Demands for Grants & Appropriations (White) Book-I 2020-21, part 4
The Demands for Grants & Appropriations (White) Book-I 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 456 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
SECTION VIII
MINISTRY OF RAILWAYS
**********
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
191. Capital Outlay on Pakistan RailwaysPage 302
NO. 191.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 191
( FC12C33 )
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
014 Transfers 8,789,143 23,500,000 18,000,000
045 Construction and Transport 500,000 500,000
Total 8,789,143 24,000,000 18,500,000
OBJECT CLASSIFICATION
A03 Operating Expenses 500,000 500,000
A11 Investments 8,789,143 23,500,000 18,000,000
Total 8,789,143 24,000,000 18,500,000
(In Foreign Exchange) (7,825,000) (7,825,000)
(Own Resources) (7,325,000) (7,325,000)
(Foreign Aid) (500,000) (500,000)
(In Local Currency) (16,175,000) (16,175,000) (18,500,000)
__________________________________________________Page 303
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 304
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Page 305
SECTION I
CABINET SECRETARIAT
**********
Appropriation presented on behalf of the
Cabinet Secretariat.
__ Staff,Household and Allowances of the President (Personal)
__ Staff,Household and Allowances of the President (Public)Page 306
.- STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL)
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL)
( FC24S28 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 395,000 395,000
Fiscal Affairs, External Affairs
Total 395,000 395,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 323,960 326,250
A011 Pay 130,733 118,933
A011-1 Pay of Officers (84,636) (75,136)
A011-2 Pay of Other Staff (46,097) (43,797)
A012 Allowances 193,227 207,317
A012-1 Regular Allowances (157,897) (131,487)
A012-2 Other Allowances (Excluding TA) (35,330) (75,830)
A03 Operating Expenses 53,380 50,590
A04 Employees Retirement Benefits 2,300 4,500
A05 Grants, Subsidies and Write off Loans 3,600 8,600
A06 Transfers 400 200
A09 Physical Assets 7,500 1,500
A13 Repairs and Maintenance 3,860 3,360
Total 395,000 395,000Page 307
.- STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC APPROPRIATIONS
)
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC )
( FC24S27 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 597,000 597,000
Fiscal Affairs, External Affairs
Total 597,000 597,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 432,521 432,521
A011 Pay 169,724 169,724
A011-1 Pay of Officers (41,725) (41,725)
A011-2 Pay of Other Staff (127,999) (127,999)
A012 Allowances 262,797 262,797
A012-1 Regular Allowances (192,387) (192,387)
A012-2 Other Allowances (Excluding TA) (70,410) (70,410)
A03 Operating Expenses 126,574 106,274
A04 Employees Retirement Benefits 7,450 11,450
A05 Grants, Subsidies and Write off Loans 2,600 5,200
A06 Transfers 200
A09 Physical Assets 6,220 13,520
A12 Civil works 4,000
A13 Repairs and Maintenance 17,635 27,835
Total 597,000 597,000Page 308
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Page 309
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt
--- Foreign Loans Repayment
--- Repayment of Short Term Foreign CreditsPage 310
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 315,135,150 315,135,150
Fiscal Affairs, External Affairs
Total 315,135,150 315,135,150
OBJECT CLASSIFICATION
A07 Interest Payment 315,135,150 315,135,150
Total 315,135,150 315,135,150Page 311
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 1,228,880,400 1,228,880,400
Fiscal Affairs, External Affairs
Total 1,228,880,400 1,228,880,400
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 1,228,880,400 1,228,880,400
Total 1,228,880,400 1,228,880,400Page 312
.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R20 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 183,691,200 183,691,200
Fiscal Affairs, External Affairs
Total 183,691,200 183,691,200
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 183,691,200 183,691,200
Total 183,691,200 183,691,200Page 313
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit
--- Servicing of Domestic Debt
--- Repayment of Domestic DebtPage 314
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 5,136,272 5,201,291 5,528,291
Fiscal Affairs, External Affairs
Total 5,136,272 5,201,291 5,528,291
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,533,063 3,729,047 3,729,047
A011 Pay 1,990,320 2,075,000 2,073,397
A011-1 Pay of Officers (1,661,355) (1,720,000) (1,716,726)
A011-2 Pay of Other Staff (328,965) (355,000) (356,671)
A012 Allowances 1,542,743 1,654,047 1,655,650
A012-1 Regular Allowances (1,275,607) (1,405,223) (1,395,088)
A012-2 Other Allowances (Excluding TA) (267,136) (248,824) (260,563)
A03 Operating Expenses 1,312,614 1,326,515 1,381,485
A04 Employees Retirement Benefits 165,907 71,840 73,107
A05 Grants, Subsidies and Write off Loans 66,654 33,774 33,990
A06 Transfers 1,690 73 703
A09 Physical Assets 17,430 10,236 271,385
A13 Repairs and Maintenance 38,914 29,806 38,574
Total 5,136,271 5,201,291 5,528,291
_________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
011 Executive & Legislative Organs -12,494 -12,494
__________________________________________________
Total - Recoveries -12,494 -12,494
__________________________________________________Page 315
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 2,353,405,852 2,631,000,000 2,631,000,000
Fiscal Affairs, External Affairs
013 Public Debt Transactions 23
108 Others 1,491,294
Total 2,354,897,170 2,631,000,000 2,631,000,000
OBJECT CLASSIFICATION
A07 Interest Payment 2,321,687,242 2,631,000,000 2,631,000,000
A07 Interest Payment 1,491,294
A07 Interest Payment 31,718,633
Total 2,354,897,169 2,631,000,000 2,631,000,000Page 316
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 15,350,940,205 10,099,902,001 10,099,902,001
Fiscal Affairs, External Affairs
014 Transfers 4,872,430
Total 15,355,812,635 10,099,902,001 10,099,902,001
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 15,355,812,635 10,099,902,001 10,099,902,001
Total 15,355,812,635 10,099,902,001 10,099,902,001Page 317
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
Appropriation presented on behalf of the
Ministry of Law, Justice and Human Rights
Current Expenditure on Revenue Account
--- Supreme Court
--- Islamabad High Court
--- Election
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at WorkPage 318
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 2,014,884 2,443,000 2,443,000
Total 2,014,884 2,443,000 2,443,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,693,147 1,918,410 1,917,410
A011 Pay 430,279 522,875 452,575
A011-1 Pay of Officers (305,951) (362,525) (322,525)
A011-2 Pay of Other Staff (124,329) (160,350) (130,050)
A012 Allowances 1,262,868 1,395,535 1,464,835
A012-1 Regular Allowances (862,691) (1,074,308) (978,308)
A012-2 Other Allowances (Excluding TA) (400,177) (321,227) (486,527)
A03 Operating Expenses 209,276 325,040 326,040
A04 Employees Retirement Benefits 48,278 60,000 60,000
A05 Grants, Subsidies and Write off Loans 5,947 16,500 16,500
A06 Transfers 2,784 5,000 5,000
A09 Physical Assets 36,745 87,000 87,000
A13 Repairs and Maintenance 18,706 31,050 31,050
Total 2,014,884 2,443,000 2,443,000Page 319
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 584,351 699,594 883,002
Total 584,351 699,594 883,002
OBJECT CLASSIFICATION
A01 Employees Related Expenses 520,424 679,147 736,777
A011 Pay 171,712 213,188 216,669
A011-1 Pay of Officers (125,016) (155,823) (158,223)
A011-2 Pay of Other Staff (46,696) (57,365) (58,446)
A012 Allowances 348,712 465,959 520,108
A012-1 Regular Allowances (342,733) (441,047) (495,196)
A012-2 Other Allowances (Excluding TA) (5,978) (24,912) (24,912)
A03 Operating Expenses 45,731 13,552 72,251
A04 Employees Retirement Benefits 622 506 2,495
A05 Grants, Subsidies and Write off Loans 410 182 900
A09 Physical Assets 14,357 4,955 65,311
A13 Repairs and Maintenance 2,807 1,252 5,268
Total 584,351 699,594 883,002Page 320
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 5,015
Fiscal Affairs, External Affairs
014 Transfers 4,877
018 Administration of General Public Service 4,383,301 3,148,561 3,148,561
Total 4,393,193 3,148,561 3,148,561
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,823,452 1,708,047 1,886,032
A011 Pay 828,537 898,151 936,708
A011-1 Pay of Officers (373,940) (413,812) (422,766)
A011-2 Pay of Other Staff (454,598) (484,339) (513,941)
A011-1 Regular Allowances ((1,746))
A011 Pay 3,162
A011-1 Pay of Officers (373,940) (413,812) (422,766)
A011-2 Pay of Other Staff (454,598) (484,339) (513,941)
A011-1 Regular Allowances ((1,746))
A012 Allowances 994,915 809,896 949,324
A012-1 Regular Allowances (639,399) (734,715) (740,330)
A012-2 Other Allowances (Excluding TA) (355,516) (75,181) (208,994)
A012-1 Regular Allowances
A012 Allowances 1,715
A012-1 Regular Allowances (639,399) (734,715) (740,330)
A012-2 Other Allowances (Excluding TA) (355,516) (75,181) (208,994)
A012-1 Regular Allowances
A01 Employees Related Expenses 4,877
A011 Pay 828,537 898,151 936,708
A011-1 Pay of Officers (373,940) (413,812) (422,766)
A011-2 Pay of Other Staff (454,598) (484,339) (513,941)Page 321
A011-1 Regular Allowances ((1,746))
A011 Pay 3,162
A011-1 Pay of Officers (373,940) (413,812) (422,766)
A011-2 Pay of Other Staff (454,598) (484,339) (513,941)
A011-1 Regular Allowances ((1,746))
A012 Allowances 994,915 809,896 949,324
A012-1 Regular Allowances (639,399) (734,715) (740,330)
A012-2 Other Allowances (Excluding TA) (355,516) (75,181) (208,994)
A012-1 Regular Allowances
A012 Allowances 1,715
A012-1 Regular Allowances (639,399) (734,715) (740,330)
A012-2 Other Allowances (Excluding TA) (355,516) (75,181) (208,994)
A012-1 Regular Allowances
A03 Operating Expenses 1,787,555 1,276,640 950,932
A04 Employees Retirement Benefits 26,803 9,869 27,174
A05 Grants, Subsidies and Write off Loans 37,887 1,422 23,208
A06 Transfers 31
A09 Physical Assets 680,006 66,770 147,742
A12 Civil works 400 20,223 42,498
A13 Repairs and Maintenance 32,182 65,590 70,975
Total 4,393,192 3,148,561 3,148,561Page 322
.- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
( FC24F20 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 72,822 72,822
Total 72,822 72,822
OBJECT CLASSIFICATION
A01 Employees Related Expenses 49,500 47,752
A011 Pay 27,919 27,169
A011-1 Pay of Officers (23,616) (22,866)
A011-2 Pay of Other Staff (4,303) (4,303)
A012 Allowances 21,581 20,583
A012-1 Regular Allowances (17,561) (16,691)
A012-2 Other Allowances (Excluding TA) (4,020) (3,892)
A03 Operating Expenses 20,595 20,752
A09 Physical Assets 1,467 1,617
A13 Repairs and Maintenance 1,260 2,701
Total 72,822 72,822Page 323
SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib.Page 324
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
031 Law Courts 710,151 793,787 793,787
Total 710,151 793,787 793,787
OBJECT CLASSIFICATION
A01 Employees Related Expenses 390,655 478,617 422,150
A011 Pay 210,438 247,966 217,793
A011-1 Pay of Officers (121,095) (142,749) (123,881)
A011-2 Pay of Other Staff (89,343) (105,217) (93,912)
A012 Allowances 180,218 230,651 204,357
A012-1 Regular Allowances (137,740) (178,425) (154,764)
A012-2 Other Allowances (Excluding TA) (42,478) (52,226) (49,593)
A03 Operating Expenses 259,538 272,464 288,729
A04 Employees Retirement Benefits 17,545 10,800 17,614
A05 Grants, Subsidies and Write off Loans 28,899 22,701 42,986
A06 Transfers 51
A09 Physical Assets 8,411 3,316 16,120
A13 Repairs and Maintenance 5,103 5,838 6,188
Total 710,151 793,787 793,787Page 325
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax OmbudsmanPage 326
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
(Rupees in Thousands)
2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and 245,252 264,810 264,810
Fiscal Affairs, External Affairs
Total 245,252 264,810 264,810
OBJECT CLASSIFICATION
A01 Employees Related Expenses 153,711 176,684 163,576
A011 Pay 107,049 124,106 115,920
A011-1 Pay of Officers (75,889) (91,982) (84,517)
A011-2 Pay of Other Staff (31,159) (32,124) (31,403)
A012 Allowances 46,663 52,578 47,656
A012-1 Regular Allowances (38,407) (42,501) (37,404)
A012-2 Other Allowances (Excluding TA) (8,255) (10,077) (10,252)
A03 Operating Expenses 83,631 78,870 84,712
A04 Employees Retirement Benefits 16 2,728 3,257
A09 Physical Assets 4,402 2,281 7,178
A13 Repairs and Maintenance 3,492 4,247 6,087
Total 245,252 264,810 264,810Page 327
SCHEDULE II
EXPENDITURE ESTIMATES ACCORDING TO
FUNCTIONAL CLASSIFICATION ON ACCOUNT
FOR THE FINANCIAL YEAR COMMENCING
ON IST JULY, 2020 AND ENDING ON
30TH JUNE, 2021Page 328
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Page 329
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
PART I. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service 5,433,745,852 4,428,960,207 4,520,771,275
011 Executive and legislative 4,746,064,087 3,664,057,854 3,787,768,597
Organs,Financial and Fiscal Affairs,
External Affairs
CABINET 001 190,006 274,277 274,277
CABINET DIVISION 002 777,044 1,047,184 1,115,726
OTHER EXPENDITURE OF 003 357,673 114,697 114,697
CABINET DIVISION
MISCELLANEOUS EXPD. OF 004 21,425 58,700 292,143
CABINET DIVISION
INTELLIGENCE BUREAU 006 6,918,590 6,918,590
PRIME MINISTER'S OFFICE 010 315,921 389,000 389,000
(INTERNAL)
PRIME MINISTER'S OFFICE 011 334,776 474,000 348,000
(PUBLIC)
NATIONAL DISASTER 012 247,000 273,175 240,079
MANAGEMENT AUTHORITY
PRIME MINISTER'S INSPECTION 014 69,020 59,022 59,022
COMMISSION
FEDERAL PUBLIC SERVICE 021 804,774 676,064 676,064
COMMISSION
NATIONAL SECURITY DIVISION 024 47,435 92,777 92,777
POWER DIVISION 045
OTHER EXPENDITURE OF POWER 046 266,293,880 193,490,000
DIVISION
OTHER EXPD. OF NATIONAL 057 107,486 132,861
HERITAGE AND CULTURE
DIVISION
FINANCE DIVISION 059 1,549,065 1,854,552 1,854,552
OTHER EXPENDITURE OF 060 481,143 427,690 427,690
FINANCE DIVISIONPage 330
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
CONTROLLER GENERAL OF 061 6,391,994 5,923,620 5,923,620
ACCOUNTS
PAKISTAN MINT 062 593,123 642,526 642,526
NATIONAL SAVINGS 063 3,502,533 3,615,875 3,614,717
SUPERANNUATION ALLOWANCES 064 393,947,125 470,000,000 470,000,000
AND PENSIONS
SUBSIDIES AND MISCELLANEOUS 066 346,999 145,300,000 33,396,167
EXPENDITURE
REVENUE DIVISION 067 33,133 73,909 54,514
OTHER EXPD. OF REVENUE 068 352,232 352,232
DIVISION
FEDERAL BOARD OF REVENUE 069 104,915,531 4,463,246 44,813,246
CUSTOMS 070 8,236,911 8,482,367 8,501,617
INLAND REVENUE 071 13,713,335 14,769,674 15,129,433
FOREIGN AFFAIRS DIVISION 072 1,739,585 1,635,794 1,635,794
OTHER EXPENDITURE OF 073 3,992,772 3,026,705 3,535,955
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 18,152,849 17,110,060 17,110,060
MISCELLANEOUS EXPENDITURE 082 6,000,000 6,000,000
OF INDUSTRIES AND
PRODUCTION DIVISION
INFORMATION SERVICES ABROAD 087 836,268 870,456 870,456
ISLAMABAD 094 979,381 598,613 710,661
INTER-PROVINCIAL 100 253,872 406,784 398,116
COORDINATION DIVISION
OTHER EXPENDITURE OF LAW 107 713,548 614,977 625,618
AND JUSTICE DIVISION
COUNCIL OF ISLAMIC IDEOLOGY 110 141,594 138,702 138,702
NATIONAL ACCOUNTABILITY 111 9,068,072 5,080,805 5,513,896
BUREAU
NATIONAL ASSEMBLY 118 3,831,720 5,409,000 5,261,000
THE SENATE 119 2,778,442 3,619,979 3,619,979
PARLIAMENTARY AFFAIRS 128 406,117 411,533 411,533Page 331
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
DIVISION
PRIVATISATION DIVISION 133 185,919 163,026 163,026
STAFF HOUSEHOLD & --- 395,000 395,000
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
STAFF HOUSEHOLD & --- 597,000 597,000
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
SERVICING OF FOREIGN DEBT --- 315,135,150 315,135,150
AUDIT --- 5,136,271 5,201,291 5,528,291
Recoveries 12,494-
SERVICING OF DOMESTIC DEBT --- 2,353,405,852 2,631,000,000 2,631,000,000
FEDERAL TAX OMBUDSMAN --- 245,252 264,810 264,810
012 Foreign Economic Aid 6,358,210 2,386,851 2,386,851
MISCELLANEOUS EXPD. OF 044 2,386,851 2,386,851
ECONOMIC AFFAIRS DIVISION
013 Public Debt Transactions 23
014 Transfers 631,733,952 687,354,728 681,644,580
MISCELLANEOUS EXPENDITURE 016 9,840,000
OF AVIATION DIVISION
POVERTY ALLEVIATION AND 025 2,152,098 2,000,000
SOCIAL SAFETY DI VISION
PAKISTAN BAIT-UL-MAL 027
COMMERCE DIVISION 031
MISCELLANEOUS EXPD. OF 044
ECONOMIC AFFAIRS DIVISION
OTHER EXPENDITURE OF 060 31,457,115 28,410,800 28,410,800
FINANCE DIVISION
GRANTS-IN-AID AND 065 166,115,996 171,890,000 175,890,000
MISCELLANEOUS ADJUSTMENTS
BETWEEN THE FEDERAL AND
PROVINCIAL GOVERNMENTS
SUBSIDIES AND MISCELLANEOUS 066 430,456,909 447,000,000 425,449,852
EXPENDITUREPage 332
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
INTER-PROVINCIAL 100
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 28,962 53,928 53,928
PROVINCIAL COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF 135 40,000,000 40,000,000
PAKISTAN RAILWAYS
015 General Services 13,657,578 10,622,626 10,918,479
ESTABLISHMENT DIVISION 019 1,094,272 1,160,022 1,160,022
OTHER EXPENDITURE OF 020 6,746,626 3,355,710 3,355,710
ESTABLISHMENT DIVISION
FEDERAL EDUCATION AND 051 2,114,213 812,965 442,203
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 610,140 607,830
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 127,911 127,911
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
NATIONAL VOCATIONAL & 055 325,824 394,591 394,591
TECHNICAL TRAINING
COMMISSION (NAVTTC)
SUBSIDIES AND MISCELLANEOUS 066 5,000
EXPENDITURE
OTHER EXPENDITURE OF 092 84,352 706,822
INTERIOR DIVISION
PLANNING, DEVELOPMENT AND 129 3,289,927 1,146,429 1,103,532
SPECIAL INITIATIVES DIVISION
OTHER EXPD. OF PLANNING 130 2,447,658 2,447,658
DEVELOPMENT & SPECIAL
INITIATIVE DIVISION
MISCELLANEOUS EXPD. OF 131 283,050 283,050
PLANNING DEVLOPMENT &Page 333
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY 132 2,338 284,150 284,150
016 Basic Research 4,822,611 5,951,681 5,951,681
INFORMATION TECHNOLOGY AND 088
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE 090 126,778 205,633 205,633
OF INFORMATION TECHNOLOGY &
TELECOMUMUNICATION DIVISION
SCIENCE AND TECHNOLOGY 139 457,275 311,174 311,174
DIVISION
MISCELLANEOUS EXPD. OF 140 5,434,874 5,434,874
SCIENCE & TECHNOLOGY
DIVISION
017 Research and Development 16,963,972 15,108,465 16,311,665
General Public Services
ATOMIC ENERGY 007 11,698,459 9,350,935 10,550,935
PAKISTAN NUCLEAR 008 1,059,459 1,036,480 1,036,480
REGULATORY AUTHORITY
CLIMATE CHANGE DIVISION 028
OTHER EXPENDITURE OF 029 23,840 32,077 32,077
CLIMATE CHANGE DIVISION
SURVEY OF PAKISTAN 039 1,243,603 1,342,327 1,342,327
Recoveries 3,200-
MISCELLANEOUS EXPD. OF 140 3,349,846 3,349,846
SCIENCE & TECHNOLOGY
DIVISION
018 Administration of General Public 4,383,300 3,148,561 3,148,561
Service
ELECTION --- 4,383,300 3,148,561 3,148,561
019 General Public Service Not 9,762,118 40,329,441 12,640,861
Elsewhere Defined
MAINTENANCE ALLOWANCES TO --- 8,400
EX-RULERS
ESTABLISHMENT DIVISION 019 1,835,096Page 334
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
OTHER EXPENDITURE OF 020 422,302 516,070 516,070
ESTABLISHMENT DIVISION
Recoveries 600-
NATIONAL SCHOOL OF PUBLIC 022 1,127,318 1,116,070 1,116,070
POLICY
CIVIL SERVICES ACADEMY 023 602,075 612,525 612,525
NATIONAL SAVINGS 063 17,793 23,522 24,680
SUBSIDIES AND MISCELLANEOUS 066 31,000,000 3,193,493
EXPENDITURE
INFORMATION TECHNOLOGY AND 088 311,883 365,881 365,881
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 312,114 1,385,855 1,438,855
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE 090 495,000 500,000 500,000
OF INFORMATION TECHNOLOGY &
TELECOMUMUNICATION DIVISION
OTHER EXPENDITURE OF 092 470,768 385,107 427,807
INTERIOR DIVISION
MISCELLANEOUS EXPD. OF 093 186,724 186,724
INTERIOR DIVISION
PASSPORT ORGANISATION 095 2,971,371 2,964,943 2,964,943
KASHMIR AFFAIRS AND GILGIT 103 338,045 382,137 382,137
BALTISTAN DIVISION
GILGIT BALTISTAN 105 619,900 620,000 620,000
MISCELLANEOUS EXPD. OF 115 132,889 132,889
MARTIME AFFAIRS DIVISION
STATES AND FRONTIER REGIONS 141 112,719 138,318 138,318
DIVISION
OTHER EXPD. OF STATES AND 142 20,469 20,469
FRONTIER REGIONS DIVISION
Recoveries _____________________________________________20,469-
Gross 3,877,543,493 4,428,996,970 4,520,771,275Page 335
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
Recoveries 36,763 -
01 Total - General Public Service Net 3,877,543,493 4,428,960,207 4,520,771,275
_____________________________________________
02 Defence Affairs & Services 1,231,318,990 1,289,134,303 1,329,975,487
021 Military Defence 1,228,377,401 1,286,191,777 1,326,232,961
DEFENCE SERVICES 041 1,228,377,401 1,290,000,000 1,326,232,961
Recoveries 3,808,223-
025 Defence Administration 2,941,589 2,942,526 3,742,526
DEFENCE DIVISION 037 2,290,554 527,173 527,173
OTHER EXPD. OF DEFENCE 038 1,773,816 1,773,816
DIVISION
DEFENCE PRODUCTION DIVISION 042 _____________________________________________651,035 641,537 1,441,537
Gross 1,231,318,990 1,292,942,526 1,329,975,487
02 Total - Defence Affairs & Services Recoveries 3,808,223 -
Net _____________________________________________1,231,318,990 1,289,134,303 1,329,975,487
03 Public Order And Safety Affairs 177,624,747 169,961,369 170,336,704
031 Law Courts 6,048,837 6,936,935 7,480,485
CABINET DIVISION 002
OTHER EXPENDITURE OF 003 5 5
CABINET DIVISION
ISLAMABAD 094 9,113 32,696 32,849
OTHER EXPENDITURE OF LAW 107 2,207,026 1,876,120 2,236,109
AND JUSTICE DIVISION
FEDERAL SHARIAT COURT 109 477,384 477,384
DISTRICT JUDICIARY, ISLAMABAD 112 523,313 614,349 614,349
CAPITAL TERRITORY
SUPREME COURT --- 2,014,884 2,443,000 2,443,000
ISLAMABAD HIGH COURT --- 584,351 699,594 883,002
WAFAQI MOHTASIB --- 710,151 793,787 793,787
032 Police 167,453,144 158,620,766 158,485,394
AIRPORTS SECURITY FORCE 017 7,585,965 7,693,000 7,693,000Page 336
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
OTHER EXPENDITURE OF 092 3,904,779 4,514,063 4,471,363
INTERIOR DIVISION
MISCELLANEOUS EXPD. OF 093 336,353 336,353
INTERIOR DIVISION
ISLAMABAD 094 9,359,082 8,982,637 8,982,637
CIVIL ARMED FORCES 096 102,309,175 92,851,700 92,705,705
FRONTIER CONSTABULARY 097 11,435,001 11,311,962 11,311,962
Recoveries 10-
PAKISTAN COAST GUARDS 098 2,390,476 2,299,879 2,299,879
PAKISTAN RANGERS 099 25,583,677 25,947,624 25,942,624
NARCOTICS CONTROL DIVISION 116 2,756,094 142,823 142,823
OTHER EXPENDITURE OF 117 2,679,313 2,737,626
NARCOTICS CONTROL DIVISION
OTHER EXPD. OF STATES AND 142 1,861,422 1,861,422
FRONTIER REGIONS DIVISION
033 Fire Protection 246,432 303,416 309,512
OTHER EXPENDITURE OF 092 228,949 288,054 294,150
INTERIOR DIVISION
ISLAMABAD 094 17,482 15,362 15,362
034 Prison Administration And 37,567 46,602 46,602
Operation
OTHER EXPENDITURE OF 092 37,567 46,602 46,602
INTERIOR DIVISION
035 R & D Public Order And Safety 46,433 50,274 60,274
OTHER EXPENDITURE OF 092 50,274 60,274
INTERIOR DIVISION
036 Administration Of Public Order 3,792,334 4,003,376 3,954,437
HUMAN RIGHTS DIVISION 077 436,915 273,544 273,544
OTHER EXPD. OF HUMAN RIGHTS 078 137,249 137,249
DIVISION
MISCELLANEOUS EXPD. OF 079 102,635 102,635
HUMAN RIGHTS DIVISION
INTERIOR DIVISION 091 756,283 1,135,194 1,085,694Page 337
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
OTHER EXPENDITURE OF 092 834,937 569,941 553,845
INTERIOR DIVISION
Recoveries 100-
LAW AND JUSTICE DIVISION 106 642,895 429,639 429,639
OTHER EXPENDITURE OF LAW 107 1,108,647 961,780 978,337
AND JUSTICE DIVISION
MISCELLANEOUS EXPD. OF LAW 108 320,672 320,672
AND JUSTICE DIVISION
FEDERAL JUDICAL ACADEMY 108
A
FEDERAL OMBUDSMAN --- 72,822 72,822
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE _____________________________________________
Gross 175,436,764 169,961,479 170,336,704
03 Total - Public Order And Safety Recoveries 110 -
Affairs Net 175,436,764 169,961,369 170,336,704
_____________________________________________
04 Economic Affairs 118,793,220 71,750,621 133,182,398
041 General Economic,Commercial & 47,147,920 14,107,576 54,497,434
Labour Affairs
AVIATION DIVISION 015
METEOROLOGY 018 1,328,893 1,347,611 1,347,611
COMMERCE DIVISION 031 8,413,036 621,953 621,953
OTHER EXPD. OF COMMERCE 032 5,780,405 5,780,405
DIVISION
ECONOMIC AFFAIRS DIVISION 043 590,693 590,693
POWER DIVISION 045
OTHER EXPENDITURE OF POWER 046 3,542,969 10,000,000
DIVISION
PETROLEUM DIVISION 047
OTHER EXPENDITURE OF 048 102,937 102,937
PETROLEUM DIVISIONPage 338
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
GEOLOGICAL SURVEY OF 050 568,759 583,317 583,317
PAKISTAN
OTHER EXPD. OF FEDERAL 052 160,833 160,833
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
OTHER EXPD. OF NATIONAL 057 71,814 75,314
HERITAGE AND CULTURE
DIVISION
MISCELLANEOUS EXPD. OF 058 58,895 58,895
NATIONAL HERITAGE & CULTURE
DIVISION
SUBSIDIES AND MISCELLANEOUS 066 27,000,000
EXPENDITURE
MISCELLANEOUS EXPENDITURE 082 3,000,000 6,371,000
OF INDUSTRIES AND
PRODUCTION DIVISION
FINANCIAL ACTION TASK FORCE 083 84,103 84,103
(FATF) SECRETARIAT
OTHER EXPENDITURE OF 085 19,776 19,776
INFORMATION AND
BROADCASTING DIVISION
ISLAMABAD 094 5,489 5,743 5,968
OTHER EXPENDITURE OF LAW 107 82,860 120,317 135,450
AND JUSTICE DIVISION
OVERSEAS PAKISTANIS AND 126 1,394,583 275,955 275,955
HUMAN RESOURCE
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS 127 1,283,224 1,283,224
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
042 Agriculture,Food,Irrigation,Forestry 5,008,482 13,695,659 29,452,331
and Fishing
ISLAMABAD 094 72,964 114,773 114,097
INTER-PROVINCIAL 100
COORDINATION DIVISIONPage 339
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
OTHER EXPD. OF INTER 101 78,488 84,491 86,891
PROVINCIAL COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF INTER 102 18,588 18,457 18,457
PROVINCIAL COORDINATION
DIVISION
OTHER EXPENDITURE OF 114 107,694 107,694
MARTIME AFFAIRS DIVISION
MISCELLANEOUS EXPD. OF 115 87,491 87,491
MARTIME AFFAIRS DIVISION
NATIONAL FOOD SECURITY AND 120 4,399,923 486,346 486,346
RESEARCH DIVISION
OTHER EXPD. OF NATIONAL FOOD 121 2,211,184 2,201,032
SECURITY & RESEARCH DIVISION
Recoveries 114,000-
MISCILLANIOUS EXPD. OF 122 10,182,212 25,833,312
NATIONAL FOOD SECURITY &
RESEARCH DIVISION
WATER RESOURCE DIVISION 143 298,073 145,871 145,871
OTHER EXPD. OF WATER 144 290,140 290,140
RESOURCES DIVISION
MISCELLANEOUS EXPD. OF 145 81,000 81,000
WATER RESOURCES DIVISION
043 Fuel and Energy 40,286,817 10,761,779 11,039,360
POWER DIVISION 045 224,289 177,275 177,275
OTHER EXPENDITURE OF POWER 046 104,785 357,167
DIVISION
PETROLEUM DIVISION 047 348,410 368,719 371,717
OTHER EXPENDITURE OF 048 39,714,118 111,000 133,201
PETROLEUM DIVISION
MISCELLANEOUS EXPD. OF 049 10,000,000 10,000,000
PERTROLEUM DIVISION
044 Mining and Manufacturing 4,161,571 1,967,691 1,967,870
CABINET DIVISION 002Page 340
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
OTHER EXPENDITURE OF 003 110,869 187,666 187,666
CABINET DIVISION
BOARD OF INVESTMENT 013 265,598 263,983 263,983
OTHER EXPENDITURE OF 020 47,635 51,745 51,924
ESTABLISHMENT DIVISION
INDUSTRIES AND PRODUCTION 080 742,082 320,098 320,098
DIVISION
OTHER EXPENDITURE OF 081 2,786,248 952,354 952,354
INDUSTRIES AND PRODUCTION
DIVISION
MISCELLANEOUS EXPENDITURE 082 58,905 58,905
OF INDUSTRIES AND
PRODUCTION DIVISION
ISLAMABAD 094 3,076 5,527 5,527
MISCELLANEOUS EXPD. OF 140 127,413 127,413
SCIENCE & TECHNOLOGY
DIVISION
045 Construction and Transport 14,839,415 15,638,159 19,707,942
AVIATION DIVISION 015 107,857 103,762 103,762
MISCELLANEOUS EXPENDITURE 016 13,090 13,090
OF AVIATION DIVISION
COMMUNICATIONS DIVISION 034 8,698,344 201,230 201,230
OTHER EXPENDITURE OF 035 333,319 10,863,203 11,203,273
COMMUNICATIONS DIVISION
Recoveries 1,219,730-
HOUSING AND WORKS DIVISION 075 170,948 187,713 187,713
OTHER EXPD. OF HOUSING AND 076 4,511,630 6,963,428
WORKS DIVISION
Recoveries 48,500-
INFORMATION TECHNOLOGY AND 088
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE 090 106,061 126,888 126,888
OF INFORMATION TECHNOLOGY &
TELECOMUMUNICATION DIVISIONPage 341
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
CIVIL ARMED FORCES 096 343,972 342,874 342,874
MARITIME AFFAIRS DIVISION 113 327,136 408,618 418,303
OTHER EXPENDITURE OF 114 147,381 147,381
MARTIME AFFAIRS DIVISION
046 Communications 4,176,688 3,779,438 4,517,142
CABINET DIVISION 002 22,377 27,440 27,440
OTHER EXPENDITURE OF 003 126,320 140,613 140,613
CABINET DIVISION
OTHER EXPENDITURE OF 035 79,967 112,375 112,375
COMMUNICATIONS DIVISION
INFORMATION TECHNOLOGY AND 088
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 3,646,412 3,225,367 3,963,071
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPD. OF 115 273,643 273,643
MARTIME AFFAIRS DIVISION
047 Other Industries 3,172,327 11,800,319 11,800,319
CABINET DIVISION 002
MISCELLANEOUS EXPD. OF 004 403,814 294,412 294,412
CABINET DIVISION
COMMERCE DIVISION 031
MISCELLANIOUS EXPD. OF 033 10,512,462 10,512,462
COMMERCE OF DIVISION
INTER-PROVINCIAL 100
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 20,532 22,253 22,253
PROVINCIAL COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF INTER 102 992,264 971,192 971,192
PROVINCIAL COORDINATION
DIVISION
048 Research & Development 200,000
Economic AffairsPage 342
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
OTHER EXPENDITURE OF 003 200,000
CABINET DIVISION _____________________________________________
Gross 79,826,275 73,132,851 133,182,398
04 Total - Economic Affairs Recoveries 1,382,230 -
Net _____________________________________________79,826,275 71,750,621 133,182,398
05 Environment Protection 386,163 430,747 431,738
055 Administration of Environment 386,163 430,747 431,738
Protection
CLIMATE CHANGE DIVISION 028 193,032 222,643 222,643
OTHER EXPENDITURE OF 029 166,659 156,937 157,037
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE 030 26,472 51,167 52,058
OF CLIMATE CHANGE DIVISION _____________________________________________
Gross 386,163 430,747 431,738
05 Total - Environment Protection Recoveries
Net _____________________________________________386,163 430,747 431,738
06 Housing And Community 4,877,993 35,679,505 5,007,693
Amenities
061 Housing Development 396,794 31,000,000 357,570
MISCELLANEOUS EXPD. OF 004 30,000,000 5,000
CABINET DIVISION
NAYA PAKISTAN HOUSING 009 198,412 1,000,000 352,570
DEVELOPMENT AUTHORITY
062 Community Development 4,481,199 4,679,505 4,650,123
MISCELLANEOUS EXPD. OF 058 160,157 130,775
NATIONAL HERITAGE & CULTURE
DIVISION
MISCELLANEOUS EXPD. OF 093 4,506,158 4,506,158
INTERIOR DIVISION
ISLAMABAD 094 _____________________________________________13,065 13,190 13,190
Gross 211,477 35,679,505 5,007,693Page 343
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
Recoveries
06 Total - Housing And Community Net 211,477 35,679,505 5,007,693
Amenities
_____________________________________________
07 Health 11,532,212 25,493,645 50,635,403
071 Medical Products, Appliances & 31,290 31,290 31,290
Equipment
MISCELLANEOUS EXPD. OF 125 31,290 31,290
NATIONAL HEALTH SERVICES ,
REGULATIONS AND
COORDINATION DIVISION
073 Hospital Services 9,130,238 22,773,727 22,368,479
CABINET DIVISION 002
MISCELLANEOUS EXPD. OF 004 19,953 18,700 18,700
CABINET DIVISION
KASHMIR AFFAIRS AND GILGIT 103
BALTISTAN DIVISION
OTHER EXPENDITURE OF 104 4,820 4,338 4,338
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
OTHER EXPD. OF NATIONAL 124 14,446,302 13,887,668
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF 125 8,282,104 8,431,404
NATIONAL HEALTH SERVICES ,
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPENDITURE OF 137 22,325 22,283 26,369
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
074 Public Health Services 455,567 504,166 439,188
CIVIL ARMED FORCES 096 79,700 87,686 76,931
OTHER EXPENDITURE OF 117 72,409 19,843Page 344
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
NARCOTICS CONTROL DIVISION
OTHER EXPD. OF NATIONAL 124 266,912 266,662
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
OTHER EXPENDITURE OF 137 75,015 77,159 75,752
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
076 Health Administration 1,915,116 2,184,462 27,796,446
KASHMIR AFFAIRS AND GILGIT 103
BALTISTAN DIVISION
OTHER EXPENDITURE OF 104 19,240 24,250 24,250
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
NATIONAL HEALTH SERVICES, 123 1,895,876 680,791 26,222,375
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 550,602 551,002
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF 125 928,819 998,819
NATIONAL HEALTH SERVICES ,
REGULATIONS AND
COORDINATION DIVISION _____________________________________________
Gross 2,116,930 25,493,645 50,635,403
07 Total - Health Recoveries
Net _____________________________________________2,116,930 25,493,645 50,635,403
08 Recreation, Culture and Religion 9,483,725 9,821,803 12,174,510
081 Recreation and Sporting Services 280 360 174
OTHER EXPENDITURE OF 020 280 360 174
ESTABLISHMENT DIVISION
082 Cultural Services 580,713 746,545 744,024Page 345
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
OTHER EXPENDITURE OF 020 70,897 76,958 76,937
ESTABLISHMENT DIVISION
NATIONAL HERITAGE & CULTURE 056 157,528 157,528
DIVISION
MISCELLANEOUS EXPD. OF 058 418,982 503,993
NATIONAL HERITAGE & CULTURE
DIVISION
OTHER EXPENDITURE OF 085 69,767 8,066 5,566
INFORMATION AND
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF INTER 102 85,011
PROVINCIAL COORDINATION
DIVISION
083 Broadcasting and Publishing 7,501,802 7,499,581 8,918,975
CABINET DIVISION 002 6,592 15,145 15,145
INFORMATION AND 084 158,598 116,830 116,830
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 6,341,039 1,256,478 1,264,557
INFORMATION AND
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 086 6,111,128 7,522,443
INFORMATION & BROADCASTING
DIVISION
084 Religious Affairs 1,015,747 1,122,376 2,058,396
ISLAMABAD 094 91,644 106,557 106,557
RELIGIOUS AFFAIRS AND 136 453,281 395,704 394,654
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 470,822 431,025 1,464,250
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF 138 189,090 92,935
RELIGIOUS AFFAIRS & INTER
FAITH HARMONY DIVISION
086 Admin.of Info, Recreation and 385,184 452,941 452,941Page 346
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
Culture
INFORMATION AND 084 385,184 452,941 452,941
BROADCASTING DIVISION _____________________________________________
Gross 8,048,104 9,821,803 12,174,510
08 Total - Recreation, Culture and Recoveries
Religion Net 8,048,104 9,821,803 12,174,510
_____________________________________________
09 Education Affairs and Services 83,998,091 83,362,934 86,227,210
091 Pre & Primary Education Affairs 3,107,002 2,931,390 2,929,810
&Service
FEDERAL GOVERNMENT 040 782,709 713,563 713,563
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
OTHER EXPD. OF FEDERAL 052 2,217,827 2,216,247
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
092 Secondary Education Affairs and 7,698,353 7,343,904 7,348,140
Services
FEDERAL GOVERNMENT 040 4,596,096 4,254,034 4,252,934
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
OTHER EXPD. OF FEDERAL 052 3,080,451 3,085,787
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 9,419 9,419
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
093 Tertiary Education Affairs and 70,872,311 70,741,106 73,512,203
Services
FEDERAL GOVERNMENT 040 1,159,241 1,127,741 1,126,641
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
OTHER EXPD. OF FEDERAL 052 5,128,059 5,129,439Page 347
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 385,306 388,123
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
HIGHER EDUCATION COMMISSION 054 64,100,000 66,868,000
(HEC)
095 Subsidiary Services to Education 294,664 311,917 311,917
CABINET DIVISION 002
OTHER EXPENDITURE OF 003 109,475 121,667 121,667
CABINET DIVISION
OTHER EXPENDITURE OF 020 5,719 5,359 5,359
ESTABLISHMENT DIVISION
MISCELLANEOUS EXPD.OF 053 184,723 184,723
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
MISCELLANEOUS EXPD. OF 058 168 168
NATIONAL HERITAGE & CULTURE
DIVISION
096 Administration 1,318,928 1,236,843 1,237,807
FEDERAL GOVERNMENT 040 498,332 553,267 555,467
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
OTHER EXPD. OF FEDERAL 052 561,985 560,749
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
OTHER EXPD. OF NATIONAL 057 63,500 63,500
HERITAGE AND CULTURE
DIVISION
ISLAMABAD 094 58,091 58,091
097 Education Affairs,Services not 706,833 797,774 887,333
Elsewhere ClassifiedPage 348
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
OTHER EXPENDITURE OF 020 122,229 137,226 136,837
ESTABLISHMENT DIVISION
OTHER EXPD. OF FEDERAL 052 151,159 149,569
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 125,584 218,922
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF NATIONAL 057 102,975 101,175
HERITAGE AND CULTURE
DIVISION
MISCELLANEOUS EXPD. OF 058 280,830 280,830
NATIONAL HERITAGE & CULTURE
DIVISION _____________________________________________
Gross 7,273,802 83,362,934 86,227,210
09 Total - Education Affairs and Recoveries
Services Net 7,273,802 83,362,934 86,227,210
_____________________________________________
10 Social Protection 44,659,427 230,907,320 213,788,565
107 Administration 36,290,842 21,763,028 11,763,446
EMERGENCY RELIEF AND 005 408,588 186,807 186,807
REPATRIATION
NATIONAL DISASTER 012 308,064 363,287 363,287
MANAGEMENT AUTHORITY
OTHER EXPENDITURE OF 020 142,225 136,814 137,232
ESTABLISHMENT DIVISION
SUBSIDIES AND MISCELLANEOUS 066 20,000,000 10,000,000
EXPENDITURE
OTHER EXPD. OF HUMAN RIGHTS 078 40,327 40,327
DIVISION
KASHMIR AFFAIRS AND GILGIT 103
BALTISTAN DIVISIONPage 349
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
OTHER EXPENDITURE OF 104 2,314 4,745 4,745
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
MISCELLANEOUS EXPD. OF 140 458,961 458,961
SCIENCE & TECHNOLOGY
DIVISION
OTHER EXPD. OF STATES AND 142 572,087 572,087
FRONTIER REGIONS DIVISION
108 Others 2,615,587 886,338 850,434
OTHER EXPD. OF FEDERAL 052 223,964 223,964
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
OTHER EXPD. OF HUMAN RIGHTS 078 618,429 618,429
DIVISION
OTHER EXPENDITURE OF 137 44,976 43,945 8,041
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
109 Social Protection (Not elsewhere 5,752,998 208,257,954 201,174,685
class.)
POVERTY ALLEVIATION AND 025 100,000 2,152,954 159,000
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT 026 200,000,000 194,910,685
PRPGRAME
PAKISTAN BAIT-UL-MAL 027 _____________________________________________5,652,998 6,105,000 6,105,000
Gross 6,659,165 230,907,320 213,788,565
10 Total - Social Protection Recoveries
Net _____________________________________________6,659,165 230,907,320 213,788,565
Gross 5,388,821,162 6,350,729,780 6,522,530,982
Total - CURRENT EXPENDITURE Recoveries 5,227,326 -
ON REVENUE ACCOUNT Net 5,388,821,162 6,345,502,454 6,522,530,982
_____________________________________________Page 350
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
01 General Public Service 84,048,734 78,493,200 100,986,035
014 Transfers 84,048,734 78,493,200 100,986,035
FEDERAL MISCELLANEOUS 146 6,445,899 11,717,200 11,517,200
INVESTMENTS
OTHER LOANS AND ADVANCES BY 147 77,602,835 66,776,000 89,468,835
THE FEDERAL GOVERNMENT _________________________________________
Gross 84,048,734 78,493,200 100,986,035
01 Total - General Public Service Recoveries
Net _________________________________________84,048,734 78,493,200 100,986,035
Gross 84,048,734 78,493,200 100,986,035
Total - CURRENT EXPENDITURE Recoveries
ON CAPITAL ACCOUNT Net 84,048,734 78,493,200 100,986,035
_________________________________________Page 351
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS
01 General Public Service 604,259
Transfers _________________________________________604,259
Gross
01 Total - General Public Service Recoveries
Net _________________________________________
_________________________________________
04 Economic Affairs 20,796,355 22,214,250 22,214,250
045 Construction and Transport 800,000 800,000
PAKISTAN RAILWAYS 134 800,000 800,000
046 Communications 20,796,355 21,414,250 21,414,250
PAKISTAN POST OFFICE 036 21,414,250 21,414,250
DEPARTMENT _________________________________________
Gross 22,214,250 22,214,250
04 Total - Economic Affairs Recoveries
Net _________________________________________22,214,250 22,214,250
_________________________________________
10 Social Protection 4,894,592
108 Others _________________________________________4,894,592
Gross
10 Total - Social Protection Recoveries
Net _________________________________________
Gross 22,214,250 22,214,250
Total - CURRENT EXPENDITURE Recoveries
ON COMMERCIAL DEPARTMENTS Net 22,214,250 22,214,250
_________________________________________
Gross 5,472,869,896 6,451,437,230 6,645,731,267
Total - CURRENT EXPENDITURE Recoveries 5,227,326 -
Net 5,472,869,896_________________________________________6,446,209,904 6,645,731,267Page 352
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
PART II. - DEVELOPMENT EXPENDITURE
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service 110,802,523 273,596,138 213,500,520
011 Executive and legislative 10,548,728 8,069,840 8,069,346
Organs,Financial and Fiscal Affairs,
External Affairs
DEVELOPMENT EXPENDITURE OF 148 3,609,391 3,040,772 3,040,772
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 150 50,000 50,000
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 161 137,950 142,000 142,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 165 78,130 100,000 100,000
FINANCE DIVISION
OTHER DEVELOPMENT 166 10,000 10,000
EXPENDITURE
DEVELOPMENT EXPENDITURE 167 2,813,172 3,000,000 2,591,895
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 168 1,815,314 1,697,068 1,697,068
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 171 898,302 30,000 430,000
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 174 9,788 7,611
LAW AND JUSTICE DIVISION
014 Transfers 81,953,409 157,979,071 116,368,635
DEVELOPMENT EXPENDITURE OF 148 21,555,500 24,000,000 19,594,000
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 149 21,135 619,000 609,000
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 159 3,000,000 2,760,000Page 353
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
EAD OUTSIDE (PSDP)
DEVELOPMENT EXPENDITURE OF 161 585,256 100,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
OTHER DEVELOPMENT 166 54,046,673 66,360,071 66,210,071
EXPENDITURE
DEVELOPMENT EXPENDITURE 167 2,791,083 64,000,000 27,095,564
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
015 General Services 1,442,237 73,695,103 55,024,123
DEVELOPMENT EXPD. OF 163 150,000 3,192,000
NATIONAL VOCATIONAL &
TECHNICAL TRAINING
COMMISSION (NAVTTC)
DEVELOPMENT EXPENDITURE OF 178 839,735 73,545,103 51,832,123
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
016 Basic Research 1,929,222 7,474,390 7,474,390
DEVELOPMENT EXPENDITURE OF 170 864,459 3,402,480 3,402,480
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 179 1,064,762 4,071,910 4,071,910
SCIENCE AND TECHNOLOGY
DIVISION
017 Research and Development 170,017 547,668 270,161
General Public Services
DEVELOPMENT EXPENDITURE OF 156 170,017 547,668 270,161
DEFENCE DIVISION
019 General Public Service Not 14,758,911 25,830,066 26,293,865
Elsewhere Defined
DEVELOPMENT EXPENDITURE OF 150 24,500 24,500
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 171 69,834 805,566 1,269,365
INTERIOR DIVISIONPage 354
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
DEVELOPMENT EXPENDITURE OF 173 14,689,000 25,000,000 25,000,000
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION _________________________________________
Gross 106,059,502 273,596,138 213,500,520
01 Total - General Public Service Recoveries
Net _________________________________________106,059,502 273,596,138 213,500,520
02 Defence Affairs & Services 1,756,386 1,579,139 1,579,139
025 Defence Administration 1,756,386 1,579,139 1,579,139
DEVELOPMENT EXPENDITURE OF 158 1,700,000 1,579,139 1,579,139
DEFENCE PRODUCTION DIVISION _________________________________________
Gross 1,700,000 1,579,139 1,579,139
02 Total - Defence Affairs & Services Recoveries
Net _________________________________________1,700,000 1,579,139 1,579,139
03 Public Order And Safety Affairs 3,092,278 3,329,181 3,831,404
031 Law Courts 694,693 991,424 1,433,813
DEVELOPMENT EXPENDITURE OF 174 694,693 991,424 1,433,813
LAW AND JUSTICE DIVISION
032 Police 2,381,923 2,168,757 2,229,331
DEVELOPMENT EXPENDITURE OF 149 301,822 701,879 683,979
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 2,075,102 1,437,971 1,516,530
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 175 5,000 28,907 28,822
NARCOTICS CON TROL DIVISION
036 Administration Of Public Order 15,662 169,000 168,260
DEVELOPMENT EXPENDITURE OF 169 15,662 169,000 168,260
HUMAN RIGHTS DIVISION _________________________________________
Gross 3,092,278 3,329,181 3,831,404
03 Total - Public Order And Safety Recoveries
Affairs Net 3,092,278 3,329,181 3,831,404
_________________________________________Page 355
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
04 Economic Affairs 196,067,460 116,287,299 97,934,835
041 General Economic,Commercial & 55,679 116,844 61,944
Labour Affairs
DEVELOPMENT EXPENDITURE OF 149 23,134 27,900
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 154 103,500 20,700
COMMERCE DIVISION
DEVELOPMENT EXPD. 164 13,344 13,344
OFNATIONAL HERITAGE &
CULTURE DIVISION
042 Agriculture,Food,Irrigation,Forestry 126,467,172 77,450,277 68,615,777
and Fishing
DEVELOPMENT EXPENDITURE OF 171 82,421 17,135 175,910
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 176 6,502,729 12,000,000 9,745,725
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 179 16,394 32,465 32,465
SCIENCE AND TECHNOLOGY
DIVISION
DEVELOPMENT EXPENDITURE OF 180 99,365,628 65,400,677 58,661,677
WATER RESOURC ES DIVISION
043 Fuel and Energy 50,000 2,740,980 2,810,186
DEVELOPMENT EXPEDITURE OF 160 2,632,980 2,702,186
POWER DIVISION
DEVELOPMENT EXPENDITURE OF 180 50,000 108,000 108,000
WATER RESOURC ES DIVISION
044 Mining and Manufacturing 56,990 80,000 80,000
DEVELOPMENT EXPENDITURE OF 148 56,990 80,000 80,000
CABINET DIVISION
045 Construction and Transport 14,508,525 32,407,926 22,918,061
DEVELOPMENT EXPENDITURE OF 148 5,047,199 23,615,849 6,986,916
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 152 3,649,476 4,975,000 4,975,000Page 356
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
SUPARCO
DEVELOPMENT EXPENDITURE OF 155 815,973 179,539 179,539
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 171 4,995,878 3,637,538 3,924,177
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 178 6,852,429
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
046 Communications 3,968,876 3,345,718 3,345,718
DEVELOPMENT EXPENDITURE OF 155 82,897 75,214 75,214
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 170 3,885,979 3,270,504 3,270,504
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
047 Other Industries 50,960,218 145,554 103,149
DEVELOPMENT EXPENDITURE OF 148 35,492 145,554 103,149
CABINET DIVISION _________________________________________
Gross 124,610,189 116,287,299 97,934,835
04 Total - Economic Affairs Recoveries
Net _________________________________________124,610,189 116,287,299 97,934,835
05 Environment Protection 7,527,520 5,000,000 5,000,000
055 Administration of Environment 7,527,520 5,000,000 5,000,000
Protection
DEVELOPMENT EXPENDITURE OF 153 7,527,520 5,000,000 5,000,000
CLIMATE CHANGE DIVISION _________________________________________
Gross 7,527,520 5,000,000 5,000,000
05 Total - Environment Protection Recoveries
Net _________________________________________7,527,520 5,000,000 5,000,000
06 Housing And Community 1,611,613 8,818,093 7,964,710
Amenities
062 Community Development 1,611,613 8,818,093 7,964,710
DEVELOPMENT EXPENDITURE OF 171 1,553,085 8,793,103 7,946,920Page 357
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 175 58,528 24,990 17,790
NARCOTICS CON TROL DIVISION _________________________________________
Gross 1,611,613 8,818,093 7,964,710
06 Total - Housing And Community Recoveries
Amenities Net 1,611,613 8,818,093 7,964,710
_________________________________________
07 Health 13,672,311 14,533,180 14,533,180
072 Outpatients Services 118,398
073 Hospital Services 1,002,643 6,667,562 6,667,562
DEVELOPMENT EXPENDITURE OF 156 25,000 25,000
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 177 1,002,643 6,642,562 6,642,562
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
074 Public Health Services 8,420,323 2,974,951 2,974,951
DEVELOPMENT EXPENDITURE OF 177 8,420,323 2,974,951 2,974,951
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
075 Research and Development Health 3,100 3,100 3,100
DEVELOPMENT EXPENDITURE OF 177 3,100 3,100 3,100
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
076 Health Administration 4,127,848 4,887,567 4,887,567
DEVELOPMENT EXPENDITURE OF 177 4,127,848 4,887,567 4,887,567
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION _________________________________________
Gross 13,553,913 14,533,180 14,533,180
07 Total - Health RecoveriesPage 358
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
Net
_________________________________________13,553,913 14,533,180 14,533,180
08 Recreation, Culture and Religion 16,378,575 1,021,536 1,021,536
081 Recreation and Sporting Services 56,357 929,492 929,492
DEVELOPMENT EXPENDITURE OF 172 56,357 929,492 929,492
INTER PROVINCIAL
COORDINATION DIVISION
082 Cultural Services 38,607 92,044 92,044
DEVELOPMENT EXPD. 164 92,044 92,044
OFNATIONAL HERITAGE &
CULTURE DIVISION
083 Broadcasting and Publishing 3,612
084 Religious Affairs _________________________________________16,280,000
Gross 56,357 1,021,536 1,021,536
08 Total - Recreation, Culture and Recoveries
Religion Net 56,357 1,021,536 1,021,536
_________________________________________
09 Education Affairs and Services 31,680,635 32,824,591 35,811,399
091 Pre & Primary Education Affairs 4,428 64,710 70,551
&Service
DEVELOPMENT EXPENDITURE OF 161 4,428 64,710 70,551
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
092 Secondary Education Affairs and 731,836 937,738 817,200
Services
DEVELOPMENT EXPENDITURE OF 161 731,836 937,738 817,200
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
093 Tertiary Education Affairs and 29,049,551 29,928,439 31,918,136
Services
DEVELOPMENT EXPENDITURE OF157 30,250 87,448 87,448Page 359
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
FEDERAL GOVERNMENT
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF 161 329,738 1,780,991 1,710,688
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. OF HIGHER 162 29,470,000 30,120,000
EDUCATION EDUCATION
COMMISSION ( HEC )
Recoveries 1,410,000-
095 Subsidiary Services to Education 185,443 353,695 353,695
DEVELOPMENT EXPENDITURE OF 179 185,442 353,695 353,695
SCIENCE AND TECHNOLOGY
DIVISION
097 Education Affairs,Services not 1,709,377 1,540,009 2,651,817
Elsewhere Classified
DEVELOPMENT EXPENDITURE OF 161 1,676,325 1,450,657 2,562,465
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. 164 89,352 89,352
OFNATIONAL HERITAGE &
CULTURE DIVISION _________________________________________
Gross 2,958,020 34,234,591 35,811,399
09 Total - Education Affairs and Recoveries 1,410,000 -
Services Net 2,958,020 32,824,591 35,811,399
_________________________________________
10 Social Protection 534,704 1,722,000 217,740
107 Administration 497,064 1,500,000
DEVELOPMENT EXPENDITURE OF 180 497,064 1,500,000
WATER RESOURC ES DIVISION
108 Others 2,192 87,000 82,740Page 360
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
DEVELOPMENT EXPENDITURE OF 169 2,192 87,000 82,740
HUMAN RIGHTS DIVISION
109 Social Protection (Not elsewhere 35,448 135,000 135,000
class.)
DEVELOPMENT EXPENDITURE OF 151 35,448 135,000 135,000
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION _________________________________________
Gross 534,704 1,722,000 217,740
10 Total - Social Protection Recoveries
Net _________________________________________534,704 1,722,000 217,740
Gross 261,704,097 460,121,157 381,394,463
Total - DEVELOPMENT Recoveries 1,410,000 -
EXPENDITURE ON REVENUE Net 261,704,097 458,711,157 381,394,463
ACCOUNT _________________________________________Page 361
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
01 General Public Service 372,408,242 474,890,793 465,294,075
011 Executive and legislative 19,906 10,343 10,343
Organs,Financial and Fiscal Affairs,
External Affairs
CAPITAL OUTLAY ON WORKS OF 187 19,906 10,343 10,343
FOREIGN AFFAIRS DIVISION
014 Transfers 347,869,110 451,153,499 441,583,071
CAPITAL OUTLAY ON FEDERAL 184 192,503 637,418 584,623
INVESTMENTS
DEVELOPMENT LOANS AND 185 122,708,847 140,287,781 136,270,148
ADVANCES BY THE FEDERAL
GOVERNMENT
EXTERNAL DEVELOPMENT LONAS 186 216,178,618 286,728,300 286,728,300
AND ADVANCES BY THE FEDERAL
GOVERNMENT
CAPITAL OUTLAY ON PAKISTAN 191 8,789,143 23,500,000 18,000,000
RAILWAYS
017 Research and Development 24,519,226 23,647,437 23,621,147
General Public Services
CAPITAL OUTLAY ON 181 24,519,226 23,297,437 23,297,437
DEVELOPMENT OF ATOMIC
ENERGY
CAPITAL OUTLAY ON 182 350,000 323,710
DEVELOPMENT OF PAKISTAN
NUCLEAR REGULATORY
AUTHORITY
019 General Public Service Not 79,514 79,514
Elsewhere Defined
CAPITAL OUTLAY ON MARITIME 190 79,514 79,514
AFFAIRS DIVIS ION _________________________________________
Gross 372,408,242 474,890,793 465,294,075Page 362
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
Recoveries
01 Total - General Public Service Net 372,408,242 474,890,793 465,294,075
_________________________________________
04 Economic Affairs 9,858,260 14,726,350 27,088,032
041 General Economic,Commercial & 12,762 26,524 26,524
Labour Affairs
CAPITAL OUTLAY ON PETROLEUM 183 12,762 26,524 26,524
DIVISION
043 Fuel and Energy 238,350 1,759,636 2,474,495
CAPITAL OUTLAY ON PETROLEUM 183 238,350 1,759,636 2,474,495
DIVISION
044 Mining and Manufacturing 572,049 800,000 1,182,800
CAPITAL OUTLAY ON INDUSTRIAL 189 572,049 800,000 1,182,800
DEVELOPMENT
045 Construction and Transport 8,575,600 10,724,380 21,925,033
CAPITAL OUTLAY ON CIVIL 188 5,515,037 9,036,390 20,319,436
WORKS
CAPITAL OUTLAY ON MARITIME 190 60,563 1,187,990 1,105,597
AFFAIRS DIVIS ION
CAPITAL OUTLAY ON PAKISTAN 191 500,000 500,000
RAILWAYS
046 Communications 459,498 1,415,810 1,479,180
CAPITAL OUTLAY ON MARITIME 190 459,498 1,415,810 1,479,180
AFFAIRS DIVIS ION _________________________________________
Gross 6,858,260 14,726,350 27,088,032
04 Total - Economic Affairs Recoveries
Net _________________________________________6,858,260 14,726,350 27,088,032
Gross 379,266,502 489,617,143 492,382,107
Total - DEVELOPMENT Recoveries
EXPENDITURE ON CAPITAL Net 379,266,502 489,617,143 492,382,107
ACCOUNT _________________________________________
Gross 640,970,599 949,738,300 873,776,570
Recoveries 1,410,000 -
Total - DEVELOPMENT Net 640,970,599 948,328,300 873,776,570
EXPENDITURE _________________________________________Page 363
SCHEDULE - II
( Rupees in Thousands )
____________________________________________________________________________
D 2019-2020 2020-2021 2020-2021
Functional Classification and Demand NO. Actual Budget Revised
Expenditure Estimate Estimate
____________________________________________________________________________
PART III. REPAYMENT OF DEBT
01 General Public Service 15,489,528,635 11,512,473,601 11,512,473,601
011 Executive and legislative 15,484,656,205 11,512,473,601 11,512,473,601
Organs,Financial and Fiscal Affairs,
External Affairs
FOREIGN LOANS REPAYMENT --- 1,228,880,400 1,228,880,400
REPAYMENT OF SHORT TERM --- 183,691,200 183,691,200
FOREIGN CREDITS
REPAYMENT OF DOMESTIC DEBT --- 15,350,940,205 10,099,902,001 10,099,902,001
014 Transfers _________________________________________4,872,430
Gross 15,350,940,205 11,512,473,601 11,512,473,601
01 Total - General Public Service Recoveries
Net 15,350,940,205_________________________________________11,512,473,601 11,512,473,601
Gross 15,350,940,205 11,512,473,601 11,512,473,601
Total - REPAYMENT OF DEBT Recoveries
Net 15,350,940,205_________________________________________11,512,473,601 11,512,473,601
Gross 23,481,683,503 18,913,649,131 19,031,981,438
Total - DISBURSEMENTS AS IN Recoveries 6,637,326-
DEMANDS FOR GRANTS Net 23,481,683,503 18,907,011,805 19,031,981,438
_________________________________________Page 364
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Page 365
SCHEDULE III
EXPENDITURE ESTIMATES ACCORDING TO
OBJECT CLASSIFICATION ON ACCOUNT
FOR THE FINANCIAL YEAR COMMENCING
ON IST JULY, 2020 AND ENDING ON
30TH JUNE, 2021Page 366
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Page 367
SCHEDULE III
SUMMARY OF OBJECT CLASSIFICATION
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification 2019-2020 2020-2021 2020-2021
Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
A01 Employees Related Expenses 738,114,322 760,123,765 762,811,976
A011 Pay 135,128,187 139,369,710 136,915,453
A011-1 Pay Of Officer 43,142,430 46,272,218 44,628,081
A011-2 Pay Of Other Staff 91,985,757 93,097,492 92,287,372
A012 Allowances 602,986,134 620,754,055 625,896,522
A012-1 Regular Allowances 586,291,713 601,534,249 605,775,093
A012-2 Other allowances(excluding TA) 16,694,421 19,219,806 20,121,430
A02 Project Pre-Investment Analysis 427,060 1,665,383 1,465,076
A03 Operating Expenses 620,003,861 878,150,506 845,330,846
A04 Employees Retirement Benefits 408,934,904 478,525,208 478,990,829
A05 Grants, Subsidies and Write off Loans 1,324,166,032 1,197,014,146 1,300,433,173
A06 Transfers 42,967,519 11,019,595 10,818,136
A07 Interest Payment 2,661,203,553 2,946,955,150 2,946,955,150
A08 Loans and Advances 419,490,300 493,792,081 514,467,283
A09 Physical Assets 352,600,086 384,509,792 396,899,902
A10 Principal Repayments of Loans 16,712,218,494 11,512,548,601 11,512,576,632
A11 Investments 15,838,003 37,589,418 33,098,623
A12 Civil works 180,250,363 204,878,262 220,661,125
A13 Repairs and Maintenance ____________________________________________5,469,000 6,877,224 7,472,689
Total 23,481,683,497____________________________________________18,913,649,131 19,031,981,438Page 368
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
PART I. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
A01 Employees Related Expenses 722,578,381 746,034,384 749,094,067
A011 Pay 124,782,614 129,944,383 126,609,968
A011-1 Pay Of Officer 41,902,070 43,966,626 42,319,333
CABINET 001 87,905 114,500 114,500
CABINET DIVISION 002 152,078 163,128 164,475
OTHER EXPENDITURE OF 003 153,498 82,850 162,393
CABINET DIVISION
MISCELLANEOUS EXPD. OF 004 62,828 56,024 73,204
CABINET DIVISION
PAKISTAN NUCLEAR 008 316,504 335,000 335,000
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING 009 594 100,000 24,470
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE 010 23,971 30,341 30,341
(INTERNAL)
PRIME MINISTER'S OFFICE 011 80,595 129,000 78,916
(PUBLIC)
NATIONAL DISASTER 012 59,009 70,390 56,681
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 013 57,278 60,289 60,289
PRIME MINISTER'S INSPECTION 014 21,693 19,318 18,918
COMMISSION
AVIATION DIVISION 015 22,917 24,600 24,955
AIRPORTS SECURITY FORCE 017 618,019 636,929 601,676
METEOROLOGY 018 203,161 203,814 203,814
ESTABLISHMENT DIVISION 019 997,140 379,005 379,005
OTHER EXPENDITURE OF 020 194,349 206,477 205,415
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE 021 144,318 144,742 152,765
COMMISSIONPage 369
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
NATIONAL SCHOOL OF PUBLIC 022 384,901 401,800 401,800
POLICY
CIVIL SERVICES ACADEMY 023 187,550 200,000 200,000
NATIONAL SECURITY DIVISION 024 11,095 33,189 33,189
POVERTY ALLEVIATION AND 025 21,722 23,402 23,402
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT 026 535,529 535,529
PRPGRAME
PAKISTAN BAIT-UL-MAL 027 276,068 276,068
CLIMATE CHANGE DIVISION 028 41,904 47,000 47,000
OTHER EXPENDITURE OF 029 31,995 32,508 32,508
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE 030 8,300 11,430 11,430
OF CLIMATE CHANGE DIVISION
COMMERCE DIVISION 031 382,698 101,390 101,390
OTHER EXPD. OF COMMERCE 032 358,161 355,816
DIVISION
MISCELLANIOUS EXPD. OF 033 54,492 54,492
COMMERCE OF DIVISION
COMMUNICATIONS DIVISION 034 786,941 47,672 47,789
OTHER EXPENDITURE OF 035 51,186 963,937 870,912
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 202,272 103,186 103,186
OTHER EXPD. OF DEFENCE 038 107,845 107,845
DIVISION
SURVEY OF PAKISTAN 039 95,341 112,209 109,855
FEDERAL GOVERNMENT 040 4,052,488 2,843,650 2,843,650
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 042 46,848 60,140 47,677
ECONOMIC AFFAIRS DIVISION 043 100,210 100,210
POWER DIVISION 045 65,749 49,890 49,890
OTHER EXPENDITURE OF POWER 046 36,978 36,129
DIVISIONPage 370
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
PETROLEUM DIVISION 047 80,737 86,755 86,755
OTHER EXPENDITURE OF 048 51,065 82,024 81,130
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF 050 114,801 131,766 118,561
PAKISTAN
FEDERAL EDUCATION AND 051 5,497,140 80,000 79,440
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 4,447,251 4,433,681
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 187,113 204,218
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
NATIONAL VOCATIONAL & 055 75,477 94,796 94,796
TECHNICAL TRAINING
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTURE 056 26,190 23,390
DIVISION
OTHER EXPD. OF NATIONAL 057 79,005 78,865
HERITAGE AND CULTURE
DIVISION
MISCELLANEOUS EXPD. OF 058 94,944 135,707
NATIONAL HERITAGE & CULTURE
DIVISION
FINANCE DIVISION 059 399,302 433,967 412,266
OTHER EXPENDITURE OF 060 78,140 144,148 144,148
FINANCE DIVISION
CONTROLLER GENERAL OF 061 2,301,771 2,395,515 2,379,394
ACCOUNTS
PAKISTAN MINT 062 9,937 11,920 11,920
NATIONAL SAVINGS 063 333,406 391,761 319,493
REVENUE DIVISION 067 8,036 17,522 10,520
OTHER EXPD. OF REVENUE 068 50,591 47,504Page 371
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
DIVISION
FEDERAL BOARD OF REVENUE 069 651,701 768,870 742,030
CUSTOMS 070 1,448,205 1,960,446 1,431,363
INLAND REVENUE 071 2,093,580 2,562,078 2,212,662
FOREIGN AFFAIRS DIVISION 072 327,994 318,193 319,476
OTHER EXPENDITURE OF 073 52,290 80,207 80,202
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 450,675 515,330 465,722
HOUSING AND WORKS DIVISION 075 41,615 33,330 33,630
OTHER EXPD. OF HOUSING AND 076 332,079 327,429
WORKS DIVISION
HUMAN RIGHTS DIVISION 077 268,481 51,714 51,065
OTHER EXPD. OF HUMAN RIGHTS 078 160,920 160,609
DIVISION
MISCELLANEOUS EXPD. OF 079 34,000 34,000
HUMAN RIGHTS DIVISION
INDUSTRIES AND PRODUCTION 080 71,201 83,645 77,645
DIVISION
OTHER EXPENDITURE OF 081 240,246 238,155 230,269
INDUSTRIES AND PRODUCTION
DIVISION
FINANCIAL ACTION TASK FORCE 083 18,900 3,850
(FATF) SECRETARIAT
INFORMATION AND 084 127,865 104,595 98,595
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 702,116 203,803 201,803
INFORMATION AND
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 086 647,184 647,184
INFORMATION & BROADCASTING
DIVISION
INFORMATION SERVICES ABROAD 087 19,881 28,609 25,042
INFORMATION TECHNOLOGY AND 088 46,607 71,700 71,700
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 158,631 153,589 178,617Page 372
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE 090 212,365 226,073 219,247
OF INFORMATION TECHNOLOGY &
TELECOMUMUNICATION DIVISION
INTERIOR DIVISION 091 167,957 145,257 144,325
OTHER EXPENDITURE OF 092 542,873 520,838 529,743
INTERIOR DIVISION
MISCELLANEOUS EXPD. OF 093 165,912 165,912
INTERIOR DIVISION
ISLAMABAD 094 232,708 232,358 271,666
PASSPORT ORGANISATION 095 157,754 129,403 129,403
CIVIL ARMED FORCES 096 1,286,784 1,287,453 1,236,045
FRONTIER CONSTABULARY 097 40,328 45,376 45,376
PAKISTAN COAST GUARDS 098 50,732 51,483 51,483
PAKISTAN RANGERS 099 815,066 846,663 865,327
INTER-PROVINCIAL 100 57,876 92,162 83,494
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 36,361 39,632 41,032
PROVINCIAL COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF INTER 102 45,548 123,223 77,680
PROVINCIAL COORDINATION
DIVISION
KASHMIR AFFAIRS AND GILGIT 103 31,132 38,389 38,383
BALTISTAN DIVISION
OTHER EXPENDITURE OF 104 1,908 2,392 2,392
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 106 125,565 106,470 107,370
OTHER EXPENDITURE OF LAW 107 939,124 974,958 943,632
AND JUSTICE DIVISION
MISCELLANEOUS EXPD. OF LAW 108 26,000 26,000
AND JUSTICE DIVISION
FEDERAL JUDICAL ACADEMY 108Page 373
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
A
FEDERAL SHARIAT COURT 109 121,345 72,591
COUNCIL OF ISLAMIC IDEOLOGY 110 54,162 53,177 53,177
NATIONAL ACCOUNTABILITY 111 507,105 531,645 532,138
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 112 78,597 83,680 83,384
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 113 119,934 48,598 48,598
OTHER EXPENDITURE OF 114 43,444 43,350
MARTIME AFFAIRS DIVISION
MISCELLANEOUS EXPD. OF 115 76,745 71,745
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION 116 197,500 20,600 20,600
OTHER EXPENDITURE OF 117 181,140 182,355
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 774,571 904,953 898,576
THE SENATE 119 415,548 527,908 527,908
NATIONAL FOOD SECURITY AND 120 964,027 52,850 52,850
RESEARCH DIVISION
OTHER EXPD. OF NATIONAL FOOD 121 432,214 368,736
SECURITY & RESEARCH DIVISION
MISCILLANIOUS EXPD. OF 122 768,733 768,733
NATIONAL FOOD SECURITY &
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 123 1,611,644 114,149 114,149
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 1,795,710 1,654,574
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF 125 179,891 216,611
NATIONAL HEALTH SERVICES ,
REGULATIONS AND
COORDINATION DIVISIONPage 374
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
OVERSEAS PAKISTANIS AND 126 158,109 52,683 52,946
HUMAN RESOURCE
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS 127 126,335 119,712
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS 128 106,246 118,920 118,920
DIVISION
PLANNING, DEVELOPMENT AND 129 597,298 259,056 298,235
SPECIAL INITIATIVES DIVISION
OTHER EXPD. OF PLANNING 130 307,276 307,140
DEVELOPMENT & SPECIAL
INITIATIVE DIVISION
MISCELLANEOUS EXPD. OF 131 155,168 130,027
PLANNING DEVLOPMENT &
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY 132 293 100,000 100,000
PRIVATISATION DIVISION 133 35,347 30,512 30,512
RELIGIOUS AFFAIRS AND 136 51,500 71,094 59,921
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 71,943 58,237 56,196
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF 138 17,500
RELIGIOUS AFFAIRS & INTER
FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 139 40,648 51,286 51,286
DIVISION
MISCELLANEOUS EXPD. OF 140 2,001,099 1,999,682
SCIENCE & TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 141 22,821 29,499 29,499
DIVISION
OTHER EXPD. OF STATES AND 142 63,697 63,145
FRONTIER REGIONS DIVISIONPage 375
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
WATER RESOURCE DIVISION 143 90,620 31,530 31,530
OTHER EXPD. OF WATER 144 52,294 49,329
RESOURCES DIVISION
MISCELLANEOUS EXPD. OF 145 33,040 33,040
WATER RESOURCES DIVISION
STAFF HOUSEHOLD & --- 84,636 75,136
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
STAFF HOUSEHOLD & --- 41,725 41,725
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
AUDIT --- 1,661,355 1,720,000 1,716,726
SUPREME COURT --- 305,951 362,525 322,525
ISLAMABAD HIGH COURT --- 125,016 155,823 158,223
ELECTION --- 375,686 413,812 422,766
FEDERAL OMBUDSMAN --- 23,616 22,866
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 121,095 142,749 123,881
FEDERAL TAX OMBUDSMAN --- 75,889 91,982 84,517
A011-2 Pay Of Other Staff 82,880,544 85,977,757 84,290,634
CABINET DIVISION 002 143,596 173,905 157,205
OTHER EXPENDITURE OF 003 207,792 135,507 139,937
CABINET DIVISION
MISCELLANEOUS EXPD. OF 004 79,928 65,320 65,320
CABINET DIVISION
PAKISTAN NUCLEAR 008 169,638 177,230 177,230
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING 009 504 100,000 20,420
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE 010 79,690 83,463 83,463
(INTERNAL)
PRIME MINISTER'S OFFICE 011 43,309 50,300 44,010
(PUBLIC)Page 376
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
NATIONAL DISASTER 012 43,226 56,052 53,792
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 013 36,529 39,536 39,535
PRIME MINISTER'S INSPECTION 014 4,737 5,307 5,881
COMMISSION
AVIATION DIVISION 015 9,003 13,000 10,700
AIRPORTS SECURITY FORCE 017 2,543,785 2,490,140 2,500,797
METEOROLOGY 018 479,661 488,534 488,534
ESTABLISHMENT DIVISION 019 379,764 99,815 99,815
OTHER EXPENDITURE OF 020 170,507 208,295 207,115
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE 021 101,662 104,924 101,454
COMMISSION
NATIONAL SCHOOL OF PUBLIC 022 177,479 180,300 180,300
POLICY
CIVIL SERVICES ACADEMY 023 89,000 90,000 90,000
NATIONAL SECURITY DIVISION 024 5,791 4,866 4,866
POVERTY ALLEVIATION AND 025 21,669 22,185 22,185
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT 026 398,647 398,647
PRPGRAME
PAKISTAN BAIT-UL-MAL 027 776,030 776,030
CLIMATE CHANGE DIVISION 028 27,322 28,000 28,000
OTHER EXPENDITURE OF 029 18,402 20,503 20,503
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE 030 8,800 11,000 11,000
OF CLIMATE CHANGE DIVISION
COMMERCE DIVISION 031 579,380 90,639 90,639
OTHER EXPD. OF COMMERCE 032 610,094 611,385
DIVISION
MISCELLANIOUS EXPD. OF 033 16,099 16,099
COMMERCE OF DIVISION
COMMUNICATIONS DIVISION 034 1,440,805 31,056 30,185
OTHER EXPENDITURE OF 035 106,593 1,697,699 1,694,469Page 377
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 358,597 64,350 64,350
OTHER EXPD. OF DEFENCE 038 277,465 277,465
DIVISION
SURVEY OF PAKISTAN 039 500,434 543,597 532,732
FEDERAL GOVERNMENT 040 885,753 1,193,359 1,193,359
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 042 25,613 28,058 24,559
ECONOMIC AFFAIRS DIVISION 043 100,650 100,650
POWER DIVISION 045 46,396 26,691 26,691
OTHER EXPENDITURE OF POWER 046 28,674 27,725
DIVISION
PETROLEUM DIVISION 047 61,867 66,430 66,430
OTHER EXPENDITURE OF 048 39,688 58,133 57,679
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF 050 133,994 144,052 134,122
PAKISTAN
FEDERAL EDUCATION AND 051 1,663,152 47,300 40,365
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 1,465,675 1,410,486
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 104,665 115,965
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
NATIONAL VOCATIONAL & 055 28,213 36,717 36,717
TECHNICAL TRAINING
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTURE 056 18,070 16,070
DIVISION
OTHER EXPD. OF NATIONAL 057 65,512 70,802
HERITAGE AND CULTUREPage 378
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
DIVISION
MISCELLANEOUS EXPD. OF 058 153,295 147,302
NATIONAL HERITAGE & CULTURE
DIVISION
FINANCE DIVISION 059 225,720 262,741 222,651
OTHER EXPENDITURE OF 060 44,127 33,507 33,507
FINANCE DIVISION
CONTROLLER GENERAL OF 061 343,991 340,517 335,791
ACCOUNTS
PAKISTAN MINT 062 168,040 180,210 180,210
NATIONAL SAVINGS 063 722,990 741,086 743,759
REVENUE DIVISION 067 5,589 11,624 8,028
OTHER EXPD. OF REVENUE 068 73,713 68,249
DIVISION
FEDERAL BOARD OF REVENUE 069 313,635 338,068 347,716
CUSTOMS 070 1,145,561 1,365,116 1,201,559
INLAND REVENUE 071 2,478,362 2,946,146 2,634,132
FOREIGN AFFAIRS DIVISION 072 249,616 247,588 235,933
OTHER EXPENDITURE OF 073 8,891 46,642 46,364
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 1,817,950 1,764,535 1,754,967
HOUSING AND WORKS DIVISION 075 35,967 31,350 31,179
OTHER EXPD. OF HOUSING AND 076 2,707,521 2,712,887
WORKS DIVISION
HUMAN RIGHTS DIVISION 077 228,214 43,538 43,278
OTHER EXPD. OF HUMAN RIGHTS 078 151,452 150,955
DIVISION
MISCELLANEOUS EXPD. OF 079 2,000 2,000
HUMAN RIGHTS DIVISION
INDUSTRIES AND PRODUCTION 080 40,624 52,703 43,822
DIVISION
OTHER EXPENDITURE OF 081 120,515 105,987 104,907
INDUSTRIES AND PRODUCTION
DIVISIONPage 379
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
FINANCIAL ACTION TASK FORCE 083 8,100 290
(FATF) SECRETARIAT
INFORMATION AND 084 67,484 65,550 59,550
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 963,261 248,806 248,006
INFORMATION AND
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 086 898,612 898,612
INFORMATION & BROADCASTING
DIVISION
INFORMATION SERVICES ABROAD 087 120,877 112,021 116,360
INFORMATION TECHNOLOGY AND 088 16,630 25,260 25,260
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 2,002,390 1,676,307 2,026,092
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE 090 125,949 149,313 137,316
OF INFORMATION TECHNOLOGY &
TELECOMUMUNICATION DIVISION
INTERIOR DIVISION 091 151,601 148,066 149,468
OTHER EXPENDITURE OF 092 1,079,135 860,696 857,508
INTERIOR DIVISION
MISCELLANEOUS EXPD. OF 093 431,514 431,514
INTERIOR DIVISION
ISLAMABAD 094 2,993,947 2,821,668 2,884,595
PASSPORT ORGANISATION 095 330,012 259,600 259,600
CIVIL ARMED FORCES 096 27,426,460 28,385,782 27,496,101
FRONTIER CONSTABULARY 097 4,312,841 4,357,880 4,357,880
PAKISTAN COAST GUARDS 098 797,720 750,308 750,308
PAKISTAN RANGERS 099 10,540,577 10,016,449 9,696,403
INTER-PROVINCIAL 100 30,026 71,484 71,484
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 19,827 21,565 20,765
PROVINCIAL COORDINATION
DIVISIONPage 380
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
MISCELLANEOUS EXPD. OF INTER 102 74,173 98,748 97,441
PROVINCIAL COORDINATION
DIVISION
KASHMIR AFFAIRS AND GILGIT 103 13,579 17,511 17,511
BALTISTAN DIVISION
OTHER EXPENDITURE OF 104 7,161 9,492 9,492
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 106 74,899 70,320 70,222
OTHER EXPENDITURE OF LAW 107 526,323 523,281 518,943
AND JUSTICE DIVISION
MISCELLANEOUS EXPD. OF LAW 108 17,000 17,000
AND JUSTICE DIVISION
FEDERAL JUDICAL ACADEMY 108
A
FEDERAL SHARIAT COURT 109 49,030 49,030
COUNCIL OF ISLAMIC IDEOLOGY 110 17,366 18,054 18,054
NATIONAL ACCOUNTABILITY 111 246,713 256,501 258,560
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 112 83,862 86,667 86,667
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 113 162,403 17,600 17,600
OTHER EXPENDITURE OF 114 73,320 71,578
MARTIME AFFAIRS DIVISION
MISCELLANEOUS EXPD. OF 115 106,042 99,542
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION 116 649,675 22,420 22,420
OTHER EXPENDITURE OF 117 619,240 654,574
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 191,967 242,893 241,393
THE SENATE 119 161,894 172,669 172,669
NATIONAL FOOD SECURITY AND 120 904,850 32,950 32,950
RESEARCH DIVISION
OTHER EXPD. OF NATIONAL FOOD 121 343,040 339,489
SECURITY & RESEARCH DIVISIONPage 381
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
MISCILLANIOUS EXPD. OF 122 715,336 715,336
NATIONAL FOOD SECURITY &
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 123 1,342,980 62,447 62,447
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 1,484,738 1,333,882
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF 125 202,946 212,426
NATIONAL HEALTH SERVICES ,
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 126 203,907 46,620 46,191
HUMAN RESOURCE
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS 127 174,991 175,540
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS 128 28,256 32,273 32,273
DIVISION
PLANNING, DEVELOPMENT AND 129 861,923 102,200 110,670
SPECIAL INITIATIVES DIVISION
OTHER EXPD. OF PLANNING 130 789,294 789,294
DEVELOPMENT & SPECIAL
INITIATIVE DIVISION
MISCELLANEOUS EXPD. OF 131 15,136 15,136
PLANNING DEVLOPMENT &
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY 132 15,100 15,100
PRIVATISATION DIVISION 133 30,193 25,049 25,049
RELIGIOUS AFFAIRS AND 136 56,538 72,328 69,380
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 105,880 92,648 99,747
RELIGIOUS AFFAIRS. ANDPage 382
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF 138 12,200
RELIGIOUS AFFAIRS & INTER
FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 139 30,045 32,326 32,326
DIVISION
MISCELLANEOUS EXPD. OF 140 1,476,535 1,468,335
SCIENCE & TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 141 24,313 27,444 27,444
DIVISION
OTHER EXPD. OF STATES AND 142 917,409 917,409
FRONTIER REGIONS DIVISION
WATER RESOURCE DIVISION 143 68,571 13,050 13,050
OTHER EXPD. OF WATER 144 32,721 32,721
RESOURCES DIVISION
MISCELLANEOUS EXPD. OF 145 39,230 39,230
WATER RESOURCES DIVISION
STAFF HOUSEHOLD & --- 46,097 43,797
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
STAFF HOUSEHOLD & --- 127,999 127,999
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
AUDIT --- 328,965 355,000 356,671
SUPREME COURT --- 124,329 160,350 130,050
ISLAMABAD HIGH COURT --- 46,696 57,365 58,446
ELECTION --- 456,013 484,339 513,941
FEDERAL OMBUDSMAN --- 4,303 4,303
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 89,343 105,217 93,912
FEDERAL TAX OMBUDSMAN --- 31,159 32,124 31,403
A012 Allowances 597,795,767 616,090,001 622,484,099Page 383
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
A012-1 Regular Allowances 581,373,276 597,264,478 602,756,513
CABINET 001 42,312 69,350 69,350
CABINET DIVISION 002 205,020 227,611 242,964
OTHER EXPENDITURE OF 003 335,338 137,425 164,302
CABINET DIVISION
MISCELLANEOUS EXPD. OF 004 169,756 162,656 162,656
CABINET DIVISION
INTELLIGENCE BUREAU 006
PAKISTAN NUCLEAR 008 425,474 436,000 436,000
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING 009 3,676 700,000 221,320
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE 010 123,271 148,537 148,537
(INTERNAL)
PRIME MINISTER'S OFFICE 011 138,388 191,700 134,467
(PUBLIC)
NATIONAL DISASTER 012 134,074 161,156 144,879
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 013 73,966 79,485 79,485
PRIME MINISTER'S INSPECTION 014 20,154 19,526 20,343
COMMISSION
AVIATION DIVISION 015 23,915 32,344 30,909
AIRPORTS SECURITY FORCE 017 3,014,372 2,977,645 3,002,241
METEOROLOGY 018 412,422 414,876 414,876
ESTABLISHMENT DIVISION 019 762,675 188,310 188,414
OTHER EXPENDITURE OF 020 189,663 231,813 234,206
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE 021 148,400 146,826 148,767
COMMISSION
NATIONAL SCHOOL OF PUBLIC 022 390,657 379,000 379,000
POLICY
CIVIL SERVICES ACADEMY 023 167,000 177,000 177,000
NATIONAL SECURITY DIVISION 024 14,674 30,484 30,484Page 384
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
POVERTY ALLEVIATION AND 025 21,933 29,729 29,729
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT 026 2,200,870 2,200,870
PRPGRAME
PAKISTAN BAIT-UL-MAL 027 985,054 985,054
CLIMATE CHANGE DIVISION 028 48,821 52,000 52,000
OTHER EXPENDITURE OF 029 38,383 43,178 43,178
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE 030 435 6,100 6,100
OF CLIMATE CHANGE DIVISION
COMMERCE DIVISION 031 795,302 149,239 149,239
OTHER EXPD. OF COMMERCE 032 925,128 923,499
DIVISION
MISCELLANIOUS EXPD. OF 033 27,509 27,509
COMMERCE OF DIVISION
COMMUNICATIONS DIVISION 034 3,789,227 54,723 55,313
OTHER EXPENDITURE OF 035 73,425 3,501,540 3,967,396
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 569,696 109,645 109,645
OTHER EXPD. OF DEFENCE 038 499,990 499,990
DIVISION
SURVEY OF PAKISTAN 039 355,840 392,789 369,565
FEDERAL GOVERNMENT 040 1,542,296 2,044,791 2,044,791
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE SERVICES 041 467,177,000 475,657,000 483,139,378
DEFENCE PRODUCTION DIVISION 042 49,469 61,165 54,442
ECONOMIC AFFAIRS DIVISION 043 142,109 142,109
POWER DIVISION 045 69,879 53,125 53,125
OTHER EXPENDITURE OF POWER 046 32,867 31,813
DIVISION
PETROLEUM DIVISION 047 97,735 106,768 103,668
OTHER EXPENDITURE OF 048 11,247 36,019 37,388
PETROLEUM DIVISIONPage 385
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
GEOLOGICAL SURVEY OF 050 153,093 164,108 162,595
PAKISTAN
FEDERAL EDUCATION AND 051 4,103,359 113,068 89,128
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 2,755,041 2,816,178
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 177,925 190,975
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
NATIONAL VOCATIONAL & 055 101,714 126,052 126,052
TECHNICAL TRAINING
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTURE 056 32,440 29,540
DIVISION
OTHER EXPD. OF NATIONAL 057 74,677 76,305
HERITAGE AND CULTURE
DIVISION
MISCELLANEOUS EXPD. OF 058 132,210 132,046
NATIONAL HERITAGE & CULTURE
DIVISION
FINANCE DIVISION 059 425,862 495,374 472,358
OTHER EXPENDITURE OF 060 33,716 154,346 154,346
FINANCE DIVISION
CONTROLLER GENERAL OF 061 1,732,417 1,754,450 1,775,297
ACCOUNTS
PAKISTAN MINT 062 97,818 108,393 108,393
NATIONAL SAVINGS 063 605,187 759,577 623,003
REVENUE DIVISION 067 9,802 21,058 13,969
OTHER EXPD. OF REVENUE 068 143,998 131,278
DIVISION
FEDERAL BOARD OF REVENUE 069 1,121,885 1,212,800 1,212,944
CUSTOMS 070 3,012,817 3,491,476 2,955,080Page 386
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
INLAND REVENUE 071 5,399,411 6,218,641 5,591,068
FOREIGN AFFAIRS DIVISION 072 422,835 414,879 411,146
OTHER EXPENDITURE OF 073 123,904 166,255 166,475
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 6,098,405 5,745,372 5,667,175
HOUSING AND WORKS DIVISION 075 55,051 54,628 54,499
OTHER EXPD. OF HOUSING AND 076 613,341 623,416
WORKS DIVISION
HUMAN RIGHTS DIVISION 077 404,639 58,995 58,897
OTHER EXPD. OF HUMAN RIGHTS 078 186,109 187,306
DIVISION
MISCELLANEOUS EXPD. OF 079 19,000 19,000
HUMAN RIGHTS DIVISION
INDUSTRIES AND PRODUCTION 080 82,906 100,830 95,834
DIVISION
OTHER EXPENDITURE OF 081 285,687 277,693 273,319
INDUSTRIES AND PRODUCTION
DIVISION
FINANCIAL ACTION TASK FORCE 083 11,990 5,703
(FATF) SECRETARIAT
INFORMATION AND 084 136,780 120,196 120,196
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 1,660,041 268,796 267,996
INFORMATION AND
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 086 1,557,767 1,557,767
INFORMATION & BROADCASTING
DIVISION
INFORMATION SERVICES ABROAD 087 241,545 255,033 255,604
INFORMATION TECHNOLOGY AND 088 43,772 70,193 70,193
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 223,133 175,351 246,201
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE 090 149,454 171,795 158,742Page 387
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
OF INFORMATION TECHNOLOGY &
TELECOMUMUNICATION DIVISION
INTERIOR DIVISION 091 198,122 177,151 183,291
OTHER EXPENDITURE OF 092 2,729,554 2,705,605 2,722,334
INTERIOR DIVISION
MISCELLANEOUS EXPD. OF 093 667,079 667,079
INTERIOR DIVISION
ISLAMABAD 094 5,120,287 5,359,531 5,276,993
PASSPORT ORGANISATION 095 462,591 551,596 551,596
CIVIL ARMED FORCES 096 23,982,952 23,692,441 23,199,357
FRONTIER CONSTABULARY 097 6,456,232 6,310,812 6,310,812
PAKISTAN COAST GUARDS 098 944,663 951,846 951,846
PAKISTAN RANGERS 099 11,705,394 12,067,309 12,359,036
INTER-PROVINCIAL 100 62,650 86,048 86,048
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 35,379 45,814 45,188
PROVINCIAL COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF INTER 102 133,997 196,376 189,020
PROVINCIAL COORDINATION
DIVISION
KASHMIR AFFAIRS AND GILGIT 103 33,251 43,447 39,600
BALTISTAN DIVISION
OTHER EXPENDITURE OF 104 8,784 8,449 8,449
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 106 207,881 126,604 126,484
OTHER EXPENDITURE OF LAW 107 1,658,312 1,184,286 1,239,446
AND JUSTICE DIVISION
MISCELLANEOUS EXPD. OF LAW 108 104,000 104,000
AND JUSTICE DIVISION
FEDERAL JUDICAL ACADEMY 108
A
FEDERAL SHARIAT COURT 109 227,045 220,915
COUNCIL OF ISLAMIC IDEOLOGY 110 31,908 31,391 31,391Page 388
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
NATIONAL ACCOUNTABILITY 111 2,264,543 2,314,369 2,322,933
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 112 302,943 334,472 334,768
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 113 184,414 49,563 49,563
OTHER EXPENDITURE OF 114 65,865 66,717
MARTIME AFFAIRS DIVISION
MISCELLANEOUS EXPD. OF 115 109,464 108,264
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION 116 904,515 42,990 38,290
OTHER EXPENDITURE OF 117 891,765 947,881
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 689,240 905,742 905,742
THE SENATE 119 530,644 611,476 611,886
NATIONAL FOOD SECURITY AND 120 1,025,913 71,750 71,750
RESEARCH DIVISION
OTHER EXPD. OF NATIONAL FOOD 121 291,122 290,033
SECURITY & RESEARCH DIVISION
MISCILLANIOUS EXPD. OF 122 796,491 796,491
NATIONAL FOOD SECURITY &
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 123 3,829,401 352,183 352,183
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 4,432,424 4,114,083
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF 125 394,428 394,428
NATIONAL HEALTH SERVICES ,
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 126 380,989 78,004 76,387
HUMAN RESOURCE
DEVELOPMENT DIVISIONPage 389
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
OTHER EXPD. OF OVERSEAS 127 356,637 336,332
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS 128 66,647 76,846 76,846
DIVISION
PLANNING, DEVELOPMENT AND 129 924,640 255,411 269,594
SPECIAL INITIATIVES DIVISION
OTHER EXPD. OF PLANNING 130 658,796 658,932
DEVELOPMENT & SPECIAL
INITIATIVE DIVISION
MISCELLANEOUS EXPD. OF 131 84,696 59,496
PLANNING DEVLOPMENT &
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY 132 493 84,900 84,900
PRIVATISATION DIVISION 133 56,748 56,972 56,972
RELIGIOUS AFFAIRS AND 136 77,889 80,668 83,049
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 132,338 123,354 120,479
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF 138 13,800
RELIGIOUS AFFAIRS & INTER
FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 139 63,108 78,555 78,555
DIVISION
MISCELLANEOUS EXPD. OF 140 1,363,591 1,360,189
SCIENCE & TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 141 32,608 42,017 42,017
DIVISION
OTHER EXPD. OF STATES AND 142 1,137,043 1,135,937
FRONTIER REGIONS DIVISION
WATER RESOURCE DIVISION 143 60,322 39,740 39,740
OTHER EXPD. OF WATER 144 52,781 52,781
RESOURCES DIVISIONPage 390
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
MISCELLANEOUS EXPD. OF 145 8,730 8,730
WATER RESOURCES DIVISION
STAFF HOUSEHOLD & --- 157,897 131,487
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
STAFF HOUSEHOLD & --- 192,387 192,387
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
AUDIT --- 1,275,607 1,405,223 1,395,088
SUPREME COURT --- 862,691 1,074,308 978,308
ISLAMABAD HIGH COURT --- 342,733 441,047 495,196
ELECTION --- 639,399 734,715 740,330
FEDERAL OMBUDSMAN --- 17,561 16,691
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 137,740 178,425 154,764
FEDERAL TAX OMBUDSMAN --- 38,407 42,501 37,404
A012-2 Other allowances(excluding TA) 16,422,491 18,825,523 19,727,587
MAINTENANCE ALLOWANCES TO --- 8,400
EX-RULERS
CABINET 001 1,124 8,100 8,100
CABINET DIVISION 002 46,246 100,485 100,485
OTHER EXPENDITURE OF 003 144,578 27,611 36,661
CABINET DIVISION
MISCELLANEOUS EXPD. OF 004 81,030 6,000 15,019
CABINET DIVISION
PAKISTAN NUCLEAR 008 60,226 52,000 52,000
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING 009 20,000 6,360
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE 010 21,588 29,502 29,502
(INTERNAL)
PRIME MINISTER'S OFFICE 011 16,863 24,500 19,800
(PUBLIC)Page 391
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
NATIONAL DISASTER 012 85,002 112,882 112,032
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 013 12,535 13,428 13,428
PRIME MINISTER'S INSPECTION 014 2,109 2,889 2,889
COMMISSION
AVIATION DIVISION 015 3,543 6,000 5,000
AIRPORTS SECURITY FORCE 017 162,693 144,266 144,266
METEOROLOGY 018 13,957 26,556 26,556
ESTABLISHMENT DIVISION 019 140,831 54,529 54,529
OTHER EXPENDITURE OF 020 33,058 46,985 46,944
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE 021 22,833 31,033 23,833
COMMISSION
NATIONAL SCHOOL OF PUBLIC 022 43,381 40,900 40,900
POLICY
CIVIL SERVICES ACADEMY 023 42,025 38,000 38,000
NATIONAL SECURITY DIVISION 024 1,882 3,895 3,895
POVERTY ALLEVIATION AND 025 4,676 5,714 5,714
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT 026 311,757 311,757
PRPGRAME
PAKISTAN BAIT-UL-MAL 027 242,848 242,848
CLIMATE CHANGE DIVISION 028 5,769 10,900 10,900
OTHER EXPENDITURE OF 029 6,469 8,709 8,709
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE 030 700 700
OF CLIMATE CHANGE DIVISION
COMMERCE DIVISION 031 150,332 24,105 24,105
OTHER EXPD. OF COMMERCE 032 194,902 200,905
DIVISION
MISCELLANIOUS EXPD. OF 033 4,492 4,492
COMMERCE OF DIVISION
COMMUNICATIONS DIVISION 034 80,908 8,045 8,479
OTHER EXPENDITURE OF 035 2,744 106,314 110,486Page 392
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 19,179 21,536 21,536
OTHER EXPD. OF DEFENCE 038 4,200 4,200
DIVISION
SURVEY OF PAKISTAN 039 7,297 8,405 12,751
FEDERAL GOVERNMENT 040 67,551 118,200 116,000
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 042 10,732 14,110 16,390
ECONOMIC AFFAIRS DIVISION 043 53,375 53,375
POWER DIVISION 045 2,050 8,543 8,543
OTHER EXPENDITURE OF POWER 046 232 563
DIVISION
PETROLEUM DIVISION 047 21,814 20,128 23,128
OTHER EXPENDITURE OF 048 3,980 3,615
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF 050 25,022 24,279 27,277
PAKISTAN
FEDERAL EDUCATION AND 051 310,616 24,932 22,932
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 317,409 304,602
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 77,233 78,966
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
NATIONAL VOCATIONAL & 055 22,130 30,435 30,435
TECHNICAL TRAINING
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTURE 056 8,300 9,500
DIVISION
OTHER EXPD. OF NATIONAL 057 13,806 14,471
HERITAGE AND CULTUREPage 393
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
DIVISION
MISCELLANEOUS EXPD. OF 058 60,055 59,155
NATIONAL HERITAGE & CULTURE
DIVISION
FINANCE DIVISION 059 100,859 410,118 407,018
OTHER EXPENDITURE OF 060 4,416 20,051 20,051
FINANCE DIVISION
CONTROLLER GENERAL OF 061 321,143 355,068 355,068
ACCOUNTS
PAKISTAN MINT 062 77,769 85,400 84,188
NATIONAL SAVINGS 063 109,204 149,805 126,769
REVENUE DIVISION 067 2,357 5,554 5,677
OTHER EXPD. OF REVENUE 068 20,740 16,081
DIVISION
FEDERAL BOARD OF REVENUE 069 102,763 166,284 164,771
CUSTOMS 070 129,731 187,962 270,899
INLAND REVENUE 071 298,744 323,135 505,516
FOREIGN AFFAIRS DIVISION 072 125,286 130,769 109,640
OTHER EXPENDITURE OF 073 8,046 18,047 17,291
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 1,288,680 1,191,556 1,279,451
HOUSING AND WORKS DIVISION 075 7,291 9,951 9,491
OTHER EXPD. OF HOUSING AND 076 27,789 19,345
WORKS DIVISION
HUMAN RIGHTS DIVISION 077 37,182 19,517 20,355
OTHER EXPD. OF HUMAN RIGHTS 078 41,656 42,380
DIVISION
MISCELLANEOUS EXPD. OF 079 10,000 10,000
HUMAN RIGHTS DIVISION
INDUSTRIES AND PRODUCTION 080 10,868 20,222 21,459
DIVISION
OTHER EXPENDITURE OF 081 60,695 61,158 61,153
INDUSTRIES AND PRODUCTION
DIVISIONPage 394
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
FINANCIAL ACTION TASK FORCE 083 1,010 1,010
(FATF) SECRETARIAT
INFORMATION AND 084 40,279 85,167 82,167
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 1,782,699 110,365 109,465
INFORMATION AND
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 086 1,624,123 1,624,123
INFORMATION & BROADCASTING
DIVISION
INFORMATION SERVICES ABROAD 087 94,064 130,087 130,990
INFORMATION TECHNOLOGY AND 088 5,897 19,400 19,400
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 93,353 113,200 96,859
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE 090 77,411 80,395 77,913
OF INFORMATION TECHNOLOGY &
TELECOMUMUNICATION DIVISION
INTERIOR DIVISION 091 37,128 67,682 68,172
OTHER EXPENDITURE OF 092 276,428 239,251 227,328
INTERIOR DIVISION
MISCELLANEOUS EXPD. OF 093 224,999 224,999
INTERIOR DIVISION
ISLAMABAD 094 421,913 220,801 198,400
PASSPORT ORGANISATION 095 63,872 73,437 73,437
CIVIL ARMED FORCES 096 5,285,308 5,929,272 6,224,124
FRONTIER CONSTABULARY 097 18,826 22,150 22,150
PAKISTAN COAST GUARDS 098 21,404 28,058 28,058
PAKISTAN RANGERS 099 132,562 103,569 113,224
INTER-PROVINCIAL 100 10,399 25,515 25,515
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 5,759 6,620 6,620
PROVINCIAL COORDINATION
DIVISIONPage 395
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
MISCELLANEOUS EXPD. OF INTER 102 16,845 26,459 26,459
PROVINCIAL COORDINATION
DIVISION
KASHMIR AFFAIRS AND GILGIT 103 4,259 7,140 6,440
BALTISTAN DIVISION
OTHER EXPENDITURE OF 104 484 1,950 1,950
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 106 39,126 30,260 30,478
OTHER EXPENDITURE OF LAW 107 95,420 94,104 98,822
AND JUSTICE DIVISION
MISCELLANEOUS EXPD. OF LAW 108 11,909 11,909
AND JUSTICE DIVISION
FEDERAL JUDICAL ACADEMY 108
A
FEDERAL SHARIAT COURT 109 21,500 33,600
COUNCIL OF ISLAMIC IDEOLOGY 110 5,405 5,510 5,510
NATIONAL ACCOUNTABILITY 111 117,190 215,111 203,643
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 112 3,318 19,861 19,861
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 113 35,929 10,000 10,000
OTHER EXPENDITURE OF 114 8,594 9,100
MARTIME AFFAIRS DIVISION
MISCELLANEOUS EXPD. OF 115 23,408 26,384
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION 116 102,773 8,330 8,330
OTHER EXPENDITURE OF 117 111,995 102,865
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 488,796 788,472 789,972
THE SENATE 119 598,640 663,391 672,391
NATIONAL FOOD SECURITY AND 120 111,525 13,450 13,750
RESEARCH DIVISION
OTHER EXPD. OF NATIONAL FOOD 121 47,624 46,324
SECURITY & RESEARCH DIVISIONPage 396
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
MISCILLANIOUS EXPD. OF 122 70,390 70,390
NATIONAL FOOD SECURITY &
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 123 137,168 26,247 26,247
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 141,495 142,778
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF 125 123,660 125,660
NATIONAL HEALTH SERVICES ,
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 126 82,517 15,900 15,900
HUMAN RESOURCE
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS 127 75,753 80,248
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS 128 70,009 77,340 77,340
DIVISION
PLANNING, DEVELOPMENT AND 129 65,528 137,208 137,208
SPECIAL INITIATIVES DIVISION
OTHER EXPD. OF PLANNING 130 43,902 43,902
DEVELOPMENT & SPECIAL
INITIATIVE DIVISION
PRIVATISATION DIVISION 133 8,130 10,160 10,160
RELIGIOUS AFFAIRS AND 136 14,255 32,503 31,953
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 18,057 23,570 20,560
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF 138 2,000
RELIGIOUS AFFAIRS & INTER
FAITH HARMONY DIVISIONPage 397
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
SCIENCE AND TECHNOLOGY 139 9,735 23,720 23,720
DIVISION
MISCELLANEOUS EXPD. OF 140 121,544 122,044
SCIENCE & TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 141 7,309 8,773 8,773
DIVISION
OTHER EXPD. OF STATES AND 142 48,024 49,682
FRONTIER REGIONS DIVISION
WATER RESOURCE DIVISION 143 8,469 5,400 5,400
OTHER EXPD. OF WATER 144 9,571 9,571
RESOURCES DIVISION
STAFF HOUSEHOLD & --- 35,330 75,830
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
STAFF HOUSEHOLD & --- 70,410 70,410
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
AUDIT --- 267,136 248,824 260,563
SUPREME COURT --- 400,177 321,227 486,527
ISLAMABAD HIGH COURT --- 5,978 24,912 24,912
ELECTION --- 357,231 75,181 208,994
FEDERAL OMBUDSMAN --- 4,020 3,892
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 42,478 52,226 49,593
FEDERAL TAX OMBUDSMAN --- 8,255 10,077 10,252
A02 Project Pre-Investment Analysis 112,804 160,507 147,200
OTHER EXPENDITURE OF 020 1
ESTABLISHMENT DIVISION
CLIMATE CHANGE DIVISION 028
OTHER EXPENDITURE OF 029 1,865 1,871 1,871
CLIMATE CHANGE DIVISION
OTHER EXPENDITURE OF 035 50 50Page 398
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
COMMUNICATIONS DIVISION
OTHER EXPD. OF DEFENCE 038 3,000 1,000
DIVISION
OTHER EXPD. OF FEDERAL 052 13,098 9,138
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
OTHER EXPENDITURE OF 073 80 582 80
FOREIGN AFFAIRS DIVISION
OTHER EXPD. OF HUMAN RIGHTS 078 5 5
DIVISION
COUNCIL OF ISLAMIC IDEOLOGY 110 194 600 600
NATIONAL ASSEMBLY 118 15,500 13,173
OTHER EXPD. OF NATIONAL FOOD 121 1,200 1,005
SECURITY & RESEARCH DIVISION
OTHER EXPD. OF NATIONAL 124 3,000 3,000
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
OTHER EXPD. OF OVERSEAS 127 100
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
MISCELLANEOUS EXPD. OF 140 121,500 117,278
SCIENCE & TECHNOLOGY
DIVISION
A03 Operating Expenses 546,456,898 694,871,296 718,117,049
CABINET 001 58,665 82,280 82,280
CABINET DIVISION 002 191,900 262,352 262,866
OTHER EXPENDITURE OF 003 407,920 79,507 159,747
CABINET DIVISION
MISCELLANEOUS EXPD. OF 004 43,657 74,332 281,576
CABINET DIVISION
EMERGENCY RELIEF AND 005 160,025 169,198 168,070
REPATRIATION
INTELLIGENCE BUREAU 006 6,918,590 6,918,590
ATOMIC ENERGY 007 10,726,617 9,350,935 10,550,935Page 399
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
PAKISTAN NUCLEAR 008 87,617 36,250 36,250
REGULATORY AUTHORITY
NAYA PAKISTAN HOUSING 009 193,638 80,000 80,000
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE 010 45,095 70,576 69,776
(INTERNAL)
PRIME MINISTER'S OFFICE 011 43,585 56,528 45,486
(PUBLIC)
NATIONAL DISASTER 012 202,069 203,006 203,006
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 013 72,812 61,013 61,013
PRIME MINISTER'S INSPECTION 014 8,650 8,447 9,692
COMMISSION
AVIATION DIVISION 015 37,447 24,407 29,027
MISCELLANEOUS EXPENDITURE 016 13,090 13,090
OF AVIATION DIVISION
AIRPORTS SECURITY FORCE 017 808,881 897,801 890,976
METEOROLOGY 018 128,049 161,482 160,180
ESTABLISHMENT DIVISION 019 572,088 350,026 344,879
OTHER EXPENDITURE OF 020 133,307 135,835 130,968
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE 021 340,037 230,991 229,177
COMMISSION
NATIONAL SCHOOL OF PUBLIC 022 130,900 114,070 114,070
POLICY
CIVIL SERVICES ACADEMY 023 116,500 107,525 107,525
NATIONAL SECURITY DIVISION 024 7,125 16,383 16,383
POVERTY ALLEVIATION AND 025 10,429 55,881 59,770
SOCIAL SAFETY DI VISION
BENAZIR INCOME SUPPORT 026 196,553,197 191,463,882
PRPGRAME
CLIMATE CHANGE DIVISION 028 54,218 66,523 66,523
OTHER EXPENDITURE OF 029 85,774 75,023 75,123
CLIMATE CHANGE DIVISIONPage 400
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
MISCELLANEOUS EXPENDITURE 030 8,937 20,256 21,147
OF CLIMATE CHANGE DIVISION
COMMERCE DIVISION 031 1,741,132 222,902 222,357
OTHER EXPD. OF COMMERCE 032 2,041,136 2,034,280
DIVISION
MISCELLANIOUS EXPD. OF 033 9,387 9,337
COMMERCE OF DIVISION
COMMUNICATIONS DIVISION 034 1,110,571 46,432 45,866
OTHER EXPENDITURE OF 035 54,869 1,170,143 1,240,414
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 584,602 97,012 96,408
OTHER EXPD. OF DEFENCE 038 482,801 482,646
DIVISION
SURVEY OF PAKISTAN 039 177,353 198,531 210,651
FEDERAL GOVERNMENT 040 359,005 312,647 313,547
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE SERVICES 041 316,774,401 301,109,098 316,422,102
DEFENCE PRODUCTION DIVISION 042 59,247 80,153 74,259
ECONOMIC AFFAIRS DIVISION 043 147,040 135,256
MISCELLANEOUS EXPD. OF 044 16,980 16,980
ECONOMIC AFFAIRS DIVISION
POWER DIVISION 045 31,287 31,163 31,163
OTHER EXPENDITURE OF POWER 046 5,069 258,766
DIVISION
PETROLEUM DIVISION 047 65,708 65,911 68,311
OTHER EXPENDITURE OF 048 22,070 22,263
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF 050 109,139 97,205 99,315
PAKISTAN
FEDERAL EDUCATION AND 051 2,463,335 405,563 76,029
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 2,542,337 2,556,972
EDUCATION AND PROFESSIONAL