Demands for Grants & Appropriations (White) Book-I 2020-21, part 5
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.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 401
SCHEDULE III
( Rupees in Thousands )
____________________________________________________________________________________
Object Classification and Demand D 2019-2020 2020-2021 2020-2021
NO Actual Budget Revised
Expenditure Estimate Estimate
Rs Rs Rs
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 285,178 299,645
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
HIGHER EDUCATION COMMISSION 054 12,218,541 14,486,541
(HEC)
NATIONAL VOCATIONAL & 055 98,290 106,591 106,591
TECHNICAL TRAINING
COMMISSION (NAVTTC)
NATIONAL HERITAGE & CULTURE 056 50,020 46,820
DIVISION
OTHER EXPD. OF NATIONAL 057 91,477 100,784
HERITAGE AND CULTURE
DIVISION
MISCELLANEOUS EXPD. OF 058 478,528 491,841
NATIONAL HERITAGE & CULTURE
DIVISION
FINANCE DIVISION 059 290,376 200,157 253,382
OTHER EXPENDITURE OF 060 247,877 479,726 379,726
FINANCE DIVISION
CONTROLLER GENERAL OF 061 1,076,163 845,245 839,805
ACCOUNTS
PAKISTAN MINT 062 188,538 199,203 200,415
NATIONAL SAVINGS 063 1,550,872 1,514,792 1,586,570
SUBSIDIES AND MISCELLANEOUS 066 346,999 76,300,000 15,805,658
EXPENDITURE
REVENUE DIVISION 067 5,120 8,860 6,426
OTHER EXPD. OF REVENUE 068 39,533 49,035
DIVISION
FEDERAL BOARD OF REVENUE 069 102,163,720 1,813,797 42,014,585
CUSTOMS 070 1,704,383 1,234,030 1,536,867
INLAND REVENUE 071 2,273,493 2,192,968 2,605,982
FOREIGN AFFAIRS DIVISION 072 416,606 393,399 392,645
OTHER EXPENDITURE OF 073 3,777,254 2,659,666 3,160,125Page 402
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
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 8,003,566 7,376,985 7,376,401
HOUSING AND WORKS DIVISION 075 25,360 26,955 27,865
OTHER EXPD. OF HOUSING AND 076 375,147 810,128
WORKS DIVISION
HUMAN RIGHTS DIVISION 077 245,195 88,223 82,750
OTHER EXPD. OF HUMAN RIGHTS 078 201,600 199,108
DIVISION
MISCELLANEOUS EXPD. OF 079 32,725 33,045
HUMAN RIGHTS DIVISION
INDUSTRIES AND PRODUCTION 080 507,718 47,633 49,392
DIVISION
OTHER EXPENDITURE OF 081 364,752 268,211 282,291
INDUSTRIES AND PRODUCTION
DIVISION
MISCELLANEOUS EXPENDITURE 082 58,905 58,905
OF INDUSTRIES AND
PRODUCTION DIVISION
FINANCIAL ACTION TASK FORCE 083 29,281 16,939
(FATF) SECRETARIAT
INFORMATION AND 084 159,400 132,391 143,856
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 1,276,887 344,108 358,029
INFORMATION AND
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 086 1,360,171 2,771,186
INFORMATION & BROADCASTING
DIVISION
INFORMATION SERVICES ABROAD 087 344,243 318,804 318,793
INFORMATION TECHNOLOGY AND 088 186,469 144,433 140,133
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 932,753 1,211,696 1,525,412
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE 090 162,660 204,945 239,303Page 403
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 091 195,370 247,917 218,017
OTHER EXPENDITURE OF 092 2,386,256 694,287 1,464,235
INTERIOR DIVISION
MISCELLANEOUS EXPD. OF 093 1,539,731 1,539,731
INTERIOR DIVISION
ISLAMABAD 094 1,267,650 1,005,838 1,099,723
PASSPORT ORGANISATION 095 1,895,681 1,902,249 1,851,608
CIVIL ARMED FORCES 096 30,810,876 27,304,889 26,916,348
FRONTIER CONSTABULARY 097 399,182 366,924 366,924
PAKISTAN COAST GUARDS 098 409,327 310,388 369,489
PAKISTAN RANGERS 099 1,428,314 1,561,226 1,694,699
INTER-PROVINCIAL 100 60,746 98,676 97,176
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 27,556 32,799 35,225
PROVINCIAL COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF INTER 102 740,289 629,854 599,049
PROVINCIAL COORDINATION
DIVISION
KASHMIR AFFAIRS AND GILGIT 103 26,187 31,328 35,174
BALTISTAN DIVISION
OTHER EXPENDITURE OF 104 6,292 8,473 8,473
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 106 172,123 72,391 71,641
OTHER EXPENDITURE OF LAW 107 560,738 633,902 751,204
AND JUSTICE DIVISION
MISCELLANEOUS EXPD. OF LAW 108 61,763 61,763
AND JUSTICE DIVISION
FEDERAL JUDICAL ACADEMY 108
A
FEDERAL SHARIAT COURT 109 49,273 52,357
COUNCIL OF ISLAMIC IDEOLOGY 110 25,096 26,373 26,373Page 404
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 5,701,570 1,667,128 2,003,783
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 112 37,811 48,590 48,324
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 113 301,964 247,781 245,666
OTHER EXPENDITURE OF 114 47,188 46,359
MARTIME AFFAIRS DIVISION
MISCELLANEOUS EXPD. OF 115 178,364 188,088
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION 116 583,894 40,677 40,277
OTHER EXPENDITURE OF 117 601,625 553,793
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 1,443,666 2,192,932 2,051,335
THE SENATE 119 746,581 1,133,774 1,010,449
NATIONAL FOOD SECURITY AND 120 1,251,589 270,345 271,045
RESEARCH DIVISION
OTHER EXPD. OF NATIONAL FOOD 121 598,601 580,923
SECURITY & RESEARCH DIVISION
MISCILLANIOUS EXPD. OF 122 831,262 831,262
NATIONAL FOOD SECURITY &
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 123 3,220,890 95,464 25,611,229
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 4,559,148 4,740,690
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF 125 528,320 550,120
NATIONAL HEALTH SERVICES ,
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 126 525,534 58,298 60,885
HUMAN RESOURCE
DEVELOPMENT DIVISIONPage 405
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 127 466,112 490,413
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS 128 128,884 97,429 97,429
DIVISION
PLANNING, DEVELOPMENT AND 129 600,809 328,017 208,721
SPECIAL INITIATIVES DIVISION
OTHER EXPD. OF PLANNING 130 395,153 394,678
DEVELOPMENT & SPECIAL
INITIATIVE DIVISION
MISCELLANEOUS EXPD. OF 131 28,050 28,050
PLANNING DEVLOPMENT &
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY 132 1,553 84,150 84,150
PRIVATISATION DIVISION 133 43,637 35,311 35,584
RELIGIOUS AFFAIRS AND 136 135,807 121,017 128,575
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 238,956 256,929 238,801
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF 138 13,090 935
RELIGIOUS AFFAIRS & INTER
FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 139 282,863 85,338 87,438
DIVISION
MISCELLANEOUS EXPD. OF 140 779,069 785,058
SCIENCE & TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 141 19,961 21,306 21,306
DIVISION
OTHER EXPD. OF STATES AND 142 105,845 105,845
FRONTIER REGIONS DIVISION
WATER RESOURCE DIVISION 143 51,672 40,922 39,822
OTHER EXPD. OF WATER 144 129,142 129,134
RESOURCES DIVISIONPage 406
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
STAFF HOUSEHOLD & --- 53,380 50,590
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
STAFF HOUSEHOLD & --- 126,574 106,274
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
AUDIT --- 1,312,614 1,326,515 1,381,485
SUPREME COURT --- 209,276 325,040 326,040
ISLAMABAD HIGH COURT --- 45,731 13,552 72,251
ELECTION --- 1,787,555 1,276,640 950,932
FEDERAL OMBUDSMAN --- 20,595 20,752
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 259,538 272,464 288,729
FEDERAL TAX OMBUDSMAN --- 83,631 78,870 84,712
A04 Employees Retirement Benefits 399,805,896 474,798,372 475,263,993
CABINET DIVISION 002 22,724 27,450 29,450
OTHER EXPENDITURE OF 003 10,016 13,100 11,660
CABINET DIVISION
PRIME MINISTER'S OFFICE 010 3,809 5,930 5,930
(INTERNAL)
PRIME MINISTER'S OFFICE 011 5,809 7,500 8,464
(PUBLIC)
NATIONAL DISASTER 012 14,993 17,000 17,000
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 013 1,115 4,100 4,100
PRIME MINISTER'S INSPECTION 014 1,083 100 100
COMMISSION
AVIATION DIVISION 015 24 1,250 1,120
AIRPORTS SECURITY FORCE 017 57,126 84,200 97,251
METEOROLOGY 018 27,012 24,692 25,196
ESTABLISHMENT DIVISION 019 33,040 34,000 39,896
OTHER EXPENDITURE OF 020 20,792 16,732 17,240Page 407
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
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE 021 13,445 8,242 8,707
COMMISSION
NATIONAL SECURITY DIVISION 024 4,850 2,700 2,700
POVERTY ALLEVIATION AND 025 2,479 3,500 3,500
SOCIAL SAFETY DI VISION
CLIMATE CHANGE DIVISION 028 7,519 6,500 6,500
OTHER EXPENDITURE OF 029 1 581 581
CLIMATE CHANGE DIVISION
COMMERCE DIVISION 031 71,706 10,100 10,100
OTHER EXPD. OF COMMERCE 032 87,171 88,894
DIVISION
MISCELLANIOUS EXPD. OF 033 373 373
COMMERCE OF DIVISION
COMMUNICATIONS DIVISION 034 13,915 5,644 6,544
OTHER EXPENDITURE OF 035 4,698 23,258 24,815
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 1,804 4,200 4,275
SURVEY OF PAKISTAN 039 28,070 20,181 37,223
FEDERAL GOVERNMENT 040 3,781 3,000 4,300
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 042 2,456 4,100 5,000
ECONOMIC AFFAIRS DIVISION 043 13,500 13,500
POWER DIVISION 045 3,251 3,900 3,900
OTHER EXPENDITURE OF POWER 046 810 1,036
DIVISION
PETROLEUM DIVISION 047 10,073 11,803 11,803
OTHER EXPENDITURE OF 048 2,113 2,113
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF 050 15,085 6,886 13,524
PAKISTAN
FEDERAL EDUCATION AND 051 137,279 96,000 96,000
PROFESSIONAL TRAININGPage 408
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
OTHER EXPD. OF FEDERAL 052 232,791 236,381
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
NATIONAL HERITAGE & CULTURE 056 2,300 5,900
DIVISION
OTHER EXPD. OF NATIONAL 057 6,184 8,026
HERITAGE AND CULTURE
DIVISION
MISCELLANEOUS EXPD. OF 058 1,800
NATIONAL HERITAGE & CULTURE
DIVISION
FINANCE DIVISION 059 50,714 25,948 46,314
OTHER EXPENDITURE OF 060 2,766 4,536 4,536
FINANCE DIVISION
CONTROLLER GENERAL OF 061 246,374 167,425 167,748
ACCOUNTS
PAKISTAN MINT 062 2,358 18,290 18,290
NATIONAL SAVINGS 063 7,832 3,583 5,311
SUPERANNUATION ALLOWANCES 064 395,464,852 470,000,000 470,000,000
AND PENSIONS
REVENUE DIVISION 067 1,704 3,473 3,955
OTHER EXPD. OF REVENUE 068 8,789 7,634
DIVISION
FEDERAL BOARD OF REVENUE 069 64,107 50,274 62,063
CUSTOMS 070 222,093 105,163 287,427
INLAND REVENUE 071 297,983 271,786 351,787
FOREIGN AFFAIRS DIVISION 072 49,674 50,876 50,954
OTHER EXPENDITURE OF 073 2,500 4,299 4,299
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 1,925 15,750 10,900
HOUSING AND WORKS DIVISION 075 3,062 6,138 6,138
OTHER EXPD. OF HOUSING AND 076 112,135 111,511
WORKS DIVISIONPage 409
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
HUMAN RIGHTS DIVISION 077 10,374 6,000 8,192
OTHER EXPD. OF HUMAN RIGHTS 078 18,992 19,219
DIVISION
INDUSTRIES AND PRODUCTION 080 10,765 7,400 11,291
DIVISION
OTHER EXPENDITURE OF 081 1,036 950 415
INDUSTRIES AND PRODUCTION
DIVISION
FINANCIAL ACTION TASK FORCE 083 2,273
(FATF) SECRETARIAT
INFORMATION AND 084 15,348 21,000 18,100
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 27,650 24,501
INFORMATION AND
BROADCASTING DIVISION
INFORMATION SERVICES ABROAD 087 200 200
INFORMATION TECHNOLOGY AND 088 3,096 8,500 9,000
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 77 2,500 2,500
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 091 21,621 18,590 18,590
OTHER EXPENDITURE OF 092 42,486 82,786 80,467
INTERIOR DIVISION
ISLAMABAD 094 33,423 39,379 33,995
PASSPORT ORGANISATION 095 4,224 3,400 10,964
CIVIL ARMED FORCES 096 26,514 32,996 42,812
FRONTIER CONSTABULARY 097 6,146 6,100 6,100
PAKISTAN COAST GUARDS 098 11,034 6,000 6,000
PAKISTAN RANGERS 099 33,363 62,322 40,521
INTER-PROVINCIAL 100 7,728 13,500 13,500
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 1,562 9,700 9,902
PROVINCIAL COORDINATION
DIVISIONPage 410
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
KASHMIR AFFAIRS AND GILGIT 103 2,183 4,000 4,200
BALTISTAN DIVISION
OTHER EXPENDITURE OF 104 1,003 269 269
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 106 10,305 9,700 10,060
OTHER EXPENDITURE OF LAW 107 47,361 24,572 27,739
AND JUSTICE DIVISION
FEDERAL SHARIAT COURT 109 5,000 5,000
COUNCIL OF ISLAMIC IDEOLOGY 110 2,374 1,260 1,260
NATIONAL ACCOUNTABILITY 111 11,780 13,469 13,318
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 112 2,863 1,136 1,136
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 113 13,959 3,100 3,100
OTHER EXPENDITURE OF 114 8,478 9,662
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION 116 14,550 2,900 6,400
OTHER EXPENDITURE OF 117 13,503 9,218
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 16,527 24,840 24,840
THE SENATE 119 13,235 13,460 25,460
NATIONAL FOOD SECURITY AND 120 45,624 11,000 11,000
RESEARCH DIVISION
OTHER EXPD. OF NATIONAL FOOD 121 33,538 36,418
SECURITY & RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 123 101,753 16,000 10,350
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 101,941 113,728
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
OVERSEAS PAKISTANIS AND 126 11,955 9,535 9,535
HUMAN RESOURCEPage 411
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
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS 127 8,555 7,377
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS 128 3,166 5,265 5,265
DIVISION
PLANNING, DEVELOPMENT AND 129 106,087 38,500 38,500
SPECIAL INITIATIVES DIVISION
OTHER EXPD. OF PLANNING 130 77,072 77,072
DEVELOPMENT & SPECIAL
INITIATIVE DIVISION
MISCELLANEOUS EXPD. OF 131 50,341
PLANNING DEVLOPMENT &
SPECIAL INITIATIVES DIVISION
PRIVATISATION DIVISION 133 1,341 370 388
RELIGIOUS AFFAIRS AND 136 9,362 6,800 7,205
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 5,211 6,920 10,202
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 139 1,293 11,000 11,000
DIVISION
MISCELLANEOUS EXPD. OF 140 2,132,787 2,139,539
SCIENCE & TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 141 3,680 7,885 7,885
DIVISION
OTHER EXPD. OF STATES AND 142 25,703 25,703
FRONTIER REGIONS DIVISION
WATER RESOURCE DIVISION 143 2,773 3,600 3,600
OTHER EXPD. OF WATER 144 2,400 5,315
RESOURCES DIVISION
STAFF HOUSEHOLD & --- 2,300 4,500
ALLOWANCES OF THE PRESIDENT
(PERSONAL)Page 412
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
STAFF HOUSEHOLD & --- 7,450 11,450
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
AUDIT --- 165,907 71,840 73,107
SUPREME COURT --- 48,278 60,000 60,000
ISLAMABAD HIGH COURT --- 622 506 2,495
ELECTION --- 26,803 9,869 27,174
WAFAQI MOHTASIB --- 17,545 10,800 17,614
FEDERAL TAX OMBUDSMAN --- 16 2,728 3,257
A05 Grants, Subsidies and Write off 1,033,315,482 949,311,380 1,074,546,009
Loans
CABINET DIVISION 002 19,995 31,400 30,400
OTHER EXPENDITURE OF 003 1,023,379 47,720 47,920
CABINET DIVISION
MISCELLANEOUS EXPD. OF 004 30,000,000 5,000
CABINET DIVISION
NAYA PAKISTAN HOUSING 009
DEVELOPMENT AUTHORITY
PRIME MINISTER'S OFFICE 010 7,800 10,100 10,900
(INTERNAL)
PRIME MINISTER'S OFFICE 011 2,300 8,300 12,400
(PUBLIC)
BOARD OF INVESTMENT 013 6,835 2,900 2,900
PRIME MINISTER'S INSPECTION 014 9,938
COMMISSION
AVIATION DIVISION 015 200 140
MISCELLANEOUS EXPENDITURE 016 9,840,000
OF AVIATION DIVISION
AIRPORTS SECURITY FORCE 017 81,103 117,500 117,500
METEOROLOGY 018 445 290 235
ESTABLISHMENT DIVISION 019 27,831 37,100 35,100
OTHER EXPENDITURE OF 020 45,508 35,589 34,729
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE 021 28,525 2,800 2,800Page 413
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
COMMISSION
POVERTY ALLEVIATION AND 025 1,226 3,100 3,100
SOCIAL SAFETY DI VISION
PAKISTAN BAIT-UL-MAL 027 5,652,998 3,825,000 3,825,000
CLIMATE CHANGE DIVISION 028 2,400 4,100 4,100
OTHER EXPENDITURE OF 029 3,400 320 320
CLIMATE CHANGE DIVISION
COMMERCE DIVISION 031 4,608,032 10,550 10,550
OTHER EXPD. OF COMMERCE 032 1,488,819 1,488,819
DIVISION
MISCELLANIOUS EXPD. OF 033 10,400,000 10,400,000
COMMERCE OF DIVISION
COMMUNICATIONS DIVISION 034 831,430 3,477 3,477
OTHER EXPENDITURE OF 035 117,898 3,068,670 2,805,415
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 125,370 119,231 119,960
SURVEY OF PAKISTAN 039 33,255 40,001 41,279
FEDERAL GOVERNMENT 040 47,781 101,000 101,000
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 042 24,666 7,000 2,410
ECONOMIC AFFAIRS DIVISION 043 30,200 30,200
MISCELLANEOUS EXPD. OF 044
ECONOMIC AFFAIRS DIVISION
POWER DIVISION 045 2,100 1,000 1,000
OTHER EXPENDITURE OF POWER 046 269,836,849 203,490,900
DIVISION
PETROLEUM DIVISION 047 5,065 5,180 5,181
OTHER EXPENDITURE OF 048 39,612,118 22,201
PETROLEUM DIVISION
MISCELLANEOUS EXPD. OF 049 10,000,000 10,000,000
PERTROLEUM DIVISION
GEOLOGICAL SURVEY OF 050 6,600 6,504 16,932
PAKISTANPage 414
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
FEDERAL EDUCATION AND 051 245,351 21,200 21,700
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 99,383 118,903
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 38,500
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
HIGHER EDUCATION COMMISSION 054 51,881,459 52,381,459
(HEC)
NATIONAL HERITAGE & CULTURE 056 16,005 16,005
DIVISION
OTHER EXPD. OF NATIONAL 057 6,431 12,820
HERITAGE AND CULTURE
DIVISION
MISCELLANEOUS EXPD. OF 058 1,500
NATIONAL HERITAGE & CULTURE
DIVISION
FINANCE DIVISION 059 25,374 4,553 18,113
OTHER EXPENDITURE OF 060 31,508,480 28,000,012 28,100,012
FINANCE DIVISION
CONTROLLER GENERAL OF 061 309,008 24,481 24,481
ACCOUNTS
PAKISTAN MINT 062 27,052 3,500 3,500
NATIONAL SAVINGS 063 101,643 25,600 75,524
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 066 430,456,909 567,000,000 483,238,854
EXPENDITURE
REVENUE DIVISION 067 3,500 3,500
OTHER EXPD. OF REVENUE 068 6,532 28,032Page 415
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 29,711 54,405
CUSTOMS 070 213,207 334,200
INLAND REVENUE 071 291,751 15,992 537,068
FOREIGN AFFAIRS DIVISION 072 18,405 27,004 34,632
HOUSING AND WORKS DIVISION 075 19,500 19,500
OTHER EXPD. OF HOUSING AND 076 190,775 190,775
WORKS DIVISION
HUMAN RIGHTS DIVISION 077 11,127 236 236
OTHER EXPD. OF HUMAN RIGHTS 078 10,336 11,102
DIVISION
MISCELLANEOUS EXPD. OF 079 4,895 4,575
HUMAN RIGHTS DIVISION
INDUSTRIES AND PRODUCTION 080 4,908 5,002 16,602
DIVISION
OTHER EXPENDITURE OF 081 23,281,700 200
INDUSTRIES AND PRODUCTION
DIVISION
MISCELLANEOUS EXPENDITURE 082 9,000,000 12,371,000
OF INDUSTRIES AND
PRODUCTION DIVISION
FINANCIAL ACTION TASK FORCE 083 4,000 4,000
(FATF) SECRETARIAT
INFORMATION AND 084 18,264 27,552 27,552
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 23,361 49,010 40,411
INFORMATION AND
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 086 18,000 18,000
INFORMATION & BROADCASTING
DIVISION
INFORMATION TECHNOLOGY AND 088 200 200
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 092 2,715,072 581,905 503,430
INTERIOR DIVISIONPage 416
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 093 2,000,000 2,000,000
INTERIOR DIVISION
ISLAMABAD 094 228,372 71,989 68,574
PASSPORT ORGANISATION 095 6,400 2,100 1,799
CIVIL ARMED FORCES 096 444,416 510,913 519,077
FRONTIER CONSTABULARY 097 30,436 35,000 35,000
PAKISTAN COAST GUARDS 098 5,150 3,800 3,800
PAKISTAN RANGERS 099 70,764 157,536 176,986
INTER-PROVINCIAL 100 8,500 10,500 10,100
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 99 336 134
PROVINCIAL COORDINATION
DIVISION
KASHMIR AFFAIRS AND GILGIT 103 225,000 235,602 235,602
BALTISTAN DIVISION
OTHER EXPENDITURE OF 104 1,200 1,200
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
GILGIT BALTISTAN 105 619,900 620,000 620,000
LAW AND JUSTICE DIVISION 106 8,764 8,800 7,540
OTHER EXPENDITURE OF LAW 107 169,856 9,721 28,738
AND JUSTICE DIVISION
MISCELLANEOUS EXPD. OF LAW 108 100,000 100,000
AND JUSTICE DIVISION
FEDERAL SHARIAT COURT 109 60 14,460
NATIONAL ACCOUNTABILITY 111 25,217 2,750 14,681
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 112 4,237 370 370
CAPITAL TERRITORY
OTHER EXPENDITURE OF 114 1,802 1,802
MARTIME AFFAIRS DIVISION
OTHER EXPENDITURE OF 117 9,651 9,644
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 181,121 228,055 220,279Page 417
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
THE SENATE 119 98,418 174,028 190,828
NATIONAL FOOD SECURITY AND 120 63,747 24,700 21,700
RESEARCH DIVISION
OTHER EXPD. OF NATIONAL FOOD 121 43,230 53,217
SECURITY & RESEARCH DIVISION
MISCILLANIOUS EXPD. OF 122 7,000,000 22,651,100
NATIONAL FOOD SECURITY &
RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 123 68,046 6,200 6,200
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 190,558 196,308
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF 125 7,812,968 7,962,268
NATIONAL HEALTH SERVICES ,
REGULATIONS AND
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND 126 7,200 8,000 8,000
HUMAN RESOURCE
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS 127 8,029 8,457
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS 128 862 862
DIVISION
PLANNING, DEVELOPMENT AND 129 106,477 15,100 29,867
SPECIAL INITIATIVES DIVISION
OTHER EXPD. OF PLANNING 130 150,002 150,002
DEVELOPMENT & SPECIAL
INITIATIVE DIVISION
PRIVATISATION DIVISION 133 4,150 270 270
MISCELLANEOUS EXPD. OF 135 40,000,000 40,000,000
PAKISTAN RAILWAYS
RELIGIOUS AFFAIRS AND 136 63,331 6,003 2,953Page 418
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
OTHER EXPENDITURE OF 137 34,554 4,164 1,017,060
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF 138 93,500 55,000
RELIGIOUS AFFAIRS & INTER
FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 139 2,600 800
DIVISION
MISCELLANEOUS EXPD. OF 140 1,290,081 1,290,081
SCIENCE & TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 141 800
DIVISION
OTHER EXPD. OF STATES AND 142 37,897 37,897
FRONTIER REGIONS DIVISION
WATER RESOURCE DIVISION 143 1,665 410 410
OTHER EXPD. OF WATER 144 9,100 9,100
RESOURCES DIVISION
STAFF HOUSEHOLD & --- 3,600 8,600
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
STAFF HOUSEHOLD & --- 2,600 5,200
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
AUDIT --- 66,654 33,774 33,990
SUPREME COURT --- 5,947 16,500 16,500
ISLAMABAD HIGH COURT --- 410 182 900
ELECTION --- 37,887 1,422 23,208
WAFAQI MOHTASIB --- 28,899 22,701 42,986
A06 Transfers 42,711,844 10,370,799 10,154,350
CABINET DIVISION 002 2,855
OTHER EXPENDITURE OF 003 32 32
CABINET DIVISION
NATIONAL DISASTER 012 1,135 2,700 2,700Page 419
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
MANAGEMENT AUTHORITY
AIRPORTS SECURITY FORCE 017 2,490 1,860 3,172
ESTABLISHMENT DIVISION 019 2,049 8,000 7,650
OTHER EXPENDITURE OF 020 6,755,919 3,365,412 3,365,412
ESTABLISHMENT DIVISION
POVERTY ALLEVIATION AND 025 2,152,099 2,000,000 2,000,000
SOCIAL SAFETY DI VISION
OTHER EXPENDITURE OF 029 1 20 20
CLIMATE CHANGE DIVISION
COMMERCE DIVISION 031 329
OTHER EXPD. OF COMMERCE 032 455 455
DIVISION
OTHER EXPENDITURE OF 035 16,300 17,384
COMMUNICATIONS DIVISION
OTHER EXPD. OF DEFENCE 038 300 300
DIVISION
FEDERAL GOVERNMENT 040 22,608 22,608 22,608
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 042 100
MISCELLANEOUS EXPD. OF 044 2,369,871 2,369,871
ECONOMIC AFFAIRS DIVISION
POWER DIVISION 045
FEDERAL EDUCATION AND 051 72,240 500 500
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 102,287 89,549
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
MISCELLANEOUS EXPD.OF 053 829 829
FEDERAL EDUCATION &
PROFESSIONAL TRAINING
DIVISION
MISCELLANEOUS EXPD. OF 058 3,050
NATIONAL HERITAGE & CULTUREPage 420
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
FINANCE DIVISION 059 3 3
PAKISTAN MINT 062 100 100 100
REVENUE DIVISION 067 953 879
OTHER EXPD. OF REVENUE 068 6,100 700
DIVISION
FEDERAL BOARD OF REVENUE 069 137 17,046 1,311
INLAND REVENUE 071 5,441 6,539 2,919
OTHER EXPENDITURE OF 073 17,495 35,200 33,200
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 610 450
MISCELLANEOUS EXPD. OF 079 15 15
HUMAN RIGHTS DIVISION
INFORMATION AND 084 1 1
BROADCASTING DIVISION
INTERIOR DIVISION 091 477 10 10
OTHER EXPENDITURE OF 092 50,169 7,926 8,272
INTERIOR DIVISION
ISLAMABAD 094 4,139 8,020 8,020
CIVIL ARMED FORCES 096 16,400 3,416 10,816
FRONTIER CONSTABULARY 097 3,941 4,200 4,200
PAKISTAN COAST GUARDS 098 400 400 400
KASHMIR AFFAIRS AND GILGIT 103
BALTISTAN DIVISION
FEDERAL SHARIAT COURT 109 450
OTHER EXPENDITURE OF 114 51 51
MARTIME AFFAIRS DIVISION
OTHER EXPENDITURE OF 117 239,970 223,717
NARCOTICS CONTROL DIVISION
THE SENATE 119 2,061 19,550 19,550
OTHER EXPD. OF NATIONAL FOOD 121 250 250
SECURITY & RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 123 638,251 1 1
REGULATIONS ANDPage 421
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
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 1,948,361 1,773,411
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
OTHER EXPD. OF PLANNING 130 1 1
DEVELOPMENT & SPECIAL
INITIATIVE DIVISION
PRIVATISATION DIVISION 133 2,630 1,000 1,000
MISCELLANEOUS EXPD. OF 138 37,000 37,000
RELIGIOUS AFFAIRS & INTER
FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 139 22,781 20,000 20,000
DIVISION
MISCELLANEOUS EXPD. OF 140 22,888 22,888
SCIENCE & TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 141
DIVISION
OTHER EXPD. OF STATES AND 142 95,000 95,000
FRONTIER REGIONS DIVISION
OTHER EXPD. OF WATER 144 100
RESOURCES DIVISION
STAFF HOUSEHOLD & --- 400 200
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
STAFF HOUSEHOLD & --- 200
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
AUDIT --- 1,690 73 703
SUPREME COURT --- 2,784 5,000 5,000
WAFAQI MOHTASIB --- 51
A07 Interest Payment 2,661,185,553 2,946,135,150 2,946,135,150
SERVICING OF FOREIGN DEBT --- 315,135,150 315,135,150
SERVICING OF DOMESTIC DEBT --- 2,354,897,169 2,631,000,000 2,631,000,000Page 422
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
A08 Loans and Advances 2,000,000
OTHER EXPD. OF HOUSING AND 076 2,000,000
WORKS DIVISION
A09 Physical Assets 342,930,266 367,985,010 380,204,124
CABINET DIVISION 002 6,150 79,464 81,842
OTHER EXPENDITURE OF 003 17,316 6,002 6,602
CABINET DIVISION
MISCELLANEOUS EXPD. OF 004 7,993 7,480 7,480
CABINET DIVISION
EMERGENCY RELIEF AND 005 31,885 374 502
REPATRIATION
PRIME MINISTER'S OFFICE 010 447 2,501 2,501
(INTERNAL)
PRIME MINISTER'S OFFICE 011 113 1,472 650
(PUBLIC)
NATIONAL DISASTER 012 5,606 3,927 3,927
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 013 780 355 356
PRIME MINISTER'S INSPECTION 014 299 2,992 554
COMMISSION
AVIATION DIVISION 015 5,453 934 934
AIRPORTS SECURITY FORCE 017 226,305 217,176 205,401
METEOROLOGY 018 56,114 16,328 16,844
ESTABLISHMENT DIVISION 019 7,635 2,857 5,007
OTHER EXPENDITURE OF 020 5,643 7,201 6,880
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE 021 1,994 1,755 3,263
COMMISSION
NATIONAL SECURITY DIVISION 024 1,703 466 466
POVERTY ALLEVIATION AND 025 14,500 7,480 9,500
SOCIAL SAFETY DI VISION
CLIMATE CHANGE DIVISION 028 1,486 3,740 3,740
OTHER EXPENDITURE OF 029 1,137 2,508 2,508
CLIMATE CHANGE DIVISIONPage 423
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 030 934 934
OF CLIMATE CHANGE DIVISION
COMMERCE DIVISION 031 38,469 4,301 5,346
OTHER EXPD. OF COMMERCE 032 9,866 11,889
DIVISION
MISCELLANIOUS EXPD. OF 033 4 4
COMMERCE OF DIVISION
COMMUNICATIONS DIVISION 034 501,749 1,148 681
OTHER EXPENDITURE OF 035 669 287,253 439,691
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 56,771 4,882 4,882
OTHER EXPD. OF DEFENCE 038 39,550 41,550
DIVISION
SURVEY OF PAKISTAN 039 36,154 14,792 14,446
FEDERAL GOVERNMENT 040 10,277 4,675 4,675
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE SERVICES 041 305,206,000 357,755,829 366,013,110
DEFENCE PRODUCTION DIVISION 042 426,220 381,383 1,210,072
ECONOMIC AFFAIRS DIVISION 043 654 12,438
POWER DIVISION 045 1,692 935 935
PETROLEUM DIVISION 047 2,400 2,158 2,725
OTHER EXPENDITURE OF 048 8,973 9,124
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF 050 2,461 2,162 2,761
PAKISTAN
FEDERAL EDUCATION AND 051 29,360 5,703 4,610
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 39,906 41,418
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
NATIONAL HERITAGE & CULTURE 056 2,197 6,397
DIVISION
OTHER EXPD. OF NATIONAL 057 4,080 4,707Page 424
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
HERITAGE AND CULTURE
DIVISION
MISCELLANEOUS EXPD. OF 058 1,010
NATIONAL HERITAGE & CULTURE
DIVISION
FINANCE DIVISION 059 19,455 11,229 8,803
OTHER EXPENDITURE OF 060 258 1,101 1,101
FINANCE DIVISION
CONTROLLER GENERAL OF 061 37,261 18,380 20,415
ACCOUNTS
PAKISTAN MINT 062 12,388 20,570 20,570
NATIONAL SAVINGS 063 68,544 33,520 138,514
REVENUE DIVISION 067 362 701 900
OTHER EXPD. OF REVENUE 068 178 178
DIVISION
FEDERAL BOARD OF REVENUE 069 358,627 40,447 170,711
CUSTOMS 070 130,369 38,168 191,430
INLAND REVENUE 071 310,185 368,508
FOREIGN AFFAIRS DIVISION 072 66,358 9,366 27,606
OTHER EXPENDITURE OF 073 1,552 2,822 13,772
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 187,907 132,292 166,620
HOUSING AND WORKS DIVISION 075 689 2,365 1,915
OTHER EXPD. OF HOUSING AND 076 13,416 10,747
WORKS DIVISION
HUMAN RIGHTS DIVISION 077 6,984 1,026 2,026
OTHER EXPD. OF HUMAN RIGHTS 078 10,563 11,697
DIVISION
INDUSTRIES AND PRODUCTION 080 11,398 794 2,004
DIVISION
FINANCIAL ACTION TASK FORCE 083 9,350 43,914
(FATF) SECRETARIAT
INFORMATION AND 084 7,017 3,440 8,323
BROADCASTING DIVISIONPage 425
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 EXPENDITURE OF 085 2,266 13,911 16,780
INFORMATION AND
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 086 4,207 4,707
INFORMATION & BROADCASTING
DIVISION
INFORMATION SERVICES ABROAD 087 5,629 10,753 8,490
INFORMATION TECHNOLOGY AND 088 7,948 14,695 18,195
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 137,512 809,894 882,860
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 091 47,323 43,879 72,579
OTHER EXPENDITURE OF 092 49,399 96,969 98,692
INTERIOR DIVISION
ISLAMABAD 094 156,530 86,086 94,662
PASSPORT ORGANISATION 095 39,198 25,372 49,171
CIVIL ARMED FORCES 096 12,292,768 5,167,902 6,545,694
FRONTIER CONSTABULARY 097 92,077 97,180 97,180
PAKISTAN COAST GUARDS 098 74,154 153,349 96,336
PAKISTAN RANGERS 099 611,299 847,408 650,595
INTER-PROVINCIAL 100 8,332 4,207 5,357
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 582 1,084 1,084
PROVINCIAL COORDINATION
DIVISION
KASHMIR AFFAIRS AND GILGIT 103 744 2,057 2,507
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 106 1,050 1,870 2,620
OTHER EXPENDITURE OF LAW 107 48,600 57,815 208,339
AND JUSTICE DIVISION
FEDERAL SHARIAT COURT 109 1,215 18,615
COUNCIL OF ISLAMIC IDEOLOGY 110 948 748 748
NATIONAL ACCOUNTABILITY 111 156,006 27,111 119,040
BUREAUPage 426
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
DISTRICT JUDICIARY, ISLAMABAD 112 3,646 30,804 30,970
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 113 6,494 28,985 39,385
OTHER EXPENDITURE OF 114 889 1,639
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION 116 42,891 1,870 1,870
OTHER EXPENDITURE OF 117 32,628 28,249
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 27,565 58,830 65,407
THE SENATE 119 192,912 256,773 345,188
NATIONAL FOOD SECURITY AND 120 3,587 5,515 5,515
RESEARCH DIVISION
OTHER EXPD. OF NATIONAL FOOD 121 283,997 346,117
SECURITY & RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 123 104,109 2,527 5,965
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 222,767 210,200
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
OVERSEAS PAKISTANIS AND 126 9,763 2,897 2,216
HUMAN RESOURCE
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS 127 47,793 46,353
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS 128 1,150 841 841
DIVISION
PLANNING, DEVELOPMENT AND 129 5,852 4,113 4,113
SPECIAL INITIATIVES DIVISION
OTHER EXPD. OF PLANNING 130 1,027 1,427
DEVELOPMENT & SPECIAL
INITIATIVE DIVISION
PRIVATISATION DIVISION 133 1,701 1,281 1,081Page 427
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
RELIGIOUS AFFAIRS AND 136 6,622 1,684 6,734
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 2,125 2,186 2,186
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 139 551 4,487 737
DIVISION
MISCELLANEOUS EXPD. OF 140 40,386 40,386
SCIENCE & TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 141 414 488 488
DIVISION
OTHER EXPD. OF STATES AND 142 3,350 3,350
FRONTIER REGIONS DIVISION
WATER RESOURCE DIVISION 143 9,029 4,347 5,047
OTHER EXPD. OF WATER 144 963 921
RESOURCES DIVISION
STAFF HOUSEHOLD & --- 7,500 1,500
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
STAFF HOUSEHOLD & --- 6,220 13,520
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
AUDIT --- 17,430 10,236 271,385
SUPREME COURT --- 36,745 87,000 87,000
ISLAMABAD HIGH COURT --- 14,357 4,955 65,311
ELECTION --- 680,006 66,770 147,742
FEDERAL OMBUDSMAN --- 1,467 1,617
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 8,411 3,316 16,120
FEDERAL TAX OMBUDSMAN --- 4,402 2,281 7,178
A10 Principal Repayments of Loans 1,222,614,859 28,031
NATIONAL HEALTH SERVICES, 123 28,031Page 428
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
REGULATIONS AND
COORDINATION DIVISION
A12 Civil works 139,593,000 155,920,169 161,106,391
METEOROLOGY 018 1,339 2,156 1,830
COMMERCE DIVISION 031 201
OTHER EXPD. OF COMMERCE 032 145 245
DIVISION
OTHER EXPD. OF DEFENCE 038 1,870 1,870
DIVISION
DEFENCE SERVICES 041 139,220,000 155,478,073 160,658,371
PETROLEUM DIVISION 047 1 23 24
OTHER EXPENDITURE OF 073 50 93 93
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 9,276 46,750 46,750
OTHER EXPD. OF HOUSING AND 076 2,836 1,662
WORKS DIVISION
INFORMATION TECHNOLOGY AND 088
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 54,233 41,140 30,840
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 092 100 100
INTERIOR DIVISION
ISLAMABAD 094 6,923 6,458
PASSPORT ORGANISATION 095 4 654 560
CIVIL ARMED FORCES 096 199,263 199,066 199,066
FRONTIER CONSTABULARY 097 2,074 9 9
PAKISTAN RANGERS 099 93,947 106,005 106,005
NATIONAL ASSEMBLY 118 10,000 10,000
OTHER EXPD. OF NATIONAL FOOD 121 3 3
SECURITY & RESEARCH DIVISION
OTHER EXPD. OF NATIONAL 124 100 7
HEALTH, SERVICES
REGULATIONS & COORDINATIONPage 429
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
STAFF HOUSEHOLD & --- 4,000
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
ELECTION --- 400 20,223 42,498
A13 Repairs and Maintenance 5,115,431 5,142,713 5,734,618
CABINET 001 47 47
CABINET DIVISION 002 15,449 23,974 88,624
OTHER EXPENDITURE OF 003 27,347 34,894 35,394
CABINET DIVISION
EMERGENCY RELIEF AND 005 216,678 17,235 18,235
REPATRIATION
PRIME MINISTER'S OFFICE 010 5,407 8,050 8,050
(INTERNAL)
PRIME MINISTER'S OFFICE 011 3,729 4,700 3,807
(PUBLIC)
NATIONAL DISASTER 012 7,350 9,349 9,349
MANAGEMENT AUTHORITY
BOARD OF INVESTMENT 013 3,748 2,877 2,877
PRIME MINISTER'S INSPECTION 014 357 443 645
COMMISSION
AVIATION DIVISION 015 5,556 1,027 977
AIRPORTS SECURITY FORCE 017 71,191 125,483 129,720
METEOROLOGY 018 6,733 8,883 9,547
ESTABLISHMENT DIVISION 019 6,315 6,380 5,727
OTHER EXPENDITURE OF 020 9,170 25,902 31,333
ESTABLISHMENT DIVISION
FEDERAL PUBLIC SERVICE 021 3,560 4,751 5,297
COMMISSION
NATIONAL SECURITY DIVISION 024 315 794 794
POVERTY ALLEVIATION AND 025 1,365 1,963 2,100
SOCIAL SAFETY DI VISION
CLIMATE CHANGE DIVISION 028 3,593 3,880 3,880
OTHER EXPENDITURE OF 029 3,072 3,793 3,793Page 430
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
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE 030 747 747
OF CLIMATE CHANGE DIVISION
COMMERCE DIVISION 031 45,454 8,727 8,227
OTHER EXPD. OF COMMERCE 032 64,528 64,219
DIVISION
MISCELLANIOUS EXPD. OF 033 106 156
COMMERCE OF DIVISION
COMMUNICATIONS DIVISION 034 127,825 3,033 2,896
OTHER EXPENDITURE OF 035 1,205 140,414 144,616
COMMUNICATIONS DIVISION
DEFENCE DIVISION 037 372,145 3,131 2,931
OTHER EXPD. OF DEFENCE 038 356,795 356,950
DIVISION
SURVEY OF PAKISTAN 039 9,861 11,822 13,825
FEDERAL GOVERNMENT 040 44,838 4,675 4,675
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION 042 5,784 5,328 6,728
ECONOMIC AFFAIRS DIVISION 043 2,955 2,955
POWER DIVISION 045 1,884 2,028 2,028
OTHER EXPENDITURE OF POWER 046 155 235
DIVISION
PETROLEUM DIVISION 047 3,009 3,563 3,692
OTHER EXPENDITURE OF 048 625 625
PETROLEUM DIVISION
GEOLOGICAL SURVEY OF 050 8,564 6,355 8,230
PAKISTAN
FEDERAL EDUCATION AND 051 79,837 18,699 11,499
PROFESSIONAL TRAINING
DIVISION
OTHER EXPD. OF FEDERAL 052 119,240 117,110
EDUCATION AND PROFESSIONAL
TRAINING DIVISION
NATIONAL HERITAGE & CULTURE 056 2,006 3,906Page 431
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
OTHER EXPD. OF NATIONAL 057 4,603 6,070
HERITAGE AND CULTURE
DIVISION
MISCELLANEOUS EXPD. OF 058 1,250
NATIONAL HERITAGE & CULTURE
DIVISION
FINANCE DIVISION 059 11,403 10,462 13,644
OTHER EXPENDITURE OF 060 18,476 1,063 1,063
FINANCE DIVISION
CONTROLLER GENERAL OF 061 23,865 22,539 25,621
ACCOUNTS
PAKISTAN MINT 062 9,122 14,940 14,940
NATIONAL SAVINGS 063 20,648 19,673 20,454
REVENUE DIVISION 067 163 664 660
OTHER EXPD. OF REVENUE 068 2,058 3,541
DIVISION
FEDERAL BOARD OF REVENUE 069 109,246 55,660 42,710
CUSTOMS 070 223,793 100,006 292,792
INLAND REVENUE 071 264,385 232,389 319,791
FOREIGN AFFAIRS DIVISION 072 62,809 43,720 53,762
OTHER EXPENDITURE OF 073 710 12,892 14,054
FOREIGN AFFAIRS DIVISION
FOREIGN AFFAIRS 074 293,855 321,490 341,623
HOUSING AND WORKS DIVISION 075 1,913 3,496 3,496
OTHER EXPD. OF HOUSING AND 076 136,591 155,528
WORKS DIVISION
HUMAN RIGHTS DIVISION 077 11,258 4,295 6,745
OTHER EXPD. OF HUMAN RIGHTS 078 14,372 13,625
DIVISION
INDUSTRIES AND PRODUCTION 080 1,693 1,869 2,049
DIVISION
FINANCIAL ACTION TASK FORCE 083 1,472 6,124
(FATF) SECRETARIATPage 432
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 AND 084 10,076 9,879 11,431
BROADCASTING DIVISION
OTHER EXPENDITURE OF 085 175 17,871 22,908
INFORMATION AND
BROADCASTING DIVISION
MISCELLANEOUS EXPD. OF 086 1,064 864
INFORMATION & BROADCASTING
DIVISION
INFORMATION SERVICES ABROAD 087 10,029 14,949 14,977
INFORMATION TECHNOLOGY AND 088 1,464 11,500 11,800
TELECOMMUNICATION DIVISION
OTHER EXPENDITURE OF 089 356,444 427,545 412,545
INFORMATION TECHNOLOGY &
TELECOMMUNICATION DIVISION
INTERIOR DIVISION 091 13,623 286,642 231,242
OTHER EXPENDITURE OF 092 47,116 63,678 68,753
INTERIOR DIVISION
ISLAMABAD 094 92,329 80,596 101,853
PASSPORT ORGANISATION 095 11,634 17,132 36,805
CIVIL ARMED FORCES 096 961,106 768,130 736,070
FRONTIER CONSTABULARY 097 72,918 66,331 66,331
PAKISTAN COAST GUARDS 098 75,892 44,247 42,159
PAKISTAN RANGERS 099 152,391 179,137 239,827
INTER-PROVINCIAL 100 7,615 4,692 5,442
COORDINATION DIVISION
OTHER EXPD. OF INTER 101 857 3,122 3,122
PROVINCIAL COORDINATION
DIVISION
KASHMIR AFFAIRS AND GILGIT 103 1,711 2,663 2,720
BALTISTAN DIVISION
OTHER EXPENDITURE OF 104 742 1,108 1,108
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
LAW AND JUSTICE DIVISION 106 3,182 3,224 3,224
OTHER EXPENDITURE OF LAW 107 65,831 70,555 158,652Page 433
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
AND JUSTICE DIVISION
FEDERAL SHARIAT COURT 109 2,916 10,366
COUNCIL OF ISLAMIC IDEOLOGY 110 4,141 1,589 1,589
NATIONAL ACCOUNTABILITY 111 37,948 52,721 45,800
BUREAU
DISTRICT JUDICIARY, ISLAMABAD 112 6,034 8,769 8,869
CAPITAL TERRITORY
MARITIME AFFAIRS DIVISION 113 12,987 2,991 4,391
OTHER EXPENDITURE OF 114 5,444 4,818
MARTIME AFFAIRS DIVISION
NARCOTICS CONTROL DIVISION 116 48,859 3,036 4,636
OTHER EXPENDITURE OF 117 50,205 45,173
NARCOTICS CONTROL DIVISION
NATIONAL ASSEMBLY 118 18,268 36,783 40,283
THE SENATE 119 18,509 46,950 43,650
NATIONAL FOOD SECURITY AND 120 28,859 3,786 5,786
RESEARCH DIVISION
OTHER EXPD. OF NATIONAL FOOD 121 136,365 138,518
SECURITY & RESEARCH DIVISION
NATIONAL HEALTH SERVICES, 123 224,789 5,573 5,573
REGULATIONS AND
COORDINATION DIVISION
OTHER EXPD. OF NATIONAL 124 383,574 422,671
HEALTH, SERVICES
REGULATIONS & COORDINATION
DIVISION
OVERSEAS PAKISTANIS AND 126 14,410 4,018 3,895
HUMAN RESOURCE
DEVELOPMENT DIVISION
OTHER EXPD. OF OVERSEAS 127 18,919 18,792
PAKISTANIS & HUMAN RESOURCE
DEVLOPMENT DIVISION
PARLIAMENTARY AFFAIRS 128 1,759 1,757 1,757
DIVISION
PLANNING, DEVELOPMENT AND 129 21,315 6,824 6,624Page 434
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
SPECIAL INITIATIVES DIVISION
OTHER EXPD. OF PLANNING 130 25,135 25,210
DEVELOPMENT & SPECIAL
INITIATIVE DIVISION
PRIVATISATION DIVISION 133 2,042 2,101 2,011
RELIGIOUS AFFAIRS AND 136 3,596 3,607 4,884
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF 137 4,074 6,404 9,181
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY 139 3,651 4,462 5,312
DIVISION
MISCELLANEOUS EXPD. OF 140 21,614 25,614
SCIENCE & TECHNOLOGY
DIVISION
STATES AND FRONTIER REGIONS 141 813 906 906
DIVISION
OTHER EXPD. OF STATES AND 142 20,010 20,010
FRONTIER REGIONS DIVISION
WATER RESOURCE DIVISION 143 4,952 6,872 7,272
OTHER EXPD. OF WATER 144 1,168 1,168
RESOURCES DIVISION
STAFF HOUSEHOLD & --- 3,860 3,360
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
STAFF HOUSEHOLD & --- 17,635 27,835
ALLOWANCES OF THE PRESIDENT
(PERSONAL)
AUDIT --- 38,913 29,806 38,574
SUPREME COURT --- 18,706 31,050 31,050
ISLAMABAD HIGH COURT --- 2,807 1,252 5,268
ELECTION --- 32,182 65,590 70,975
FEDERAL OMBUDSMAN --- 1,260 2,701
SECRETARIAT FOR PROTECTION
AGAINST HARRASMENT OF
WOMEN AT WORK PLACE
WAFAQI MOHTASIB --- 5,103 5,838 6,188
FEDERAL TAX OMBUDSMAN --- ____________________________________________3,492 4,247 6,087
Total - CURRENT EXPENDITURE ON REVENUE 7,116,420,415 6,350,729,780 6,522,530,982
ACCOUNT
____________________________________________Page 435
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
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
A01 Employees Related Expenses 1,263,000
A012 Allowances 1,263,000
A012-1 Regular Allowances 1,263,000
FEDERAL MISCELLANEOUS 146 1,263,000
INVESTMENTS
A06 Transfers 3,869 4,200 4,200
FEDERAL MISCELLANEOUS 146 3,869 4,200 4,200
INVESTMENTS
A08 Loans and Advances 77,602,835 66,776,000 89,468,835
OTHER LOANS AND ADVANCES BY 147 77,602,835 66,776,000 89,468,835
THE FEDERAL GOVERNMENT
A11 Investments 6,442,030 10,450,000 11,513,000
FEDERAL MISCELLANEOUS 146 6,442,030 10,450,000 11,513,000
INVESTMENTS
____________________________________________
Total - CURRENT EXPENDITURE ON CAPITAL 84,048,734 78,493,200 100,986,035
ACCOUNT
____________________________________________Page 436
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
C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS
A01 Employees Related Expenses 11,286,413 9,951,695 9,951,393
A011 Pay 6,711,537 6,865,350 6,865,048
A011-1 Pay Of Officer 433,658 450,000 449,698
PAKISTAN POST OFFICE 036 450,000 449,698
DEPARTMENT
A011-2 Pay Of Other Staff 6,277,879 6,415,350 6,415,350
PAKISTAN POST OFFICE 036 6,415,350 6,415,350
DEPARTMENT
A012 Allowances 4,574,876 3,086,345 3,086,345
A012-1 Regular Allowances 4,344,145 2,817,445 2,817,445
PAKISTAN POST OFFICE 036 2,817,445 2,817,445
DEPARTMENT
A012-2 Other allowances(excluding TA) 230,732 268,900 268,900
PAKISTAN POST OFFICE 036 268,900 268,900
DEPARTMENT
A03 Operating Expenses 4,887,618 5,200,000 5,200,302
PAKISTAN POST OFFICE 036 5,200,000 5,200,302
DEPARTMENT
A04 Employees Retirement Benefits 9,127,708 3,724,000 3,724,000
PAKISTAN POST OFFICE 036 3,724,000 3,724,000
DEPARTMENT
A05 Grants, Subsidies and Write off 484,613 2,000,000 2,000,000
Loans
PAKISTAN POST OFFICE 036 2,000,000 2,000,000
DEPARTMENT
A06 Transfers 53,000 56,004 56,004
PAKISTAN POST OFFICE 036 56,004 56,004
DEPARTMENT
A07 Interest Payment 18,000 820,000 820,000Page 437
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 POST OFFICE 036 20,000 20,000
DEPARTMENT
PAKISTAN RAILWAYS 134 800,000 800,000
A09 Physical Assets 165,769 10,000 10,000
PAKISTAN POST OFFICE 036 10,000 10,000
DEPARTMENT
A10 Principal Repayments of Loans 75,000 75,000 75,000
PAKISTAN POST OFFICE 036 75,000 75,000
DEPARTMENT
A12 Civil works 821 25,000 25,000
PAKISTAN POST OFFICE 036 25,000 25,000
DEPARTMENT
A13 Repairs and Maintenance 196,262 352,551 352,551
PAKISTAN POST OFFICE 036 352,551 352,551
DEPARTMENT
____________________________________________
Total - CURRENT EXPENDITURE ON 26,295,206 22,214,250
COMMERCIAL DEPARTMENTS 22,214,250
____________________________________________ ____________________________________________
Total - CURRENT EXPENDITURE 7,226,764,354 6,451,437,230 6,645,731,267
____________________________________________Page 438
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 II. - DEVELOPMENT EXPENDITURE
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
A01 Employees Related Expenses 4,166,933 2,716,681 3,605,377
A011 Pay 3,554,593 2,411,008 3,288,045
A011-1 Pay Of Officer 748,765 1,745,625 1,745,206
DEVELOPMENT EXPENDITURE OF 148 23,843 29,138 28,838
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 149 5,699 2,500 2,500
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 150 10,980 10,980
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 151 27,860 51,525 57,183
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 152 21,061 10,240 10,240
SUPARCO
DEVELOPMENT EXPENDITURE OF 153 16,465 26,585 125,228
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 154 13,500 4,780
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 155 260
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 161 7,314 85,449 37,832
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. 164 250 250
OFNATIONAL HERITAGE &
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 165 11,717 12,500 12,500
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 168 21,970 28,001 17,001Page 439
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
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 169 33 71,445 62,460
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 170 43,868 228,140 230,492
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 71,234 191,624 154,883
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 30,500 86,130 86,130
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174 2,215 22,515 22,515
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 176 71,983 312,214 312,214
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 30,756 130,429 130,429
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 112,437 333,371 346,804
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 42,619 99,089 91,687
SCIENCE AND TECHNOLOGY
DIVISION
A011-2 Pay Of Other Staff 2,805,827 665,383 1,542,839
DEVELOPMENT EXPENDITURE OF 148 4,078 5,600 5,600
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 149 6,262 4,000 4,000
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 150 2,020 2,020
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 151 796 3,000 3,000
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISIONPage 440
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
DEVELOPMENT EXPENDITURE OF 152 16,081 11,540 11,540
SUPARCO
DEVELOPMENT EXPENDITURE OF 153 350 4,240 21,461
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 155 3,625 1,500 2,344
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 161 2,237,024 31,380 864,688
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 165 261 450 450
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 168 3,993 5,953 3,753
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 169 468 23,713 23,900
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 170 18,957 100,265 100,405
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 348,530 135,149 136,413
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 22,000 38,120 38,120
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174 4,518 6,720 6,720
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 176 48,837 121,960 120,947
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 19,017 69,993 69,993
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 24,745 49,112 84,062
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISIONPage 441
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
DEVELOPMENT EXPENDITURE OF 179 16,862 50,668 43,423
SCIENCE AND TECHNOLOGY
DIVISION
A012 Allowances 612,341 305,673 317,332
A012-1 Regular Allowances 571,241 181,740 193,839
DEVELOPMENT EXPENDITURE OF 148 1,644 5,063 5,063
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 150 1,008 1,008
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 152 45,722 28,100 28,100
SUPARCO
DEVELOPMENT EXPENDITURE OF 155 989 1,000 1,550
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 161 1,481 4,756 4,756
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 170 915 500 500
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 467,997 4,066 10,184
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 4,800 4,800
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 176 3,731 11,371 11,371
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 33,213 78,998 78,998
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 859 24,179 30,179
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISIONPage 442
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
DEVELOPMENT EXPENDITURE OF 179 10,478 17,899 17,330
SCIENCE AND TECHNOLOGY
DIVISION
A012-2 Other allowances(excluding TA) 41,100 123,933 123,493
DEVELOPMENT EXPENDITURE OF 148 433 1,410 1,410
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 150 550 550
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 161 700 700
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 165 1,100 1,100
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 168 201 2,402 202
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 169 4 200 200
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 170 1,500 5,150 5,150
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 2,972 2,909 4,144
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 7,045 8,950 8,950
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 176 21,598 56,920 56,920
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 6,022 12,508 12,508
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 479 22,470 23,245
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISIONPage 443
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
DEVELOPMENT EXPENDITURE OF 179 472 8,664 8,414
SCIENCE AND TECHNOLOGY
DIVISION
A02 Project Pre-Investment Analysis 287,100 1,271,097 1,232,097
DEVELOPMENT EXPENDITURE OF 148 493 16,390 16,390
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 153 3,000
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 155 77,168 68,964 69,964
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 156 90,000 52,000
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 170 951 1,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 173 16,375 45,000 45,000
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 177 8,605 355,565 355,565
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 43,362 450,000 450,000
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 107,519 242,178 242,178
SCIENCE AND TECHNOLOGY
DIVISION
A03 Operating Expenses 43,811,343 151,810,765 95,016,364
DEVELOPMENT EXPENDITURE OF 148 3,608,119 3,162,187 3,119,797
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 149 24,901 26,500 28,100
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 150 29,191 29,191
ESTABLISHMENT DIVISIONPage 444
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
DEVELOPMENT EXPENDITURE OF 151 3,267 51,075 21,647
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 152 283,864 991,092 991,092
SUPARCO
DEVELOPMENT EXPENDITURE OF 153 7,510,606 4,951,740 1,997,376
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 154 15,000 1,300
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 155 1,116 18,750 13,074
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 157 1,384 1,384
FEDERAL GOVERNMENT
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF 161 624,180 1,302,018 1,733,547
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. OF 163 150,000 3,192,000
NATIONAL VOCATIONAL &
TECHNICAL TRAINING
COMMISSION (NAVTTC)
DEVELOPMENT EXPD. 164 108,988 108,988
OFNATIONAL HERITAGE &
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 165 5,177 85,430 85,430
FINANCE DIVISION
DEVELOPMENT EXPENDITURE 167 2,813,172 39,400,000 3,491,895
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 168 693,947 377,082 348,787
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 169 8,258 76,055 61,910
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 170 496,881 2,123,807 2,201,578Page 445
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 AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 996,316 274,727 697,445
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 13,224,145 15,544,020 16,392,020
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174 6,223 60,610 53,740
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 175 98 31,861 24,661
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 176 1,652,139 3,366,432 2,695,922
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 11,046,124 6,206,798 6,203,798
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 270,272 72,221,660 50,279,532
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 144,991 1,234,358 1,242,150
SCIENCE AND TECHNOLOGY
DIVISION
A04 Employees Retirement Benefits 1,300 2,836 2,836
DEVELOPMENT EXPENDITURE OF 177 1,300 2,836 2,836
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
A05 Grants, Subsidies and Write off 290,246,000 245,489,091 223,389,176
Loans
DEVELOPMENT EXPENDITURE OF 148 25,102,699 44,615,849 25,980,916
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 151 14,586
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISIONPage 446
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
DEVELOPMENT EXPENDITURE OF 153 2,843,878
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 154 15,000 4,620
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 159 3,000,000 2,760,000
EAD OUTSIDE (PSDP)
DEVELOPMENT EXPEDITURE OF 160 2,632,980 2,702,186
POWER DIVISION
DEVELOPMENT EXPD. OF HIGHER 162 29,470,000 30,120,000
EDUCATION EDUCATION
COMMISSION ( HEC )
OTHER DEVELOPMENT 166 54,046,492 66,360,071 66,210,071
EXPENDITURE
DEVELOPMENT EXPENDITURE 167 2,791,083 24,600,000 23,195,564
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 170 336,000 276,000
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 47,770 12,700 37,630
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 176 4,605,886 6,391,065 4,974,870
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 913,217 1,046,749 1,046,749
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 4,452,429
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 180 99,912,692 67,008,677 58,769,677
WATER RESOURC ES DIVISION
A06 Transfers 198,733 588,592 603,582
DEVELOPMENT EXPENDITURE OF 148 2 2
CABINET DIVISIONPage 447
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
DEVELOPMENT EXPENDITURE OF 161 154,956 194,000 194,000
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 168 411 1
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 171 546 1,450 1,150
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 930 1,050 1,050
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 176 325,200 340,900
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 2,925 19,153 19,153
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 226 226
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 39,375 47,100 47,100
SCIENCE AND TECHNOLOGY
DIVISION
A09 Physical Assets 9,281,490 15,626,531 15,888,283
DEVELOPMENT EXPENDITURE OF 148 2,783 44,223 44,508
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 149 7,356 20,400
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 150 30,375 30,375
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 151 45 29,400 28,400
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 152 2,556,315 3,044,265 3,064,265
SUPARCOPage 448
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
DEVELOPMENT EXPENDITURE OF 153 5,700 3,294
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 154 60,000 10,000
COMMERCE DIVISION
DEVELOPMENT EXPENDITURE OF 155 2,902
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 156 20,246 361,353 100,000
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF 157 14,239 14,239
FEDERAL GOVERNMENT
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF 158 1,700,000 1,579,139 1,579,139
DEFENCE PRODUCTION DIVISION
DEVELOPMENT EXPENDITURE OF 161 133,742 176,008 178,128
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. 164 26,150 26,150
OFNATIONAL HERITAGE &
CULTURE DIVISION
DEVELOPMENT EXPENDITURE OF 165 6,398 520 520
FINANCE DIVISION
DEVELOPMENT EXPENDITURE OF 168 140,100 281,605 246,205
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 169 8,925 79,920 97,863
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 170 250,387 537,168 401,656
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 558,969 1,336,480 1,857,644
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 151,088 1,655,414 1,666,414
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174 29,722 78,183 90,414Page 449
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
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 175 1,500 10,951 10,951
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 176 73,923 893,108 861,465
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 1,356,675 3,658,851 3,667,263
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 386,314 382,871 538,171
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 664,887 1,340,608 1,347,918
SCIENCE AND TECHNOLOGY
DIVISION
A11 Investments 414,328 3,002,000 3,001,000
DEVELOPMENT EXPENDITURE OF 153 2,000 1,000
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE 167 3,000,000 3,000,000
OUTSIDE PUBLIC SECTOR
DEVELOPMENT PROGRAMME
A12 Civil works 34,561,987 38,420,919 37,457,705
DEVELOPMENT EXPENDITURE OF 148 1,681,066 3,000,000 600,000
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 149 301,281 1,287,879 1,265,879
AVIATION DIVISION
DEVELOPMENT EXPENDITURE OF 152 726,433 889,763 869,763
SUPARCO
DEVELOPMENT EXPENDITURE OF 153 5,585 4,134
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 155 70,963 164,539 164,539
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 156 170,017 121,315 143,161
DEFENCE DIVISIONPage 450
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
DEVELOPMENT EXPENDITURE OF 157 30,250 71,825 71,825
FEDERAL GOVERNMENT
EDUCATIONAL INSTITUTIONS IN
CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF 161 894,188 2,476,154 2,290,813
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPD. 164 59,352 59,352
OFNATIONAL HERITAGE &
CULTURE DIVISION
OTHER DEVELOPMENT 166 10,000 10,000
EXPENDITURE
DEVELOPMENT EXPENDITURE OF 168 954,903 1,000,964 1,080,119
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 170 3,936,979 3,338,504 3,452,753
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 7,149,253 12,672,614 12,273,577
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 172 56,357 929,492 929,492
INTER PROVINCIAL
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 173 1,231,657 7,054,156 6,195,156
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISION
DEVELOPMENT EXPENDITURE OF 174 661,478 821,896 1,257,896
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 175 61,930 11,085 11,000
NARCOTICS CON TROL DIVISION
DEVELOPMENT EXPENDITURE OF 176 15,972 464,614 314,000
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 46,524 2,665,994 2,665,994
NATIONAL HEALTH
SERVICES,REGULATION ANDPage 451
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
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 2,000 2,425,000
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 238,159 1,373,188 1,373,252
SCIENCE AND TECHNOLOGY
DIVISION
A13 Repairs and Maintenance 154,792 1,192,645 1,198,044
DEVELOPMENT EXPENDITURE OF 148 1,425 2,313 2,313
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF 150 376 376
ESTABLISHMENT DIVISION
DEVELOPMENT EXPENDITURE OF 151 51 10,185
POVERTY ALLEV IATION & SOCIAL
SAFETY DIVISION
DEVELOPMENT EXPENDITURE OF 153 50 1,150 3,630
CLIMATE CHANGE DIVISION
DEVELOPMENT EXPENDITURE OF 155 120
COMMUNICATIONS DIVISION
DEVELOPMENT EXPENDITURE OF 161 15,151 105,631 98,440
FEDERAL EDUCATION AND
PROFESSIONAL TRAINING
DIVISION
DEVELOPMENT EXPENDITURE OF 168 200 650 1,000
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF 169 166 4,667 4,667
HUMAN RIGHTS DIVISION
DEVELOPMENT EXPENDITURE OF 170 3,450 3,450
INFORMATION TECHNOLOGY AND
TELECOMMUNICATION DIVISION
DEVELOPMENT EXPENDITURE OF 171 31,033 89,594 89,832
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF 173 5,260 562,360 562,360
KASHMIR AFFAIRS AND GILGIT
BALTISTAN DIVISIONPage 452
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
DEVELOPMENT EXPENDITURE OF 174 99 1,500 10,139
LAW AND JUSTICE DIVISION
DEVELOPMENT EXPENDITURE OF 176 8,660 57,116 57,116
NATIONAL FOOD SECURITY AND
RESEARCH DIVISION
DEVELOPMENT EXPENDITURE OF 177 89,536 260,306 254,894
NATIONAL HEALTH
SERVICES,REGULATION AND
COORDINATION DIVISION
DEVELOPMENT EXPENDITURE OF 178 1,266 59,214 54,904
PLANNING, DEVELOPMENT AND
SPECIAL INITIATIVES DIVISION
DEVELOPMENT EXPENDITURE OF 179 1,239 44,318 44,618
SCIENCE AND TECHNOLOGY
DIVISION
____________________________________________
Total - DEVELOPMENT EXPENDITURE ON 383,124,006 460,121,157 381,394,463
REVENUE ACCOUNT
____________________________________________Page 453
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
B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT
A01 Employees Related Expenses 82,594 158,005 161,139
A011 Pay 79,444 148,969 152,393
A011-1 Pay Of Officer 57,937 109,967 113,844
CAPITAL OUTLAY ON PETROLEUM 183 1,043 26,830 26,830
DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 189 56,433 81,267 85,144
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 460 1,870 1,870
AFFAIRS DIVIS ION
A011-2 Pay Of Other Staff 21,507 39,002 38,549
CAPITAL OUTLAY ON PETROLEUM 183 4,800 4,800
DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 189 20,055 32,506 32,053
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 1,452 1,696 1,696
AFFAIRS DIVIS ION
A012 Allowances 3,150 9,036 8,746
A012-1 Regular Allowances 3,051 7,586 7,296
CAPITAL OUTLAY ON PETROLEUM 183 2,931 6,986 6,696
DIVISION
CAPITAL OUTLAY ON MARITIME 190 600 600
AFFAIRS DIVIS ION
A012-2 Other allowances(excluding TA) 99 1,450 1,450
CAPITAL OUTLAY ON PETROLEUM 183 99 1,450 1,450
DIVISION
A02 Project Pre-Investment Analysis 27,156 233,779 85,779
CAPITAL OUTLAY ON MARITIME 190 27,156 233,779 85,779
AFFAIRS DIVIS ION
A03 Operating Expenses 24,848,001 26,268,445 26,997,131Page 454
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
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
CAPITAL OUTLAY ON PETROLEUM 183 188,318 1,502,504 2,253,957
DIVISION
CAPITAL OUTLAY ON WORKS OF 187 999 728 728
FOREIGN AFFAIRS DIVISION
CAPITAL OUTLAY ON CIVIL 188 92,358 500,500 503,793
WORKS
CAPITAL OUTLAY ON INDUSTRIAL 189 23,834 112,975 113,205
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 23,267 4,301 4,301
AFFAIRS DIVIS ION
CAPITAL OUTLAY ON PAKISTAN 191 500,000 500,000
RAILWAYS
A05 Grants, Subsidies and Write off 119,938 213,675 497,988
Loans
CAPITAL OUTLAY ON INDUSTRIAL 189 119,938 213,675 497,988
DEVELOPMENT
A08 Loans and Advances 341,887,464 427,016,081 422,998,448
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
A09 Physical Assets 222,561 888,251 797,494
CAPITAL OUTLAY ON PETROLEUM 183 54,784 154,390 156,365
DIVISION
CAPITAL OUTLAY ON WORKS OF 187 7,998 4,555 4,555
FOREIGN AFFAIRS DIVISIONPage 455
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
CAPITAL OUTLAY ON INDUSTRIAL 189 117,690 214,980 312,013
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 42,089 514,326 324,561
AFFAIRS DIVIS ION
A11 Investments 8,981,646 24,137,418 18,584,623
CAPITAL OUTLAY ON FEDERAL 184 192,503 637,418 584,623
INVESTMENTS
CAPITAL OUTLAY ON PAKISTAN 191 8,789,143 23,500,000 18,000,000
RAILWAYS
A12 Civil works 6,094,555 10,512,174 22,072,029
CAPITAL OUTLAY ON PETROLEUM 183 2,034 86,200 47,560
DIVISION
CAPITAL OUTLAY ON WORKS OF 187 10,909 5,060 5,060
FOREIGN AFFAIRS DIVISION
CAPITAL OUTLAY ON CIVIL 188 5,422,679 8,535,890 19,815,643
WORKS
CAPITAL OUTLAY ON INDUSTRIAL 189 233,906 138,397 138,397
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 425,026 1,746,627 2,065,369
AFFAIRS DIVIS ION
A13 Repairs and Maintenance 2,514 189,315 187,476
CAPITAL OUTLAY ON PETROLEUM 183 1,903 3,000 3,361
DIVISION
CAPITAL OUTLAY ON INDUSTRIAL 189 6,200 4,000
DEVELOPMENT
CAPITAL OUTLAY ON MARITIME 190 611 180,115 180,115
AFFAIRS DIVIS ION
____________________________________________
Total - DEVELOPMENT EXPENDITURE ON 382,266,502 489,617,143 492,382,107
CAPITAL ACCOUNT
____________________________________________ ____________________________________________
Total - DEVELOPMENT EXPENDITURE 765,390,508 949,738,300 873,776,570
____________________________________________Page 456
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-III REPAYMENT OF DEBT
A10 Principal Repayments of Loans 15,489,528,635 11,512,473,601 11,512,473,601
REPAYMENT OF SHORT TERM --- 133,716,000
FOREIGN CREDITS
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 --- 15,355,812,635 10,099,902,001 10,099,902,001
____________________________________________
Total - REPAYMENT OF DEBT ____________________________________________15,489,528,635 11,512,473,601 11,512,473,601 ____________________________________________
Grand Total ____________________________________________23,481,683,497 18,913,649,131 19,031,981,438