELOPMENT EXPENDITURE OF 110 FC22D94 200,000
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION __________________________________
Gross 1,158,388 554,517 755,624
10 Total - Social Protection Recoveries
Net __________________________________1,158,388 554,517 755,624
Gross 612,725,558 358,904,559 492,085,608
Total - DEVELOPMENT Recoveries 6,248,938 - 4,914,460 - 2,611,453 -
EXPENDITURE ON REVENUE Net 606,476,620 353,990,099 489,474,155
ACCOUNT __________________________________
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( Rupees in Thousands )
________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
01 General Public Service 522,488,172 467,573,868 445,421,160
011 Executive and legislative 199,774 29,774
Organs,Financial and Fiscal Affairs,
External Affairs
CAPITAL OUTLAY ON WORKS OF 150 FC12C15 199,774 29,774
FOREIGN AFFAIRS DIVISION
014 Transfers 493,511,893 444,598,387 420,632,660
CAPITAL OUTLAY ON FEDERAL 147 FC12C39 1,560,938 96,500 684,480
INVESTMENTS
DEVELOPMENT LOANS AND 148 FC12D36 156,314,643 100,156,052 136,113,059
ADVANCES BY THE FEDERAL
GOVERNMENT
EXTERNAL DEVELOPMENT LONAS 149 FC15E14/ 305,224,839 321,552,965 270,335,121
AND ADVANCES BY THE FEDERAL FC12E14
GOVERNMENT
CAPITAL OUTLAY ON PAKISTAN 155 FC12C33 30,411,473 22,792,870 13,500,000
RAILWAYS
017 Research and Development 28,667,086 22,975,481 24,758,726
General Public Services
CAPITAL OUTLAY ON 145 FC12C17 28,639,890 22,975,481 24,758,726
DEVELOPMENT OF ATOMIC
ENERGY
CAPITAL OUTLAY ON MARITIME 154 FC12C51 27,196
AFFAIRS DIVIS ION
019 General Public Service Not 109,419
Elsewhere Defined
CAPITAL OUTLAY ON MARITIME 154 FC12C51 109,419
AFFAIRS DIVIS ION __________________________________
Gross 522,488,172 467,573,868 445,421,160
01 Total - General Public Service Recoveries
Net 522,488,172 467,573,868 445,421,160
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( Rupees in Thousands )
________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
__________________________________
04 Economic Affairs 18,640,912 7,672,388 14,594,854
041 General Economic,Commercial & 573,175 463,175 433,852
Labour Affairs
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 573,175 463,175 433,852
DIVISION
042 Agriculture,Food,Irrigation,Forestry 120,000
and Fishing
CAPITAL OUTLAY ON MARITIME 154 FC12C51 120,000
AFFAIRS DIVIS ION
043 Fuel and Energy 370,000 147,960
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 370,000 147,960
DIVISION
044 Mining and Manufacturing 1,775,205 685,289 2,343,293
CAPITAL OUTLAY ON INDUSTRIAL 153 FC12C32 1,775,205 685,289 2,343,293
DEVELOPMENT
045 Construction and Transport 5,959,020 4,087,086 8,134,354
CAPITAL OUTLAY ON CIVIL 151 FC12C28 5,940,464 4,068,530 3,069,506
WORKS
OTHER EXPENDITURE OF 152 FC12Y03 5,000,000
HOUSING & WORKS DIV
CAPITAL OUTLAY ON MARITIME 154 FC12C51 18,556 18,556 64,848
AFFAIRS DIVIS ION
CAPITAL OUTLAY ON PAKISTAN 155 FC12C33 4,000,000 2,500,000
RAILWAYS
Recoveries 4,000,000- 2,500,000-
046 Communications 9,843,512 2,436,838 3,535,395
CAPITAL OUTLAY ON MARITIME 154 FC12C51 9,843,512 2,436,838 3,535,395
AFFAIRS DIVIS ION __________________________________
Gross 22,640,912 7,672,388 17,094,854
04 Total - Economic Affairs Recoveries 4,000,000 - 2,500,000 -
Net __________________________________18,640,912 7,672,388 14,594,854
Gross 545,129,084 475,246,256 462,516,014
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( Rupees in Thousands )
________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
Recoveries 4,000,000 - 2,500,000 -
Total - DEVELOPMENT Net 541,129,084 475,246,256 460,016,014
EXPENDITURE ON CAPITAL
ACCOUNT __________________________________
Gross 1,157,854,642 834,150,815 954,601,622
Total - DEVELOPMENT Recoveries 10,248,938 - 4,914,460 - 5,111,453 -
EXPENDITURE Net __________________________________1,147,605,704 829,236,355 949,490,169
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( Rupees in Thousands )
________________________________________________________________
D Demand 2018-2019 2018-2019 2019-2020
Functional Classification and Demand NO. Code Budget Revised Budget
Estimate Estimate Estimate
________________________________________________________________
PART III. REPAYMENT OF DEBT
01 General Public Service 21,303,911,556 34,710,879,612 39,280,923,387
011 Executive and legislative 21,303,911,556 34,710,879,612 39,280,923,387
Organs,Financial and Fiscal Affairs,
External Affairs
REPAYMENT OF DOMESTIC DEBT --- FC24R02 21,129,748,281 34,567,213,340 39,172,623,294
REPAYMENT OF SHORT TERM --- FC24R09 174,163,275 143,666,272 108,300,093
FOREIGN CREDITS __________________________________
Gross 21,303,911,556 34,710,879,612 39,280,923,387
01 Total - General Public Service Recoveries
Net __________________________________21,303,911,556 34,710,879,612 39,280,923,387
Gross 21,303,911,556 34,710,879,612 39,280,923,387
Total - REPAYMENT OF DEBT Recoveries
Net __________________________________21,303,911,556 34,710,879,612 39,280,923,387
Gross 27,420,959,702 41,308,560,674 47,723,156,336
Total - DISBURSEMENTS AS IN Recoveries 101,966,043- 99,595,703- 107,986,309-
DEMANDS FOR GRANTS Net 27,318,993,659 41,208,964,971 47,615,170,027
__________________________________
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SCHEDULE III
EXPENDITURE ESTIMATES ACCORDING TO
OBJECT CLASSIFICATION ON ACCOUNT
FOR THE FINANCIAL YEAR COMMENCING
ON IST JULY, 2019 AND ENDING ON
30TH JUNE, 2020
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SCHEDULE III
SUMMARY OF OBJECT CLASSIFICATION
( Rupees in Thousands )
__________________________________________________________________________
Object Classification 2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
A01 Employees Related Expenses 707,838,529 710,845,305 737,717,457
A011 Pay 157,349,376 154,405,076 151,070,085
A011-1 Pay Of Officer 45,199,186 44,089,017 45,770,521
A011-2 Pay Of Other Staff 112,150,190 110,316,059 105,299,564
A012 Allowances 550,489,153 556,440,229 586,647,372
A012-1 Regular Allowances 534,716,647 540,224,386 569,181,372
A012-2 Other allowances(excluding TA) 15,772,506 16,215,843 17,466,000
A02 Project Pre-Investment Analysis 3,725,186 499,180 1,200,749
A03 Operating Expenses 820,606,656 652,012,041 930,424,713
A04 Employees Retirement Benefits 380,657,213 381,265,755 462,083,014
A05 Grants, Subsidies and Write off Loans 876,849,440 937,679,226 1,285,433,758
A06 Transfers 9,684,163 10,745,070 13,854,828
A07 Interest Payment 1,621,251,916 1,988,341,885 2,892,566,965
A08 Loans and Advances 511,061,782 475,290,741 473,413,266
A09 Physical Assets 307,508,589 300,671,677 347,624,817
A10 Principal Repayments of Loans 21,905,740,509 35,639,772,627 40,376,252,820
A11 Investments 45,430,411 30,437,370 29,698,408
A12 Civil works 216,067,685 166,245,065 158,778,422
A13 Repairs and Maintenance __________________________________14,537,623 14,754,732 14,107,119
Total 27,420,959,702__________________________________41,308,560,674 47,723,156,336
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PART I. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
A01 Employees Related Expenses 665,652,891 669,770,054 691,859,723
A011 Pay 128,010,730 127,260,813 121,039,094
A011-1 Pay Of Officer 42,319,703 41,976,856 41,025,208
FEDERALLY ADMINISTERED --- FC21F15 3,024,261 3,024,261
TRIBAL AREAS
CAPITAL ADMINISTRATION AND --- FC21C47 5,485,820
DEVELOPMENT DIVISION
STATISTICS DIVISION --- FC21S25 468,947 379,501
CABINET 001 FC21C01 104,500 104,500 109,500
CABINET DIVISION 002 FC21C02 199,398 194,598 201,217
OTHER EXPENDITURE OF 004 FC21Y01 268,750 137,634 133,807
CABINET DIVISION
AVIATION DIVISION 005 FC21A11 21,430 22,730 24,501
AIRPORTS SECURITY FORCE 006 FC21A13 582,746 582,746 637,317
METEOROLOGY 007 FC21M26 229,151 229,151 215,523
ESTABLISHMENT DIVISION 008 FC21E02 883,435 884,865 923,825
FEDERAL PUBLIC SERVICE 009 FC21F01 151,283 151,283 156,254
COMMISSION
OTHER EXPENDITURE OF 010 FC21Y02 136,656 136,656 184,459
ESTABLISHMENT DIVISION
NATIONAL SECURITY DIVISION 011 FC21N15 12,518 12,518 13,170
POVERTY ALLEVIATION AND 012 FC21P31 21,722
SOCIAL SAFETY DI VISION
PRIME MINISTER'S OFFICE 013 FC21P12 173,926 163,678 207,996
BOARD OF INVESTMENT 014 FC21P23 56,914 56,914 63,007
PRIME MINISTER'S INSPECTION 015 FC21F02 21,530 21,580 22,633
COMMISSION
ATOMIC ENERGY 016 FC21A01 316,504
STATIONERY AND PRINTING 017 FC21S02 6,708 6,708 6,622
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CLIMATE CHANGE DIVISION 018 FC21N09 115,176 81,510 102,432
COMMERCE DIVISION 019 FC24M01/ 412,206 416,603 414,388
FC21M01
TEXTILE DIVISION 020 FC21T07 123,641 122,278 128,666
COMMUNICATIONS DIVISION 021 FC21M02 839,802 839,802 778,954
OTHER EXPENDITURE OF 022 FC21Y05 59,116 62,116 62,382
COMMUNICATIONS DIVISION
DEFENCE DIVISION 023 FC21M03 160,556 160,556 196,364
SURVEY OF PAKISTAN 024 FC21S03 104,117 104,117 109,980
FEDERAL GOVERNMENT 025 FC21F18 2,567,476 2,567,476 2,602,872
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 027 FC21D37 53,856 53,856 52,461
POWER DIVISION 028 FC21W06 75,731 73,646 77,627
PETROLEUM DIVISION 030 FC21P28 82,873 75,479 80,432
GEOLOGICAL SURVEY OF 031 FC21G05 115,243 115,244 129,368
PAKISTAN
OTHER EXPENDITURE OF 032 FC21Y37 47,329 47,329 51,065
PETROLEUM DIVISION
FEDERAL EDUCATION AND 033 FC21P26 299,795 4,633,237 5,022,297
PROFESSIONAL TRAINING
DIVISION
FINANCE DIVISION 034 FC21F05 396,571 396,523 405,707
CONTROLLER GENERAL OF 035 FC21C42 2,444,405 2,444,405 2,483,612
ACCOUNTS
PAKISTAN MINT 036 FC21P03 12,686 12,686 14,245
NATIONAL SAVINGS 037 FC21N01 386,614 386,614 360,450
OTHER EXPENDITURE OF 038 FC24Y07/ 8,349 8,349 79,183
FINANCE DIVISION FC21Y07
ECONOMIC AFFAIRS DIVISION 043 FC21E12 99,025 99,025 100,210
REVENUE DIVISION 044 FC21R06 63,199 63,199 61,505
FEDERAL BOARD OF REVENUE 045 FC21C05 750,743 750,743 745,170
CUSTOMS 046 FC21C45 1,959,316 1,959,316 1,901,051
INLAND REVENUE 047 FC21J12 2,493,853 2,493,853 2,563,985
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FOREIGN AFFAIRS DIVISION 048 FC21M06 301,502 301,502 314,054
FOREIGN AFFAIRS 049 FC21F09 462,332 462,332 500,622
OTHER EXPENDITURE OF 050 FC24Y10/ 58,714 58,714 56,643
FOREIGN AFFAIRS DIVISION FC21Y10
HOUSING AND WORKS DIVISION 051 FC21W02 36,980 36,980 38,577
CIVIL WORKS 052 FC24C06/ 367,122 367,122 330,154
FC21C06
ESTATE OFFICES 053 FC21E07 20,875 20,875 23,180
FEDERAL LODGES 054 FC21F10 2,017 2,017 1,655
HUMAN RIGHTS DIVISION 055 FC21H04 111,830 114,370 120,207
INDUSTRIES AND PRODUCTION 056 FC21M08 79,797 79,797 83,406
DIVISION
DEPARTMENT OF INVESTMENT 057 FC21D03 1,000 1,000 1,000
PROMOTION AND SUPPLIES
OTHER EXPENDITURE OF 058 FC21Y13 212,884 212,892 251,286
INDUSTRIES AND PRODUCTION
DIVISION
INFORMATION AND 059 FC21M09 143,669 143,669 131,248
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS, 060 FC21D04 59,001 59,001 53,750
NEWSREELS AND
DOCUMENTARIES
PRESS INFORMATION 061 FC21P06 117,464 117,464 116,653
DEPARTMENT
INFORMATION SERVICES ABROAD 062 FC21J03 21,208 17,235 26,865
OTHER EXPENDITURE OF 063 FC21Y14 541,139 642,883 682,043
INFORMATION AND
BROADCASTING DIVISION
NATIONAL HISTORY AND 064 FC21N16 149,498 161,622 174,843
LITERARY HERITAGE DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 402,191 392,351 405,729
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 066 FC21M10 165,665 162,285 177,318
ISLAMABAD 067 FC21J04 231,634 218,747 110,179
PASSPORT ORGANISATION 068 FC21P08 75,123 400 101,304
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CIVIL ARMED FORCES 069 FC21C07 936,464 937,039 1,247,966
FRONTIER CONSTABULARY 070 FC21F14 45,456 45,456 45,506
PAKISTAN COAST GUARDS 071 FC21P13 49,372 49,372 52,551
PAKISTAN RANGERS 072 FC21P14 651,271 651,271 854,123
OTHER EXPENDITURE OF 073 FC21Y15 489,783 559,509 583,407
INTERIOR DIVISION
INTER-PROVINCIAL 074 FC21J11 200,279 187,453 242,326
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 075 FC21K02 40,776 36,209 40,550
BALTISTAN DIVISION
OTHER EXPENDITURE OF 076 FC21Y36 1,670 1,670 1,975
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 078 FC21M12 141,154 141,154 139,218
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 1,127,891 1,122,788 1,108,055
AND JUSTICE DIVISION FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY 080 FC21A15 43,145 43,145 51,142
DISTRICT JUDICIARY, ISLAMABAD 081 FC21D74 71,683 71,683 67,612
CAPITAL TERRITORY
NATIONAL ACCOUNTABILITY 082 FC21N13 490,711 490,711 488,681
BUREAU
MARITIME AFFAIRS DIVISION 083 FC21M27 138,508 136,043 148,429
NARCOTICS CONTROL DIVISION 084 FC21N17 207,060 207,060 203,261
NATIONAL ASSEMBLY 085 FC24N03/ 828,706 828,706 878,442
FC21N03
THE SENATE 086 FC24T04/ 504,969 477,092 524,365
FC21T04
NATIONAL FOOD SECURITY AND 087 FC21N11 990,136 992,638 999,008
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 360,277 1,474,459 1,628,034
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 089 FC21Y35 160,019 167,234 177,733
HUMAN RESOURCE
DEVELOPMENT DIVISION
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PARLIAMENTARY AFFAIRS 090 FC21P15 103,050 103,050 111,786
DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 350,636 335,336 721,921
REFORM DIVISION
POSTAL SERVICES DIVISION 092 FC21P22 7,140 7,140 8,617
PRIVATISATION DIVISION 094 FC21P30 31,988 31,988 32,569
RELIGIOUS AFFAIRS AND 096 FC21M17 63,889 63,889 63,552
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 78,725 78,163 79,627
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 098 FC21M18 53,920 53,920 47,455
DIVISION
OTHER EXPENDITURE OF 099 FC21Y21 1,886,152 1,886,152 1,871,711
SCIENCE AND TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 100 FC21S21 26,866 26,866 29,496
DIVISION
FRONTIER REGIONS 101 FC21F13 18,559 18,559 5,330
AFGHAN REFUGEES 103 FC21A06 74,896 74,896 66,514
WATER RESOURCE DIVISION 104 FC21W05 93,289 92,651 74,985
STAFF HOUSEHOLD AND --- FC24S08 119,717 128,876 136,559
ALLOWANCES OF THE PRESIDENT
AUDIT --- FC24A05 1,900,001 1,900,001 1,815,166
SUPREME COURT --- FC24S11 344,873 304,873 311,567
ISLAMABAD HIGH COURT --- FC24J08 128,844 114,052 114,548
ELECTION --- FC24E08 288,781 288,781 357,552
WAFAQI MOHTASIB --- FC24W03 122,340 122,342 129,141
FEDERAL TAX OMBUDSMAN --- FC24F19 85,411 74,086 101,549
A011-2 Pay Of Other Staff 85,691,027 85,283,957 80,013,886
CAPITAL ADMINISTRATION AND --- FC21C47 2,644,429
DEVELOPMENT DIVISION
FEDERALLY ADMINISTERED --- FC21F15 9,515,119 9,515,119
TRIBAL AREAS
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
STATISTICS DIVISION --- FC21S25 867,011 759,253
CABINET DIVISION 002 FC21C02 229,141 225,641 235,783
OTHER EXPENDITURE OF 004 FC21Y01 139,533 106,618 103,468
CABINET DIVISION
AVIATION DIVISION 005 FC21A11 10,001 10,001 10,301
AIRPORTS SECURITY FORCE 006 FC21A13 2,023,690 2,023,690 2,539,760
METEOROLOGY 007 FC21M26 496,688 496,688 477,314
ESTABLISHMENT DIVISION 008 FC21E02 384,268 380,007 387,210
FEDERAL PUBLIC SERVICE 009 FC21F01 101,915 101,915 106,771
COMMISSION
OTHER EXPENDITURE OF 010 FC21Y02 177,519 177,519 182,264
ESTABLISHMENT DIVISION
NATIONAL SECURITY DIVISION 011 FC21N15 2,816 2,816 2,958
POVERTY ALLEVIATION AND 012 FC21P31 21,669
SOCIAL SAFETY DI VISION
PRIME MINISTER'S OFFICE 013 FC21P12 168,969 192,771 176,729
BOARD OF INVESTMENT 014 FC21P23 35,364 35,364 40,956
PRIME MINISTER'S INSPECTION 015 FC21F02 5,357 5,227 4,847
COMMISSION
ATOMIC ENERGY 016 FC21A01 163,433
STATIONERY AND PRINTING 017 FC21S02 51,185 51,185 51,316
CLIMATE CHANGE DIVISION 018 FC21N09 75,462 48,583 66,878
COMMERCE DIVISION 019 FC24M01/ 568,499 601,268 583,912
FC21M01
TEXTILE DIVISION 020 FC21T07 46,054 46,300 47,062
COMMUNICATIONS DIVISION 021 FC21M02 1,586,473 1,586,473 1,456,699
OTHER EXPENDITURE OF 022 FC21Y05 100,220 97,220 114,848
COMMUNICATIONS DIVISION
DEFENCE DIVISION 023 FC21M03 280,945 280,945 339,810
SURVEY OF PAKISTAN 024 FC21S03 650,898 650,898 532,797
FEDERAL GOVERNMENT 025 FC21F18 997,302 997,302 1,019,378
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 027 FC21D37 26,343 26,343 27,542
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
POWER DIVISION 028 FC21W06 52,865 52,865 57,186
PETROLEUM DIVISION 030 FC21P28 69,665 69,665 66,061
GEOLOGICAL SURVEY OF 031 FC21G05 138,850 138,850 143,642
PAKISTAN
OTHER EXPENDITURE OF 032 FC21Y37 38,394 38,394 39,688
PETROLEUM DIVISION
FEDERAL EDUCATION AND 033 FC21P26 221,724 1,696,571 1,836,083
PROFESSIONAL TRAINING
DIVISION
FINANCE DIVISION 034 FC21F05 239,617 232,299 227,708
CONTROLLER GENERAL OF 035 FC21C42 432,238 432,238 422,422
ACCOUNTS
PAKISTAN MINT 036 FC21P03 185,500 185,500 186,605
NATIONAL SAVINGS 037 FC21N01 679,995 679,995 685,549
OTHER EXPENDITURE OF 038 FC24Y07/ 37,043 37,043 31,537
FINANCE DIVISION FC21Y07
ECONOMIC AFFAIRS DIVISION 043 FC21E12 83,954 83,954 88,856
REVENUE DIVISION 044 FC21R06 76,502 76,502 85,921
FEDERAL BOARD OF REVENUE 045 FC21C05 336,185 336,185 329,428
CUSTOMS 046 FC21C45 1,288,048 1,288,048 1,311,673
INLAND REVENUE 047 FC21J12 2,860,157 2,860,157 2,867,811
FOREIGN AFFAIRS DIVISION 048 FC21M06 249,063 249,063 264,760
FOREIGN AFFAIRS 049 FC21F09 1,464,399 1,464,399 1,681,324
OTHER EXPENDITURE OF 050 FC24Y10/ 8,587 8,587 8,891
FOREIGN AFFAIRS DIVISION FC21Y10
HOUSING AND WORKS DIVISION 051 FC21W02 43,963 43,963 43,309
CIVIL WORKS 052 FC24C06/ 582,347 582,347 2,174,625
FC21C06
ESTATE OFFICES 053 FC21E07 59,915 59,915 51,997
FEDERAL LODGES 054 FC21F10 59,300 59,300 64,489
HUMAN RIGHTS DIVISION 055 FC21H04 57,615 59,575 69,903
INDUSTRIES AND PRODUCTION 056 FC21M08 54,687 54,687 52,779
DIVISION
DEPARTMENT OF INVESTMENT 057 FC21D03 1,000 1,000 768
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PROMOTION AND SUPPLIES
OTHER EXPENDITURE OF 058 FC21Y13 102,963 102,964 121,531
INDUSTRIES AND PRODUCTION
DIVISION
INFORMATION AND 059 FC21M09 91,978 91,978 84,580
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS, 060 FC21D04 89,458 86,958 87,623
NEWSREELS AND
DOCUMENTARIES
PRESS INFORMATION 061 FC21P06 152,234 152,234 149,093
DEPARTMENT
INFORMATION SERVICES ABROAD 062 FC21J03 96,955 95,633 107,380
OTHER EXPENDITURE OF 063 FC21Y14 959,220 960,165 990,032
INFORMATION AND
BROADCASTING DIVISION
NATIONAL HISTORY AND 064 FC21N16 163,600 177,172 204,501
LITERARY HERITAGE DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 1,729,737 1,729,227 1,786,311
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 066 FC21M10 170,255 171,635 168,276
ISLAMABAD 067 FC21J04 3,039,910 2,989,602 2,985,349
PASSPORT ORGANISATION 068 FC21P08 204,302 45,000 280,808
CIVIL ARMED FORCES 069 FC21C07 19,192,876 19,192,876 24,420,803
FRONTIER CONSTABULARY 070 FC21F14 4,358,456 4,358,456 4,358,150
PAKISTAN COAST GUARDS 071 FC21P13 800,205 800,205 804,248
PAKISTAN RANGERS 072 FC21P14 10,368,161 10,368,161 10,830,781
OTHER EXPENDITURE OF 073 FC21Y15 723,333 1,003,644 1,112,764
INTERIOR DIVISION
INTER-PROVINCIAL 074 FC21J11 204,230 182,557 211,732
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 075 FC21K02 17,428 12,909 17,359
BALTISTAN DIVISION
OTHER EXPENDITURE OF 076 FC21Y36 11,500 11,500 11,587
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
LAW AND JUSTICE DIVISION 078 FC21M12 69,514 69,514 81,835
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 566,235 563,017 567,408
AND JUSTICE DIVISION FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY 080 FC21A15 18,025 18,025 16,183
DISTRICT JUDICIARY, ISLAMABAD 081 FC21D74 75,201 75,201 83,505
CAPITAL TERRITORY
NATIONAL ACCOUNTABILITY 082 FC21N13 244,455 244,455 256,937
BUREAU
MARITIME AFFAIRS DIVISION 083 FC21M27 177,806 173,260 179,505
NARCOTICS CONTROL DIVISION 084 FC21N17 629,726 629,726 645,391
NATIONAL ASSEMBLY 085 FC24N03/ 227,719 227,719 231,215
FC21N03
THE SENATE 086 FC24T04/ 164,446 160,911 168,576
FC21T04
NATIONAL FOOD SECURITY AND 087 FC21N11 883,752 886,758 936,041
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 391,394 1,233,015 1,365,163
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 089 FC21Y35 193,190 202,370 217,868
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 090 FC21P15 32,329 32,329 32,050
DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 106,426 101,903 892,908
REFORM DIVISION
POSTAL SERVICES DIVISION 092 FC21P22 7,051 7,051 5,279
PRIVATISATION DIVISION 094 FC21P30 29,763 29,763 26,133
RELIGIOUS AFFAIRS AND 096 FC21M17 61,012 58,612 63,102
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 90,009 91,548 95,237
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 098 FC21M18 33,219 33,219 30,812
DIVISION
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
OTHER EXPENDITURE OF 099 FC21Y21 1,313,798 1,313,798 1,301,081
SCIENCE AND TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 100 FC21S21 27,832 27,832 26,192
DIVISION
FRONTIER REGIONS 101 FC21F13 5,969,393 5,969,393 982,789
AFGHAN REFUGEES 103 FC21A06 162,121 162,121 170,343
WATER RESOURCE DIVISION 104 FC21W05 42,989 39,249 68,794
STAFF HOUSEHOLD AND --- FC24S08 168,829 168,829 175,700
ALLOWANCES OF THE PRESIDENT
AUDIT --- FC24A05 310,157 310,157 365,002
SUPREME COURT --- FC24S11 140,002 138,002 140,167
ISLAMABAD HIGH COURT --- FC24J08 47,491 50,872 50,394
ELECTION --- FC24E08 385,315 385,314 477,474
WAFAQI MOHTASIB --- FC24W03 103,127 103,128 110,201
FEDERAL TAX OMBUDSMAN --- FC24F19 35,086 33,742 30,973
A012 Allowances 537,642,161 542,509,241 570,820,629
A012-1 Regular Allowances 522,594,456 526,968,716 554,153,555
FEDERALLY ADMINISTERED --- FC21F15 9,937,502 9,937,502
TRIBAL AREAS
STATISTICS DIVISION --- FC21S25 475,999 514,668
CAPITAL ADMINISTRATION AND --- FC21C47 4,501,545
DEVELOPMENT DIVISION
CABINET 001 FC21C01 65,219 65,219 72,180
CABINET DIVISION 002 FC21C02 231,834 230,642 256,023
OTHER EXPENDITURE OF 004 FC21Y01 329,369 248,909 275,635
CABINET DIVISION
AVIATION DIVISION 005 FC21A11 22,351 25,852 24,398
AIRPORTS SECURITY FORCE 006 FC21A13 2,102,528 2,102,550 2,730,516
METEOROLOGY 007 FC21M26 291,116 363,281 361,951
ESTABLISHMENT DIVISION 008 FC21E02 649,252 668,128 735,996
FEDERAL PUBLIC SERVICE 009 FC21F01 118,436 118,453 140,944
COMMISSION
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
OTHER EXPENDITURE OF 010 FC21Y02 175,739 175,749 173,114
ESTABLISHMENT DIVISION
NATIONAL SECURITY DIVISION 011 FC21N15 12,931 12,931 14,814
POVERTY ALLEVIATION AND 012 FC21P31 21,933
SOCIAL SAFETY DI VISION
PRIME MINISTER'S OFFICE 013 FC21P12 323,939 368,918 400,283
BOARD OF INVESTMENT 014 FC21P23 67,340 67,345 73,638
PRIME MINISTER'S INSPECTION 015 FC21F02 17,583 16,754 20,904
COMMISSION
ATOMIC ENERGY 016 FC21A01 390,378
STATIONERY AND PRINTING 017 FC21S02 22,798 22,801 28,860
CLIMATE CHANGE DIVISION 018 FC21N09 141,563 76,346 103,673
COMMERCE DIVISION 019 FC24M01/ 780,196 814,271 867,984
FC21M01
TEXTILE DIVISION 020 FC21T07 95,143 92,262 96,558
COMMUNICATIONS DIVISION 021 FC21M02 3,763,375 3,763,375 3,422,603
OTHER EXPENDITURE OF 022 FC21Y05 77,085 77,085 76,470
COMMUNICATIONS DIVISION
DEFENCE DIVISION 023 FC21M03 417,532 417,532 522,964
SURVEY OF PAKISTAN 024 FC21S03 250,000 250,000 384,985
FEDERAL GOVERNMENT 025 FC21F18 1,614,945 1,614,945 1,944,473
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE SERVICES 026 FC21D02 422,911,420 427,033,630 450,412,921
DEFENCE PRODUCTION DIVISION 027 FC21D37 44,170 44,170 53,887
POWER DIVISION 028 FC21W06 70,978 72,565 78,743
PETROLEUM DIVISION 030 FC21P28 92,755 95,179 101,941
GEOLOGICAL SURVEY OF 031 FC21G05 114,802 114,809 150,125
PAKISTAN
OTHER EXPENDITURE OF 032 FC21Y37 12,277 12,277 11,247
PETROLEUM DIVISION
FEDERAL EDUCATION AND 033 FC21P26 397,319 2,466,822 3,162,050
PROFESSIONAL TRAINING
DIVISION
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FINANCE DIVISION 034 FC21F05 353,559 350,647 402,742
CONTROLLER GENERAL OF 035 FC21C42 1,389,733 1,389,733 1,636,145
ACCOUNTS
PAKISTAN MINT 036 FC21P03 73,345 73,345 89,210
NATIONAL SAVINGS 037 FC21N01 545,412 545,461 645,150
OTHER EXPENDITURE OF 038 FC24Y07/ 18,979 18,981 50,549
FINANCE DIVISION FC21Y07
ECONOMIC AFFAIRS DIVISION 043 FC21E12 108,067 108,070 125,109
REVENUE DIVISION 044 FC21R06 141,829 141,829 153,202
FEDERAL BOARD OF REVENUE 045 FC21C05 1,012,614 1,012,624 1,171,025
CUSTOMS 046 FC21C45 3,273,288 3,272,648 3,568,934
INLAND REVENUE 047 FC21J12 5,580,232 5,580,232 6,278,090
FOREIGN AFFAIRS DIVISION 048 FC21M06 329,116 329,116 387,162
FOREIGN AFFAIRS 049 FC21F09 4,602,414 4,602,414 5,487,165
OTHER EXPENDITURE OF 050 FC24Y10/ 113,032 113,032 128,066
FOREIGN AFFAIRS DIVISION FC21Y10
HOUSING AND WORKS DIVISION 051 FC21W02 46,534 46,534 54,748
CIVIL WORKS 052 FC24C06/ 370,846 370,846 522,763
FC21C06
ESTATE OFFICES 053 FC21E07 34,059 34,059 46,498
FEDERAL LODGES 054 FC21F10 31,593 31,593 37,007
HUMAN RIGHTS DIVISION 055 FC21H04 87,672 89,852 110,364
INDUSTRIES AND PRODUCTION 056 FC21M08 82,914 82,915 94,981
DIVISION
DEPARTMENT OF INVESTMENT 057 FC21D03 706 707 732
PROMOTION AND SUPPLIES
OTHER EXPENDITURE OF 058 FC21Y13 275,536 275,549 298,387
INDUSTRIES AND PRODUCTION
DIVISION
INFORMATION AND 059 FC21M09 127,735 127,735 127,884
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS, 060 FC21D04 51,826 51,426 72,221
NEWSREELS AND
DOCUMENTARIES
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PRESS INFORMATION 061 FC21P06 119,379 119,379 140,788
DEPARTMENT
INFORMATION SERVICES ABROAD 062 FC21J03 219,648 195,864 241,535
OTHER EXPENDITURE OF 063 FC21Y14 1,404,605 1,572,395 1,612,534
INFORMATION AND
BROADCASTING DIVISION
NATIONAL HISTORY AND 064 FC21N16 167,689 179,643 206,806
LITERARY HERITAGE DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 409,915 406,868 404,302
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 066 FC21M10 156,417 156,417 172,003
ISLAMABAD 067 FC21J04 4,153,237 4,062,580 4,678,109
PASSPORT ORGANISATION 068 FC21P08 209,235 100,798 493,070
CIVIL ARMED FORCES 069 FC21C07 16,818,405 16,817,830 21,318,854
FRONTIER CONSTABULARY 070 FC21F14 3,960,386 3,960,386 5,310,444
PAKISTAN COAST GUARDS 071 FC21P13 686,579 686,579 783,573
PAKISTAN RANGERS 072 FC21P14 8,725,588 8,725,588 9,503,862
OTHER EXPENDITURE OF 073 FC21Y15 1,394,592 1,962,687 2,154,637
INTERIOR DIVISION
INTER-PROVINCIAL 074 FC21J11 288,037 275,834 340,919
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 075 FC21K02 33,386 36,845 40,550
BALTISTAN DIVISION
OTHER EXPENDITURE OF 076 FC21Y36 5,296 5,296 6,612
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 078 FC21M12 155,554 155,556 175,534
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 1,192,610 1,194,529 1,307,805
AND JUSTICE DIVISION FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY 080 FC21A15 20,691 20,691 30,013
DISTRICT JUDICIARY, ISLAMABAD 081 FC21D74 162,987 162,995 201,755
CAPITAL TERRITORY
NATIONAL ACCOUNTABILITY 082 FC21N13 583,254 583,272 2,258,737
BUREAU
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
MARITIME AFFAIRS DIVISION 083 FC21M27 149,917 157,937 184,748
NARCOTICS CONTROL DIVISION 084 FC21N17 720,604 717,304 810,236
NATIONAL ASSEMBLY 085 FC24N03/ 730,524 730,524 807,036
FC21N03
THE SENATE 086 FC24T04/ 548,389 546,276 583,085
FC21T04
NATIONAL FOOD SECURITY AND 087 FC21N11 881,841 887,819 1,042,112
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 789,214 2,697,910 3,061,677
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 089 FC21Y35 322,284 328,975 394,558
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 090 FC21P15 59,227 59,227 67,592
DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 282,755 282,755 925,180
REFORM DIVISION
POSTAL SERVICES DIVISION 092 FC21P22 7,566 7,566 10,301
PRIVATISATION DIVISION 094 FC21P30 40,821 40,821 52,120
RELIGIOUS AFFAIRS AND 096 FC21M17 66,256 68,660 77,052
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 99,362 102,295 113,292
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 098 FC21M18 60,040 60,040 62,293
DIVISION
OTHER EXPENDITURE OF 099 FC21Y21 1,061,813 1,061,813 1,212,929
SCIENCE AND TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 100 FC21S21 32,827 32,827 37,575
DIVISION
FRONTIER REGIONS 101 FC21F13 3,993,584 3,993,584 821,050
AFGHAN REFUGEES 103 FC21A06 141,469 141,469 160,398
WATER RESOURCE DIVISION 104 FC21W05 36,075 34,380 51,445
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
STAFF HOUSEHOLD AND --- FC24S08 310,677 310,678 330,631
ALLOWANCES OF THE PRESIDENT
AUDIT --- FC24A05 1,000,000 1,000,000 1,270,000
SUPREME COURT --- FC24S11 637,585 790,456 930,322
ISLAMABAD HIGH COURT --- FC24J08 255,561 278,842 332,917
ELECTION --- FC24E08 545,507 545,508 642,716
WAFAQI MOHTASIB --- FC24W03 136,316 136,344 152,776
FEDERAL TAX OMBUDSMAN --- FC24F19 36,670 38,356 36,747
A012-2 Other allowances(excluding TA) 15,047,705 15,540,525 16,667,074
STATISTICS DIVISION --- FC21S25 35,643 33,567
FEDERALLY ADMINISTERED --- FC21F15 235,118 347,740
TRIBAL AREAS
CAPITAL ADMINISTRATION AND --- FC21C47 547,900
DEVELOPMENT DIVISION
CABINET 001 FC21C01 6,652 6,652 7,320
CABINET DIVISION 002 FC21C02 86,198 104,156 102,597
OTHER EXPENDITURE OF 004 FC21Y01 126,714 71,171 87,090
CABINET DIVISION
AVIATION DIVISION 005 FC21A11 5,218 5,218 4,800
AIRPORTS SECURITY FORCE 006 FC21A13 161,234 161,234 174,407
METEOROLOGY 007 FC21M26 18,045 19,045 19,212
ESTABLISHMENT DIVISION 008 FC21E02 104,564 133,210 128,469
FEDERAL PUBLIC SERVICE 009 FC21F01 45,366 45,366 43,031
COMMISSION
OTHER EXPENDITURE OF 010 FC21Y02 51,176 51,176 42,013
ESTABLISHMENT DIVISION
NATIONAL SECURITY DIVISION 011 FC21N15 3,193 3,193 3,058
POVERTY ALLEVIATION AND 012 FC21P31 4,676
SOCIAL SAFETY DI VISION
PRIME MINISTER'S OFFICE 013 FC21P12 39,092 79,635 94,430
BOARD OF INVESTMENT 014 FC21P23 14,382 14,382 14,399
PRIME MINISTER'S INSPECTION 015 FC21F02 4,811 4,811 3,324
COMMISSION
ATOMIC ENERGY 016 FC21A01 50,685
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
STATIONERY AND PRINTING 017 FC21S02 10,964 10,964 11,202
CLIMATE CHANGE DIVISION 018 FC21N09 56,071 16,122 18,659
COMMERCE DIVISION 019 FC24M01/ 184,597 220,837 161,967
FC21M01
TEXTILE DIVISION 020 FC21T07 22,094 22,100 17,716
COMMUNICATIONS DIVISION 021 FC21M02 87,592 87,592 84,081
OTHER EXPENDITURE OF 022 FC21Y05 3,800 3,800 4,300
COMMUNICATIONS DIVISION
DEFENCE DIVISION 023 FC21M03 20,536 20,536 37,862
SURVEY OF PAKISTAN 024 FC21S03 13,985 13,985 8,238
FEDERAL GOVERNMENT 025 FC21F18 117,277 117,277 117,277
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 027 FC21D37 9,415 9,415 10,110
POWER DIVISION 028 FC21W06 6,515 6,515 7,444
PETROLEUM DIVISION 030 FC21P28 29,815 35,789 23,652
GEOLOGICAL SURVEY OF 031 FC21G05 17,649 17,649 21,495
PAKISTAN
FEDERAL EDUCATION AND 033 FC21P26 81,162 438,514 462,535
PROFESSIONAL TRAINING
DIVISION
FINANCE DIVISION 034 FC21F05 340,253 344,053 390,843
CONTROLLER GENERAL OF 035 FC21C42 393,773 393,773 310,721
ACCOUNTS
PAKISTAN MINT 036 FC21P03 95,801 95,801 115,940
NATIONAL SAVINGS 037 FC21N01 147,690 134,722 147,790
OTHER EXPENDITURE OF 038 FC24Y07/ 11,629 11,629 19,231
FINANCE DIVISION FC21Y07
ECONOMIC AFFAIRS DIVISION 043 FC21E12 39,050 39,050 39,825
REVENUE DIVISION 044 FC21R06 18,659 18,659 21,372
FEDERAL BOARD OF REVENUE 045 FC21C05 161,458 161,458 180,377
CUSTOMS 046 FC21C45 155,348 156,553 178,342
INLAND REVENUE 047 FC21J12 281,758 281,758 325,114
FOREIGN AFFAIRS DIVISION 048 FC21M06 101,167 101,167 113,274
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FOREIGN AFFAIRS 049 FC21F09 1,008,952 1,008,952 1,131,923
OTHER EXPENDITURE OF 050 FC24Y10/ 10,400 10,400 11,400
FOREIGN AFFAIRS DIVISION FC21Y10
HOUSING AND WORKS DIVISION 051 FC21W02 10,523 10,523 11,366
CIVIL WORKS 052 FC24C06/ 72,685 72,685 29,108
FC21C06
ESTATE OFFICES 053 FC21E07 9,151 9,151 11,325
FEDERAL LODGES 054 FC21F10 4,090 4,090 849
HUMAN RIGHTS DIVISION 055 FC21H04 24,750 26,946 28,864
INDUSTRIES AND PRODUCTION 056 FC21M08 15,334 15,334 18,834
DIVISION
DEPARTMENT OF INVESTMENT 057 FC21D03 500 500 500
PROMOTION AND SUPPLIES
OTHER EXPENDITURE OF 058 FC21Y13 52,973 52,973 57,796
INDUSTRIES AND PRODUCTION
DIVISION
INFORMATION AND 059 FC21M09 83,460 83,460 87,356
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS, 060 FC21D04 14,831 14,831 15,406
NEWSREELS AND
DOCUMENTARIES
PRESS INFORMATION 061 FC21P06 72,923 72,923 81,466
DEPARTMENT
INFORMATION SERVICES ABROAD 062 FC21J03 126,532 113,442 122,220
OTHER EXPENDITURE OF 063 FC21Y14 1,534,827 1,661,437 1,649,470
INFORMATION AND
BROADCASTING DIVISION
NATIONAL HISTORY AND 064 FC21N16 73,751 77,301 74,467
LITERARY HERITAGE DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 172,454 173,454 204,871
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 066 FC21M10 50,823 50,823 68,153
ISLAMABAD 067 FC21J04 168,448 384,890 209,773
PASSPORT ORGANISATION 068 FC21P08 40,651 10,002 75,818
CIVIL ARMED FORCES 069 FC21C07 3,774,932 3,774,932 5,078,954
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FRONTIER CONSTABULARY 070 FC21F14 22,300 22,300 20,900
PAKISTAN COAST GUARDS 071 FC21P13 15,107 15,107 24,628
PAKISTAN RANGERS 072 FC21P14 92,503 92,503 97,234
OTHER EXPENDITURE OF 073 FC21Y15 281,058 405,144 432,924
INTERIOR DIVISION
INTER-PROVINCIAL 074 FC21J11 99,143 97,785 50,023
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 075 FC21K02 6,541 6,965 6,541
BALTISTAN DIVISION
OTHER EXPENDITURE OF 076 FC21Y36 1,766 1,766 1,826
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 078 FC21M12 43,691 43,691 43,413
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 91,708 91,790 99,914
AND JUSTICE DIVISION FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY 080 FC21A15 5,952 5,952 6,212
DISTRICT JUDICIARY, ISLAMABAD 081 FC21D74 4,566 3,321 4,128
CAPITAL TERRITORY
NATIONAL ACCOUNTABILITY 082 FC21N13 145,093 148,188 190,137
BUREAU
MARITIME AFFAIRS DIVISION 083 FC21M27 38,194 38,194 37,318
NARCOTICS CONTROL DIVISION 084 FC21N17 94,747 94,747 114,112
NATIONAL ASSEMBLY 085 FC24N03/ 593,555 593,555 610,139
FC21N03
THE SENATE 086 FC24T04/ 526,288 605,023 597,637
FC21T04
NATIONAL FOOD SECURITY AND 087 FC21N11 91,935 96,174 126,829
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 145,116 236,797 218,041
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 089 FC21Y35 92,751 94,616 96,784
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 090 FC21P15 65,394 65,394 67,572
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 99,335 99,335 209,716
REFORM DIVISION
POSTAL SERVICES DIVISION 092 FC21P22 2,402 2,402 1,803
PRIVATISATION DIVISION 094 FC21P30 6,962 7,212 8,153
RELIGIOUS AFFAIRS AND 096 FC21M17 31,303 31,303 35,294
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 29,285 29,195 30,844
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 098 FC21M18 14,821 14,821 19,076
DIVISION
OTHER EXPENDITURE OF 099 FC21Y21 117,237 117,237 98,578
SCIENCE AND TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 100 FC21S21 7,475 8,675 8,737
DIVISION
FRONTIER REGIONS 101 FC21F13 69,286 69,286 10,009
MAINTENANCE ALLOWANCES TO 102 FC21M19 2,651 20,451 20,451
EX-RULERS
AFGHAN REFUGEES 103 FC21A06 25,006 24,996 16,369
WATER RESOURCE DIVISION 104 FC21W05 4,480 4,404 9,776
STAFF HOUSEHOLD AND --- FC24S08 109,761 109,989 128,110
ALLOWANCES OF THE PRESIDENT
AUDIT --- FC24A05 230,725 230,725 261,833
SUPREME COURT --- FC24S11 363,650 320,650 273,104
ISLAMABAD HIGH COURT --- FC24J08 29,117 16,077 9,241
ELECTION --- FC24E08 180,397 155,395 52,258
WAFAQI MOHTASIB --- FC24W03 38,217 38,221 36,882
FEDERAL TAX OMBUDSMAN --- FC24F19 11,833 11,816 11,731
A02 Project Pre-Investment Analysis 212,222 209,248 131,026
CAPITAL ADMINISTRATION AND --- FC21C47 211
DEVELOPMENT DIVISION
OTHER EXPENDITURE OF 010 FC21Y02 1 1 1
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ESTABLISHMENT DIVISION
CLIMATE CHANGE DIVISION 018 FC21N09 1,946 1,946 1,936
COMMERCE DIVISION 019 FC24M01/ 1 1 1
FC21M01
OTHER EXPENDITURE OF 022 FC21Y05 5 5 590
COMMUNICATIONS DIVISION
DEFENCE DIVISION 023 FC21M03 1 1 1
POWER DIVISION 028 FC21W06 1 1 1
FEDERAL EDUCATION AND 033 FC21P26 10,352 9,583 13,362
PROFESSIONAL TRAINING
DIVISION
PAKISTAN MINT 036 FC21P03 1 1 1
OTHER EXPENDITURE OF 050 FC24Y10/ 1,080 1,080 1,080
FOREIGN AFFAIRS DIVISION FC21Y10
HUMAN RIGHTS DIVISION 055 FC21H04 2 2 2
OTHER EXPENDITURE OF 073 FC21Y15 2,001 1
INTERIOR DIVISION
COUNCIL OF ISLAMIC IDEOLOGY 080 FC21A15 1,500 1,500 600
NATIONAL FOOD SECURITY AND 087 FC21N11 100 101 101
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 520 520 550
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 089 FC21Y35 5 100
HUMAN RESOURCE
DEVELOPMENT DIVISION
OTHER EXPENDITURE OF 099 FC21Y21 194,500 194,500 112,700
SCIENCE AND TECHNOLOGY
DIVISION
A03 Operating Expenses 391,674,275 387,460,541 754,442,355
STATISTICS DIVISION --- FC21S25 340,043 337,772
FEDERALLY ADMINISTERED --- FC21F15 1,722,716 2,684,644
TRIBAL AREAS
CAPITAL ADMINISTRATION AND --- FC21C47 6,183,902
DEVELOPMENT DIVISION
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CABINET 001 FC21C01 86,579 77,921 77,950
CABINET DIVISION 002 FC21C02 5,376,023 5,584,694 6,032,910
EMERGENCY RELIEF AND 003 FC21E01 264,584 230,084 270,949
REPATRIATION
OTHER EXPENDITURE OF 004 FC21Y01 306,349 267,253 496,589
CABINET DIVISION
AVIATION DIVISION 005 FC21A11 32,547 69,086 35,835
AIRPORTS SECURITY FORCE 006 FC21A13 986,226 1,161,097 906,256
METEOROLOGY 007 FC21M26 129,887 156,119 125,517
ESTABLISHMENT DIVISION 008 FC21E02 608,223 393,263 628,534
FEDERAL PUBLIC SERVICE 009 FC21F01 205,474 205,475 195,070
COMMISSION
OTHER EXPENDITURE OF 010 FC21Y02 112,740 109,309 126,699
ESTABLISHMENT DIVISION
NATIONAL SECURITY DIVISION 011 FC21N15 14,490 14,490 15,092
POVERTY ALLEVIATION AND 012 FC21P31 180,010,429
SOCIAL SAFETY DI VISION
PRIME MINISTER'S OFFICE 013 FC21P12 129,469 184,251 218,460
BOARD OF INVESTMENT 014 FC21P23 81,717 73,602 73,327
PRIME MINISTER'S INSPECTION 015 FC21F02 16,272 11,555 9,482
COMMISSION
ATOMIC ENERGY 016 FC21A01 9,412,000 9,340,796 9,387,000
STATIONERY AND PRINTING 017 FC21S02 13,213 11,892 15,614
CLIMATE CHANGE DIVISION 018 FC21N09 172,665 95,873 171,605
COMMERCE DIVISION 019 FC24M01/ 1,666,543 2,000,208 1,805,259
FC21M01
TEXTILE DIVISION 020 FC21T07 129,169 110,834 80,894
COMMUNICATIONS DIVISION 021 FC21M02 890,753 890,753 1,002,552
OTHER EXPENDITURE OF 022 FC21Y05 45,782 45,782 59,733
COMMUNICATIONS DIVISION
DEFENCE DIVISION 023 FC21M03 505,223 497,644 511,669
SURVEY OF PAKISTAN 024 FC21S03 215,082 189,718 193,259
FEDERAL GOVERNMENT 025 FC21F18 229,668 206,702 350,696
EDUCATIONAL INSTITUTIONS IN
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CANTONMENTS AND GARRISONS
DEFENCE SERVICES 026 FC21D02 253,467,152 286,630,787 264,656,171
DEFENCE PRODUCTION DIVISION 027 FC21D37 66,358 63,107 82,241
POWER DIVISION 028 FC21W06 30,801 218,326 37,162
PETROLEUM DIVISION 030 FC21P28 77,175 71,835 67,283
GEOLOGICAL SURVEY OF 031 FC21G05 79,536 76,703 104,900
PAKISTAN
FEDERAL EDUCATION AND 033 FC21P26 410,630 2,672,951 2,235,655
PROFESSIONAL TRAINING
DIVISION
FINANCE DIVISION 034 FC21F05 361,643 336,369 328,289
CONTROLLER GENERAL OF 035 FC21C42 817,845 790,281 869,234
ACCOUNTS
PAKISTAN MINT 036 FC21P03 179,761 179,761 195,621
NATIONAL SAVINGS 037 FC21N01 1,167,430 1,454,662 1,489,313
OTHER EXPENDITURE OF 038 FC24Y07/ 143,572 160,903 149,658
FINANCE DIVISION FC21Y07
SUBSIDIES AND MISCELLANEOUS 041 FC21S15 38,700,000 200,000 196,750,000
EXPENDITURE
HIGHER EDUCATION COMMISSION042 FC21H05 11,226,362 11,226,362 11,677,856
ECONOMIC AFFAIRS DIVISION 043 FC21E12 186,973 108,298 197,800
REVENUE DIVISION 044 FC21R06 45,984 45,984 42,401
FEDERAL BOARD OF REVENUE 045 FC21C05 1,819,174 1,845,155 1,637,329
CUSTOMS 046 FC21C45 1,032,838 1,035,216 1,001,669
INLAND REVENUE 047 FC21J12 1,679,347 1,679,347 1,586,041
FOREIGN AFFAIRS DIVISION 048 FC21M06 413,013 413,013 481,592
FOREIGN AFFAIRS 049 FC21F09 6,215,430 6,214,669 7,172,114
OTHER EXPENDITURE OF 050 FC24Y10/ 2,431,275 2,431,275 2,611,106
FOREIGN AFFAIRS DIVISION FC21Y10
HOUSING AND WORKS DIVISION 051 FC21W02 18,679 18,679 22,389
CIVIL WORKS 052 FC24C06/ 436,533 436,533 437,451
FC21C06
ESTATE OFFICES 053 FC21E07 14,481 14,481 23,397
FEDERAL LODGES 054 FC21F10 3,000 3,000 1,637
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
HUMAN RIGHTS DIVISION 055 FC21H04 136,780 136,205 159,340
INDUSTRIES AND PRODUCTION 056 FC21M08 70,497 70,497 66,656
DIVISION
DEPARTMENT OF INVESTMENT 057 FC21D03 250 250 150
PROMOTION AND SUPPLIES
OTHER EXPENDITURE OF 058 FC21Y13 290,792 290,796 272,063
INDUSTRIES AND PRODUCTION
DIVISION
INFORMATION AND 059 FC21M09 210,531 210,530 188,089
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS, 060 FC21D04 94,136 94,136 87,417
NEWSREELS AND
DOCUMENTARIES
PRESS INFORMATION 061 FC21P06 203,559 427,453 213,237
DEPARTMENT
INFORMATION SERVICES ABROAD 062 FC21J03 310,535 254,702 310,628
OTHER EXPENDITURE OF 063 FC21Y14 1,645,209 1,566,951 1,691,666
INFORMATION AND
BROADCASTING DIVISION
NATIONAL HISTORY AND 064 FC21N16 506,664 495,233 478,218
LITERARY HERITAGE DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 896,753 841,857 1,144,326
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 066 FC21M10 219,409 239,943 295,699
ISLAMABAD 067 FC21J04 633,537 728,710 971,071
PASSPORT ORGANISATION 068 FC21P08 2,159,455 246,000 1,927,304
CIVIL ARMED FORCES 069 FC21C07 17,716,598 17,590,182 25,102,346
FRONTIER CONSTABULARY 070 FC21F14 304,358 283,923 369,598
PAKISTAN COAST GUARDS 071 FC21P13 229,419 229,419 310,102
PAKISTAN RANGERS 072 FC21P14 1,392,328 1,416,048 856,128
OTHER EXPENDITURE OF 073 FC21Y15 699,933 2,554,140 1,959,691
INTERIOR DIVISION
INTER-PROVINCIAL 074 FC21J11 958,780 802,743 819,003
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 075 FC21K02 33,604 34,747 25,795
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
BALTISTAN DIVISION
OTHER EXPENDITURE OF 076 FC21Y36 7,285 7,124 7,419
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 078 FC21M12 124,128 112,835 108,553
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 666,170 614,085 663,763
AND JUSTICE DIVISION FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY 080 FC21A15 26,144 24,713 25,145
DISTRICT JUDICIARY, ISLAMABAD 081 FC21D74 60,044 61,030 38,515
CAPITAL TERRITORY
NATIONAL ACCOUNTABILITY 082 FC21N13 1,045,448 1,734,129 1,110,330
BUREAU
MARITIME AFFAIRS DIVISION 083 FC21M27 218,556 199,895 311,715
NARCOTICS CONTROL DIVISION 084 FC21N17 540,984 493,951 637,393
NATIONAL ASSEMBLY 085 FC24N03/ 1,534,197 1,534,197 1,850,814
FC21N03
THE SENATE 086 FC24T04/ 987,726 970,404 1,074,955
FC21T04
NATIONAL FOOD SECURITY AND 087 FC21N11 1,138,211 1,153,808 1,217,674
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 281,400 3,251,039 3,231,865
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 089 FC21Y35 466,126 477,132 541,344
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 090 FC21P15 126,613 113,951 123,991
DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 225,076 219,178 711,869
REFORM DIVISION
POSTAL SERVICES DIVISION 092 FC21P22 18,387 18,387 32,535
PRIVATISATION DIVISION 094 FC21P30 49,491 44,412 35,262
RELIGIOUS AFFAIRS AND 096 FC21M17 147,392 140,406 136,198
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 257,065 253,685 245,971
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 098 FC21M18 297,138 267,604 308,884
DIVISION
OTHER EXPENDITURE OF 099 FC21Y21 543,115 488,803 535,024
SCIENCE AND TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 100 FC21S21 22,061 22,870 22,882
DIVISION
FRONTIER REGIONS 101 FC21F13 156,591 156,591 28,095
AFGHAN REFUGEES 103 FC21A06 78,298 406,403 72,361
WATER RESOURCE DIVISION 104 FC21W05 43,308 46,109 55,680
STAFF HOUSEHOLD AND --- FC24S08 156,332 140,699 180,444
ALLOWANCES OF THE PRESIDENT
AUDIT --- FC24A05 1,072,331 1,072,331 1,281,734
SUPREME COURT --- FC24S11 341,390 278,880 288,270
ISLAMABAD HIGH COURT --- FC24J08 48,649 42,245 47,037
ELECTION --- FC24E08 1,054,697 1,003,299 5,289,491
WAFAQI MOHTASIB --- FC24W03 257,008 244,953 253,224
FEDERAL TAX OMBUDSMAN --- FC24F19 67,456 72,414 65,702
A04 Employees Retirement Benefits 345,813,748 345,923,440 424,980,378
CAPITAL ADMINISTRATION AND --- FC21C47 313,787
DEVELOPMENT DIVISION
FEDERALLY ADMINISTERED --- FC21F15 349,082 349,082
TRIBAL AREAS
STATISTICS DIVISION --- FC21S25 63,219 63,632
CABINET DIVISION 002 FC21C02 36,150 36,150 33,750
OTHER EXPENDITURE OF 004 FC21Y01 2,500 2,522 2
CABINET DIVISION
AVIATION DIVISION 005 FC21A11 1,550 4,423 4,312
AIRPORTS SECURITY FORCE 006 FC21A13 45,645 96,052 56,350
METEOROLOGY 007 FC21M26 21,219 21,919 27,445
ESTABLISHMENT DIVISION 008 FC21E02 39,473 41,473 41,666
FEDERAL PUBLIC SERVICE 009 FC21F01 1,616 1,616 417
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMISSION
OTHER EXPENDITURE OF 010 FC21Y02 20,617 20,617 15,156
ESTABLISHMENT DIVISION
NATIONAL SECURITY DIVISION 011 FC21N15 20 20 2
POVERTY ALLEVIATION AND 012 FC21P31 2,479
SOCIAL SAFETY DI VISION
PRIME MINISTER'S OFFICE 013 FC21P12 11,033 27,034 26,866
BOARD OF INVESTMENT 014 FC21P23 3,701 3,701 2,921
PRIME MINISTER'S INSPECTION 015 FC21F02 175 1,888 66
COMMISSION
STATIONERY AND PRINTING 017 FC21S02 3,211 3,211 2,147
CLIMATE CHANGE DIVISION 018 FC21N09 19,387 6,386 7,412
COMMERCE DIVISION 019 FC24M01/ 68,724 150,548 92,094
FC21M01
TEXTILE DIVISION 020 FC21T07 4,034 3,782 9,746
COMMUNICATIONS DIVISION 021 FC21M02 18,831 18,831 17,779
OTHER EXPENDITURE OF 022 FC21Y05 2,800 2,800 5,435
COMMUNICATIONS DIVISION
DEFENCE DIVISION 023 FC21M03 7,155 7,155 3,804
SURVEY OF PAKISTAN 024 FC21S03 23,000 25,875 22,556
FEDERAL GOVERNMENT 025 FC21F18 3,000 3,000 3,000
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 027 FC21D37 3,100 3,400 3,100
POWER DIVISION 028 FC21W06 2,302 2,302 3,402
PETROLEUM DIVISION 030 FC21P28 7,360 8,066 9,814
GEOLOGICAL SURVEY OF 031 FC21G05 14,074 14,074 15,337
PAKISTAN
FEDERAL EDUCATION AND 033 FC21P26 15,221 206,401 255,896
PROFESSIONAL TRAINING
DIVISION
FINANCE DIVISION 034 FC21F05 36,503 42,975 46,213
CONTROLLER GENERAL OF 035 FC21C42 163,846 163,846 168,155
ACCOUNTS
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PAKISTAN MINT 036 FC21P03 2,000 2,000 3,001
NATIONAL SAVINGS 037 FC21N01 2,720 2,720 3,482
OTHER EXPENDITURE OF 038 FC24Y07/ 4,183 4,183 2,556
FINANCE DIVISION FC21Y07
SUPERANNUATION ALLOWANCES 039 FC24S04/ 342,000,000 342,000,000 421,000,000
AND PENSIONS FC21S04
ECONOMIC AFFAIRS DIVISION 043 FC21E12 18,600 18,600 17,500
REVENUE DIVISION 044 FC21R06 15,083 15,083 12,544
FEDERAL BOARD OF REVENUE 045 FC21C05 45,138 50,737 40,594
CUSTOMS 046 FC21C45 129,666 134,755 96,512
INLAND REVENUE 047 FC21J12 185,905 185,905 148,120
FOREIGN AFFAIRS DIVISION 048 FC21M06 42,169 42,169 51,409
FOREIGN AFFAIRS 049 FC21F09 18,428 18,428 18,104
OTHER EXPENDITURE OF 050 FC24Y10/ 2,500 2,500 2,500
FOREIGN AFFAIRS DIVISION FC21Y10
HOUSING AND WORKS DIVISION 051 FC21W02 504 504 1,906
CIVIL WORKS 052 FC24C06/ 74,036 74,036 74,036
FC21C06
ESTATE OFFICES 053 FC21E07 1,975 1,975 1,431
FEDERAL LODGES 054 FC21F10 1,363
HUMAN RIGHTS DIVISION 055 FC21H04 1,741 1,738 5,873
INDUSTRIES AND PRODUCTION 056 FC21M08 2,500 2,500 12,600
DIVISION
DEPARTMENT OF INVESTMENT 057 FC21D03 544 544 1,250
PROMOTION AND SUPPLIES
OTHER EXPENDITURE OF 058 FC21Y13 370 370 578
INDUSTRIES AND PRODUCTION
DIVISION
INFORMATION AND 059 FC21M09 26,902 26,902 21,214
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS, 060 FC21D04 7,965 7,965 8,191
NEWSREELS AND
DOCUMENTARIES
PRESS INFORMATION 061 FC21P06 11,133 11,133 15,026
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
DEPARTMENT
INFORMATION SERVICES ABROAD 062 FC21J03 1,060 560 1,060
OTHER EXPENDITURE OF 063 FC21Y14 4
INFORMATION AND
BROADCASTING DIVISION
NATIONAL HISTORY AND 064 FC21N16 10,549 11,173 14,874
LITERARY HERITAGE DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 8,100 8,100 6,960
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 066 FC21M10 12,600 12,600 19,362
ISLAMABAD 067 FC21J04 39,352 37,706 37,321
PASSPORT ORGANISATION 068 FC21P08 16,783 4,169
CIVIL ARMED FORCES 069 FC21C07 23,636 19,935 27,030
FRONTIER CONSTABULARY 070 FC21F14 3,650 4,382 5,600
PAKISTAN COAST GUARDS 071 FC21P13 20,000 20,000 6,000
PAKISTAN RANGERS 072 FC21P14 62,416 62,416 19,031
OTHER EXPENDITURE OF 073 FC21Y15 70,801 68,301 57,468
INTERIOR DIVISION
INTER-PROVINCIAL 074 FC21J11 10,712 11,849 13,508
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 075 FC21K02 2,300 4,000 1,700
BALTISTAN DIVISION
OTHER EXPENDITURE OF 076 FC21Y36 873 1,408 1,199
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 078 FC21M12 8,001 8,001 8,501
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 41,616 41,616 30,996
AND JUSTICE DIVISION FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY 080 FC21A15 510 510 2,401
DISTRICT JUDICIARY, ISLAMABAD 081 FC21D74 516 507 2,546
CAPITAL TERRITORY
NATIONAL ACCOUNTABILITY 082 FC21N13 6,655 6,383 9,061
BUREAU
MARITIME AFFAIRS DIVISION 083 FC21M27 14,507 14,507 15,382
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
NARCOTICS CONTROL DIVISION 084 FC21N17 14,617 14,617 11,052
NATIONAL ASSEMBLY 085 FC24N03/ 8,251 8,251 17,000
FC21N03
THE SENATE 086 FC24T04/ 10,783 11,393 13,289
FC21T04
NATIONAL FOOD SECURITY AND 087 FC21N11 64,137 67,439 53,690
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 11,861 92,059 93,168
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 089 FC21Y35 22,921 24,910 15,889
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 090 FC21P15 3,296 3,296 3,055
DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 18,026 18,026 82,760
REFORM DIVISION
POSTAL SERVICES DIVISION 092 FC21P22 7,001 7,001 4
PRIVATISATION DIVISION 094 FC21P30 1,101 1,103 1,416
RELIGIOUS AFFAIRS AND 096 FC21M17 7,500 9,020 4,201
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 2,305 5,305 5,635
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 098 FC21M18 11,000 11,000 10,700
DIVISION
OTHER EXPENDITURE OF 099 FC21Y21 1,230,446 1,230,446 1,745,784
SCIENCE AND TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 100 FC21S21 5,374 4,115 3,900
DIVISION
AFGHAN REFUGEES 103 FC21A06 15,300 15,300 28,612
WATER RESOURCE DIVISION 104 FC21W05 2,800 7,934 3,903
STAFF HOUSEHOLD AND --- FC24S08 15,345 17,600 9,830
ALLOWANCES OF THE PRESIDENT
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
AUDIT --- FC24A05 37,000 37,000 111,954
SUPREME COURT --- FC24S11 52,000 44,000 49,000
ISLAMABAD HIGH COURT --- FC24J08 31 161 1,050
ELECTION --- FC24E08 2,090 2,090 353
WAFAQI MOHTASIB --- FC24W03 18,618 18,618 12,832
FEDERAL TAX OMBUDSMAN --- FC24F19 911 1,274 16
A05 Grants, Subsidies and Write off 715,896,000 828,248,815 968,629,813
Loans
FEDERALLY ADMINISTERED --- FC21F15 346,641 346,641
TRIBAL AREAS
CAPITAL ADMINISTRATION AND --- FC21C47 360,848
DEVELOPMENT DIVISION
STATISTICS DIVISION --- FC21S25 81,977 81,977
CABINET DIVISION 002 FC21C02 53,255 46,705 45,150
OTHER EXPENDITURE OF 004 FC21Y01 5,010,402 5,010,446 4
CABINET DIVISION
AVIATION DIVISION 005 FC21A11 702 702 3,501
AIRPORTS SECURITY FORCE 006 FC21A13 81,300 220,600 81,300
METEOROLOGY 007 FC21M26 15,858 131,358 222
ESTABLISHMENT DIVISION 008 FC21E02 36,500 79,900 44,600
FEDERAL PUBLIC SERVICE 009 FC21F01 508 514 29
COMMISSION
OTHER EXPENDITURE OF 010 FC21Y02 28,524 28,525 32,752
ESTABLISHMENT DIVISION
NATIONAL SECURITY DIVISION 011 FC21N15 2 2 2
POVERTY ALLEVIATION AND 012 FC21P31 5,654,226
SOCIAL SAFETY DI VISION
PRIME MINISTER'S OFFICE 013 FC21P12 73,800 12,803 18,303
BOARD OF INVESTMENT 014 FC21P23 5,440 5,439 7,512
PRIME MINISTER'S INSPECTION 015 FC21F02 200 200 1
COMMISSION
STATIONERY AND PRINTING 017 FC21S02 2,008 2,008 10
CLIMATE CHANGE DIVISION 018 FC21N09 1,216 1,210 1,015
COMMERCE DIVISION 019 FC24M01/ 1,132,966 1,132,962 7,059,679
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FC21M01
TEXTILE DIVISION 020 FC21T07 2,101 2,337 502
COMMUNICATIONS DIVISION 021 FC21M02 106,243 106,243 97,902
OTHER EXPENDITURE OF 022 FC21Y05 3,215,864 3,215,864 2,871,680
COMMUNICATIONS DIVISION
DEFENCE DIVISION 023 FC21M03 10,802 11,312 126,215
SURVEY OF PAKISTAN 024 FC21S03 32,618 32,618 33,690
FEDERAL GOVERNMENT 025 FC21F18 101,000 101,000 101,000
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 027 FC21D37 18,900 14,815 20,075
POWER DIVISION 028 FC21W06 1,500 1,500 1,001
OTHER EXPENDITURE OF POWER 029 FC21Y38 226,500,000
DIVISION
PETROLEUM DIVISION 030 FC21P28 5,209 25,801,609 5,171
GEOLOGICAL SURVEY OF 031 FC21G05 5 44,605 7,004
PAKISTAN
OTHER EXPENDITURE OF 032 FC21Y37 24,000,000
PETROLEUM DIVISION
FEDERAL EDUCATION AND 033 FC21P26 8,141 264,512 377,932
PROFESSIONAL TRAINING
DIVISION
FINANCE DIVISION 034 FC21F05 11,205 32,597 7,639
CONTROLLER GENERAL OF 035 FC21C42 47,214 47,214 9,168
ACCOUNTS
PAKISTAN MINT 036 FC21P03 10,000 10,000 19,303
NATIONAL SAVINGS 037 FC21N01 16,402 193,488 20,018
OTHER EXPENDITURE OF 038 FC24Y07/ 16,829,473 16,829,473 22,013,173
FINANCE DIVISION FC21Y07
GRANTS-IN-AID AND 040 FC24G01/ 106,500,000 106,819,848 184,372,000
MISCELLANEOUS ADJUSTMENTS FC21G01
BETWEEN THE FEDERAL AND
PROVINCIAL GOVERNMENTS
SUBSIDIES AND MISCELLANEOUS 041 FC21S15 524,490,000 604,812,301 437,045,000
EXPENDITURE
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
HIGHER EDUCATION COMMISSION042 FC21H05 53,773,638 53,793,638 47,422,144
ECONOMIC AFFAIRS DIVISION 043 FC21E12 9,203 28,204 25,203
REVENUE DIVISION 044 FC21R06 4,763 4,763 3,565
FEDERAL BOARD OF REVENUE 045 FC21C05 50 2,450 50
CUSTOMS 046 FC21C45 295 295 315
INLAND REVENUE 047 FC21J12 14,359 14,359 4,732
FOREIGN AFFAIRS DIVISION 048 FC21M06 1,014 1,014 27,014
HOUSING AND WORKS DIVISION 051 FC21W02 4 4 4
CIVIL WORKS 052 FC24C06/ 36,500 36,500 36,500
FC21C06
ESTATE OFFICES 053 FC21E07 10 10 4,315
HUMAN RIGHTS DIVISION 055 FC21H04 4,518 4,516 5,523
INDUSTRIES AND PRODUCTION 056 FC21M08 6,500 4,706,500 5,001
DIVISION
DEPARTMENT OF INVESTMENT 057 FC21D03 2,000 2,000 1,600
PROMOTION AND SUPPLIES
OTHER EXPENDITURE OF 058 FC21Y13 6 6 7,000,015
INDUSTRIES AND PRODUCTION
DIVISION
INFORMATION AND 059 FC21M09 14,914 14,915 14,914
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS, 060 FC21D04 1,824 1,824 1,426
NEWSREELS AND
DOCUMENTARIES
PRESS INFORMATION 061 FC21P06 33 33 33
DEPARTMENT
OTHER EXPENDITURE OF 063 FC21Y14 20,000 18,000 18,008
INFORMATION AND
BROADCASTING DIVISION
NATIONAL HISTORY AND 064 FC21N16 58 288 264
LITERARY HERITAGE DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 3,101 3,101 202
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 066 FC21M10 6 6
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ISLAMABAD 067 FC21J04 34,506 30,955 38,501
PASSPORT ORGANISATION 068 FC21P08 7,081 4,149
CIVIL ARMED FORCES 069 FC21C07 216,261 215,261 495,460
FRONTIER CONSTABULARY 070 FC21F14 51,500 30,967 31,000
PAKISTAN COAST GUARDS 071 FC21P13 4,000 4,000 3,800
PAKISTAN RANGERS 072 FC21P14 63,574 153,514 37,741
OTHER EXPENDITURE OF 073 FC21Y15 306,842 306,841 229,229
INTERIOR DIVISION
INTER-PROVINCIAL 074 FC21J11 25,600 25,601 22,685
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 075 FC21K02 228,363 228,363 225,602
BALTISTAN DIVISION
OTHER EXPENDITURE OF 076 FC21Y36 1,202 602 603
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
GILGIT BALTISTAN 077 FC21G04 248,000 248,000 619,900
LAW AND JUSTICE DIVISION 078 FC21M12 4,803 4,803 8,360
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 201,179 201,179 155,602
AND JUSTICE DIVISION FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY 080 FC21A15 2 2 2
DISTRICT JUDICIARY, ISLAMABAD 081 FC21D74 493 321 9,808
CAPITAL TERRITORY
NATIONAL ACCOUNTABILITY 082 FC21N13 517 3,236 517
BUREAU
MARITIME AFFAIRS DIVISION 083 FC21M27 36 34 1,831
NARCOTICS CONTROL DIVISION 084 FC21N17 57,945 57,945 46
NATIONAL ASSEMBLY 085 FC24N03/ 177,824 177,824 174,226
FC21N03
THE SENATE 086 FC24T04/ 143,541 119,389 147,539
FC21T04
NATIONAL FOOD SECURITY AND 087 FC21N11 75,490 74,459 57,508
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 7,384 63,960 122,987
REGULATIONS AND
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 089 FC21Y35 22,537 23,807 15,793
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 090 FC21P15 1,000 1,000 862
DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 4,802 4,802 150,852
REFORM DIVISION
POSTAL SERVICES DIVISION 092 FC21P22 1 1 349
PRIVATISATION DIVISION 094 FC21P30 1,664 1,805 552
RELIGIOUS AFFAIRS AND 096 FC21M17 66,881 64,881 58,853
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 43,785 793,484 43,657
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 098 FC21M18 3,000 3,000 1
DIVISION
OTHER EXPENDITURE OF 099 FC21Y21 1,205,160 1,205,160 731,992
SCIENCE AND TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 100 FC21S21 1 1 1
DIVISION
AFGHAN REFUGEES 103 FC21A06 11,707 11,707 11,755
WATER RESOURCE DIVISION 104 FC21W05 628 4,891 2,431
STAFF HOUSEHOLD AND --- FC24S08 86,502 33,205 7,104
ALLOWANCES OF THE PRESIDENT
AUDIT --- FC24A05 30,300 30,300 30,136
SUPREME COURT --- FC24S11 5,000 7,600 27,499
ISLAMABAD HIGH COURT --- FC24J08 103 2,981 902
ELECTION --- FC24E08 5,423 5,323 6,326
WAFAQI MOHTASIB --- FC24W03 19,734 19,747 6,021
FEDERAL TAX OMBUDSMAN --- FC24F19 9 12,110 24
A06 Transfers 8,192,911 9,607,209 13,253,360
CAPITAL ADMINISTRATION AND --- FC21C47 591,286
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
DEVELOPMENT DIVISION
FEDERALLY ADMINISTERED --- FC21F15 6,646 91,456
TRIBAL AREAS
STATISTICS DIVISION --- FC21S25 275 275
CABINET DIVISION 002 FC21C02 6,481 6,481 5
OTHER EXPENDITURE OF 004 FC21Y01 900 1,038 25,028
CABINET DIVISION
AVIATION DIVISION 005 FC21A11 600 600 1
AIRPORTS SECURITY FORCE 006 FC21A13 3,502 3,502 2,550
METEOROLOGY 007 FC21M26 131 131
ESTABLISHMENT DIVISION 008 FC21E02 13,209 4,809 8,402
FEDERAL PUBLIC SERVICE 009 FC21F01 599 599 9
COMMISSION
OTHER EXPENDITURE OF 010 FC21Y02 1,417,946 1,417,724 3,399,607
ESTABLISHMENT DIVISION
NATIONAL SECURITY DIVISION 011 FC21N15 900 900 1
POVERTY ALLEVIATION AND 012 FC21P31 2,150,001
SOCIAL SAFETY DI VISION
PRIME MINISTER'S OFFICE 013 FC21P12 41,500 38,035 1,507
BOARD OF INVESTMENT 014 FC21P23 1,650 1,650 5
PRIME MINISTER'S INSPECTION 015 FC21F02 170 9 1
COMMISSION
STATIONERY AND PRINTING 017 FC21S02 25 25 25
CLIMATE CHANGE DIVISION 018 FC21N09 3,402 1,064 6
COMMERCE DIVISION 019 FC24M01/ 16,655 15,522 461
FC21M01
TEXTILE DIVISION 020 FC21T07 1,530 1,530
COMMUNICATIONS DIVISION 021 FC21M02 15,888 15,888 13,438
OTHER EXPENDITURE OF 022 FC21Y05 100 100 1
COMMUNICATIONS DIVISION
DEFENCE DIVISION 023 FC21M03 3,800 3,319 202
SURVEY OF PAKISTAN 024 FC21S03 600 42 1
FEDERAL GOVERNMENT 025 FC21F18 11,332 11,304 11,304
EDUCATIONAL INSTITUTIONS IN
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 027 FC21D37 1,500 1,499 1
POWER DIVISION 028 FC21W06 1,050 1,050 3
PETROLEUM DIVISION 030 FC21P28 1,451 890 3
GEOLOGICAL SURVEY OF 031 FC21G05 132 132 6
PAKISTAN
FEDERAL EDUCATION AND 033 FC21P26 4,089 215,547 202,942
PROFESSIONAL TRAINING
DIVISION
FINANCE DIVISION 034 FC21F05 18,300 18,076 2
CONTROLLER GENERAL OF 035 FC21C42 2,129 817 11
ACCOUNTS
PAKISTAN MINT 036 FC21P03 250 156 101
NATIONAL SAVINGS 037 FC21N01 664 664
ECONOMIC AFFAIRS DIVISION 043 FC21E12 4,747,477 6,053,107 6,404,596
REVENUE DIVISION 044 FC21R06 5,353 5,353 6,152
FEDERAL BOARD OF REVENUE 045 FC21C05 25,372 25,372 22,839
CUSTOMS 046 FC21C45 2,440 2,440 63
INLAND REVENUE 047 FC21J12 12,872 12,872 8,709
FOREIGN AFFAIRS DIVISION 048 FC21M06 2,827 2,827 12
FOREIGN AFFAIRS 049 FC21F09 74,809 74,809 128
OTHER EXPENDITURE OF 050 FC24Y10/ 105,100 105,100 2
FOREIGN AFFAIRS DIVISION FC21Y10
HOUSING AND WORKS DIVISION 051 FC21W02 511 511 3
ESTATE OFFICES 053 FC21E07 60 60 2
HUMAN RIGHTS DIVISION 055 FC21H04 939 693 18
INDUSTRIES AND PRODUCTION 056 FC21M08 750 750 1
DIVISION
OTHER EXPENDITURE OF 058 FC21Y13 1 1 1
INDUSTRIES AND PRODUCTION
DIVISION
INFORMATION AND 059 FC21M09 11,951 11,951 8
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS, 060 FC21D04 2,077 2,077 3
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
NEWSREELS AND
DOCUMENTARIES
PRESS INFORMATION 061 FC21P06 9,642 9,642 22
DEPARTMENT
INFORMATION SERVICES ABROAD 062 FC21J03 1,725 1,725 21
OTHER EXPENDITURE OF 063 FC21Y14 2
INFORMATION AND
BROADCASTING DIVISION
NATIONAL HISTORY AND 064 FC21N16 2,592 1,140 812
LITERARY HERITAGE DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 3,300 504 2
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 066 FC21M10 7,422 2,824 503
ISLAMABAD 067 FC21J04 9,149 23,252 5,505
PASSPORT ORGANISATION 068 FC21P08 30
CIVIL ARMED FORCES 069 FC21C07 805 805 247
FRONTIER CONSTABULARY 070 FC21F14 4,000 4,000 4,000
PAKISTAN COAST GUARDS 071 FC21P13 367 367 401
PAKISTAN RANGERS 072 FC21P14 670 670 100
OTHER EXPENDITURE OF 073 FC21Y15 75,929 91,281 67,297
INTERIOR DIVISION
INTER-PROVINCIAL 074 FC21J11 108,932 651 4
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 075 FC21K02 2,000 1,000 2
BALTISTAN DIVISION
OTHER EXPENDITURE OF 076 FC21Y36 50 1
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 078 FC21M12 1,400 1,400 1
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 4,627 4,577 154
AND JUSTICE DIVISION FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY 080 FC21A15 950 449 1
DISTRICT JUDICIARY, ISLAMABAD 081 FC21D74 270 198 4
CAPITAL TERRITORY
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
NATIONAL ACCOUNTABILITY 082 FC21N13 4,400 2,209 18
BUREAU
MARITIME AFFAIRS DIVISION 083 FC21M27 2,358 973 12
NARCOTICS CONTROL DIVISION 084 FC21N17 271,524 312,058 185,001
NATIONAL ASSEMBLY 085 FC24N03/ 8,100 8,100 5
FC21N03
THE SENATE 086 FC24T04/ 20,050 16,972 5
FC21T04
NATIONAL FOOD SECURITY AND 087 FC21N11 2,158 2,176 320
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 2,224 483,299 651,068
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 089 FC21Y35 1,474 1,724 5
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 090 FC21P15 1,000 1,000 1
DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 5,766 5,766 5
REFORM DIVISION
POSTAL SERVICES DIVISION 092 FC21P22 1,001 1,001 2
PRIVATISATION DIVISION 094 FC21P30 1,400 993 902
RELIGIOUS AFFAIRS AND 096 FC21M17 39,561 39,412 34,383
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 1,081 1,080 8
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 098 FC21M18 15,001 15,001 17,627
DIVISION
OTHER EXPENDITURE OF 099 FC21Y21 23,246 21,449 20,845
SCIENCE AND TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 100 FC21S21 1,264 763
DIVISION
FRONTIER REGIONS 101 FC21F13 344,916 344,916 5,000
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
AFGHAN REFUGEES 103 FC21A06 154 154
WATER RESOURCE DIVISION 104 FC21W05 1,621 663 29
STAFF HOUSEHOLD AND --- FC24S08 41,501 41,501 404
ALLOWANCES OF THE PRESIDENT
AUDIT --- FC24A05 3,035 3,035 80
SUPREME COURT --- FC24S11 2,100 4,100 1
ISLAMABAD HIGH COURT --- FC24J08 1,500 500 1
ELECTION --- FC24E08 56 56 276
WAFAQI MOHTASIB --- FC24W03 899 636 59
FEDERAL TAX OMBUDSMAN --- FC24F19 430 430 63
A07 Interest Payment 1,620,229,516 1,987,319,485 2,891,448,965
NATIONAL FOOD SECURITY AND 087 FC21N11 1 1 1
RESEARCH DIVISION
SERVICING OF DOMESTIC DEBT --- FC24S09 1,391,000,000 1,681,563,535 2,531,684,573
SERVICING OF FOREIGN DEBT --- FC24S26 229,229,515 305,755,949 359,764,391
A08 Loans and Advances 1
DEFENCE DIVISION 023 FC21M03 1
A09 Physical Assets 287,301,679 286,645,789 325,621,376
CAPITAL ADMINISTRATION AND --- FC21C47 280,306
DEVELOPMENT DIVISION
STATISTICS DIVISION --- FC21S25 3,233 3,168
FEDERALLY ADMINISTERED --- FC21F15 13,785 37,583
TRIBAL AREAS
CABINET DIVISION 002 FC21C02 95,646 81,910 97,922
EMERGENCY RELIEF AND 003 FC21E01 1,001 8,901 1,901
REPATRIATION
OTHER EXPENDITURE OF 004 FC21Y01 21,102 23,210 12,025
CABINET DIVISION
AVIATION DIVISION 005 FC21A11 1,251 701 3,351
AIRPORTS SECURITY FORCE 006 FC21A13 198,469 195,282 134,156
METEOROLOGY 007 FC21M26 20,881 20,881 57,100
ESTABLISHMENT DIVISION 008 FC21E02 7,193 3,761 6,496
FEDERAL PUBLIC SERVICE 009 FC21F01 6,559 6,559 3,776
COMMISSION
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
OTHER EXPENDITURE OF 010 FC21Y02 8,651 8,342 7,957
ESTABLISHMENT DIVISION
NATIONAL SECURITY DIVISION 011 FC21N15 3,050 3,050 801
POVERTY ALLEVIATION AND 012 FC21P31 14,500
SOCIAL SAFETY DI VISION
PRIME MINISTER'S OFFICE 013 FC21P12 8,422 8,462 5,403
BOARD OF INVESTMENT 014 FC21P23 1,292 994 936
PRIME MINISTER'S INSPECTION 015 FC21F02 2,650 339 273
COMMISSION
STATIONERY AND PRINTING 017 FC21S02 1,875 1,687 431
CLIMATE CHANGE DIVISION 018 FC21N09 10,252 5,604 19,891
COMMERCE DIVISION 019 FC24M01/ 26,514 31,364 36,685
FC21M01
TEXTILE DIVISION 020 FC21T07 3,502 2,300 1,256
COMMUNICATIONS DIVISION 021 FC21M02 230,100 230,100 686,031
OTHER EXPENDITURE OF 022 FC21Y05 943 943 601
COMMUNICATIONS DIVISION
DEFENCE DIVISION 023 FC21M03 20,800 20,790 103,111
SURVEY OF PAKISTAN 024 FC21S03 22,000 20,132 38,931
FEDERAL GOVERNMENT 025 FC21F18 15,000 13,500 15,000
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE SERVICES 026 FC21D02 282,328,285 279,400,140 315,375,352
DEFENCE PRODUCTION DIVISION 027 FC21D37 469,808 1,310,227 395,783
POWER DIVISION 028 FC21W06 1,153 1,038 1,205
PETROLEUM DIVISION 030 FC21P28 7,253 9,012 3,307
GEOLOGICAL SURVEY OF 031 FC21G05 2,853 2,484 3,535
PAKISTAN
FEDERAL EDUCATION AND 033 FC21P26 10,323 83,596 37,344
PROFESSIONAL TRAINING
DIVISION
FINANCE DIVISION 034 FC21F05 32,048 19,202 29,747
CONTROLLER GENERAL OF 035 FC21C42 161,728 1,453,863 32,061
ACCOUNTS
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PAKISTAN MINT 036 FC21P03 25,830 25,830 16,031
NATIONAL SAVINGS 037 FC21N01 79,765 173,403 174,960
OTHER EXPENDITURE OF 038 FC24Y07/ 6,225 4,438 1,906
FINANCE DIVISION FC21Y07
ECONOMIC AFFAIRS DIVISION 043 FC21E12 800 720 750
REVENUE DIVISION 044 FC21R06 2,329 2,329 2,373
FEDERAL BOARD OF REVENUE 045 FC21C05 193,035 156,349 173,541
CUSTOMS 046 FC21C45 105,456 102,743 69,832
INLAND REVENUE 047 FC21J12 62,040 62,040 18,826
FOREIGN AFFAIRS DIVISION 048 FC21M06 22,359 22,359 20,811
FOREIGN AFFAIRS 049 FC21F09 207,305 207,305 206,164
OTHER EXPENDITURE OF 050 FC24Y10/ 1,552 1,552 1,552
FOREIGN AFFAIRS DIVISION FC21Y10
HOUSING AND WORKS DIVISION 051 FC21W02 700 700 1,559
CIVIL WORKS 052 FC24C06/ 7,186 7,186 18,766
FC21C06
ESTATE OFFICES 053 FC21E07 1,258 1,258 7,383
HUMAN RIGHTS DIVISION 055 FC21H04 5,109 3,916 6,802
INDUSTRIES AND PRODUCTION 056 FC21M08 15,100 15,100 1,401
DIVISION
OTHER EXPENDITURE OF 058 FC21Y13 156 156 11,379
INDUSTRIES AND PRODUCTION
DIVISION
INFORMATION AND 059 FC21M09 8,807 8,807 8,016
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS, 060 FC21D04 2,852 2,852 2,991
NEWSREELS AND
DOCUMENTARIES
PRESS INFORMATION 061 FC21P06 27,750 27,750 6,424
DEPARTMENT
INFORMATION SERVICES ABROAD 062 FC21J03 16,304 15,024 15,437
OTHER EXPENDITURE OF 063 FC21Y14 15,601
INFORMATION AND
BROADCASTING DIVISION
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
NATIONAL HISTORY AND 064 FC21N16 4,746 5,143 8,894
LITERARY HERITAGE DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 40,402 37,261 35,274
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 066 FC21M10 14,751 14,453 38,664
ISLAMABAD 067 FC21J04 85,980 85,702 142,143
PASSPORT ORGANISATION 068 FC21P08 24,926 32,601
CIVIL ARMED FORCES 069 FC21C07 965,176 1,079,535 5,298,985
FRONTIER CONSTABULARY 070 FC21F14 98,100 91,090 89,440
PAKISTAN COAST GUARDS 071 FC21P13 145,800 145,800 141,805
PAKISTAN RANGERS 072 FC21P14 401,781 432,351 939,017
OTHER EXPENDITURE OF 073 FC21Y15 75,748 85,368 74,696
INTERIOR DIVISION
INTER-PROVINCIAL 074 FC21J11 5,911 4,961 6,065
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 075 FC21K02 3,202 2,882 1,451
BALTISTAN DIVISION
OTHER EXPENDITURE OF 076 FC21Y36 6 1 6
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 078 FC21M12 3,102 2,792 1,582
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 91,133 80,243 61,216
AND JUSTICE DIVISION FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY 080 FC21A15 1,351 1,232 951
DISTRICT JUDICIARY, ISLAMABAD 081 FC21D74 4,959 4,706 7,157
CAPITAL TERRITORY
NATIONAL ACCOUNTABILITY 082 FC21N13 59,399 62,199 56,582
BUREAU
MARITIME AFFAIRS DIVISION 083 FC21M27 20,325 16,033 17,642
NARCOTICS CONTROL DIVISION 084 FC21N17 49,237 44,493 39,533
NATIONAL ASSEMBLY 085 FC24N03/ 24,656 24,656 14,039
FC21N03
THE SENATE 086 FC24T04/ 65,324 65,626 87,375
FC21T04
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
NATIONAL FOOD SECURITY AND 087 FC21N11 16,964 33,508 14,603
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 3,869 199,212 193,470
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 089 FC21Y35 28,746 33,058 52,831
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 090 FC21P15 1,361 1,224 1,361
DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 4,655 4,655 6,291
REFORM DIVISION
POSTAL SERVICES DIVISION 092 FC21P22 5,000 5,000 5,000
PRIVATISATION DIVISION 094 FC21P30 1,112 999 1,702
RELIGIOUS AFFAIRS AND 096 FC21M17 2,452 1,177 2,612
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 16,403 7,201 5,922
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 098 FC21M18 10,200 9,180 4,850
DIVISION
OTHER EXPENDITURE OF 099 FC21Y21 30,492 27,443 32,935
SCIENCE AND TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 100 FC21S21 1,500 1,150 1,100
DIVISION
FRONTIER REGIONS 101 FC21F13 19,348 19,348 205
AFGHAN REFUGEES 103 FC21A06 4,280 4,280 3,840
WATER RESOURCE DIVISION 104 FC21W05 5,732 1,652 4,780
STAFF HOUSEHOLD AND --- FC24S08 4,411 3,970 2,119
ALLOWANCES OF THE PRESIDENT
AUDIT --- FC24A05 23,386 23,386 199,704
SUPREME COURT --- FC24S11 45,100 45,120 44,020
ISLAMABAD HIGH COURT --- FC24J08 10,701 17,951 18,902
ELECTION --- FC24E08 47,647 47,647 5,717
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WAFAQI MOHTASIB --- FC24W03 20,491 18,972 12,381
FEDERAL TAX OMBUDSMAN --- FC24F19 1,968 2,187 2,540
A10 Principal Repayments of Loans 601,753,953 928,818,015 1,095,254,433
FOREIGN LOANS REPAYMENT --- FC24R08 601,753,953 928,818,015 1,095,254,433
A12 Civil works 141,691,395 143,900,421 123,709,676
CAPITAL ADMINISTRATION AND --- FC21C47 1
DEVELOPMENT DIVISION
METEOROLOGY 007 FC21M26 3,246 3,246 1,648
OTHER EXPENDITURE OF 010 FC21Y02 2 2 1
ESTABLISHMENT DIVISION
COMMERCE DIVISION 019 FC24M01/ 3
FC21M01
DEFENCE DIVISION 023 FC21M03 1 1 1
DEFENCE SERVICES 026 FC21D02 141,293,143 143,486,943 123,251,556
PETROLEUM DIVISION 030 FC21P28 371 371 51
PAKISTAN MINT 036 FC21P03 1 1 1
FOREIGN AFFAIRS DIVISION 048 FC21M06 2 2 2
FOREIGN AFFAIRS 049 FC21F09 91,500 91,500 103,000
OTHER EXPENDITURE OF 050 FC24Y10/ 50 50 50
FOREIGN AFFAIRS DIVISION FC21Y10
CIVIL WORKS 052 FC24C06/ 5,100 5,100 5,001
FC21C06
INFORMATION TECHNOLOGY AND 065 FC21J07 44,501 44,501 40,001
TELECOMMUNICATION DIVISION
ISLAMABAD 067 FC21J04 32 2 32
PASSPORT ORGANISATION 068 FC21P08 136 7,131
CIVIL ARMED FORCES 069 FC21C07 188,063 188,063 199,264
FRONTIER CONSTABULARY 070 FC21F14 1 1 1
PAKISTAN RANGERS 072 FC21P14 64,581 64,581 93,947
OTHER EXPENDITURE OF 073 FC21Y15 9 15,402 2
INTERIOR DIVISION
MARITIME AFFAIRS DIVISION 083 FC21M27 601 601 80
THE SENATE 086 FC24T04/ 2 1 1
FC21T04
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
NATIONAL FOOD SECURITY AND 087 FC21N11 2 2 8
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 1 2 7,601
REGULATIONS AND
COORDINATION DIVISION
ELECTION --- FC24E08 49 49 294
A13 Repairs and Maintenance 6,157,211 6,208,748 4,621,950
FEDERALLY ADMINISTERED --- FC21F15 354,130 397,222
TRIBAL AREAS
CAPITAL ADMINISTRATION AND --- FC21C47 383,965
DEVELOPMENT DIVISION
STATISTICS DIVISION --- FC21S25 20,653 20,565
CABINET 001 FC21C01 50 45 50
CABINET DIVISION 002 FC21C02 28,874 26,738 58,643
EMERGENCY RELIEF AND 003 FC21E01 10,415 9,519 175,150
REPATRIATION
OTHER EXPENDITURE OF 004 FC21Y01 1,381 2,916 2,352
CABINET DIVISION
AVIATION DIVISION 005 FC21A11 1,350 14,008 1,000
AIRPORTS SECURITY FORCE 006 FC21A13 89,660 119,427 69,388
METEOROLOGY 007 FC21M26 8,778 8,778 7,068
ESTABLISHMENT DIVISION 008 FC21E02 7,883 5,975 7,802
FEDERAL PUBLIC SERVICE 009 FC21F01 4,244 4,244 3,699
COMMISSION
OTHER EXPENDITURE OF 010 FC21Y02 8,429 7,503 11,223
ESTABLISHMENT DIVISION
NATIONAL SECURITY DIVISION 011 FC21N15 1,080 1,080 1,102
POVERTY ALLEVIATION AND 012 FC21P31 1,365
SOCIAL SAFETY DI VISION
PRIME MINISTER'S OFFICE 013 FC21P12 15,850 17,346 21,901
BOARD OF INVESTMENT 014 FC21P23 4,200 3,831 3,299
PRIME MINISTER'S INSPECTION 015 FC21F02 1,252 617 469
COMMISSION
STATIONERY AND PRINTING 017 FC21S02 1,013 911 773
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CLIMATE CHANGE DIVISION 018 FC21N09 16,860 6,634 8,493
COMMERCE DIVISION 019 FC24M01/ 55,099 72,099 57,567
FC21M01
TEXTILE DIVISION 020 FC21T07 4,732 4,060 2,600
COMMUNICATIONS DIVISION 021 FC21M02 123,943 123,943 117,961
OTHER EXPENDITURE OF 022 FC21Y05 1,285 1,285 1,960
COMMUNICATIONS DIVISION
DEFENCE DIVISION 023 FC21M03 259,649 258,857 376,996
SURVEY OF PAKISTAN 024 FC21S03 9,700 9,687 6,563
FEDERAL GOVERNMENT 025 FC21F18 60,000 54,000 60,000
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 027 FC21D37 4,550 4,095 5,800
POWER DIVISION 028 FC21W06 2,104 2,057 2,226
PETROLEUM DIVISION 030 FC21P28 3,073 2,770 3,285
GEOLOGICAL SURVEY OF 031 FC21G05 5,856 5,318 6,588
PAKISTAN
FEDERAL EDUCATION AND 033 FC21P26 17,244 141,667 102,904
PROFESSIONAL TRAINING
DIVISION
FINANCE DIVISION 034 FC21F05 19,301 15,901 19,110
CONTROLLER GENERAL OF 035 FC21C42 34,089 31,040 26,371
ACCOUNTS
PAKISTAN MINT 036 FC21P03 16,825 16,825 14,941
NATIONAL SAVINGS 037 FC21N01 20,308 20,308 20,288
OTHER EXPENDITURE OF 038 FC24Y07/ 1,547 1,040 1,207
FINANCE DIVISION FC21Y07
ECONOMIC AFFAIRS DIVISION 043 FC21E12 2,851 2,566 3,151
REVENUE DIVISION 044 FC21R06 4,299 4,299 2,965
FEDERAL BOARD OF REVENUE 045 FC21C05 75,231 77,937 67,647
CUSTOMS 046 FC21C45 141,305 136,045 102,609
INLAND REVENUE 047 FC21J12 164,477 164,477 140,572
FOREIGN AFFAIRS DIVISION 048 FC21M06 61,767 61,767 55,910
FOREIGN AFFAIRS 049 FC21F09 311,431 311,431 306,456
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
OTHER EXPENDITURE OF 050 FC24Y10/ 710 710 710
FOREIGN AFFAIRS DIVISION FC21Y10
HOUSING AND WORKS DIVISION 051 FC21W02 1,602 1,602 3,139
CIVIL WORKS 052 FC24C06/ 1,855,645 1,855,645 190,596
FC21C06
ESTATE OFFICES 053 FC21E07 1,216 1,216 5,472
HUMAN RIGHTS DIVISION 055 FC21H04 7,044 6,444 6,104
INDUSTRIES AND PRODUCTION 056 FC21M08 2,921 2,921 2,341
DIVISION
OTHER EXPENDITURE OF 058 FC21Y13 319 319 964
INDUSTRIES AND PRODUCTION
DIVISION
INFORMATION AND 059 FC21M09 15,053 15,053 12,691
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS, 060 FC21D04 7,030 7,030 5,972
NEWSREELS AND
DOCUMENTARIES
PRESS INFORMATION 061 FC21P06 10,883 10,883 9,258
DEPARTMENT
INFORMATION SERVICES ABROAD 062 FC21J03 13,033 12,633 15,854
OTHER EXPENDITURE OF 063 FC21Y14 3,640
INFORMATION AND
BROADCASTING DIVISION
NATIONAL HISTORY AND 064 FC21N16 5,853 17,375 7,321
LITERARY HERITAGE DIVISION
INFORMATION TECHNOLOGY AND 065 FC21J07 364,546 379,190 405,022
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 066 FC21M10 33,652 30,781 296,022
ISLAMABAD 067 FC21J04 48,215 46,167 85,917
PASSPORT ORGANISATION 068 FC21P08 14,278 25,646
CIVIL ARMED FORCES 069 FC21C07 510,784 522,622 673,091
FRONTIER CONSTABULARY 070 FC21F14 71,793 75,132 65,361
PAKISTAN COAST GUARDS 071 FC21P13 43,151 43,151 55,892
PAKISTAN RANGERS 072 FC21P14 140,127 137,351 117,036
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
OTHER EXPENDITURE OF 073 FC21Y15 46,972 42,196 41,885
INTERIOR DIVISION
INTER-PROVINCIAL 074 FC21J11 5,376 4,688 6,735
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT 075 FC21K02 3,400 3,060 1,450
BALTISTAN DIVISION
OTHER EXPENDITURE OF 076 FC21Y36 1,352 1,317 772
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 078 FC21M12 3,653 3,288 3,003
OTHER EXPENDITURE OF LAW 079 FC24Y17/ 69,831 62,757 65,087
AND JUSTICE DIVISION FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY 080 FC21A15 1,730 1,604 4,350
DISTRICT JUDICIARY, ISLAMABAD 081 FC21D74 6,281 7,046 7,970
CAPITAL TERRITORY
NATIONAL ACCOUNTABILITY 082 FC21N13 54,068 49,045 53,000
BUREAU
MARITIME AFFAIRS DIVISION 083 FC21M27 21,192 17,661 14,338
NARCOTICS CONTROL DIVISION 084 FC21N17 85,556 78,169 44,975
NATIONAL ASSEMBLY 085 FC24N03/ 21,956 21,956 21,966
FC21N03
THE SENATE 086 FC24T04/ 23,676 22,116 28,675
FC21T04
NATIONAL FOOD SECURITY AND 087 FC21N11 31,273 27,929 20,105
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 088 FC21N10 10,740 267,853 200,376
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 089 FC21Y35 30,952 31,577 28,095
HUMAN RESOURCE
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS 090 FC21P15 1,730 1,557 1,730
DIVISION
PLANNING, DEVELOPMENT AND 091 FC21P09 12,523 12,023 34,498
REFORM DIVISION
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
POSTAL SERVICES DIVISION 092 FC21P22 2,451 2,451 2,110
PRIVATISATION DIVISION 094 FC21P30 1,698 14,969 2,191
RELIGIOUS AFFAIRS AND 096 FC21M17 3,754 3,379 3,753
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 097 FC21Y20 7,980 6,485 4,807
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 098 FC21M18 4,661 4,195 4,302
DIVISION
OTHER EXPENDITURE OF 099 FC21Y21 34,041 30,637 20,421
SCIENCE AND TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 100 FC21S21 1,800 1,400 1,117
DIVISION
FRONTIER REGIONS 101 FC21F13 29,323 29,323 10,522
AFGHAN REFUGEES 103 FC21A06 9,769 9,769 9,808
WATER RESOURCE DIVISION 104 FC21W05 5,078 3,128 5,177
STAFF HOUSEHOLD AND --- FC24S08 22,925 21,121 21,099
ALLOWANCES OF THE PRESIDENT
AUDIT --- FC24A05 26,065 26,065 29,391
SUPREME COURT --- FC24S11 32,300 30,320 31,050
ISLAMABAD HIGH COURT --- FC24J08 5,003 3,321 4,008
ELECTION --- FC24E08 21,038 21,038 16,543
WAFAQI MOHTASIB --- FC24W03 5,250 4,548 5,483
FEDERAL TAX OMBUDSMAN --- FC24F19 3,226 3,699 3,655
__________________________________
Total - CURRENT EXPENDITURE ON REVENUE 4,784,575,801 5,594,111,765 7,293,953,056
ACCOUNT
__________________________________
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
A03 Operating Expenses 11,000,000
FEDERAL MISCELLANEOUS 105 FC11F17 11,000,000
INVESTMENTS
A06 Transfers 2,640 4,270 4,270
FEDERAL MISCELLANEOUS 105 FC11F17 2,640 4,270 4,270
INVESTMENTS
A08 Loans and Advances 49,076,000 53,275,149 61,523,185
OTHER LOANS AND ADVANCES BY 106 FC14Y24/ 49,076,000 53,275,149 61,523,185
THE FEDERAL GOVERNMENT FC11Y24
A11 Investments 8,433,000 7,533,000 15,463,928
FEDERAL MISCELLANEOUS 105 FC11F17 8,433,000 7,533,000 15,463,928
INVESTMENTS
__________________________________
Total - CURRENT EXPENDITURE ON CAPITAL 68,511,640 60,812,419 76,991,383
ACCOUNT
__________________________________
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS
A01 Employees Related Expenses 36,974,205 37,024,205 39,465,205
A011 Pay 24,481,010 23,554,010 24,463,304
A011-1 Pay Of Officer 1,262,210 1,216,210 1,252,410
PAKISTAN POST OFFICE 093 FC24P21/ 408,210 408,210 459,410
DEPARTMENT FC21P21
PAKISTAN RAILWAYS 095 FC24P11/ 854,000 808,000 793,000
FC21P11
A011-2 Pay Of Other Staff 23,218,800 22,337,800 23,210,894
PAKISTAN POST OFFICE 093 FC24P21/ 6,568,800 6,568,800 6,573,894
DEPARTMENT FC21P21
PAKISTAN RAILWAYS 095 FC24P11/ 16,650,000 15,769,000 16,637,000
FC21P11
A012 Allowances 12,493,195 13,470,195 15,001,901
A012-1 Regular Allowances 11,901,695 12,848,695 14,403,501
PAKISTAN POST OFFICE 093 FC24P21/ 2,706,695 2,706,695 2,644,001
DEPARTMENT FC21P21
PAKISTAN RAILWAYS 095 FC24P11/ 9,195,000 10,142,000 11,759,500
FC21P11
A012-2 Other allowances(excluding TA) 591,500 621,500 598,400
PAKISTAN POST OFFICE 093 FC24P21/ 268,000 268,000 274,400
DEPARTMENT FC21P21
PAKISTAN RAILWAYS 095 FC24P11/ 323,500 353,500 324,000
FC21P11
A03 Operating Expenses 23,328,398 25,021,359 27,866,350
PAKISTAN POST OFFICE 093 FC24P21/ 4,035,767 4,035,767 5,035,767
DEPARTMENT FC21P21
PAKISTAN RAILWAYS 095 FC24P11/ 19,292,631 20,985,592 22,830,583
FC21P11
A04 Employees Retirement Benefits 34,838,044 35,338,044 37,099,000
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PAKISTAN POST OFFICE 093 FC24P21/ 3,724,000 3,724,000 3,724,000
DEPARTMENT FC21P21
PAKISTAN RAILWAYS 095 FC24P11/ 31,114,044 31,614,044 33,375,000
FC21P11
A05 Grants, Subsidies and Write off 998,750 996,300 1,012,050
Loans
PAKISTAN POST OFFICE 093 FC24P21/ 139,650 139,650 139,650
DEPARTMENT FC21P21
PAKISTAN RAILWAYS 095 FC24P11/ 859,100 856,650 872,400
FC21P11
A06 Transfers 229,878 229,378 230,803
PAKISTAN POST OFFICE 093 FC24P21/ 55,603 55,603 57,603
DEPARTMENT FC21P21
PAKISTAN RAILWAYS 095 FC24P11/ 174,275 173,775 173,200
FC21P11
A07 Interest Payment 1,022,400 1,022,400 1,118,000
PAKISTAN POST OFFICE 093 FC24P21/ 22,400 22,400 18,000
DEPARTMENT FC21P21
PAKISTAN RAILWAYS 095 FC24P11/ 1,000,000 1,000,000 1,100,000
FC21P11
A08 Loans and Advances 446,300 306,575 441,900
PAKISTAN RAILWAYS 095 FC24P11/ 446,300 306,575 441,900
FC21P11
A09 Physical Assets 367,963 286,906 342,913
PAKISTAN POST OFFICE 093 FC24P21/ 207,613 207,613 207,613
DEPARTMENT FC21P21
PAKISTAN RAILWAYS 095 FC24P11/ 160,350 79,293 135,300
FC21P11
A10 Principal Repayments of Loans 75,000 75,000 75,000
PAKISTAN POST OFFICE 093 FC24P21/ 75,000 75,000 75,000
DEPARTMENT FC21P21
A11 Investments 25,000 15,000 50,000
PAKISTAN RAILWAYS 095 FC24P11/ 25,000 15,000 50,000
FC21P11
A12 Civil works 23,275 23,275 25,000
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PAKISTAN POST OFFICE 093 FC24P21/ 23,275 23,275 25,000
DEPARTMENT FC21P21
A13 Repairs and Maintenance 7,776,850 8,267,621 8,960,667
PAKISTAN POST OFFICE 093 FC24P21/ 371,050 371,050 352,550
DEPARTMENT FC21P21
PAKISTAN RAILWAYS 095 FC24P11/ 7,405,800 7,896,571 8,608,117
FC21P11
__________________________________
Total - CURRENT EXPENDITURE ON 106,106,063 108,606,063 116,686,888
COMMERCIAL DEPARTMENTS
__________________________________ __________________________________
Total - CURRENT EXPENDITURE 4,959,193,504 5,763,530,247 7,487,631,327
__________________________________
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
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 5,019,483 3,984,838 6,072,524
A011 Pay 4,681,378 3,531,873 5,250,490
A011-1 Pay Of Officer 1,468,791 858,083 3,204,456
DEVELOPMENT EXPENDITURE OF --- FC22D68 44,680
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF --- FC22D93 21,602
STATISTICS DI VISION
DEVELOPMENT EXPENDITURE OF 107 FC22D05 27,993 6,010 25,620
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 108 FC22D83 2,000 12,810
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 109 FC22D06 7,000 11,165
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 110 FC22D94 39,028
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 111 FC22D85 5,657 5,657 23,491
SUPARCO
DEVELOPMENT EXPENDITURE OF 112 FC22D75 18,000 17,500 9,294
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 113 FC22D08 8,000
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 115 FC22D92 1,460 1,820 10,969
TEXTILE DIVIS ION
DEVELOPMENT EXPENDITURE OF 117 FC22D09 25,030 2,900
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 118 FC22D12 2,250
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF119 FC22D46 4,360
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FEDERAL GOVERNMENT
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF 121 FC22D69 50,040 9,550 42,778
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 62,615 230,293 1,011,700
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 126 FC22D82 3,400
ECONOMICS AFFAIRS DIVISION
DEVELOPMENT EXPENDITURE OF 127 FC22D89 218,336
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF 128 FC22D49 51,202 48,004 50,506
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 129 FC22D71 24,870 38,695
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 130 FC22D22 16,366
INFORMATION AND
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF 131 FC22D87 550 550 600
NATIONAL HISTORY AND
LITERARY HERITAGE DIVISION
DEVELOPMENT EXPENDITURE OF 132 FC22D48 47,851 30,251 564,760
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 172,736 152,636 146,349
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 135 FC22D64 66,580 41,500 85,280
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 136 FC22D47 9,100 2,190 6,787
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 137 FC22D91 7,700 2,954
NARCOTICS CON TROL DIVISION
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
DEVELOPMENT EXPENDITURE OF 138 FC22D72 126,838 22,289 326,028
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 140 FC22D77 198,711 56,273 166,280
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 378,689 184,323 211,556
PLANNING, DEVELOPMENT AND
REFORM DIVISION
DEVELOPMENT EXPENDITURE OF 143 FC22D31 85,761 43,383 200,174
SCIENCE AND TECHNOLOGY
DIVISION
A011-2 Pay Of Other Staff 3,212,587 2,673,790 2,046,034
DEVELOPMENT EXPENDITURE OF --- FC22D68 56,083
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF --- FC22D93 3,200
STATISTICS DI VISION
DEVELOPMENT EXPENDITURE OF 107 FC22D05 3,207 950 3,702
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 108 FC22D83 1,000 11,002
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 109 FC22D06 1,500 300
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 110 FC22D94 3,132
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 111 FC22D85 4,361 4,361 17,783
SUPARCO
DEVELOPMENT EXPENDITURE OF 112 FC22D75 1,903 1,153 456
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 113 FC22D08 4,400
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 115 FC22D92 4,964 3,468 1,346
TEXTILE DIVIS ION
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SCHEDULE III
( Rupees in Thousands )
__________________________________________________________________________
Object Classification and Demand D Demand 2018-2019 2018-2019 2019-2020
NO Code Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
DEVELOPMENT EXPENDITURE OF 117 FC22D09 17,010 1,981 2,155
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 118 FC22D12 1
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 121 FC22D69 2,534,749 2,142,666 1,013,311
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 10,418 417 1,500
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 126 FC22D82 2,000
ECONOMICS AFFAIRS DIVISION
DEVELOPMENT EXPENDITURE OF 127 FC22D89 50,000
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF 128 FC22D49 21,586 10,002 11,004
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 129 FC22D71 11,954 8,910
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 132 FC22D48 21,648 18,859 193,498
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 145,454 336,474 216,623
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 135 FC22D64 53,820 22,500 48,140
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 136 FC22D47 6,650 5,205 6,240
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 137 FC22D91 14,300 5,800
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 138 FC22D72 110,580 20,722 176,224
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 140 FC22D77 84,336 46,078 103,633
NATIONAL HEALTH
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