Demands for Grants and Appropriations 2017-18 (White Book), part 4
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NO.118 -DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 118 (FC22D69)
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 2,961,926,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION: | ||||
| 014 | Transfers | 767,000,000 | 645,601,000 | 737,180,000 |
| 041 | General Economic, Commercial and Labour Affairs | |||
| Classified | 15,000,000 | 15,000,000 | ||
| 097 | Education Affairs, Services not Elsewhere Classified | 1,439,061,000 | 1,005,622,000 | 2,224,746,000 |
| Total | 2,221,061,000 | 1,666,223,000 | 2,961,926,000 | |
| OBJECT CLASSIFICATION: | ||||
| A01 | Employees Related Expenses | 1,282,681,000 | 1,177,510,000 | 1,933,716,000 |
| A011 | Pay | 1,277,213,000 | 1,175,773,000 | 1,927,891,000 |
| A011-1 | Pay of Officers | (23,460,000) | (10,083,000) | (6,930,000) |
| A011-2 | Pay of Other Staff | (1,253,753,000) | (1,165,690,000) | (1,920,961,000) |
| A012 | Allowances | 5,468,000 | 1,737,000 | 5,825,000 |
| A012-1 | Regular Allowances | (4,138,000) | (1,337,000) | (5,045,000) |
| A012-2 | Other Allowances (Excluding TA) | (1,330,000) | (400,000) | (780,000) |
| A02 | Project Pre-Investment Analysis | 2,000,000 | 2,000,000 | |
| A03 | Operating Expenses | 920,075,000 | 473,678,000 | 1,014,707,000 |
| A06 | Transfers | 600,000 | 78,000 | 400,000 |
| A09 | Physical Assets | 5,505,000 | 1,874,000 | 3,803,000 |
| A13 | Repairs and Maintenance | 10,200,000 | 13,083,000 | 7,300,000 |
| Total | 2,221,061,000 | 1,666,223,000 | 2,961,926,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / 119- Dev Exp Finance Div
SECTION VIII
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION 2017-2018 Budget Estimate (Rupees in Thousands)
| Demands Presented on behalf of the Ministry of | |||
|---|---|---|---|
| Finance, Revenue, Economic Affairs, Statistics and Privatization | |||
| Development Expenditure on Revenue Account | |||
| 119. | Development Expenditure of Finance Division | 171,875,259 | |
| 120. | Other Development Expenditure | 17,723,852 | |
| 121. | Development Expenditure Outside Public Sector | ||
| Development Programme | 152,200,000 | ||
| 122. | Development Expenditure of Economic Affairs Division | 51,060 | |
| --- | Development Expenditure of Economic Affairs Division | ||
| Outside Public Sector Development Programme | --- | ||
| 123. | Development Expenditure of Revenue Division | 790,100 | |
| 124. | Development Expenditure of Statistics Division | 200,000 | |
| Total | 342,840,271 |
NO. 119._DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF FINANCE DIVISION
DEMAND NO. 119
(FC22D14)
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted
Rs. 171,875,259,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (FINANCE DIVISION) .
| 2016-2017 | 2016-2017 | 2017-2018 | ||
|---|---|---|---|---|
| Budget Estimate | Revised Estimate | Budget Estimate | ||
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION : | ||||
| 011 | Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 20,869,000,000 | 5,531,187,000 | 21,039,269,000 |
| 014 | Transfers | 125,000,000,000 | 157,720,000 | 115,173,189,000 |
| 093 | Tertiary Education Affairs and Services | 21,486,487,000 | 27,274,953,000 | 35,662,801,000 |
| Total | 167,355,487,000 | 32,963,860,000 | 171,875,259,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 210,001,000 | 130,540,000 | 202,727,000 |
| A011 | Pay | 202,020,000 | 122,722,000 | 201,424,000 |
| A011-1 | Pay of Officers | (134,780,000) | (57,043,000) | (104,241,000) |
| A011-2 | Pay of Other Staff | (67,240,000) | (65,679,000) | (97,183,000) |
| A012 | Allowances | 7,981,000 | 7,818,000 | 1,303,000 |
| A012-1 | Regular Allowances | (595,000) | (212,000) | (300,000) |
| A012-2 | Other Allowances (Excluding T.A) | (7,386,000) | (7,606,000) | (1,003,000) |
| A02 | Project Pre-Investment Analysis | 524,000 | 76,453,000 | |
| A03 | Operating Expenses | 120,362,837,000 | 5,270,248,000 | 110,506,806,000 |
| A05 | Grants, Subsidies and Write off Loans | 21,486,487,000 | 27,274,953,000 | 35,662,801,000 |
| A06 | Transfers | 350,000 | 130,000 | 201,000 |
| A09 | Physical Assets | 136,901,000 | 125,673,000 | 124,743,000 |
| A11 | Investments | 25,000,000,000 | 157,720,000 | 25,000,000,000 |
| A12 | Civil Works | 151,500,000 | 735,000 | 300,001,000 |
| A13 | Repairs and Maintenance | 6,887,000 | 3,861,000 | 1,527,000 |
| Total | 167,355,487,000 | 32,963,860,000 | 171,875,259,000 | |
| (In Foreign Exchange) | (6,112,274,000) | (5,333,190,000) | (12,997,382,000) | |
| (Own Resources) | (5,495,236,000) | (4,803,300,000) | (11,865,649,000) | |
| (Foreign Aid) | (617,038,000) | (529,890,000) | (1,131,733,000) | |
| (In Local Currency) | (161,243,213,000) | (27,630,670,000) | (158,877,877,000) | |
| Expendit | The above estimates do not include recoveries s ure. | hown below which are adjusted in the accounts in reduction of | ||
| 09 Education Affairs and Services | -299,038,000 | -593,494,000 | -616,331,000 | |
| Total - Recoveries | -299,038,000 | -593,494,000 | -616,331,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / 120-Other Dev Exp
NO. 120._ - OTHER DEVELOPMENT EXPENDITURE
DEMANDS FOR GRANTS
DEMAND NO. 120 (FC22D52)
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for OTHER DEVELOPMENT
EXPENDITURE.
Voted Rs. 17,723,852,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE DIVISION).
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION : | ||||
| 014 | Transfers | 25,673,305,000 | 5,546,617,000 | 17,723,852,000 |
| Total | 25,673,305,000 | 5,546,617,000 | 17,723,852,000 | |
| OBJECT CLASSIFICATION : | ||||
| A05 | Grants, Subsidies and Write off Loans | 25,673,305,000 | 5,546,617,000 | 17,723,852,000 |
| Total | 25,673,305,000 | 5,546,617,000 | 17,723,852,000 | |
| (In Foreign Exchange) (Own Resources) | (17,340,404,000) | (200,000,000) | ||
| (Foreign Aid) (In Local Currency) | (17,340,404,000) (8,332,901,000) | (5,546,617,000) | (200,000,000) (17,523,852,000) |
The above Estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure.
01 General Public Service
-17,340,404,000
Total - Recoveries -17,340,404,000
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / 121-Dev Exp Outside PSDP
NO. 121._ DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
DEMANDS FOR GRANTS
DEMAND NO. 121
(FC22D60)
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.
Voted Rs. 152,200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE DIVISION).
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION : | ||||
| 011 | Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 115,000,000,000 | 111,505,513,000 | 121,000,000,000 |
| 014 | Transfers | 6,500,000,000 | 5,175,000,000 | 7,700,000,000 |
| 019 | General Public Services Not Elsewhere Defined | 14,500,000,000 | 3,000,000,000 | |
| 041 | General Economic, Commercial and Labour Affairs | 12,000,000,000 | 3,693,009,000 | 15,500,000,000 |
| 042 | Agriculture, Food, Irrigation, Forestry | |||
| and Fisheries | 7,000,000,000 | 7,000,000,000 | 5,000,000,000 | |
| Total | 155,000,000,000 | 127,373,522,000 | 152,200,000,000 | |
| OBJECT CLASSIFICATION : | ||||
| A03 | Operating Expenses | 129,500,000,000 | 111,500,000,000 | 124,000,000,000 |
| A05 | Grants, Subsidies and Write off Loans | 23,500,000,000 | 14,198,522,000 | 26,200,000,000 |
| A06 | Transfers | 2,000,000,000 | 1,675,000,000 | 2,000,000,000 |
| Total | 155,000,000,000 | 127,373,522,000 | 152,200,000,000 | |
| (Foreign Exchange) | (18,000,000,000) | (14,500,000,000) | (14,000,000,000) | |
| (Own Resources) | ||||
| (Foreign Aid) | (18,000,000,000) | (14,500,000,000) | (14,000,000,000) | |
| (In Local Currency) | (137,000,000,000) | (112,873,522,000) | (138,200,000,000) |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / 122.- Dev-Exp Econ Affs Div
NO.122._ DEVELOPMENT EXPENDITURE OF ECONOMIC DEMANDS FOR GRANTS AFFAIRS DIVISION
DEMAND NO. 122
(FC22D82)
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION .
Voted Rs. 51,060,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (ECONOMIC AFFAIRS DIVISION) .
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION: | ||||
| 014 | Transfers | 52,461,000 | 1,401,000 | 51,060,000 |
| Total | 52,461,000 | 1,401,000 | 51,060,000 | |
| OBJECT CLASSIFICATION: | ||||
| A05 | Grants, Subsidies and Write off Loans | 52,461,000 | 1,401,000 | 51,060,000 |
| Total | 52,461,000 | 1,401,000 | 51,060,000 | |
| (Foreign Exchange) O R | (52,461,000) | (1,401,000) | (51,060,000) | |
| (wn esources) (Foreign Aid) | (52,461,000) | (1,401,000) | (51,060,000) |
The above Estimates do not include Recoveries shown below which are adjusted in the accounts in reduction of Expenditure.
| 01 General Public Service | -52,461,000 | -1,401,000 | -51,060,000 |
|---|---|---|---|
| Total-Recoveries | -52,461,000 | -1,401,000 | -51,060,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / 123-Dev Exp Reveue Div
NO. 123._ DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS REVENUE DIVISION
DEMAND NO. 123 (FC22D49)
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted Rs. 790,100,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (REVENUE DIVISION).
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION | ||||
| 011 | Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs | 687,304,000 | 518,868,000 | 790,100,000 |
| Total | 687,304,000 | 518,868,000 | 790,100,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 51,455,000 | 51,433,000 | 93,088,000 |
| A011 | Pay | 40,854,000 | 40,850,000 | 82,051,000 |
| A011-1 | Pay of Officers | (36,152,000) | (36,150,000) | (67,049,000) |
| A011-2 | Pay of Other Staff | (4,702,000) | (4,700,000) | (15,002,000) |
| A012 | Allowances | 10,601,000 | 10,583,000 | 11,037,000 |
| A012-1 | Regular Allowances | (6,948,000) | (6,933,000) | (6,287,000) |
| A012-2 | Other Allowances (Excluding T.A) | (3,653,000) | (3,650,000) | (4,750,000) |
| A03 | Operating Expenses | 95,419,000 | 73,357,000 | 86,725,000 |
| A06 | Transfers | 150,000 | 150,000 | 150,000 |
| A09 | Physical Assets | 333,798,000 | 325,951,000 | 281,580,000 |
| A12 | Civil Works | 204,978,000 | 66,477,000 | 326,857,000 |
| A13 | Repairs and Maintenance | 1,504,000 | 1,500,000 | 1,700,000 |
| Total | 687,304,000 | 518,868,000 | 790,100,000 | |
| (In Foreign Exchange) (Own Resources) | (2,000,000) | (105,000,000) | ||
| (Foreign Aid) | (2,000,000) | (105,000,000) | ||
| (In Local Currency) | (685,304,000) | (518,868,000) | (685,100,000) |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / 124-Dev Exp Statistics Div
NO. 124.- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS STATISTICS DIVISION
DEMAND NO. 124
(FC22D80)
DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION.
Voted Rs. 200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION: | ||||
| 015 | General Services | 200,000,000 | 150,000,000 | 200,000,000 |
| Total | 200,000,000 | 150,000,000 | 200,000,000 | |
| OBJECT CLASSIFICATION: | ||||
| A01 | Employees Related Expenses | 11,750,000 | 8,577,000 | 6,400,000 |
| A011 | Pay | 7,450,000 | 4,277,000 | 3,900,000 |
| A011-1 | Pay of Officers | (7,450,000) | (4,277,000) | (3,900,000) |
| A012 | Allowances | 4,300,000 | 4,300,000 | 2,500,000 |
| A012-2 | Other Allowances (Excluding T.A.) | (4,300,000) | (4,300,000) | (2,500,000) |
| A03 | Operating Expenses | 170,042,000 | 125,877,000 | 176,205,000 |
| A06 | Transfers | 350,000 | 2,000 | |
| A09 | Physical Assets | 806,000 | 740,000 | 406,000 |
| A13 | Repairs and Maintenance | 17,052,000 | 14,806,000 | 16,987,000 |
| Total | 200,000,000 | 150,000,000 | 200,000,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VIII Fin, Rev, Econ Aff, Stat and Priv Min / - Dev-Exp Eco Affs Div PSDP
NO.--- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
DEMANDS FOR GRANTS
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
DEMAND NO. --- (FC22D89)
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.
Voted
Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (ECONOMIC AFFAIRS DIVISION) .
| 2016-2017 | 2016-2017 | 2017-2018 |
|---|---|---|
| Budget | Revised | Budget |
| Estimate | Estimate | Estimate |
| Rs | Rs | Rs |
FUNCTIONAL CLASSIFICATION:
| 014 | Transfers | 2,239,824,000 |
|---|---|---|
| Total | 2,239,824,000 |
OBJECT CLASSIFICATION:
| A05 | Grants, Subsidies and Write off Loans | 2,239,824,000 |
|---|---|---|
| Total | 2,239,824,000 |
(In Foreign Exchange) (2,239,824,000) (Own Resources) (Foreign Aid) (2,239,824,000) (In Local Currency)
NO.---FC22D89.- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
DEMANDS FOR GRANTS
III. - DETAILS are as follows :- 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE : 014 TRANSFERS: 0141 TRANSFERS (INTER-GOVERNMENTAL) : 014110 OTHERS :
ID8491 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT (TDP-ERP) : 014110 - A05 Grants, Subsidies and Write off Loans 2,239,824,000 014110 - A052 Grants Domestic 2,239,824,000 Total Temporary Displaced Persons Emergency Recovery Project (TDP-ERP) 2,239,824,000 (In Foreign Exchange) (2,239,824,000) (Own Resources) (Foreign Aid) (2,239,824,000) (In Local Currency) 014110 Total - Others 2,239,824,000 0141 Total - Transfers (Inter-Governmental) 2,239,824,000 014 Total - Transfers 2,239,824,000 01 Total - General Public Service 2,239,824,000 Total-Accountant General Pakistan Revenues 2,239,824,000 TOTAL-DEMAND 2,239,824,000 (In Foreign Exchange) (2,239,824,000) (Own Resources) (Foreign Aid) (2,239,824,000) (In Local Currency)
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / X. Info. Broad & Nat Herita Min of / 126 .- Inform and Broading
SECTION X
MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE
* 2017-2018 Budget Estimate (Rupees in Thousands)
| Demand presented on behalf of the Ministry of |
|---|
| Information, Broadcasting and National Heritage |
Development Expenditure on Revenue Account.
| 126 | Development Expenditure of Information and Broadcasting Division | 214,953 | |
|---|---|---|---|
| 127 | Development Expenditure of National History and Literary Heritage Division | 272,703 | |
| Total :- | 487,656 |
NO.126.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 126 (FC22D22)
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted
Rs 214,953,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION AND BROADCASTING.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION : | ||||
| 082 | Cultural Services | 14,367,000 | 10,408,000 | 39,953,000 |
| 083 | Broadcasting, Publishing | 175,000,000 | ||
| Total | 14,367,000 | 10,408,000 | 214,953,000 | |
| OBJECT CLASSIFICATION : | ||||
| A01 | Employees Related Expenses | 500,000 | ||
| A011 | Pay | 500,000 | ||
| A011-1 | Pay of Officer | (400,000) | ||
| A011-2 | Pay of other Staff | (100,000) | ||
| A03 | Operating Expenses | 14,367,000 | 10,408,000 | 122,453,000 |
| A05 | Grants, Subsidies and Write off Lones | 10,000,000 | ||
| A09 | Physical Assets | 82,000,000 | ||
| Total | 14,367,000 | 10,408,000 | 214,953,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / X. Info. Broad & Nat Herita Min of / 127.-DEV.EXP OF N H & L H DIV
NO 127- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
DEMANDS FOR GRANTS
DEMAND NO 127 (FC22D87)
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.
Voted Rs. 272,703,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION : | ||||
| 041 | General Economic, Commercial and Labour | 9,500,000 | 50,000,000 | |
| 095 | Subsidiary Services to Education | 2,616,000 | 2,616,000 | 33,351,000 |
| 097 | Education Affairs and Services not Elsewhere Classified | 55,000,000 | 19,000,000 | 189,352,000 |
| Total | 67,116,000 | 21,616,000 | 272,703,000 | |
| OBJECT CLASSIFICATION : | ||||
| A03 | Operating Expenses | 29,500,000 | 60,000,000 | |
| A12 | Civil Works | 37,616,000 | 21,616,000 | 212,703,000 |
| Total | 67,116,000 | 21,616,000 | 272,703,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XI. Ministry of Information Technology / 128XI.- Information Technology
SECTION XI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
* 2017-2018 Budget Estimate (Rupees in Thousands)
| Demand presented on behalf of the Ministry of |
|---|
| Information Technology and Telecommunication |
Development Expenditure on Revenue Account.
| 128 | Development Expenditure of Information Technology and Telecommunication Division | 1,538,000 | |
|---|---|---|---|
| Total :- | 1,538,000 |
NO. 128.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 128 (FC22D48)
DEVELOPMENT EXPENDITURE OF
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted
Rs 1,538,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION : | ||||
| 016 | Basic Research | 390,670,000 | 390,879,000 | 695,733,000 |
| 046 | Communications | 718,579,000 | 718,579,000 | 842,267,000 |
| Total | 1,109,249,000 | 1,109,458,000 | 1,538,000,000 | |
| OBJECT CLASSIFICATION : | ||||
| A01 | Employees Related Expenses | 64,277,000 | 57,704,000 | 146,743,000 |
| A011 | Pay | 62,172,000 | 55,604,000 | 144,800,000 |
| A011-1 | Pay of Officers | (43,291,000) | (37,658,000) | (94,504,000) |
| A011-2 | Pay of other Staff | (18,881,000) | (17,946,000) | (50,296,000) |
| A012 | Allowances | 2,105,000 | 2,100,000 | 1,943,000 |
| A012-1 | Regular Allowances | (3,000) | ||
| A012-2 | Other Allowances (Excluding T. A) | (2,102,000) | (2,100,000) | (1,943,000) |
| A03 | Operating Expenses | 211,865,000 | 210,159,000 | 325,487,000 |
| A09 | Physical Assets | 87,998,000 | 111,877,000 | 204,954,000 |
| A12 | Civil Works | 744,249,000 | 728,877,000 | 857,602,000 |
| A13 | Repairs and Maintenance | 860,000 | 841,000 | 3,214,000 |
| Total | 1,109,249,000 | 1,109,458,000 | 1,538,000,000 | |
| (Foreign Exchange) (Own Resources) | (171,225,000) | (50,000,000) | (121,000,000) | |
| (Foreign Aid) | (171,225,000) | (50,000,000) | (121,000,000) | |
| (In Local Currency) | 938,024,000 | (1,059,458,000) | 1,417,000,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XII.-Dev Exp. Provincial Coordination Division / 129. Inter-Pro Cord Div
SECTION XII
MINISTRY OF INTER-PROVINCIAL COORDINATION * 2017-2018 Budget Estimate (Rupees in Thousands) Demand presented on behalf of the Ministry of Inter-Provincial Coordination (Rupees in Thousands)
Development Expenditure on Revenue Account.
| 129 | Development Expenditure of Inter-Provincial | |
|---|---|---|
| Coordination Division | 3,044,157 | |
| Total :- | 3,044,157 |
NO. 129.- DEVELOPMENT EXPENDITURE OF INTERPROVINCIAL COORDINATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 129 (FC22D67)
DEVELOPMENT EXPENDITURE OF INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 3,044,157,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTER-PROVINCIAL COORDINATION.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION: | ||||
| 081 | Recreational and Sporting Services | 630,866,000 | 729,860,000 | 3,044,157,000 |
| 097 | Education Affairs, Services not Eleswhere Classified | 14,133,000 | 2,100,000 | |
| Total | 644,999,000 | 731,960,000 | 3,044,157,000 | |
| OBJECT CLASSIFICATION: | ||||
| A03 | Operating Expenses | 50,000,000 | 92,000,000 | |
| A06 | Transfers | 14,133,000 | 2,100,000 | |
| A12 | Civil Works | 580,866,000 | 729,860,000 | 2,952,157,000 |
| Total | 644,999,000 | 731,960,000 | 3,044,157,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XIII. Ministry of Interior Div / 130. Dev. Exp. of Interior Div.-1
SECTION XIII
MINISTRY OF INTERIOR AND NORCOTICS CONTROL
| * | ||
|---|---|---|
| 2017-2018 Budget Estimate | ||
| (Rupees in Thousands) | ||
| Demand presented on behalf of the Ministry of Interior and Norcotics Control Development Expenditure on Revenue Account. | ||
| 130 | Development Expenditure of Interior Division | 15,621,938 |
| 131 | Development Expenditure of Narcotics Control | |
| Division | 220,000 | |
| Total :- | 15,841,938 |
NO. 130- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 130 (FC22D23)
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 15,621,938,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NORCOTICS CONTROL .
| 2016-2017 | 2016-2017 | 2017-2018 | ||
|---|---|---|---|---|
| Budget Estimate | Revised Estimate | Budget Estimate | ||
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION | ||||
| 019 | General Public Services Not Elsewhere Defined | 67,000,000 | 59,193,000 | 638,845,000 |
| 032 | Police | 3,571,999,000 | 4,409,977,000 | 3,202,402,000 |
| 033 | Fire Protection | 29,586,000 | 29,587,000 | 20,373,000 |
| 036 | Administration of Public Order | 39,659,000 | 39,659,000 | 10,000,000 |
| 042 | Agriculture, Food, Irrigation, Forestry and Fisheries | 88,085,000 | 88,085,000 | 81,511,000 |
| 045 | Construction and Transport | 6,061,811,000 | 6,060,010,000 | 10,352,253,000 |
| 062 | Community Development | 1,481,063,000 | 1,579,818,000 | 852,186,000 |
| 073 | Hospital Services | 145,256,000 | 145,256,000 | 464,368,000 |
| Total - | 11,484,459,000 | 12,411,585,000 | 15,621,938,000 | |
| OBJECT | CLASSIFICATION : | |||
| A01 | Employees Related Expenses | 572,821,000 | 662,176,000 | 740,815,000 |
| A011 | Pay | 379,364,000 | 362,886,000 | 423,718,000 |
| A011-1 | Pay of Officers | (152,764,000) | (144,068,000) | (145,653,000) |
| A011-2 | Pay of Other Staff | (226,600,000) | (218,818,000) | (278,065,000) |
| A012 | Allowances | 193,457,000 | 299,290,000 | 317,097,000 |
| A012-1 | Regular Allowances | (174,869,000) | (277,952,000) | (306,895,000) |
| A012-2 | Other Allowances (Excluding T.A) | (18,588,000) | (21,338,000) | (10,202,000) |
| A03 | Operating Expenses | 702,194,000 | 713,894,000 | 188,173,000 |
| A04 | Employees Retirement Benefits | 1,000 | 1,000 | |
| A05 | Grants, Subsidies and Write off Loans | 50,000,000 | 50,000,000 | 507,000,000 |
| A06 | Transfers | 15,617,000 | 7,860,000 | 51,660,000 |
| A09 | Physical Assets | 826,809,000 | 1,591,782,000 | 1,054,733,000 |
| A12 | Civil Works | 9,304,938,000 | 9,352,647,000 | 13,061,883,000 |
| A13 | Repairs and Maintenance | 12,079,000 | 33,225,000 | 17,674,000 |
| Total - | 11,484,459,000 | 12,411,585,000 | 15,621,938,000 | |
| (In Foreign Exchange) | (550,000,000) | (50,000,000) | (340,000,000) | |
| (Own Resources) | (500,000,000) | |||
| (Foreign Aid) | (50,000,000) | (50,000,000) | (340,000,000) | |
| (In Local Currency) | (10,934,459,000) | (12,361,585,000) | (15,281,938,000) |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XIII. Ministry of Interior Div / 131. Dev. Exp. of Narot Cont Div
NO. 131.-DEVELOPMENT EXPENDITURE OF NARCOTICS DEMANDS FOR GRANTS CONTROL DIVISION
DEMAND NO. 131 (FC22D78)
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to dafray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.
Voted Rs 220,000,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION: | ||||
| 062 | Community Development | 158,000,000 | 314,668,000 | 220,000,000 |
| 074 | Public Health Services | 60,425,000 | 60,425,000 | |
| Total | 218,425,000 | 375,093,000 | 220,000,000 | |
| OBJECT CLASSIFICATION: | ||||
| A01 | Employees Related Expenses | 36,940,000 | 36,940,000 | 25,131,000 |
| A011 | Pay | 33,452,000 | 33,452,000 | 22,870,000 |
| A011-1 | Pay of Officers | (14,933,000) | (14,933,000) | (10,700,000) |
| A011-2 | Pay of Other Staff | (18,519,000) | (18,519,000) | (12,170,000) |
| A012 | Allowances | 3,488,000 | 3,488,000 | 2,261,000 |
| A012-1 | Regular Allowances | (1,217,000) | (1,217,000) | (210,000) |
| A012-2 | Other Allowances (Excluding T.A) | (2,271,000) | (2,271,000) | (2,051,000) |
| A03 | Operating Expenses | 130,189,000 | 286,857,000 | 61,627,000 |
| A04 | Employees Retirement Benefits | 266,000 | 266,000 | 350,000 |
| A09 | Physcial Assets | 40,000,000 | 40,000,000 | 21,500,000 |
| A12 | Civil Works | 9,000,000 | 9,000,000 | 109,498,000 |
| A13 | Repairs and Maintenance | 2,030,000 | 2,030,000 | 1,894,000 |
| Total | 218,425,000 | 375,093,000 | 220,000,000 | |
| (In Foreign Exchange) (Own Resources) | (105,000,000) | (161,668,000) | (36,261,000) | |
| (Foreign Aid) | (105,000,000) | (161,668,000) | (36,261,000) | |
| (Local Currency) | (113,425,000) | (213,425,000) | (183,739,000) | |
| reductio | n of Expenditure:- The above estimates do not include recoveries shown | below which are adjusted in the accounts in | ||
| 06 Housing and Community Amenities | -105,000,000 | -161,668,000 | -36,261,000 | |
| Total-Recoveries | -105,000,000 | -161,668,000 | -36,261,000 |
NO. 131.-FC22D78 DEVELOPMENT EXPENDITURE OF
DEMANDS FOR GRANTS
NARCOTICS CONTROL DIVISION
III.- DETAILS are as follows:-
| 2016-2017 | 2016-2017 | 2017-2018 |
|---|---|---|
| Budget | Revised | Budget |
| Estimate | Estimate | Estimate |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES 07 HEALTH: 074 PUBLIC HEALTH SERVICES: 0741 PUBLIC HEALTH SERVICES: 074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES):
| ID8403 | DRUG TESTING LABORATORY : | |||
|---|---|---|---|---|
| **074120- ** | A03 | Operating Expenses | 10,000,000 | 10,000,000 |
| 074120- | A034 | Occupancy Costs | 5,000,000 | 5,000,000 |
| 074120- | A039 | General | 5,000,000 | 5,000,000 |
| **074120- ** | A09 | Physical Assets | 20,000,000 | 20,000,000 |
| 074120- | A096 | Purchase of Plant and Machinery | 20,000,000 | 20,000,000 |
| Total - | Drug Testing Laboratory | 30,000,000 | 30,000,000 | |
| 074120 | Total-Others (Other Health Facilities and | |||
| Preventive Measures) | 30,000,000 | 30,000,000 | ||
| 0741 | Total-Public Health Services | 30,000,000 | 30,000,000 | |
| 074 | Total-Public Health Services | 30,000,000 | 30,000,000 | |
| 07 | Total-Health | 30,000,000 | 30,000,000 | |
| Total-Accountant General Pakistan Revenues | 30,000,000 | 30,000,000 |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 HEALTH: 074 PUBLIC HEALTH SERVICES: 0741 PUBLIC HEALTH SERVICES: 074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES): LO0738 DEVELOPMENT OF PARKING FOR CONFISCATED/ SEIZED VEHICLES OF ANF, REGIONAL DIRECTORATE, LAHORE :
| 074120- A03 | Operating Expenses | 1,425,000 | 1,425,000 |
|---|---|---|---|
| 074120- A039 | General | 1,425,000 | 1,425,000 |
| 074120- A09 | Physical Assets | 20,000,000 | 20,000,000 |
| 074120- A091 | Purchase of Building | 20,000,000 | 20,000,000 |
| 074120- A12 | Civil Works | 9,000,000 | 9,000,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XIV.- Dev Exp Kashmir Affair and Gilgit Baltistan / 132 Kash Aff and GB Div
SECTION XIV
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
| * | ||
|---|---|---|
| 2017-2018 Budget Estimate | ||
| (Rupees in Thousands) | ||
| Demands presented on behalf of the Ministry of | ||
| Kashmir Affairs and Gilgit- Baltistan | ||
| Development Expenditure on Revenue Account. | ||
| 132 Development Expenditure of Kashmir | ||
| Affairs and Gilgit-Baltistan Division | 18,300,000 | |
| Total - | 18,300,000 |
NO. 132 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION
DEMANDS FOR GRANTS
DEMAND NO 132 (FC22D64)
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION .
Voted 18,300,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| 019 | FUNCTIONAL CLASSIFICATION : General Public Services Not Elsewhere Defined | 11,050,000,000 | 11,100,000,000 | 18,300,000,000 |
| Total - | 11,050,000,000 | 11,100,000,000 | 18,300,000,000 | |
| OBJECT CLASSIFICATION : | ||||
| A01 | Employee Related Expenses | 29,600,000 | 126,700,000 | 73,180,000 |
| A011 | Pay | 29,600,000 | 126,700,000 | 73,180,000 |
| A011-1 | Pay of Officers | (6,000,000) | (102,500,000) | (51,260,000) |
| A011-2 | Pay of Other Staff | (23,600,000) | (24,200,000) | (21,920,000) |
| A02 | Project Pre-Investment Analysis | 100,000,000 | 50,000,000 | |
| A03 | Operating Expenses | 9,398,200,000 | 9,372,500,000 | 15,358,900,000 |
| A09 | Physical Assets | 280,000,000 | 634,150,000 | 1,199,200,000 |
| A12 | Civil Works | 1,234,450,000 | 866,000,000 | 1,562,200,000 |
| A13 | Repairs and Maintenance | 7,750,000 | 50,650,000 | 106,520,000 |
| Total - | 11,050,000,000 | 11,100,000,000 | 18,300,000,000 | |
| (Foreign Exchange) (Own Resources) | (844,000,000) | |||
| (Foreign Aid) | (844,000,000) | |||
| (In Local Currency) | (11,050,000,000) | (11,100,000,000) | (17,456,000,000) |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XIX.- Dev Exp. Science and Technology / 137 Dev. Exp. of Scit & Tech. Res
SECTION XIX
MINISTRY OF SCIENCE AND TECHNOLOGY
2017-2018 Budget Estimate (Rupees in Thousands) Demand presented on behalf of the Ministry of Science and Technology
Development Expenditure on Revenue Account:
| 137 | Development Expenditure of Science | ||
|---|---|---|---|
| and Technology Division | 2,427,947 | ||
| Total:- | 2,427,947 |
NO. 137.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
DEMANDS FOR GRANTS
DEMAND NO.137 (FC22D31)
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs 2,427,947,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION : | ||||
| 016 | Basic Research | 1,013,147,000 | 207,247,000 | 1,071,861,000 |
| 042 | Agriculture, Food, Irrigation, Forestry and Fisheries | 57,681,000 | 49,001,000 | 155,492,000 |
| 095 | Subsidiary Services to Education | 706,044,000 | 700,000,000 | 1,200,594,000 |
| Total | 1,776,872,000 | 956,248,000 | 2,427,947,000 | |
| OBJECT CLASSIFICATION : | ||||
| A01 | Employee Related Expenses | 114,765,000 | 36,004,000 | 137,629,000 |
| A011 | Pay | 86,388,000 | 32,654,000 | 101,144,000 |
| A011-1 | Pay of Officers | (58,464,000) | (19,056,000) | (58,293,000) |
| A011-2 | Pay of Other Staff | (27,924,000) | (13,598,000) | (42,851,000) |
| A012 | Allowances | 28,377,000 | 3,350,000 | 36,485,000 |
| A012-1 | Regular Allowances | (20,385,000) | (3,100,000) | (28,855,000) |
| A012-2 | Other Allowances (Excluding T. A) | (7,992,000) | (250,000) | (7,630,000) |
| A02 | Project Pre-Investment Analysis | 60,500,000 | 13,500,000 | 480,251,000 |
| A03 | Operating Expenses | 426,108,000 | 247,136,000 | 638,580,000 |
| A06 | Transfers | 82,300,000 | 81,800,000 | 90,376,000 |
| A09 | Physical Assets | 671,379,000 | 479,427,000 | 581,583,000 |
| A12 | Civil Works | 411,604,000 | 96,481,000 | 408,924,000 |
| A13 | Repairs and Maintenance | 10,216,000 | 1,900,000 | 90,604,000 |
| Total | 1,776,872,000 | 956,248,000 | 2,427,947,000 | |
| (In Foreign Exchange) | (180,132,000) | (16,200,000) | (102,064,000) | |
| (Own Resources) | (180,132,000) | (16,200,000) | (87,064,000) | |
| (Foreign Aid) | (15,000,000) | |||
| (In Local Currency) | (1,596,740,000) | (940,048,000) | (2,325,883,000) |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XV.- Dev Exp Law Justices Parlim affs Div / 133 Dev.Exp.ofLaw,Just P. Affs
SECTION XV
MINISTRY OF LAW AND JUSTICE 2017-2018 Budget Estimate (Rupees in Thousands) Demand presented on behalf of the Ministry of Law and Justice .
Development Expenditure on Revenue Account 133 Development Expenditure of Law and Justice Division 1,200,000 Total:1,200,000
NO.133-DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION
DEMAND NO. 133
(FC22D47)
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted Rs 1,200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION : | ||||
| 011 | Executive & Legislative Organs, Financial and Fiscal Affairs, External Affairs | 80,000,000 | 17,521,000 | 182,828,000 |
| 031 | Law Courts | 1,420,000,000 | 997,655,000 | 1,017,172,000 |
| Total | 1,500,000,000 | 1,015,176,000 | 1,200,000,000 | |
| OBJECT CLASSIFICATION : | ||||
| A01 | Employees Related Expenses | 4,183,000 | 2,589,000 | 7,343,000 |
| A011 | Pay | 4,183,000 | 2,589,000 | 6,977,000 |
| A011-1 | Pay of Officers | (3,808,000) | (2,214,000) | (5,760,000) |
| A011-2 | Pay of Other Staff | (375,000) | (375,000) | (1,217,000) |
| A012 | Allowances | 366,000 | ||
| A012-2 | Other Allowances (Excluding T. A) | (366,000) | ||
| A02 | Project Pre-Investment Analysis | 1,000,000 | ||
| A03 | Operating Expenses | 414,532,000 | 91,821,000 | 318,334,000 |
| A09 | Physical Assets | 6,172,000 | 6,122,000 | 23,200,000 |
| A12 | Civil Works | 1,075,000,000 | 914,576,000 | 849,413,000 |
| A13 | Repairs and Maintenance | 113,000 | 68,000 | 710,000 |
| Total | 1,500,000,000 | 1,015,176,000 | 1,200,000,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XVI.- Dev Exp National Food Security & Research / 134 -Natl Fod Sec & Resch
SECTION XVI
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
| 2017-2018 Budget Estimate | ||
|---|---|---|
| (Rupees in Thousands) | ||
| Demands Presented on behalf of the Ministry of National Food Security and Research | ||
| Development Expenditure on Revenue Account | ||
| 134 Development Expenditure of National Food | ||
| Security and Research Division | 1,614,266 | |
| Total | 1,614,266 |
NO. 134._ DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 134 (FC22D72)
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY
AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 1,614,266,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH.
| 2016-2017 Budget Estimate Rs | 2016-2017 Revised Estimate Rs | 2017-2018 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION: | ||||
| 042 | Agriculture, Food, Irrigation, Forestry and Fisheries | 1,520,521,000 | 523,098,000 | 1,614,266,000 |
| Total | 1,520,521,000 | 523,098,000 | 1,614,266,000 | |
| OBJECT CLASSIFICATION: | ||||
| A01 | Employees Related Expenses | 151,723,000 | 66,298,000 | 157,253,000 |
| A011 | Pay | 123,651,000 | 58,613,000 | 129,324,000 |
| A011-1 | Pay of Officers | (67,946,000) | (30,776,000) | (71,577,000) |
| A011-2 | Pay of Other Staff | (55,705,000) | (27,837,000) | (57,747,000) |
| A012 | Allowances | 28,072,000 | 7,685,000 | 27,929,000 |
| A012-1 | Regular Allowances | (9,521,000) | (893,000) | (9,850,000) |
| A012-2 | Other Allowances (Excluding TA) | (18,551,000) | (6,792,000) | (18,079,000) |
| A03 | Operating Expenses | 1,216,024,000 | 445,473,000 | 1,214,001,000 |
| A04 | Employee Retirement Benefits | 2,000 | ||
| A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 134,920,000 | |
| A06 | Transfers | 1,221,000 | 34,000 | 907,000 |
| A09 | Physical Assets | 24,113,000 | 10,055,000 | 86,122,000 |
| A12 | Civil Works | 19,836,000 | 14,388,000 | |
| A13 | Repairs and Maintenance | 7,602,000 | 1,238,000 | 6,675,000 |
| Total | 1,520,521,000 | 523,098,000 | 1,614,266,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XVII.- Dev Exp.National Health Services, Division / 135 -NATL SER, REG
SECTION XVII
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 2017-2018 Budget Estimate (Rupees in Thousands)
| Demands Presented on behalf of the Ministry of National |
|---|
| Health Services, Regulations and Coordination |
Development Expenditure on Revenue Account
| 135 | Development Expenditure of National Health | ||
|---|---|---|---|
| Services, Regulations and Coordination Division | 54,401,460 | ||
| Total | 54,401,460 |
NO. 135.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES, REGULATIONS AND COORDINATION DIVISION
DEMAND NO. 135 (FC22D77)
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION. Voted Rs. 54,401,460,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION.
| 2016-2017 | 2016-2017 | 2017-2018 | ||
|---|---|---|---|---|
| Budget Estimate | Revised Estimate | Budget Estimate | ||
| FUNCTIONAL CLASSIFICATION: | Rs | Rs | Rs | |
| 074 | Public Health Services | 7,336,890,000 | 7,036,890,000 | 17,603,797,000 |
| 075 | Research and Development Health | 7,440,000 | 7,440,000 | 7,440,000 |
| 076 | Health Administration | 23,306,843,000 | 23,266,843,000 | 36,790,223,000 |
| Total | 30,651,173,000 | 30,311,173,000 | 54,401,460,000 | |
| OBJECT CLASSIFICATION: | ||||
| A01 | Employees Related Expenses | 160,909,000 | 168,987,000 | 111,513,000 |
| A011 | Pay | 89,916,000 | 84,490,000 | 59,945,000 |
| A011-1 | Pay of Officers | (53,176,000) | (50,750,000) | (32,180,000) |
| A011-2 | Pay of Other Staff | (36,740,000) | (33,740,000) | (27,765,000) |
| A012 | Allowances | 70,993,000 | 84,497,000 | 51,568,000 |
| A012-1 | Regular Allowances | (60,539,000) | (73,194,000) | (44,767,000) |
| A012-2 | Other Allowances (Excluding TA) | (10,454,000) | (11,303,000) | (6,801,000) |
| A02 | Project Pre-Investment Analysis | 1,000 | 1,321,752,000 | |
| A03 | Operating Expenses | 7,354,793,000 | 7,045,228,000 | 7,562,258,000 |
| A04 | Employees Retirement Benefits | 4,001,000 | 4,001,000 | 2,501,000 |
| A05 | Grants, Subsidies and Write off Loans | 21,840,437,000 | 21,800,437,000 | 37,170,337,000 |
| A06 | Transfers | 1,082,649,000 | 1,082,649,000 | 20,595,000 |
| A09 | Physical Assets | 183,848,000 | 184,546,000 | 194,285,000 |
| A12 | Civil Works | 2,002,000 | 2,000,000 | 8,000,001,000 |
| A13 | Repairs and Maintenance | 22,533,000 | 23,325,000 | 18,218,000 |
| Total | 30,651,173,000 | 30,311,173,000 | 54,401,460,000 | |
| ( Foreign Exchange) (Own Resources) (Foreign Aid) | (200,000,000) (200,000,000) | (200,000,000) (200,000,000) | (912,180,000) (912,180,000) | |
| ( Local Currency) | (30,451,173,000) | (30,111,173,000) | (53,489,280,000) | |
| in reduction of Expenditure: The above estimates do not include RECOVERIES shown below which are | adjusted in the Accounts | |||
| 07 | HEALTH: | -5,700,000,000 | -5,700,000,000 | -5,700,000,000 |
| Total-Recoveries | -5,700,000,000 | -5,700,000,000 | -5,700,000,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XVIII.-Dev Exp Planing, Dev & Reforms / 136 -Dev Exp Planning Dev Div
SECTION XVIII
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
| 2017-2018 Budget Estimates | ||
|---|---|---|
| Rs (Rupees in Thousands) | ||
| Demand presented on behalf of the Ministry of Planning, Development and Reform | ||
| Development Expenditure on Revenue Account | ||
| 136 Development Expenditure of Planning, Development and Reform Division | 86,798,541 | |
| Total- | 86,798,541 |
NO136.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 136
(FC22D28)
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION.
Voted Rs 86,798,541,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION: | Rs | Rs | Rs | |
| 015 | General Services | 39,997,820,000 | 5,350,681,000 | 86,798,541,000 |
| Total | 39,997,820,000 | 5,350,681,000 | 86,798,541,000 | |
| OBJECT CLASSIFICATION: | ||||
| A01 | Employees Related Expenses | 218,106,000 | 145,575,000 | 289,541,000 |
| A011 | Pay | 180,473,000 | 127,803,000 | 247,670,000 |
| A011-1 | Pay of Officers | (141,602,000) | (92,466,000) | (200,362,000) |
| A011-2 | Pay of Other Staff | (38,871,000) | (35,337,000) | (47,308,000) |
| A012 | Allowances | 37,633,000 | 17,772,000 | 41,871,000 |
| A012-1 | Regular Allowances | (21,760,000) | (4,443,000) | (15,848,000) |
| A012-2 | Other Allowances (Excluding T. A) | (15,873,000) | (13,329,000) | 26,023,000 |
| A02 | Project Pre-Investment Analysis | 4,900,000 | 550,000 | 1,000 |
| A03 | Operating Expenses | 39,092,596,000 | 4,455,763,000 | 83,541,698,000 |
| A04 | Emplyees Retirement Benefits | 500,000 | ||
| A06 | Transfers | 4,749,000 | 4,829,000 | 37,357,000 |
| A09 | Physical Assets | 392,136,000 | 435,123,000 | 2,283,917,000 |
| A12 | Civil Works | 275,201,000 | 279,201,000 | 510,001,000 |
| A13 | Repairs and Maintenance | 10,132,000 | 29,640,000 | 135,526,000 |
| Total | 39,997,820,000 | 5,350,681,000 | 86,798,541,000 | |
| (In Foreign Exchange) | (30,000,000) | (30,000,000) | (18,296,000) | |
| (Own Resources) | ||||
| (Foreign Aid) | (30,000,000) | (30,000,000) | (18,296,000) | |
| (In Local Currency) | (39,967,820,000) | (5,320,681,000) | (86,780,245,000) |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XX- State and Frontier Regions / 138-DEV. EXP OF FATA
SECTION XX
MINISTRY OF STATES AND FRONTIER REGIONS
*
| 2017-2018 Budget Estimate | ||
|---|---|---|
| (Rupees in Thousands) | ||
| Demand presented on behalf of the Ministry of | ||
| States and Frontier Regions. | ||
| Development Expenditure on Revenue Account. | ||
| 138 | Development Expenditure of | |
| Federally Administered Tribal Areas | 26,900,000 | |
| --- | Development Expenditure of | |
| Federally Administered Tribal Areas Outside PSDP | ||
| --- | Development Expenditure of SAFRON Outside PSDP | |
| Total:- 26,900,000 |
NO. 138.- DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS
DEMANDS FOR GRANTS
DEMAND NO. 138 (FC22D33)
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS. Voted Rs 26,900,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| 019 | FUNCTIONAL CLASSIFICATION : General Public Services not Elsewhere Defined | 22,300,000,000 | 33,861,250,000 | 26,900,000,000 |
| Total | 22,300,000,000 | 33,861,250,000 | 26,900,000,000 | |
| OBJECT CLASSIFICATION : | ||||
| A03 | Operating Expenses | 22,300,000,000 | 33,861,250,000 | 26,900,000,000 |
| Total | 22,300,000,000 | 33,861,250,000 | 26,900,000,000 | |
| (In Foreign Exchange) (Own Resources) | (413,000,000) | (157,000,000) | (490,000,000) | |
| (Foreign Aid) | (413,000,000) | (157,000,000) | (490,000,000) | |
| (In Local Currency) | (21,887,000,000) | (33,704,250,000) | (26,410,000,000) |
NO. 138.- FC22D33 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS
FEDERALLY ADMINISTERED TRIBAL AREAS
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XX- State and Frontier Regions / ---DEV. EXP OF FATA PSDP
. DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
DEMANDS FOR GRANTS
DEMAND NO. --- (FC22D86)
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| 019 | FUNCTIONAL CLASSIFICATION : General Public Services not Elsewhere Defined | 8,364,000,000 | ||
| Total | 8,364,000,000 |
OBJECT CLASSIFICATION :
| A03 | Operating Expenses | 8,364,000,000 |
|---|---|---|
| Total | 8,364,000,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XX- State and Frontier Regions / ---DEV. EXP OF SAFRON PSDP
. DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP
DEMANDS FOR GRANTS
DEMAND NO. --- (FC22D88)
DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP.
Voted Rs
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| 014 | FUNCTIONAL CLASSIFICATION : Transfers | 5,605,989,000 | ||
| Total | 5,605,989,000 | |||
| OBJECT CLASSIFICATION : | ||||
| A03 | Operating Expenses | 5,605,989,000 | ||
| Total | 5,605,989,000 |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XXI-Textile Industris Division / 139-DEV. EXP OF TEXTILE INDUSTRIES
SECTION XXI
MINISTRY OF TEXTILE INDUSTRY 2017-2018 Budget Estimate (Rupees in Thousands) Demand presented on behalf of the Ministry of Textile Industry Development Expenditure on Revenue Account. 139 Development Expenditure of Textile Industry Division 217,500 Total:217,500
NO. 139- DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 139
(FC22D57)
DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION
Voted Rs. 217,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF TEXTILE INDUSTRY.
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION : | Rs | Rs | Rs | |
| 047 | Other Industries | 150,000,000 | 217,500,000 | |
| Total | 150,000,000 | 217,500,000 | ||
| OBJECT CLASSIFICATION : | ||||
| A03 | Operating Expenses | 150,000,000 | 217,500,000 | |
| Total | 150,000,000 | 217,500,000 | ||
| (In Foreign Exchange) (Own Resources) | (20,000,000) | |||
| (Foreign Aid) | (20,000,000) | |||
| (In Local Currency) | (150,000,000) | (197,500,000) |
PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / XXII- Water and Power Division / 140 DEV. EXP OF WATER & POWER
SECTION XXII
MINISTRY OF WATER AND POWER *
2017-2018 Budget Estimate (Rupees in Thousands)
Demand presented on behalf of the Ministry of Water and Power Development Expenditure on Revenue Account. 140 Development Expenditure of Water and Power Division 34,650,000 Total:34,650,000
NO. 140.- DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 140 (FC22D35)
DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION.
Voted Rs. 34,650,000,000
| II. FUNCTION-cum-OBJECT Classification | under which this | Grant will be a | ccounted for on | |
|---|---|---|---|---|
| behalf of the MINISTRY OF WATER AND POWER. | ||||
| 2016-2017 Budget Estimate | 2016-2017 Revised Estimate | 2017-2018 Budget Estimate | ||
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION: | ||||
| 042 | Agriculture, Food, Irrigation, Forestry and | |||
| Fishing | 28,196,370,000 | 28,346,370,000 | 34,050,000,000 | |
| 043 | Fuel and Energy | 220,000,000 | 70,000,000 | 100,000,000 |
| 107 | Administration | 500,000,000 | 500,000,000 | 500,000,000 |
| Total | 28,916,370,000 | 28,916,370,000 | 34,650,000,000 | |
| OBJECT CLASSIFICATION: | ||||
| A05 | Grants, Subsidies and Write off Loans | 28,916,370,000 | 28,916,370,000 | 34,650,000,000 |
| Total | 28,916,370,000 | 28,916,370,000 | 34,650,000,000 | |
| (In Foreign Exchange) | (1,150,000,000) | (1,150,000,000) | (106,000,000) | |
| (Own Resources) | ||||
| (Foreign Aid) | (1,150,000,000) | (1,150,000,000) | (106,000,000) | |
| (In Local Currency) | (27,766,370,000) | (27,766,370,000) | (34,544,000,000) |
PART III - DEVELOPMENT EXPENDITURE / Table of Contents Dev 16-17
PART III.-DEVELOPMENT EXPENDITURE
(A)-DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT:
I.CABINET SECRETARIAT-
106 Development Expenditure of Cabinet Division
107 Development Expenditure of Aviation Division
108 Development Expenditure of Capital Administration and Development Division
109 Development Expenditure of Establishment Division
110 Development Expenditure of National Security Division
111 Development Expenditure of SUPARCO
II.CLIMATE CHANGE, MINISTRY OF-
112 Development Expenditure of Climate Change Division
III.COMMERCE, MINISTRY OF-
113 Development Expenditure of Commerce Division
IV.COMMUNICATIONS, MINISTRY OF-
114 Development Expenditure of Communications Division
V.DEFENCE, MINISTRY OF-
115 Development Expenditure of Defence Division
- 116 Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons
VI.DEFENCE PRODUCTION, MINISTRY OF-
117 Development Expenditure of Defence Production Division
VII.FEDERAL EDUCATION AND PROFESSIONAL TRAINING, MINISTRY OF-
118 Development Expenditure of Federal Education and Professional Training Division
VIII.FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION, MINISTRY OF-
119 Development Expenditure of Finance Division
120 Other Development Expenditure
121 Development Expenditure Outside Public Sector Development Programme
122 Development Expenditure of Economic Affairs Division
--Development Expenditure of Economic Affairs Division Outside Public Sector Development Programme
123 Development Expenditure of Revenue Division
124 Development Expenditure of Statistics Division
IX.HUMAN RIGHTS, MINISTRY OF-
125 Development Expenditure of Human Rights Division
X.INFORMATION, BROADCASTING AND NATIONAL HERITAGE, MINISTRY OF -
126 Development Expenditure of Information and Broadcasting Division
127 Development Expenditure of National History and Literary Heritage Division
XI.INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF -
- 128 Development Expenditure of Information Technology and Telecommunication Division
XII.INTER-PROVINCIAL COORDINATION, MINISTRY OF -
129 Development Expenditure of Inter-Provincial
- Coordination Division
XIII.INTERIOR AND NORCOTICS CONTROL, MINISTRY OF -
130 Development Expenditure of Interior Division
131 Development Expenditure of Narcotics Control Division
XIV.- KASHMIR AFFAIRS AND GILGIT-BALTISTAN, MINISTRY OF -
- 132 Development Expenditure of Kashmir Affairs and GilgitBaltistan Division
XV.- LAW AND JUSTICE, MINISTRY OF -
- 133 Development Expenditure of Law and Justice Division
XVI.- NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF-
- 134 Development Expenditure of National Food Security and Research Division
XVII.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF-
- 135 Development Expenditure of National Health Services, Regulations and Coordination Division
XVIII.-PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF-
- 136 Development Expenditure of Planning, Development and Reform Division
XIX.- SCIENCE AND TECHNOLOGY, MINISTRY OF-
137 Development Expenditure of Science and
- Technology Division
XX.STATES AND FRONTIER REGIONS, MINISTRY OF -
138 Development Expenditure of Federally Administered Tribal Areas
--Development Expenditure of Federally Administered Tribal Areas Outside PSDP
--Development Expenditure of SAFRON Outside PSDP
XXI.- TEXTILE INDUSTRY, MINISTRY OF -
- 139 Development Expenditure of Textile Industry Division
XXII.- WATER AND POWER, MINISTRY OF-
- 140 Development Expenditure of Water and Power Division
(B).-DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT I.CABINET SECRETARIAT-
141 Capital Outlay on Development of Atomic Energy
II.FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVIATIZATION, MINISTRY OF-
142 Capital Outlay on Federal Investments
143 Development Loans and Advances by the Federal Government
144 External Development Loans and Advances by the Federal Government
III.FOREIGN AFFAIRS, MINISTRY OF -
145 Capital Outlay on Works of Foreign Affairs Division
IV.HOUSING AND WORKS, MINISTRY OF -
146 Capital Outlay on Civil Works
V.INDUSTRIES AND PRODUCTION MINISTRY OF -
147 Capital Outlay on Industrial Development
VI.PETROLEUM AND NATURAL RESOURCES, MINISTRY OF-
148 Capital Outlay on Petroleum and Natural Resources
VII.PORTS AND SHIPPING, MINISTRY OF-
149 Capital Outlay on Ports and Shipping Division
VIII.RAILWAYS, MINISTRY OF-
150 Capital Outlay on Pakistan Railways
Preface
PREFACE
This publication titled “Demands for Grants and Appropriations 2017-18” provides summarized information about individual Demands for Grants and Appropriations included in the Annual Budget Statement 2017-18. Appropriations refer to the sums required to meet expenditure described by the Constitution as expenditure charged upon the Federal Consolidated Fund [Article 80 (2) (a) as explained in Article 81]. For a clear recognition of the sums required to meet charged expenditure they are shown in italics and identified as Appropriations proposed to be made. Grants, identified by distinct codes in the documents, are the sums required to meet voted expenditure proposed to be made from the Federal Consolidated Fund within the meaning of Article 80 (2) (b). Further, following the pattern of reporting prescribed by the Constitution and followed by the Annual Budget Statement, distinction has been made between Expenditure on Revenue and Expenditure on Capital Account.
The Function cum Object Classification system makes it possible to view information from different perspectives. The Function Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. in respect of each grant or appropriation. Object and Function elements of the classification system have four levels: Major, Minor, Detail and Sub-detail while in this publication which is commonly called as the “White Book”, information on Function is reported at Minor level and Object perspectives is reported at Major level, except Employee related expenses, which are reported at Major, Minor and Detail levels.
Schedule I of this publication is a Summary of Grants and Appropriations, which also indicates clearly the charged and voted expenditure. Schedule II provides a Functionwise Summary of the expenditure and also summarizes the gross expenditure, estimated recoveries and net expenditure. Schedule III provides an Object view of spending against different Grants and Appropriations.
Finance Division, Islamabad, the 26th June, 2017
Tariq Bajwa Secretary to the Government of Pakistan