Demands for Grants and Appropriations 2019-20, part 5
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.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 401
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
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 56,172 33,354 39,783
PLANNING, DEVELOPMENT AND
REFORM DIVISION
DEVELOPMENT EXPENDITURE OF 143 FC22D31 41,292 19,800 137,291
SCIENCE AND TECHNOLOGY
DIVISION
A012 Allowances 338,105 452,965 822,034
A012-1 Regular Allowances 211,465 402,475 622,736
DEVELOPMENT EXPENDITURE OF --- FC22D68 39,402
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF 107 FC22D05 400 1,202 6,680
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 108 FC22D83 3,000 2,560
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 109 FC22D06 150 1,364
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 110 FC22D94 5,779
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 111 FC22D85 12,267 12,267 51,054
SUPARCO
DEVELOPMENT EXPENDITURE OF 117 FC22D09 9,730 2,098 4,698
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 121 FC22D69 430 2,100 14,216
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 152 1
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 128 FC22D49 16 16 31
REVENUE 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 132 FC22D48 70,199
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 17,381 312,447 354,771
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 138 FC22D72 6,608 1,418 19,558
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 140 FC22D77 69,952 58,413 62,918
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 35,925 5,379 13,722
PLANNING, DEVELOPMENT AND
REFORM DIVISION
DEVELOPMENT EXPENDITURE OF 143 FC22D31 16,052 7,135 15,185
SCIENCE AND TECHNOLOGY
DIVISION
A012-2 Other allowances(excluding TA) 126,640 50,490 199,298
DEVELOPMENT EXPENDITURE OF --- FC22D68 6,446
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF --- FC22D93 1,000
STATISTICS DI VISION
DEVELOPMENT EXPENDITURE OF 107 FC22D05 151 1,700
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 110 FC22D94 5,300
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 112 FC22D75 301 276 50
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 117 FC22D09 6,800
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 121 FC22D69 2,010 800 2,553
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
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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
DEVELOPMENT EXPENDITURE OF 122 FC22D14 9,661 4,500 3
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 127 FC22D89 4,584
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF 128 FC22D49 2,500 2,500 2,605
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 132 FC22D48 29,370
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 17,112 14,914 5,349
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 135 FC22D64 1,350 1,350 7,850
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 136 FC22D47 2,083 82 874
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 137 FC22D91 1,800 500
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 138 FC22D72 27,771 6,816 61,784
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 140 FC22D77 13,003 10,263 50,141
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 27,300 7,138 18,562
PLANNING, DEVELOPMENT AND
REFORM DIVISION
DEVELOPMENT EXPENDITURE OF 143 FC22D31 7,503 1,200 8,573
SCIENCE AND TECHNOLOGY
DIVISION
A02 Project Pre-Investment Analysis 2,559,439 220,512 1,042,567
DEVELOPMENT EXPENDITURE OF --- FC22D68 87,083
CAPITAL ADMINISTRATION 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
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF 107 FC22D05 50,000 40,000
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 110 FC22D94 3,000
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 112 FC22D75 750 500
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 117 FC22D09 365,930 108,951 139,104
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 120 FC22D56 80,000
DEFENCE PRODUCTION DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 99,490
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 127 FC22D89 213,882
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF 132 FC22D48 20,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 42,510 42,510 100,000
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 135 FC22D64 20,000 26,000
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 136 FC22D47 1,000 188 1,000
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 138 FC22D72 18,500
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 140 FC22D77 1,383,950 6,900 76,706
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 75,700 45,463 54,600
PLANNING, DEVELOPMENT 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
REFORM DIVISION
DEVELOPMENT EXPENDITURE OF 143 FC22D31 334,526 16,000 368,275
SCIENCE AND TECHNOLOGY
DIVISION
A03 Operating Expenses 361,116,419 216,181,456 120,271,657
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 --- FC22D68 103,856
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF --- FC22D93 103,701
STATISTICS DI VISION
DEVELOPMENT EXPENDITURE OF 107 FC22D05 8,607,726 6,521,468 5,215,896
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 108 FC22D83 32,005 20,815 53,450
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 109 FC22D06 16,350 500 143,703
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 110 FC22D94 103,829
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 111 FC22D85 974,897 719,897 334,231
SUPARCO
DEVELOPMENT EXPENDITURE OF 112 FC22D75 779,714 49,511 7,569,200
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 113 FC22D08 7,540
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 115 FC22D92 274,013 52,132 8,286
TEXTILE DIVIS ION
DEVELOPMENT EXPENDITURE OF 117 FC22D09 525,235 13,647
COMMUNICATIONS 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 118 FC22D12 80,402 2,854 54,148
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 121 FC22D69 1,735,794 57,576 1,764,440
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 101,428,267 13,842,077 60,234,744
FINANCE DIVISION
OTHER EXPENDITURE OF 124 FC22Y01 150,000
CONTROLLER GENERAL OF
ACCOUNTS
DEVELOPMENT EXPENDITURE 125 FC22D60 146,350,000 118,666,391 9,200,000
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 126 FC22D82 45,700
ECONOMICS AFFAIRS DIVISION
DEVELOPMENT EXPENDITURE OF 127 FC22D89 1,482,109
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF 128 FC22D49 394,784 383,778 295,233
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 129 FC22D71 35,661 857 42,103
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 130 FC22D22 111,695 49,356 75,616
INFORMATION AND
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF 131 FC22D87 53,347 41,009 67,727
NATIONAL HISTORY AND
LITERARY HERITAGE DIVISION
DEVELOPMENT EXPENDITURE OF 132 FC22D48 939,126 168,316 3,387,133
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 879,106 684,203 222,069
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 134 FC22D67 105,000 105,000 50,000
INTER PROVINCIAL
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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
DEVELOPMENT EXPENDITURE OF 135 FC22D64 15,589,300 13,409,000 15,382,195
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 136 FC22D47 51,463 18,094 64,533
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 137 FC22D91 78,307 9,111 260
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 138 FC22D72 1,222,501 473,901 2,821,901
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 140 FC22D77 25,568,267 6,409,269 5,104,795
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 26,393,131 609,522 4,764,950
PLANNING, DEVELOPMENT AND
REFORM DIVISION
DEVELOPMENT EXPENDITURE OF 143 FC22D31 374,002 152,932 1,665,459
SCIENCE AND TECHNOLOGY
DIVISION
A04 Employees Retirement Benefits 5,421 4,271 3,636
DEVELOPMENT EXPENDITURE OF --- FC22D68 700
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF 137 FC22D91 120 60
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 140 FC22D77 2,001 3,711 3,636
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 2,600 500
PLANNING, DEVELOPMENT AND
REFORM DIVISION
A05 Grants, Subsidies and Write off 159,611,834 108,293,021 315,485,560
Loans
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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 107 FC22D05 5,000,000 24,000,000 36,181,200
CABINET DIVISION
OTHER EXPENDITURE OF 114 FC22Y05 5,000,000
COMMERCE DIVISION
OTHER EXPENDITURE OF 116 FC22Y02 35,000,000
TEXTILE DIVISION
DEVELOPMENT EXPENDITURE OF 117 FC22D09 5,000,000
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 35,829,950 21,464,757 29,046,882
FINANCE DIVISION
OTHER DEVELOPMENT 123 FC22D52 13,794,703 4,269,426 101,047,551
EXPENDITURE
DEVELOPMENT EXPENDITURE 125 FC22D60 33,200,000 33,100,006 11,050,000
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 126 FC22D82 49,938 4,485 45,453
ECONOMICS AFFAIRS DIVISION
DEVELOPMENT EXPENDITURE OF 127 FC22D89 3,080,662 6,311,385
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF 130 FC22D22 10,060 10,060
INFORMATION AND
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 300,000 314,247 230,348
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 138 FC22D72 102,313 2,312 7,936,561
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
OTHER EXPENDITURE OF 139 FC22Y04 15,500,000
NATIONAL FOOD SECU RITY
DEVELOPMENT EXPENDITURE OF 140 FC22D77 2,798,375 1,126,699 1,279,601
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 143 FC22D31 1,500,000
SCIENCE AND TECHNOLOGY
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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
DEVELOPMENT EXPENDITURE OF 144 FC22D84 62,026,495 20,920,367 66,856,579
WATER RESOURC ES DIVISION
A06 Transfers 1,256,584 902,113 366,394
DEVELOPMENT EXPENDITURE OF --- FC22D93 100
STATISTICS DI VISION
DEVELOPMENT EXPENDITURE OF 107 FC22D05 1 1
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 110 FC22D94 16,352
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 113 FC22D08 200
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 117 FC22D09 10
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 118 FC22D12 1 1
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 121 FC22D69 1,000 19 154,990
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 270
FINANCE DIVISION
DEVELOPMENT EXPENDITURE 125 FC22D60 688,000 687,992
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 128 FC22D49 953 943 1,109
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 130 FC22D22 1,845
INFORMATION AND
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF 132 FC22D48 107,517
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 393,382 90,783 10,851
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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
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 135 FC22D64 1,550 1,550 1,050
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 136 FC22D47 1
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 138 FC22D72 136
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 140 FC22D77 19,358 7,322 29,415
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 32,552 553 507
PLANNING, DEVELOPMENT AND
REFORM DIVISION
DEVELOPMENT EXPENDITURE OF 143 FC22D31 117,227 112,949 44,601
SCIENCE AND TECHNOLOGY
DIVISION
A09 Physical Assets 17,657,594 13,167,200 20,293,919
DEVELOPMENT EXPENDITURE OF --- FC22D68 1,506,272
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF --- FC22D93 68,267
STATISTICS DI VISION
DEVELOPMENT EXPENDITURE OF 107 FC22D05 42,912 43,583 43,902
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 108 FC22D83 162,100 22,732 31,400
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 109 FC22D06 71,717
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 110 FC22D94 20,501
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 111 FC22D85 3,290,008 5,322,010 4,696,143
SUPARCO
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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 112 FC22D75 700 500
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 113 FC22D08 80,760
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 115 FC22D92 4,041 85,227
TEXTILE DIVIS ION
DEVELOPMENT EXPENDITURE OF 117 FC22D09 7,350
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 118 FC22D12 305,763 100,413 207,788
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 119 FC22D46 15,640
FEDERAL GOVERNMENT
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF 120 FC22D56 2,730,000 1,630,000 1,700,000
DEFENCE PRODUCTION DIVISION
DEVELOPMENT EXPENDITURE OF 121 FC22D69 10,920 229,990 188,082
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 637,049 2,006 52,001
FINANCE DIVISION
OTHER EXPENDITURE OF 124 FC22Y01 1,186,550
CONTROLLER GENERAL OF
ACCOUNTS
DEVELOPMENT EXPENDITURE OF 126 FC22D82 14,100
ECONOMICS AFFAIRS DIVISION
DEVELOPMENT EXPENDITURE OF 127 FC22D89 81,406
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF 128 FC22D49 499,559 188,307 224,508
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 129 FC22D71 75,100 384 52,016
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 130 FC22D22 115,495
INFORMATION 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
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF 131 FC22D87 49,780 23,441 22,189
NATIONAL HISTORY AND
LITERARY HERITAGE DIVISION
DEVELOPMENT EXPENDITURE OF 132 FC22D48 267,426 27,674 787,710
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 1,620,180 1,144,062 590,271
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 135 FC22D64 1,011,600 499,000 152,300
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 136 FC22D47 41,061 4,683 54,417
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 137 FC22D91 52,170 12,200
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 138 FC22D72 131,126 20,439 544,703
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 140 FC22D77 442,616 204,600 4,684,340
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 3,702,590 3,596,340 2,824,732
PLANNING, DEVELOPMENT AND
REFORM DIVISION
DEVELOPMENT EXPENDITURE OF 143 FC22D31 777,050 102,995 1,979,816
SCIENCE AND TECHNOLOGY
DIVISION
A11 Investments 5,000,000
DEVELOPMENT EXPENDITURE OF 122 FC22D14 5,000,000
FINANCE DIVISION
A12 Civil works 60,053,822 15,876,688 28,045,247
DEVELOPMENT EXPENDITURE OF --- FC22D68 12,032,790
CAPITAL ADMINISTRATION AND
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
DEVELOPMENT EXPENDITURE OF 107 FC22D05 1,006,470 100,000 3,565,274
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 108 FC22D83 4,477,382 1,548,158 1,155,283
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 111 FC22D85 412,810 412,810 910,543
SUPARCO
DEVELOPMENT EXPENDITURE OF 113 FC22D08 1,398,900 100,000
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 115 FC22D92 97,000
TEXTILE DIVIS ION
DEVELOPMENT EXPENDITURE OF 117 FC22D09 8,515,953 35,482 88,704
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 118 FC22D12 143,197 50,000 106,096
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 119 FC22D46 89,781 17,956 85,500
FEDERAL GOVERNMENT
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF 121 FC22D69 995,842 1,547,905
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 907,845 88,897 74,198
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 128 FC22D49 1,587,300 773,500 1,232,188
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 129 FC22D71 151,140
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 131 FC22D87 446,920 15,184 37,500
NATIONAL HISTORY AND
LITERARY HERITAGE DIVISION
DEVELOPMENT EXPENDITURE OF 132 FC22D48 1,764,374 612,264 2,160,003
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 19,845,700 7,240,705 7,894,355
INTERIOR 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 134 FC22D67 3,447,584 1,958,870 289,958
INTER PROVINCIAL
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 135 FC22D64 1,553,600 987,700 1,716,285
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 136 FC22D47 913,269 525,752 1,205,850
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 137 FC22D91 95,700 54,859 122,780
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 138 FC22D72 41,360 20,967 127,952
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 140 FC22D77 97,955 200,000 1,563,044
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 491,500 6,000 9,195
PLANNING, DEVELOPMENT AND
REFORM DIVISION
DEVELOPMENT EXPENDITURE OF 142 FC22D95 1,000,000
RELIGEOUS AFF AIRS &
INTERFAITH HARMONY
DEVELOPMENT EXPENDITURE OF 143 FC22D31 632,292 231,742 2,955,634
SCIENCE AND TECHNOLOGY
DIVISION
A13 Repairs and Maintenance 444,962 274,460 504,104
DEVELOPMENT EXPENDITURE OF --- FC22D68 28,723
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF --- FC22D93 2,130
STATISTICS DI VISION
DEVELOPMENT EXPENDITURE OF 107 FC22D05 2,730 3,460 2,500
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 109 FC22D06 4,361
ESTABLISHMENT 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 110 FC22D94 3,079
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 112 FC22D75 1,331 1,251 200
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 113 FC22D08 200
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 117 FC22D09 7,800
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 118 FC22D12 1,500 200 216
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 121 FC22D69 1,565 684 68,487
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 122 FC22D14 989 51
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 126 FC22D82 5,000
ECONOMICS AFFAIRS DIVISION
DEVELOPMENT EXPENDITURE OF 127 FC22D89 4,012
ECONOMIC AFFAIRS DIVISION
OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF 128 FC22D49 1,050 1,050 1,054
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 129 FC22D71 1,275 118 1,176
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 132 FC22D48 5,900 5,900 21,427
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 133 FC22D23 217,392 206,852 38,000
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 135 FC22D64 31,200 21,400 15,900
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 136 FC22D47 374 85 524
LAW AND JUSTICE 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 137 FC22D91 1,110 150
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 138 FC22D72 20,340 9,292 32,805
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 140 FC22D77 55,974 3,550 252,049
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 141 FC22D28 44,084 13,933 25,910
PLANNING, DEVELOPMENT AND
REFORM DIVISION
DEVELOPMENT EXPENDITURE OF 143 FC22D31 14,295 6,535 32,353
SCIENCE AND TECHNOLOGY
DIVISION
__________________________________
Total - DEVELOPMENT EXPENDITURE ON 612,725,558 358,904,559 492,085,608
REVENUE 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. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
A01 Employees Related Expenses 191,950 66,208 320,005
A011 Pay 176,258 58,380 317,197
A011-1 Pay Of Officer 148,482 37,868 288,447
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 2,118
DIVISION
CAPITAL OUTLAY ON WORKS OF 150 FC12C15 3,048
FOREIGN AFFAIRS DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 153 FC12C32 129,212 34,699 283,075
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 154 FC12C51 14,104 3,169 5,372
AFFAIRS DIVIS ION
A011-2 Pay Of Other Staff 27,776 20,512 28,750
CAPITAL OUTLAY ON WORKS OF 150 FC12C15 560
FOREIGN AFFAIRS DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 153 FC12C32 21,400 19,000 21,250
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 154 FC12C51 5,816 1,512 7,500
AFFAIRS DIVIS ION
A012 Allowances 15,692 7,828 2,808
A012-1 Regular Allowances 9,031 4,500 1,580
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 8,830 4,500 500
DIVISION
CAPITAL OUTLAY ON WORKS OF 150 FC12C15 201
FOREIGN AFFAIRS DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 153 FC12C32 1,080
DEVELOPMENT
A012-2 Other allowances(excluding TA) 6,661 3,328 1,228
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 5,278 3,328 1,228
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
CAPITAL OUTLAY ON WORKS OF 150 FC12C15 551
FOREIGN AFFAIRS DIVISION
CAPITAL OUTLAY ON MARITIME 154 FC12C51 832
AFFAIRS DIVIS ION
A02 Project Pre-Investment Analysis 953,525 69,420 27,156
CAPITAL OUTLAY ON MARITIME 154 FC12C51 953,525 69,420 27,156
AFFAIRS DIVIS ION
A03 Operating Expenses 33,487,564 23,348,685 27,844,351
CAPITAL OUTLAY ON 145 FC12C17 28,639,890 22,975,481 24,758,726
DEVELOPMENT OF ATOMIC
ENERGY
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 416,538 36,586 162,313
DIVISION
CAPITAL OUTLAY ON WORKS OF 150 FC12C15 92,942 1,728
FOREIGN AFFAIRS DIVISION
CAPITAL OUTLAY ON CIVIL 151 FC12C28 154,062 248,314 114,257
WORKS
CAPITAL OUTLAY ON INDUSTRIAL 153 FC12C32 156,181 64,447 282,470
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 154 FC12C51 27,951 23,857 24,857
AFFAIRS DIVIS ION
CAPITAL OUTLAY ON PAKISTAN 155 FC12C33 4,000,000 2,500,000
RAILWAYS
A05 Grants, Subsidies and Write off 342,856 141,090 306,335
Loans
CAPITAL OUTLAY ON INDUSTRIAL 153 FC12C32 342,856 141,090 306,335
DEVELOPMENT
A06 Transfers 2,150 2,100 1
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 150 100
DIVISION
CAPITAL OUTLAY ON MARITIME 154 FC12C51 2,000 2,000 1
AFFAIRS DIVIS ION
A08 Loans and Advances 461,539,482 421,709,017 411,448,180
DEVELOPMENT LOANS AND 148 FC12D36 156,314,643 100,156,052 136,113,059
ADVANCES BY THE FEDERAL
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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
GOVERNMENT
EXTERNAL DEVELOPMENT LONAS 149 FC15E14/ 305,224,839 321,552,965 270,335,121
AND ADVANCES BY THE FEDERAL FC12E14
GOVERNMENT
OTHER EXPENDITURE OF 152 FC12Y03 5,000,000
HOUSING & WORKS DIV ISION
A09 Physical Assets 2,181,353 571,782 1,366,609
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 485,111 415,761 414,107
DIVISION
CAPITAL OUTLAY ON WORKS OF 150 FC12C15 12,560 12,555
FOREIGN AFFAIRS DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 153 FC12C32 750,842 155,518 894,753
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 154 FC12C51 932,840 503 45,194
AFFAIRS DIVIS ION
A11 Investments 31,972,411 22,889,370 14,184,480
CAPITAL OUTLAY ON FEDERAL 147 FC12C39 1,560,938 96,500 684,480
INVESTMENTS
CAPITAL OUTLAY ON PAKISTAN 155 FC12C33 30,411,473 22,792,870 13,500,000
RAILWAYS
A12 Civil works 14,299,193 6,444,681 6,998,499
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 21,000
DIVISION
CAPITAL OUTLAY ON WORKS OF 150 FC12C15 89,709 15,491
FOREIGN AFFAIRS DIVISION
CAPITAL OUTLAY ON CIVIL 151 FC12C28 5,786,402 3,820,216 2,955,249
WORKS
CAPITAL OUTLAY ON INDUSTRIAL 153 FC12C32 370,014 270,535 538,430
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 154 FC12C51 8,032,068 2,353,930 3,489,329
AFFAIRS DIVIS ION
A13 Repairs and Maintenance 158,600 3,903 20,398
CAPITAL OUTLAY ON PETROLEUM 146 FC12C50 4,150 2,900 3,664
DIVISION
CAPITAL OUTLAY ON WORKS OF 150 FC12C15 203
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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
CAPITAL OUTLAY ON INDUSTRIAL 153 FC12C32 4,700 15,900
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 154 FC12C51 149,547 1,003 834
AFFAIRS DIVIS ION
__________________________________
Total - DEVELOPMENT EXPENDITURE ON 545,129,084 475,246,256 462,516,014
CAPITAL ACCOUNT
__________________________________ __________________________________
Total - DEVELOPMENT EXPENDITURE 1,157,854,642 834,150,815 954,601,622
__________________________________
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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
PART-III REPAYMENT OF DEBT
A10 Principal Repayments of Loans 21,303,911,556 34,710,879,612 39,280,923,387
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
__________________________________
Total - REPAYMENT OF DEBT __________________________________21,303,911,556 34,710,879,612 39,280,923,387 __________________________________
Grand Total __________________________________27,420,959,702 41,308,560,674 47,723,156,336
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