Demands for Grants and Appropriations 2018-19 (White Book), part 2

FY 2018-19 Demands for grantsPages 101 to 200 of 367

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1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 79.-COUNCIAL OF IDEOLOGY

Page 101

NO.79.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 79

(FC21A15)

COUNCIL OF ISLAMIC IDEOLOGY

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.

Voted Rs. 120,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf MINISTRY OF LAW AND JUSTICE.

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs.	103,567,000	106,167,000	120,000,000
	Total	103,567,000	106,167,000	120,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	72,500,000	72,500,000	87,813,000
A011	Pay	49,392,000	49,392,000	61,170,000
A011-1	Pay of Officers	(37,322,000)	(37,322,000)	(43,145,000)
A011-2	Pay of Other Staff	(12,070,000)	(12,070,000)	(18,025,000)
A012	Allowances	23,108,000	23,108,000	26,643,000
A012-1	Regular Allowances	(18,556,000)	(18,556,000)	(20,691,000)
A012-2	Other Allowances (Excluding TA)	(4,552,000)	(4,552,000)	(5,952,000)
A02	Project Pre-Investment Aanalysis	1,800,000	1,800,000	1,500,000
A03	Operating Expenses	25,334,000	24,434,000	26,144,000
A04	Employees Retirment Benefits	390,000	390,000	510,000
A05	Grants, Subsidies and Write off Loans	2,000	2,602,000	2,000
A06	Transfers	900,000	900,000	950,000
A09	Physical Assets	921,000	921,000	1,351,000
A13	Repairs and Maintenance	1,720,000	2,620,000	1,730,000
	Total	103,567,000	106,167,000	120,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 80.- District Judiciary Islamabad Capital.

Page 102

NO. 080.- DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS CAPITAL TERRITORY

DEMAND NO. 080

(FC21D74)

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted Rs 387,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
031	Law Courts	357,851,000	362,854,000	387,000,000
	Total	357,851,000	362,854,000	387,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	289,637,000	292,789,000	314,437,000
A011	Pay	120,138,000	129,054,000	146,884,000
A011-1	Pay of Officers	(59,066,000)	(62,947,000)	(71,683,000)
A011-2	Pay of Other Staff	(61,072,000)	(66,107,000)	(75,201,000)
A012	Allowances	169,499,000	163,735,000	167,553,000
A012-1	Regular Allowances	(163,131,000)	(156,694,000)	(162,987,000)
A012-2	Other Allowances (Excluding T. A)	(6,368,000)	(7,041,000)	(4,566,000)
A03	Operating Expenses	56,940,000	53,213,000	60,044,000
A04	Employees Retirement Benefits	8,000	521,000	516,000
A05	Grants, Subsidies and Write off Loans	386,000	6,075,000	493,000
A06	Transfers	77,000	125,000	270,000
A09	Physical Assets	5,778,000	4,394,000	4,959,000
A13	Repairs and Maintenance	5,025,000	5,737,000	6,281,000
	Total	357,851,000	362,854,000	387,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 81.- National Accountability Bureau

Page 103

NO. 081-NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 081

(FC21N13)

NATIONAL ACCOUNTABILITY BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.

Voted Rs. 2,634,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and Fiscal
	Affairs, External Affairs	2,438,547,000	2,554,830,000	2,634,000,000
	Total	2,438,547,000	2,554,830,000	2,634,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	1,337,911,000	1,337,911,000	1,463,513,000
A011	Pay	601,926,000	601,926,000	735,166,000
A011-1	Pay of Officers	(395,705,000)	(395,705,000)	(490,711,000)
A011-2	Pay of Other Staff	(206,221,000)	(206,221,000)	(244,455,000)
A012	Allowances	735,985,000	735,985,000	728,347,000
A012-1	Regular Allowances	(611,272,000)	(611,272,000)	(583,254,000)
A012-2	Other Allowances (Excluding TA)	(124,713,000)	(124,713,000)	(145,093,000)
A03	Operating Expenses	977,323,000	1,070,865,000	1,045,448,000
A04	Employees Retirement Benefits	6,686,000	13,456,000	6,655,000
A05	Grants, Subsidies and Write off Loans	5,016,000	16,716,000	517,000
A06	Transfers	4,500,000	4,500,000	4,400,000
A09	Physical Assets	58,071,000	59,771,000	59,399,000
A13	Repairs and Maintenance	49,040,000	51,611,000	54,068,000
	Total	2,438,547,000	2,554,830,000	2,634,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 82.-Maritime Affairs Division.

Page 104

SECTION XX

MINISTRY OF MARITIME AFFAIRS

		2018-2019 Budget Estimate
	(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
82. Maritime Affairs Division		782,000
	Total:-	782,000

Page 105

NO. 082.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 082

(FC21M27)

MARITIME AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the MARITIME AFFAIRS DIVISION

Voted Rs. 782,000,000

of theM	INISTRY OF MARITIME AFFAIRS. II. FUNCTION-cum-OBJECT Classification under	this Grant will	be accounted	for on behalf
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
017	Research and Development General Public			14,191,000
019	General Public Service Not Elsewhere			113,000,000
042	Agriculture, Food, Irrigation, Forestry an			142,200,000
045	Construction and Transport			285,562,000
046	Communication			227,047,000
	Total			782,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses			504,425,000
A011	Pay			316,314,000
A011-1	Pay of Officers			(138,508,000)
A011-2	Pay of Other Staff			(177,806,000)
A012	Allowances			188,111,000
A012-1	Regular Allowances			(149,917,000)
A012-2	Other Allowances (Excluding TA)			(38,194,000)
A03	Operating Expenses			218,556,000
A04	Employees Retirement Benefits			14,507,000
A05	Grants, Subsidies and Write off Loans			36,000
A06	Transfers			2,358,000
A09	Physical Assets			20,325,000
A12	Civil Works			601,000
A13	Repairs and Maintenance			21,192,000
	Total			782,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 83.- Narcotics Control Div.

Page 106

SECTION XXI

MINISTRY OF NARCOTICS CONTROL


	2018-2019 Budget Estimate
	(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
83. Narcotics Control Division	2,672,000
	Total:- 2,672,000

Page 107

No. 83 - NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND No. 83 (FC21N14)

NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the NARCOTICS CONTROL DIVISION .

Voted Rs 2,672,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NARCOTICS CONTROL.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police		1,098,400,000	2,645,172,000
074	Public Health Services		31,481,000	26,828,000
	Total		1,129,881,000	2,672,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		716,562,000	1,652,137,000
A011	Pay		209,681,000	836,786,000
A011-1	Pay of Officers		(58,338,000)	(207,060,000)
A011-2	Pay of Other Staff		(151,343,000)	(629,726,000)
A012	Allowances		506,881,000	815,351,000
A012-1	Regular Allowances		(453,172,000)	(720,604,000)
A012-2	Other Allowances (Excluding TA)		(53,709,000)	(94,747,000)
A03	Operating Expenses		251,100,000	540,984,000
A04	Employees Retirement Benefits		14,778,000	14,617,000
A05	Grants, Subsidies and Write off Loans		39,229,000	57,945,000
A06	Transfers		49,951,000	271,524,000
A09	Physical Assets		8,965,000	49,237,000
A13	Repairs and Maintenance		49,296,000	85,556,000
	Total		1,129,881,000	2,672,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 84.- National Assembly

Page 108

SECTION XXII

NATIONAL ASSEMBLY AND THE SENATE

2018-2019 Budget Estimate (Rupees in Thousands) Demands presented on behalf of the National Assembly and The Senate.

Current Expenditure on Revenue Account

84	National Assembly		4,155,488
85	The Senate		2,995,194
		Total:-	7,150,682

Page 109

NO. 084. - NATIONAL ASSEMBLY DEMAND NO. 084 DEMANDS FOR GRANTS (FC21N03 / FC24N03) NATIONAL ASSEMBLY

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the NATIONAL ASSEMBLY.

	Total	Rs 4,155,488,000
	(Charged) (Voted)	Rs 1,751,915,000 Rs 2,403,573,000
	II. FUNCTION-cum-OBJECT Classification under which this Grant will		be accounted for	on behalf of the
NATIO	AL ASSEMBLY SECRETARIAT	2017-2018	2017-2018	2018-2019
		Budget	Revised	Budget
	FUNCTIONAL CLASSIFICATION:	Estimate	Estimate	Estimate
		Rs	Rs	Rs
011	Executive & Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	3,820,442,000	3,820,442,000	4,155,488,000
	Total	3,820,442,000	3,820,442,000	4,155,488,000
	(Charged)	1,636,845,000	1,636,845,000	1,751,915,000
	(Voted)	2,183,597,000	2,183,597,000	2,403,573,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	2,212,062,000	2,212,062,000	2,380,504,000
	(Charged)	1,326,646,000	1,326,646,000	1,414,291,000
	(Voted)	885,416,000	885,416,000	966,213,000
A011	Pay	989,087,000	989,087,000	1,056,425,000
	(Charged)	418,035,000	418,035,000	465,054,000
	(Voted)	571,052,000	571,052,000	591,371,000
A011-1	Pay of Officers	(780,746,000)	(780,746,000)	(828,706,000)
	(Charged)	232,137,000	232,137,000	266,396,000
	(Voted)	548,609,000	548,609,000	562,310,000
A011-2	Pay of Other Staff	(208,341,000)	(208,341,000)	(227,719,000)
	(Charged)	185,898,000	185,898,000	198,658,000
	(Voted)	22,443,000	22,443,000	29,061,000
A012	Allowances	1,222,975,000	1,222,975,000	1,324,079,000
	(Charged)	908,611,000	908,611,000	949,237,000
	(Voted)	314,364,000	314,364,000	374,842,000
A012-1	Regular Allowances	(700,623,000)	(700,623,000)	(730,524,000)
	(Charged)	499,527,000	499,527,000	486,207,000
	(Voted)	201,096,000	201,096,000	244,317,000
A012-2	Other Allowances (Excluding TA)	(522,352,000)	(522,352,000)	(593,555,000)
	(Charged)	409,084,000	409,084,000	463,030,000
	(Voted)	113,268,000	113,268,000	130,525,000
A03	Operating Expenses	1,381,909,000	1,381,909,000	1,534,197,000
	(Charged)	238,534,000	238,534,000	263,099,000
	(Voted)	1,143,375,000	1,143,375,000	1,271,098,000
A04	Employees Retirement Benefits	11,591,000	11,591,000	8,251,000
	(Charged)	9,340,000	9,340,000	4,500,000
	(Voted)	2,251,000	2,251,000	3,751,000
A05	Grants, Subsidies and Write off Loans	168,368,000	168,368,000	177,824,000
	(Charged)	25,600,000	25,600,000	25,600,000
	(Voted)	142,768,000	142,768,000	152,224,000
A06	Transfers	8,100,000	8,100,000	8,100,000
	(Charged)	5,100,000	5,100,000	5,100,000
	(Voted)	3,000,000	3,000,000	3,000,000
A09	Physical Assets	17,656,000	17,656,000	24,656,000
	(Charged)	16,100,000	16,100,000	23,100,000
	(Voted)	1,556,000	1,556,000	1,556,000
A13	Repairs and Maintenance	20,756,000	20,756,000	21,956,000
	(Charged)	15,525,000	15,525,000	16,225,000
	(Voted)	5,231,000	5,231,000	5,731,000
	Total	3,820,442,000	3,820,442,000	4,155,488,000
	(Charged)	1,636,845,000	1,636,845,000	1,751,915,000
	(Voted)	2,183,597,000	2,183,597,000	2,403,573,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 85.-Senate

Page 110

NO. 085	.-THE SENATE	DEMAND NO. 085 FC21T04 / FC24T0		DEMANDS FOR GRANTS
		( THE SENATE	)
I.	ESTIMATES of the Amount required	in the year ending	30 June, 2019	to defray the	Sal	aries and Other
Expenses of the THE SENATE.
	Total	Rs	2,995,194,000
	(Charged)	Rs	1,698,469,000
	(Voted)	Rs	1,296,725,000
II.	FUNCTION-cum-OBJECT Classification	under which this	Grant will be	accounted for	on	behalf of the
THE SENATE SECRETARIAT.
			2017-2018	2017-2018		2018-2019
			Budget Estimate	Revised Estimate		Budget Estimate
	FUNCTIONAL CLASSIFICATION:		Rs	Rs		Rs
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs		2,358,714,000	2,358,734,000		2,995,194,000
	Total		2,358,714,000	2,358,734,000		2,995,194,000
	(Charged)		1,273,334,000	1,273,342,000		1,698,469,000
	(Voted) OBJECT CLASSIFICATION:		1,085,380,000	1,085,392,000		1,296,725,000
A01	Employees Related Expenses		1,365,096,000	1,442,795,000		1,744,092,000
	(Charged)		878,577,000	936,736,000		1,112,656,000
	(Voted)		486,519,000	506,059,000		631,436,000
A011	Pay		495,943,000	536,999,000		669,415,000
	(Charged)		242,320,000	280,791,000		328,594,000
	(Voted)		253,623,000	256,208,000		340,821,000
A011-1	Pay of Officers		(370,781,000)	(393,570,000)		(504,969,000)
	(Voted) (Charged)		132,477,000 238,304,000	155,513,000 238,057,000		183,045,000 321,924,000
A011-2	Pay of Other Staff		(125,162,000)	(143,429,000)		(164,446,000)
	(Voted) (Charged)		109,843,000 15,319,000	125,278,000 18,151,000		145,549,000 18,897,000
A012	Allowances		869,153,000	905,796,000		1,074,677,000
	(Charged)		636,257,000	655,945,000		784,062,000
	(Voted)		232,896,000	249,851,000		290,615,000
A012-1	Regular Allowances		481,930,000	447,781,000		548,389,000
	(Charged)		346,821,000	316,983,000		386,043,000
	(Voted)		135109000	130798000		162346000
A012-2	Other Allowances (Excluding TA)		,, 387,223,000	,, 458,015,000		,, 526,288,000
	(Charged)		289,436,000	338,962,000		398,019,000
	(Voted)		97,787,000	119,053,000		128,269,000
A03	Operating Expenses		801,457,000	729,875,000		987,726,000
	(Charged)		283596000	243699000		419044000
	(Voted)		,, 517,861,000	,, 486,176,000		,, 568,682,000
A04	Employees Retirement Benefits		5,062,000	7,131,000		10,783,000
	(Voted) (Charged)		5,001,000 61,000	6,970,000 161,000		10,722,000 61,000
A05	Grants, Subsidies and Write off Loans		123,572,000	109,415,000		143,541,000
	(Voted) (Charged)		56,024,000 67,548,000	40,751,000 68,664,000		61,326,000 82,215,000
A06	Transfers		16,600,000	28,842,000		20,050,000
	(Voted) (Charged)		13,500,000 3100000	13,500,000 15342000		16,350,000 3700000
A09	Physical Assets		,, 23,249,000	,, 20,548,000		,, 65,324,000
	(Charged)		17,864,000	15,364,000		59,599,000
A12	(Voted) Civil Works		5,385,000 2000	5,184,000 2000		5,725,000 2000
	(Charged)		, 2000	, 2000		, 2000
A13	Repairs and Maintenance		, 23,676,000	, 20,126,000		, 23,676,000
	(Charged)		18,770,000	16,320,000		18,770,000
	(Voted)		4906000	3806000		4906000
	Total		,, 2,358,714,000	,, 2,358,734,000		,, 2,995,194,000
	(Charged) (Voted)		1,273,334,000 1,085,380,000	1,273,342,000 1,085,392,000		1,698,469,000 1,296,725,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 86.-National Food Security and Research

Page 111

SECTION XXIII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

		2018-2019 Budget Estimate
		(Rupees in Thousands)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
86. National Food Security and Research Division		4,176,000
	Total
		4,176,000

Page 112

NO.086.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO.086 (FC21N11)

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted Rs. 4,176,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH.

	FUNCTIONAL CLASSIFICATION:	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
042	Agriculture, Food, Irrigation, Forestry and Fisheries	3,865,830,000	14,661,776,000	4,176,000,000
	Total	3,865,830,000	14,661,776,000	4,176,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	2,677,291,000	2,691,618,000	2,847,664,000
A011	Pay	1,600,773,000	1,604,698,000	1,873,888,000
A011-1	Pay of Officers	(852,115,000)	(852,159,000)	(990,136,000)
A011-2	Pay of Other Staff	(748,658,000)	(752,539,000)	(883,752,000)
A012	Allowances	1,076,518,000	1,086,920,000	973,776,000
A012-1	Regular Allowances	(998,049,000)	(994,126,000)	(881,841,000)
A012-2	Other Allowances (Excluding TA)	(78,469,000)	(92,794,000)	(91,935,000)
A02	Project Pre-investment Analysis	100,000	100,000	100,000
A03	Operating Expenses	1,074,427,000	1,072,192,000	1,138,211,000
A04	Employees Retirement Benefits	56,313,000	58,284,000	64,137,000
A05	Grants, Subsidies and Write off Loans	26,714,000	10,809,732,000	75,490,000
A06	Transfers	1,671,000	1,621,000	2,158,000
A07	Interest Payment	1,000	1,000	1,000
A09	Physical Assets	5,975,000	5,975,000	16,964,000
A12	Civil Works	2,000	2,000	2,000
A13	Repairs and Maintenance	23,336,000	22,251,000	31,273,000
	Total	3,865,830,000	14,661,776,000	4,176,000,000

reductio	n of Expenditure: The above estimates do not include	recoveries shown below which	are adjusted in	the account in
04	Economic Affairs	-124,800,000	-124,801,000	-134,500,000
	Total - Recoveries	-124,800,000	-124,801,000	-134,500,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 87-NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

Page 113

SECTION XXIV

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
87. National Health Services, Regulations and Coordination Division		2,004,000
	Total-	2,004,000

Page 114

NO. 087 NATIONAL HEALTH SERVICES, REGULATIONS DEMANDS FOR GRANTS AND COORDINATION DIVISION

DEMAND NO.087 (FC21N10)

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June 2019 to defray the Salaries and other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION. Voted Rs. 2,004,000,000

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.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
071	Medical Products, Appliances and Equipment	29,248,000	29,248,000	30,792,000
073	Hospital Services	272,525,000	272,525,000	286,907,000
074	Public Health Services	211,300,000	214,103,000	225,403,000
076	Health Administration	1,337,689,000	1,388,464,000	1,460,898,000
	Total-	1,850,762,000	1,904,340,000	2,004,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,553,743,000	1,553,743,000	1,686,001,000
A011	Pay	674,858,000	674,858,000	751,671,000
A011-1	Pay of Officers	(330,811,000)	(330,811,000)	(360,277,000)
A011-2	Pay of Other Staff	(344,047,000)	(344,047,000)	(391,394,000)
A012	Allowances	878,885,000	878,885,000	934,330,000
A012-1	Regular Allowances	(720,595,000)	(720,595,000)	(789,214,000)
A012-2	Other Allowances (Excluding T.A)	(158,290,000)	(158,290,000)	(145,116,000)
A02	Project Pre-Investment Analysis	2,020,000	2,020,000	520,000
A03	Operating Expenses	234,401,000	285,176,000	281,400,000
A04	Employees Retirement Benefits	18,224,000	18,426,000	11,861,000
A05	Grants, Subsidies and Write off Loans	19,362,000	21,963,000	7,384,000
A06	Transfers	3,165,000	3,165,000	2,224,000
A09	Physical Assets	5,680,000	5,680,000	3,869,000
A12	Civil Works	1,000	1,000	1,000
A13	Repairs and Maintenance	14,166,000	14,166,000	10,740,000
	Total-	1,850,762,000	1,904,340,000	2,004,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 88.-OVERSEA PAKISTANIS DIV.

Page 115

SECTION XXV

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account. 88. Overseas Pakistanis and Human Resource Development Division 1,341,000 Total:1,341,000

Page 116

NO. 088.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS

DEMAND NO. 088 (FC21Y35)

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

Voted Rs. 1,341,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
041	General Economic, Commercial and Labour Affairs	1,243,683,000	1,243,685,000	1,341,000,000
	Total	1,243,683,000	1,243,685,000	1,341,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	721,728,000	721,730,000	768,244,000
A011	Pay	308,341,000	308,341,000	353,209,000
A011-1	Pay of Officers	(137,829,000)	(137,829,000)	(160,019,000)
A011-2	Pay of Other Staff	(170,512,000)	(170,512,000)	(193,190,000)
A012	Allowances	413,387,000	413,389,000	415,035,000
A012-1	Regular Allowances	(322,260,000)	(322,261,000)	(322,284,000)
A012-2	Other Allowances (Excluding TA)	(91,127,000)	(91,128,000)	(92,751,000)
A03	Operating Expenses	423,010,000	423,010,000	466,126,000
A04	Employees Retirement Benefits	17,863,000	17,863,000	22,921,000
A05	Grants, Subsidies and Write off Loans	20,111,000	20,111,000	22,537,000
A06	Transfers	1,680,000	1,680,000	1,474,000
A09	Physical Assets	28,415,000	28,415,000	28,746,000
A13	Repairs and Maintenance	30,876,000	30,876,000	30,952,000
	Total	1,243,683,000	1,243,685,000	1,341,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 89.-PARLIAMENTARY AFFAIRS

Page 117

SECTION XXVI

MINISTRY OF PARLIAMENTARY AFFAIRS

*

		2018-2019 Budget Estimate
		(Rupees in Thousands)
Demand presented on behalf of the Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
89. Parliamentary Affairs Division		395,000
	Total	395,000

Page 118

NO. 089.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 089 (FC21P15)

PARLIAMENTARY AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the PARLIAMENTARY AFFAIRS DIVISION.

Voted	Rs 395,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PARLIAMENTARY AFFAIRS.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	365,484,000	395,923,000	395,000,000
	Total	365,484,000	395,923,000	395,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	239,528,000	269,967,000	260,000,000
A011	Pay	123,489,000	123,489,000	135,379,000
A011-1	Pay of Officers	(100,757,000)	(100,757,000)	(103,050,000)
A011-2	Pay of Other Staff	(22,732,000)	(22,732,000)	(32,329,000)
A012	Allowances	116,039,000	146,478,000	124,621,000
A012-1	Regular Allowances	(53,519,000)	(53,519,000)	(59,227,000)
A012-2	Other Allowances (Excluding T. A)	(62,520,000)	(92,959,000)	(65,394,000)
A03	Operating Expenses	117,815,000	117,815,000	126,613,000
A04	Employees Retirement Benefits	2,500,000	2,500,000	3,296,000
A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	1,000,000
A06	Transfers	1,000,000	1,000,000	1,000,000
A09	Physical Assets	1,361,000	1,361,000	1,361,000
A13	Repairs and Maintenance	1,780,000	1,780,000	1,730,000
	Total	365,484,000	395,923,000	395,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 89Un No. Petroleum & Nar. Div.

Page 119

SECTION ---

MINISTRY OF PETROLEUM AND NATURAL RESOURCES

2018-2019 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Petroleum and Natural Resources.

Current Expenditure on Revenue Account.

--Petroleum and Natural Resources Division
--Geological Survey
--Other Expenditure of Petroleum and Natural Resources Division Total:-

Page 120

--- PETROLEUM AND NATURAL RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087

(FC21M14)

PETROLEUM AND NATURAL RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the PETROLEUM AND NATURAL RESOURCES DIVISION.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
041	General Economic, Commercial & Labour Affairs	10,239,000	3,265,000
043	Fuel and Energy	351,128,000	92,936,000
	Total	361,367,000	96,201,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	265,736,000	76,153,000
A011	Pay	140,960,000	53,009,000
A011-1	Pay of Officers	(78,592,000)	(28,469,000)
A011-2	Pay of Other Staff	(62,368,000)	(24,540,000)
A012	Allowances	124,776,000	23,144,000
A012-1	Regular Allowances	(101,474,000)	(22,287,000)
A012-2	Other Allowances (Excluding TA)	(23,302,000)	(857,000)
A03	Operating Expenses	64,722,000	14,663,000
A04	Employees Retirement Benefits	9,174,000	3,367,000
A05	Grants, Subsidies and Write off Loans	12,805,000	1,466,000
A06	Transfers	1,436,000
A09	Physical Assets	3,725,000	377,000
A12	Civil Works	1,000
A13	Repairs and Maintenance	3,768,000	175,000
	Total	361,367,000	96,201,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 89Un No. Other Exp. of Petroleum & Nar. Div.

Page 121

--- OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. ---

(FC21Y19)

OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
043	Fuel and Energy		90,716,000	22,679,000
		Total	90,716,000	22,679,000
	OBJECT CLASSIFICATION:
	A01	Employees Related Expenses	90,716,000	22,679,000
	A011	Pay	66,053,000	19,079,000
	A011-1	Pay of Officers	(35,392,000)	(9,959,000)
	A011-2	Pay of Other Staff	(30,661,000)	(9,120,000)
	A012	Allowances	24,663,000	3,600,000
	A012-1	Regular Allowances	(24,663,000)	(3,600,000)
		Total	90,716,000	22,679,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 89Un No.Geological Survy

Page 122

--- GEOLOGICAL SURVEY

DEMANDS FOR GRANTS

DEMAND NO. ---

(FC21G03)

GEOLOGICAL SURVEY

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs
041	FUNCTIONAL CLASSIFICATION General Economic, Commercial and Labour Affairs	461,018,000	110,633,000
	Total	461,018,000	110,633,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	368,589,000	88,395,000
A011	Pay	230,596,000	61,344,000
A011-1	Pay of Officers	(109,736,000)	(27,427,000)
A011-2	Pay of Other Staff	(120,860,000)	(33,917,000)
A012	Allowances	137,993,000	27,051,000
A012-1	Regular Allowances	(123,990,000)	(25,853,000)
A012-2	Other Allowances (Excluding TA)	(14,003,000)	(1,198,000)
A03	Operating Expenses	68,240,000	16,160,000
A04	Employees' Retirement Benefits	8,126,000	4,084,000
A05	Grants, Subsidies and Write off Loans	500,000	500,000
A06	Transfers	291,000
A09	Physical Assets	6,494,000	983,000
A13	Repairs and Maintenance	8,778,000	511,000
	Total	461,018,000	110,633,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 90.- Planning Development & Reform

Page 123

SECTION XXVII

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM 2018-2019 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Planning, Development and Reform Current Expenditure on Revenue Account.

90 Planning, Development and Reform Division	Total-	1,110,000 1,110,000

Page 124

NO. 090.- PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS

DEMAND NO 090

(FC21P09)

PLANNING, DEVELOPMENT AND REFORM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND REFORM DIVISION.

Voted Rs. 1,110,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
015	General Services	1,038,997,000	1,099,005,000	1,110,000,000
	Total-	1,038,997,000	1,099,005,000	1,110,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	787,782,000	787,782,000	839,152,000
A011	Pay	404,011,000	404,011,000	457,062,000
A011-1	Pay of Officers	(306,917,000)	(306,917,000)	(350,636,000)
A011-2	Pay of Other Staff	(97,094,000)	(97,094,000)	(106,426,000)
A012	Allowances	383,771,000	383,771,000	382,090,000
A012-1	Regular Allowances	(297,789,000)	(297,789,000)	(282,755,000)
A012-2	Other Allowances (Excluding TA)	(85,982,000)	(85,982,000)	(99,335,000)
A02	Project Pre-Investment Analysis	1,000	1,000
A03	Operating Expenses	209,611,000	209,611,000	225,076,000
A04	Employees Retirement Benefits	16,765,000	33,974,000	18,026,000
A05	Grants, Subsidies and Write off Loans	4,841,000	47,640,000	4,802,000
A06	Transfers	4,488,000	4,488,000	5,766,000
A09	Physical Assets	4,877,000	4,877,000	4,655,000
A13	Repairs and Maintenance	10,632,000	10,632,000	12,523,000
	Total-	1,038,997,000	1,099,005,000	1,110,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 90Un No. Ports Shipping Division

Page 125

SECTION ---

MINISTRY OF PORTS AND SHIPPING

2018-2019 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Ports and Shipping. Current Expenditure on Revenue Account. --Ports and Shipping Division Total-

Page 126

.--- PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

(FC21P19)

PORTS AND SHIPPING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the PORTS AND SHIPPING DIVISION.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PORTS AND SHIPPING.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	R & D General Public Services	14,000,000	14,000,000
019	General Public Services not Elsewhere Defined	107,000,000	113,500,000
042	Agriculture, Food, Irrigation Forestry & Fisheries	136,316,000	136,216,000
045	Construction and Transport	239,301,000	239,301,000
046	Communications	228,000,000	228,000,000
	Total-	724,617,000	731,017,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	475,706,000	475,706,000
A011	Pay	267,172,000	267,172,000
A011-1	Pay of Officers	(118,903,000)	(118,903,000)
A011-2	Pay of Other Staff	(148,269,000)	(148,269,000)
A012	Allowances	208,534,000	208,534,000
A012-1	Regular Allowances	(178,035,000)	(178,035,000)
A012-2	Other Allowances (Excluding TA)	(30,499,000)	(30,499,000)
A03	Operating Expenses	198,508,000	198,508,000
A04	Employees Retirement Benefits	12,154,000	12,154,000
A05	Grants, Subsidies and Write off Loans	2,664,000	2,564,000
A06	Transfers	963,000	963,000
A09	Physical Assets	11,309,000	11,309,000
A12	Civil Works	601,000	7,101,000
A13	Repairs and Maintenance	22,712,000	22,712,000
	Total-	724,617,000	731,017,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 91 Postal Services Division

Page 127

SECTION XXVIII

MINISTRY OF POSTAL SERVICES 2018-2019 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the
Ministry of Postal Services.
Current Expenditure on Revenue Account.
91 Postal Services Division		58,000
92 Pakistan Post Office Department		18,606,063
	Total-	18,664,063

Page 128

NO. 091.- POSTAL SERVICES DIVISION

DEMANDS FOR GRANTS

DEMAND NO 091

(FC21P22)

POSTAL SERVICES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the POSTAL SERVICES DIVISION.

Voted Rs. 58,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF POSTAL SERVICES.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
046	Communications		32,875,000	58,000,000
	Total-		32,875,000	58,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses		17,789,000	24,159,000
A011	Pay		11,620,000	14,191,000
A011-1	Pay of Officers		(6,402,000)	(7,140,000)
A011-2	Pay of Other Staff		(5,218,000)	(7,051,000)
A012	Allowances		6,169,000	9,968,000
A012-1	Regular Allowances		(4,618,000)	(7,566,000)
A012-2	Other Allowances (Excluding TA)		(1,551,000)	(2,402,000)
A03	Operating Expenses		10,720,000	18,387,000
A04	Employees Retirement Benefits		303,000	7,001,000
A05	Grants, Subsidies and Write off Loans		2,000	1,000
A06	Transfers		601,000	1,001,000
A09	Physical Assets		1,650,000	5,000,000
A13	Repairs and Maintenance		1,810,000	2,451,000
	Total-		32,875,000	58,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 92 Pakistan Post Office Department

Page 129

NO. 92 PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 92 (FC21P21 /FC24P21) PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT.

Total	Rs.	18,606,063,000
(Charged)	Rs.	22,400,000
(Voted)	Rs.	18,583,663,000

II. MINIST	RY OF POSTAL SERVICES. FUNCTION-cum-OBJECT Classification under which this Grant will b	e accounted for on behalf of the
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
046	Communications		18,606,063,000
	Total		18,606,063,000
	(Charged)		22,400,000
	(Voted)		18,583,663,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		9,951,705,000
A011	Pay		6,977,010,000
A011-1	Pay of Officers		(408,210,000)
A011-2	Pay of Other Staff		(6,568,800,000)
A012	Allowances		2,974,695,000
A012-1	Regular Allowances		(2,706,695,000)
A012-2	Other Allowances (Excluding TA)		(268,000,000)
A03	Operating Expenses		4,035,767,000
A04	Employees Retirement Benefits		3,724,000,000
A05	Grants, Subsidies and Write off Loans		139,650,000
A06	Transfers		55,603,000
A07	Interest Payment		22,400,000
	(Charged)		22,400,000
A09	Physical Assets		207,613,000
A10	Principal Repayments of Loans		75,000,000
A12	Civil Works		23,275,000
A13	Repairs and Maintenance		371,050,000
	Total		18,606,063,000
	(Charged)		22,400,000
	(Voted)		18,583,663,000

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure.

Gross Receipts -13,000,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 93 Privatisation Division

Page 130

SECTION XXIX

RIVATIZATION DIVISION 2018-2019 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Privatization Division
Current Expenditure on Revenue Account.
93. Privatization Division		166,000
	Total-	166,000

Page 131

NO. 093.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO 093

(FC21P30)

PRIVATIZATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the PRIVATIZATION DIVISION.

Voted Rs. 166,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PRIVATIZATION.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs		153,819,000	166,000,000
	Total-		153,819,000	166,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses		93,731,000	109,534,000
A011	Pay		50,010,000	61,751,000
A011-1	Pay of Officers		(20,058,000)	(31,988,000)
A011-2	Pay of Other Staff		(29,952,000)	(29,763,000)
A012	Allowances		43,721,000	47,783,000
A012-1	Regular Allowances		(37,449,000)	(40,821,000)
A012-2	Other Allowances (Excluding TA)		(6,272,000)	(6,962,000)
A03	Operating Expenses		48,824,000	49,491,000
A04	Employees Retirement Benefits		2,140,000	1,101,000
A05	Grants, Subsidies and Write off Loans		3,501,000	1,664,000
A06	Transfers		2,599,000	1,400,000
A09	Physical Assets		1,159,000	1,112,000
A13	Repairs and Maintenance		1,865,000	1,698,000
	Total-		153,819,000	166,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 94.-PAKISTAN RAILWAYS

Page 132

SECTION XXX MINISTRY OF RAILWAYS

	2018-2019 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
94 Pakistan Railways	87,500,000
	Total : - 87,500,000

Page 133

NO. 094.- PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 094

(FC21P11/FC24P11) PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the PAKISTAN RAILWAYS. Total Rs. 87,500,000,000 (Charged) Rs. 1,000,000,000 (Voted) Rs. 86,500,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RAILWAYS.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	90,000,000,000	88,500,000,000	87,500,000,000
	Total-	90,000,000,000	88,500,000,000	87,500,000,000
	(Charged)	1,500,000,000	1,500,000,000	1,000,000,000
	(Voted)	88,500,000,000	87,000,000,000	86,500,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	27,327,250,000	26,477,500,000	27,022,500,000
A011	Pay	16,497,250,000	17,004,000,000	17,504,000,000
A011-1	Pay of Officers	(802,000,000)	(854,000,000)	(854,000,000)
A011-2	Pay of Other Staff	(15,695,250,000)	(16,150,000,000)	(16,650,000,000)
A012	Allowances	10,830,000,000	9,473,500,000	9,518,500,000
A012-1	Regular Allowances	(10,560,500,000)	(9,150,000,000)	(9,195,000,000)
A012-2	Other Allowances (Excluding TA)	(269,500,000)	(323,500,000)	(323,500,000)
A03	Operating Expenses	19,376,095,000	18,993,726,000	19,292,631,000
A04	Employees Retirement Beneifts	29,211,451,000	30,814,044,000	31,114,044,000
A05	Grants, Subsidies and Write off Loans	1,109,850,000	872,850,000	859,100,000
A06	Transfers	188,225,000	184,025,000	174,275,000
A07	Interest Payment	800,000,000	800,000,000	1,000,000,000
	(Charged)	800,000,000	800,000,000	1,000,000,000
A08	Loans and Advances	*455,650,000*	*471,300,000*	*446,300,000*
A09	Physical Assets	211,009,000	171,635,000	160,350,000
A10	Principal Re-Payments of Loans	700,000,000	700,000,000
	(Charged)	700,000,000	700,000,000
A11	Investments	*100,000*	*50,000,000*	*25,000,000*
A13	Repairs and Maintenance	10,620,370,000	8,964,920,000	7,405,800,000
	Total-	90,000,000,000	88,500,000,000	87,500,000,000
	(Charged)	1,500,000,000	1,500,000,000	1,000,000,000
of Expe	(Voted) The above estimates do not include recoveries nditure : -	88,500,000,000 shown below which are a	87,000,000,000 djusted in the acco	86,500,000,000 unts in reduction
045	Construction and Transport	-90,000,000,000	-88,500,000,000	-87,500,000,000
	Total- Recoveries	-90,000,000,000	-88,500,000,000	-87,500,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 95.-RELIGIOUS AFFAIRS

Page 134

SECTION XXXI

MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY

			2018-2019 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter faith Harmony.
Current Expendiutre on Revenue Account.
95.	Religious Affairs and Inter faith Harmony Division.		490,000
96.	Other Expenditure of Religious Affairs and
	Inter faith Harmony Division.		626,000
		Total:-	1,116,000

Page 135

NO. 095.- RELIGIOUS AFFAIRS AND INTER FAITH DEMANDS FOR GRANTS HARMONY DIVISION

DEMAND NO. 095 (FC21M17)

RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.

Voted Rs. 490,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY .

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
084	Religious Affairs	455,598,000	470,347,000	490,000,000
	Total-	455,598,000	470,347,000	490,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	216,981,000	212,920,000	222,460,000
A011	Pay	125,409,000	123,392,000	124,901,000
A011-1	Pay of Officers	(64,705,000)	(62,652,000)	(63,889,000)
A011-2	Pay of Other Staff	(60,704,000)	(60,740,000)	(61,012,000)
A012	Allowances	91,572,000	89,528,000	97,559,000
A012-1	Regular Allowances	(75,444,000)	(70,754,000)	(66,256,000)
A012-2	Other Allowances (Excluding TA)	(16,128,000)	(18,774,000)	(31,303,000)
A03	Operating Expenses	131,309,000	130,836,000	147,392,000
A04	Employees Retirement Benefits	4,900,000	7,648,000	7,500,000
A05	Grants, Subsidies and Write off Loans	62,501,000	78,500,000	66,881,000
A06	Transfers	36,301,000	36,600,000	39,561,000
A09	Physical Assets	1,152,000	1,500,000	2,452,000
A13	Repairs and Maintenance	2,454,000	2,343,000	3,754,000
	Total-	455,598,000	470,347,000	490,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 96.-OTHER EXP OF RELIGIOUS

Page 136

NO.096. OTHER EXPENDITURE OF RELIGIOUS AND INTER FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 096

(FC21Y20)

OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.

Voted Rs. 626,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY.

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION :
073	Hospital Services	18,472,000	87,363,000	91,719,000
074	Public Health Services	87,363,000	18,472,000	19,026,000
084	Religious Affairs	426,610,000	2,177,606,000	463,913,000
108	Others	48,897,000	48,897,000	51,342,000
	Total-	581,342,000	2,332,338,000	626,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	275,472,000	271,342,000	297,381,000
A011	Pay	151,303,000	151,880,000	168,734,000
A011-1	Pay of Officers	(68,553,000)	(69,180,000)	(78,725,000)
A011-2	Pay of Other Staff	(82,750,000)	(82,700,000)	(90,009,000)
A012	Allowances	124,169,000	119,462,000	128,647,000
A012-1	Regular Allowances	(98,318,000)	(93,432,000)	(99,362,000)
A012-2	Other Allowances (Excluding TA)	(25,851,000)	(26,030,000)	(29,285,000)
A03	Operating Expenses	250,071,000	255,841,000	257,065,000
A04	Employees Retirement Benefits	3,880,000	3,469,000	2,305,000
A05	Grants, Subsidies and Write off Loans	42,341,000	1,792,324,000	43,785,000
A06	Transfers	1,170,000	1,069,000	1,081,000
A09	Physical Assets	1,404,000	1,402,000	16,403,000
A13	Repairs and Maintenance	7,004,000	6,891,000	7,980,000
	Total-	581,342,000	2,332,338,000	626,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 97.-SCIENCE & TECHNOLOGY R D

Page 137

SECTION XXXII

MINISTRY OF SCIENCE AND TECHNOLOGY

		(Rupee	2018-2019 Budget Estimate s in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology.
Current Expenditure on Revenue Account.
97.	Science and Technology Division		503,000
98.	Other Expenditure of Science and Technology Division.		7,640,000
		Total: -	8,143,000

Page 138

NO. 097.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 097

(FC21M18)

SCIENCE AND TECHNOLOGY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs. 503,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY.

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
016	Basic Research	468,408,000	470,792,000	503,000,000
	Total-	468,408,000	470,792,000	503,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	149,546,000	149,546,000	162,000,000
A011	Pay	79,404,000	79,404,000	87,139,000
A011-1	Pay of Officers	(51,923,000)	(51,923,000)	(53,920,000)
A011-2	Pay of Other Staff	(27,481,000)	(27,481,000)	(33,219,000)
A012	Allowances	70,142,000	70,142,000	74,861,000
A012-1	Regular Allowances	(59,332,000)	(59,332,000)	(60,040,000)
A012-2	Other Allowances (Excluding TA)	(10,810,000)	(10,810,000)	(14,821,000)
A03	Operating Expenses	286,904,000	289,288,000	297,138,000
A04	Employees Retirement Benefits	8,500,000	8,500,000	11,000,000
A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	3,000,000
A06	Transfers	13,626,000	13,626,000	15,001,000
A09	Physical Assets	2,701,000	2,701,000	10,200,000
A13	Repairs and Maintenance	4,131,000	4,131,000	4,661,000
	Total-	468,408,000	470,792,000	503,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 98.-OTHER EXP OF SCIENCE&TRD

Page 139

NO. 098.- OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 098

(FC21Y21)

OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs. 7,640,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY.

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
016	Basic Research	3,440,300,000	3,482,974,000	4,865,888,000
017	Research and Development General Public Services	2,111,441,000	2,111,441,000	2,331,867,000
044	Mining and Manufacturing	68,000,000	68,000,000	88,245,000
107	Administration	306,000,000	306,000,000	354,000,000
	Total-	5,925,741,000	5,968,415,000	7,640,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	3,996,993,000	3,996,993,000	4,379,000,000
A011	Pay	2,782,168,000	2,782,168,000	3,199,950,000
A011-1	Pay of Officers	(1,649,060,000)	(1,649,060,000)	(1,886,152,000)
A011-2	Pay of Other Staff	(1,133,108,000)	(1,133,108,000)	(1,313,798,000)
A012	Allowances	1,214,825,000	1,214,825,000	1,179,050,000
A012-1	Regular Allowances	(1,109,177,000)	(1,109,177,000)	(1,061,813,000)
A012-2	Other Allaowances (Excluding T.A)	(105,648,000)	(105,648,000)	(117,237,000)
A02	Project Pre-Investment Analysis	265,000,000	265,000,000	194,500,000
A03	Operating Expenses	562,257,000	562,257,000	543,115,000
A04	Employees Retirement Benefits	1,013,492,000	1,013,492,000	1,230,446,000
A05	Grants, Subsidies and Write off Loans	22,160,000	22,160,000	1,205,160,000
A06	Transfers	21,837,000	64,511,000	23,246,000
A09	Physical Assets	21,318,000	21,318,000	30,492,000
A13	Repairs and Maintenance	22,684,000	22,684,000	34,041,000
	Total-	5,925,741,000	5,968,415,000	7,640,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 99.-STATES AND FRONTIER RD

Page 140

SECTION XXXIII

MINISTRY OF STATES AND FRONTIER REGIONS 2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of States and Frontier Regions. Current Expenditure on Revenue Account

99.	States and Frontier Regions Division	127,000
100.	Frontier Regions	10,601,000
101.	Federally Administered Tribal Areas	25,505,000
102.	Maintenance Allowances to Ex-Rulers	2,651
103.	Afghan Refugees	523,000
		Total : - 36,758,651

Page 141

NO. 099.- STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO 099

(FC21S21)

STATES AND FRONTIER REGIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the STATES AND FRONTIER REGIONS DIVISION. Voted Rs 127,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
019	General Public Services Not Elsewhere Defined	110,877,000	110,877,000	127,000,000
	Total-	110,877,000	110,877,000	127,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	82,573,000	82,573,000	95,000,000
A011	Pay	43,044,000	43,044,000	54,698,000
A011-1	Pay of Officers	(20,801,000)	(20,801,000)	(26,866,000)
A011-2	Pay of Other Staff	(22,243,000)	(22,243,000)	(27,832,000)
A012	Allowances	39,529,000	39,529,000	40,302,000
A012-1	Regular Allowances	(33,639,000)	(33,639,000)	(32,827,000)
A012-2	Other Allowances (Excluding T. A)	(5,890,000)	(5,890,000)	(7,475,000)
A03	Operating Expenses	19,890,000	19,890,000	22,061,000
A04	Employees Retirement Benefits	3,600,000	3,600,000	5,374,000
A05	Grants, Subsidies and Write off Loans	600,000	600,000	1,000
A06	Transfers	1,264,000	1,264,000	1,264,000
A09	Physical Assets	1,300,000	1,300,000	1,500,000
A13	Repairs and Maintenance	1,650,000	1,650,000	1,800,000
	Total-	110,877,000	110,877,000	127,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 100.- FRONTIER REGION

Page 142

NO. 100.-FRONTIER REGIONS

DEMANDS FOR GRANTS

DEMAND NO. 100

(FC21F13)

FRONTIER REGIONS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the FRONTIER REGIONS.

Voted

Rs 10,601,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
032	Police	9,108,131,000	9,108,131,000	10,601,000,000
	Total-	9,108,131,000	9,108,131,000	10,601,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	8,354,416,000	8,355,376,000	10,050,822,000
A011	Pay	5,222,372,000	5,222,972,000	5,987,952,000
A011-1	Pay of Officers	(13,731,000)	(14,331,000)	(18,559,000)
A011-2	Pay of Other Staff	(5,208,641,000)	(5,208,641,000)	(5,969,393,000)
A012	Allowances	3,132,044,000	3,132,404,000	4,062,870,000
A012-1	Regular Allowances	(3,092,589,000)	(3,092,589,000)	(3,993,584,000)
A012-2	Other Allowances (Excluding T. A)	(39,455,000)	(39,815,000)	(69,286,000)
A03	Operating Expenses	558,515,000	558,555,000	156,591,000
A06	Transfers	163,842,000	163,842,000	344,916,000
A09	Physical Assets	8,801,000	8,801,000	19,348,000
A13	Repairs and Maintenance	22,557,000	21,557,000	29,323,000
	Total-	9,108,131,000	9,108,131,000	10,601,000,000

The above estimates do not include Recoveries shown below which are adjusted in the accounts in reduction of Expenditure.

03	Public Order and Safety Affairs	- 19,000	- 19,000	- 19,000
Total-	Recoveries	- 19,000	- 19,000	- 19,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 101.- FATA

Page 143

NO. 101.-FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

DEMAND NO. 101 (FC21F15)

FEDERALLY ADMINISTERED TRIBAL AREAS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the FEDERALLY ADMINISTERED TRIBAL AREAS. Voted Rs 25,505,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
019	General Public Services not elsewhere defined	2,506,061,000	2,506,061,000	2,854,348,000
033	Fire Protection	22,149,000	22,149,000	26,019,000
034	Prison Administration and Operation	10,369,000	10,369,000	10,369,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	1,376,067,000	1,376,067,000	1,570,112,000
044	Mining and Manufacturing	22,486,000	22,486,000	26,393,000
045	Construction and Transport	1,087,261,000	1,087,261,000	1,249,551,000
052	Waste Water Management	862,956,000	862,956,000	960,493,000
073	Hospital Services	3,052,531,000	3,052,531,000	3,572,838,000
074	Public Health Services	71,315,000	71,315,000	84,036,000
076	Health Administration	21,337,000	21,337,000	23,546,000
091	Pre- and Primary Education Affairs
	and Services	6,331,507,000	6,331,507,000	7,403,206,000
092	Secondary Education Affairs and Services	5,081,104,000	5,081,104,000	5,994,235,000
093	Tertiary Education Affairs and Services	691,930,000	691,930,000	815,863,000
096	Administration	377,051,000	377,051,000	508,981,000
097	Education Affairs and Services not Elsewhere classified	280,320,000	280,320,000	329,973,000
108	Others	64,840,000	64,840,000	75,037,000
	Total-	21,859,284,000	21,859,284,000	25,505,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	19,227,402,000	19,227,402,000	22,712,000,000
A011	Pay	10,569,953,000	10,569,953,000	12,539,380,000
A011-1	Pay of Officers	(2,198,390,000)	(2,198,390,000)	(3,024,261,000)
A011-2	Pay of Other Staff	(8,371,563,000)	(8,371,563,000)	(9,515,119,000)
A012	Allowances	8,657,449,000	8,657,449,000	10,172,620,000
A012-1	Regular Allowances	(8,430,089,000)	(8,430,089,000)	(9,937,502,000)
A012-2	Other Allowances (Excluding T. A)	(227,360,000)	(227,360,000)	(235,118,000)
A03	Operating Expenses	1,706,029,000	1,706,029,000	1,722,716,000
A04	Employees Retirement Benefits	209,401,000	209,401,000	349,082,000
A05	Grants, Subsidies and Write off Loans	346,641,000	346,641,000	346,641,000
A06	Transfers	4,346,000	4,346,000	6,646,000
A09	Physical Assets	13,785,000	13,785,000	13,785,000
A13	Repairs and Maintenance	351,680,000	351,680,000	354,130,000
	Total-	21,859,284,000	21,859,284,000	25,505,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 102.-MAINTENANCE EX-RULERS

Page 144

NO. 102.-MAINTENANCE ALLOWANCES TO EX-RULERS

DEMANDS FOR GRANTS

DEMAND NO. 102

(FC21M19)`

MAINTENANCE ALLOWANCES TO EX-RULERS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for MAINTENANCE ALLOWANCES TO EX-RULERS.

Voted Rs 2,651,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
019	General Public Services not Elsewhere	2,651,000	2,651,000	2,651,000
	Total-	2,651,000	2,651,000	2,651,000
A01	OBJECT CLASSIFICATION : Employees Related Expenses	2,651,000	2,651,000	2,651,000
A012	Allowances	2,651,000	2,651,000	2,651,000
A012-2	Other Allowances (Excluding T. A)	(2,651,000)	(2,651,000)	(2,651,000)
	Total-	2,651,000	2,651,000	2,651,000
in reducti 01	on of Expenditure: General Public Service The above estimates do not include recoveries	-2,651,000 shown below which	-2,651,000 are adjusted i	-2,651,000 n the accounts
	Total- Recoveries	-2,651,000	-2,651,000	-2,651,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 103.-AFGHAN REGUGES

Page 145

NO. 103 AFGHAN REFUGEES

DEMANDS FOR GRANTS

DEMAND NO 103

(FC21A06)

AFGHAN REFUGEES

ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the AFGHAN REFUGEES.

Voted Rs 523,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
107	Administration	507,546,000	507,646,000	523,000,000
	Total-	507,546,000	507,646,000	523,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	368,286,000	368,286,000	403,492,000
A011	Pay	213,501,000	213,501,000	237,017,000
A011-1	Pay of Officers	(58,899,000)	(58,899,000)	(74,896,000)
A011-2	Pay of Other Staff	(154,602,000)	(154,602,000)	(162,121,000)
A012	Allowances	154,785,000	154,785,000	166,475,000
A012-1	Regular Allowances	(135,022,000)	(135,022,000)	(141,469,000)
A012-2	Other Allowances (Excluding T. A)	(19,763,000)	(19,763,000)	(25,006,000)
A03	Operating Expenses	92,661,000	92,761,000	78,298,000
A04	Employees Retirement Benefits	18,976,000	18,976,000	15,300,000
A05	Grants, Subsidies and Write off Loans	13,290,000	13,290,000	11,707,000
A06	Transfers	510,000	510,000	154,000
A09	Physical Assets	3,310,000	3,310,000	4,280,000
A13	Repairs and Maintenance	10,513,000	10,513,000	9,769,000
	Total-	507,546,000	507,646,000	523,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 103Un No.TEXTILE INDUSTRY DIV

Page 146

SECTION ---

MINISTRY OF TEXTILE INDUSTRY 2018-2019 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Textile Industry Current Expenditure on Revenue Account. - Textile Industry Division Total-

Page 147

.- TEXTILE INDUSTRY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --- (FC21T05)

TEXTILE INDUSTRY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the TEXTILE INDUSTRY DIVISION.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF TEXTILE INDUSTRY.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
047	Other Industries	399,950,000	242,487,000
	Total-	391,043,000	242,487,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	263,152,000	185,186,000
A011	Pay	145,212,000	113,915,000
A011-1	Pay of Officers	(104,467,000)	(81,079,000)
A011-2	Pay of Other Staff	(40,745,000)	(32,836,000)
A012	Allowances	117,940,000	71,271,000
A012-1	Regular Allowances	(99,076,000)	(61,054,000)
A012-2	Other Allowances (Excluding TA)	(18,864,000)	(10,217,000)
A03	Operating Expenses	116,472,000	48,022,000
A04	Employees Retirement Benefits	5,601,000	4,782,000
A05	Grants, Subsidies and Write off Loans	4,001,000
A06	Transfers	2,220,000	572,000
A09	Physical Assets	3,252,000	539,000
A13	Repairs and Maintenance	5,252,000	3,386,000
	Total-	399,950,000	242,487,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 104 Statistics Division

Page 148

SECTION XXXIV

MINISTRY OF STATISTICS

		2018-2019 Budget Estimate
	(Rupees in Thousand)
Demand Presented on behalf of the
Statistics Division
Current Expenditure on Revenue Account.
104. Statistics Division		2,357,000
	Total-	2,357,000

Page 149

NO.104 - STATISTICS DIVISION

DEMANDS FOR GRANTS

DEMAND NO.104

(FC21S25)

STATISTICS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the STATISTICS DIVISION.

Voted Rs. 2,357,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF STATISTICS.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services		762,316,000	2,357,000,000
	Total -		762,316,000	2,357,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		550,717,000	1,847,600,000
A011	Pay		377,537,000	1,335,958,000
A011-1	Pay of Officers		(158,781,000)	(468,947,000)
A011-2	Pay of Other Staff		(218,756,000)	(867,011,000)
A012	Allowances		173,180,000	511,642,000
A012-1	Regular Allowances		(151,389,000)	(475,999,000)
A012-2	Other Allowances (Excluding TA)		(21,791,000)	(35,643,000)
A03	Operating Expenses		113,101,000	340,043,000
A04	Employees Retirement Benefits		31,518,000	63,219,000
A05	Grants, Subsidies and Write off Loans		38,600,000	81,977,000
A06	Transfers		271,000	275,000
A09	Physical Assets		17,373,000	3,233,000
A13	Repairs and Maintenance		10,736,000	20,653,000
	Total -		762,316,000	2,357,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 104Un No.WATER & Power Div

Page 150

SECTION -

MINISTRY OF WATER AND POWER 2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water and Power. Current Expendiutre on Revenue Account. - Water and Power Division Total : -

Page 151

.- WATER AND POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. - (FC21M20)

WATER AND POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the WATER AND POWER DIVISION.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF WATER AND POWER.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
042	Agriculture, Food, Irrigation, Forestry. and Fisheries,	83,236,000	20,809,000
043	Fuel and Energy	361,112,000	71,547,000
	Total-	444,348,000	92,356,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	367,866,000	74,818,000
A011	Pay	264,882,000	57,418,000
A011-1	Pay of Officers	(170,403,000)	(37,100,000)
A011-2	Pay of Other Staff	(94,479,000)	(20,318,000)
A012	Allowances	102,984,000	17,400,000
A012-1	Regular Allowances	(95,350,000)	(16,587,000)
A012-2	Other Allowances (Excluding TA)	(7,634,000)	(813,000)
A02	Project Pre-investment Analysis	1,000
A03	Operating Expenses	66,819,000	16,094,000
A04	Employees Retirement Benefits	3,402,000	1,076,000
A05	Grants, Subsidies and Write off Loans	1,002,000
A06	Transfers	1,943,000
A09	Physical Assets	1,217,000	24,000
A13	Repairs and Maintenance	2,098,000	344,000
	Total-	444,348,000	92,356,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 105. Water Resource Div

Page 152

SECTION XXXV

MINISTRY OF WATER RESOURCES

		2018-2019 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Water Resource.
Current Expendiutre on Revenue Account.
105. Water Resource Division		236,000
	Total:-	236,000

Page 153

NO. 105.- WATER RESOURCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 105

(FC21W05)

WATER RESOURCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the WATER RESOURCE DIVISION.

Voted Rs. 236,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF WATER RESOURCE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
042	Agriculture, Food, Irrigation, Forestry and Fisheries		180,444,000	236,000,000
	Total-		180,444,000	236,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses		136,553,000	176,833,000
A011	Pay		103,944,000	136,278,000
A011-1	Pay of Officers		(73,617,000)	(93,289,000)
A011-2	Pay of Other Staff		(30,327,000)	(42,989,000)
A012	Allowances		32,609,000	40,555,000
A012-1	Regular Allowances		(30,118,000)	(36,075,000)
A012-2	Other Allowances (Excluding TA)		(2,491,000)	(4,480,000)
A03	Operating Expenses		30,505,000	43,308,000
A04	Employees Retirement Benefits		424,000	2,800,000
A05	Grants, Subsidies and Write off Loans		628,000	628,000
A06	Transfers		1,581,000	1,621,000
A09	Physical Assets		5,856,000	5,732,000
A13	Repairs and Maintenance		4,897,000	5,078,000
	Total-		180,444,000	236,000,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 106-FEDERAL MISE-INVESTMENTE

Page 154

SECTION I

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)

		(Rupees	2018-2019 Budget Estimate in Thsousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
106	Federal Miscellaneous Investments		19,435,640
107	Other Loans and Advances by the
	Federal Government		49,076,000
		Total: -	68,511,640

Page 155

NO. 106- FEDERAL MISCELLANEOUS INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 106

(FC11F17)

FEDERAL MISCELLANEOUS INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for FEDERAL MISCELLANEOUS INVESTMENTS.

Voted Rs. 19,435,640,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINACNE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	7,948,686,000	28,789,790,000	8,435,640,000
019	General Public Service not Elsewhere Defined	12,000,000,000		11,000,000,000
	Total	19,948,686,000	28,789,790,000	19,435,640,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	12,000,000,000		11,000,000,000
A06	Transfers	2,640,000	2,640,000	2,640,000
A11	Investments	7,946,046,000	28,787,150,000	8,433,000,000
	Total	19,948,686,000	28,789,790,000	19,435,640,000

1-Non-Development / VOLUME-II CURRENT EXPENDITURE / 107-LOANS-AND-ADVANCES

Page 156

NO. 107.- OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

DEMAND NO. 107

(FC11Y24 )

OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted Rs. 49,076,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
014	Transfers	28,324,173,000	29,524,323,000	49,076,000,000
	Total-	28,324,173,000	29,524,323,000	49,076,000,000
	OBJECT CLASSIFICATION :
A08	Loans and Advances	28,324,173,000	29,524,323,000	49,076,000,000
	Total-	28,324,173,000	29,524,323,000	49,076,000,000

1-Non-Development / VOLUME-II Part II Appropriation Charged / I.-CABINET SECTT / __ STAFF-H-A-PRESIDENT

Page 157

SECTION I

CABINET SECRETARIAT_ _ 2018-2019 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the - Staff,Household and Allowances of the President. 1,036,000 Total : - 1,036,000_ _Appropriation presented on behalf of the Cabinet Secretariat.

Page 158

.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT

APPROPRIATIONS

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (FC24S08)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT. Charged Rs. 1,036,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the CABINET SECRETARIAT.

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION :*
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	959,693,000	962,697,000	1,036,000,000
	*Total-*	*959,693,000*	*962,697,000*	*1,036,000,000*
	*OBJECT CLASSIFICATION :*
*A01*	*Employees Related Expenses*	*653,346,000*	*653,348,000*	*708,984,000*
A011	Pay	252,075,000	252,075,000	288,546,000
A011-1	Pay of Officers	(106,322,000)	(106,322,000)	(119,717,000)
A011-2	Pay of Other Staff	(145,753,000)	(145,753,000)	(168,829,000)
A012	Allowances	401,271,000	401,273,000	420,438,000
A012-1	Regular Allowances	(308,810,000)	(308,812,000)	(310,677,000)
A012-2	Other Allowances (Excluding TA)	(92,461,000)	(92,461,000)	(109,761,000)
*A03*	*Operating Expenses*	*148,951,000*	*148,451,000*	*156,332,000*
*A04*	*Employees Retirement Benefits*	*8,345,000*	*11,845,000*	*15,345,000*
*A05*	*Grants Subsidies and Write off Loans*	*86,500,000*	*86,502,000*	*86,502,000*
*A06*	*Transfers*	*38,001,000*	*38,001,000*	*41,501,000*
*A09*	*Physical Assets*	*4,125,000*	*4,125,000*	*4,411,000*
*A13*	*Repairs and Maintenance*	*20,425,000*	*20,425,000*	*22,925,000*
	*Total-*	*959,693,000*	*962,697,000*	*1,036,000,000*
	Charged	959,693,000	962,697,000	1,036,000,000

1-Non-Development / VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / --- AUDIT

Page 159

SECTION II MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS_ _ 2018-2019 Budget Estimate (Rupees in Thousand)

Appropriations	presented on behalf of the
*Ministry of Fin*	*ance, Revenue and Economic Affairs*
-	*Audit*	*4,633,000*
-	*Servicing of Domestic Debt*	*1,391,000,000*
-	*Repayment of Domestic Debt*	*21,129,748,281*
-	*Servicing of Foreign Debt*	*229,229,515*
-	*Foreign Loan Repayament*	*601,753,953*
-	*Repayment of Short Term Foreign Credit*	*174,163,275*
		**Total : - 23,530,528,024**

Page 160

.- AUDIT APPROPRIATIONS

AUDIT (FC24A05)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the AUDIT.

Charged Rs. 4,633,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	*FUNCTIONAL CLASSIFICATION :*
011	Executive and Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,193,651,000	4,193,651,000	4,633,000,000
	*Total-*	*4,193,651,000*	*4,193,651,000*	*4,633,000,000*
	*OBJECT CLASSIFICATION :*
*A01*	*Employees Related Expenses*	*3,114,568,000*	*3,114,568,000*	*3,440,883,000*
A011	Pay	1,830,233,000	1,830,233,000	2,210,158,000
A011-1	Pay of Officers	(1,540,010,000)	(1,540,010,000)	(1,900,001,000)
A011-2	Pay of Other Staff	(290,223,000)	(290,223,000)	(310,157,000)
A012	Allowances	1,284,335,000	1,284,335,000	1,230,725,000
A012-1	Regular Allowances	(1,150,000,000)	(1,150,000,000)	(1,000,000,000)
A012-2	Other Allowances (Excluding TA)	(134,335,000)	(134,335,000)	(230,725,000)
*A03*	*Operating Expenses*	*964,539,000*	*964,539,000*	*1,072,331,000*
*A04*	*Employees Retirement Benefits*	*39,747,000*	*39,747,000*	*37,000,000*
*A05*	*Grants, Subsidies and Write off Loans*	*15,394,000*	*15,394,000*	*30,300,000*
*A06*	*Transfers*	*2,800,000*	*2,800,000*	*3,035,000*
*A09*	*Physical Assets*	*22,503,000*	*22,503,000*	*23,386,000*
*A13*	*Repairs and Maintenance*	*34,100,000*	*34,100,000*	*26,065,000*
	*Total-*	*4,193,651,000*	*4,193,651,000*	*4,633,000,000*
	(Charged)	4,193,651,000	4,193,651,000	4,633,000,000

The above estimates do not include Recoveries shown below which are adjusted in the accounts in reduction of Expenditure :

011	Executive and Legislative Organs	-9,272,000	-9,272,000	-9,522,000
	**Total- Recoveries**	*-9,272,000*	*-9,272,000*	*-9,522,000*

1-Non-Development / VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / --- FOREIGN-LOANS-REPAYMENT-SHEET

Page 161

._ FOREIGN LOANS REPAYMENT

APPROPRIATIONS

FOREIGN LOANS REPAYMENT

(FC24R08)

ESTIMATES of the Amount required in the year ending 30 June, 2019, for FOREIGN LOANS

REPAYMENT.

Charged Rs 601,753,953,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
011	*FUNCTIONAL CLASSIFICATION :* Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	286,611,512,000	428,165,328,000	601,753,953,000
	*Total-*	*286,611,512,000*	*428,165,328,000*	*601,753,953,000*
	*OBJECT CLASSIFICATION :*
*A10*	*Principal Repayments of Loans*	*286,611,512,000*	*428,165,328,000*	*601,753,953,000*
	*Total-*	*286,611,512,000*	*428,165,328,000*	*601,753,953,000*

1-Non-Development / VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / --- SERVICING-FOREIGN-DEBT-SHEET

Page 162

.- SERVICING OF FOREIGN DEBT

APPROPRIATIONS

SERVICING OF FOREIGN DEBT (FC24S26)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for SERVICING OF FOREIGN DEBT.

Charged Rs 229,229,515,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	*FUNCTIONAL CLASSIFICATION :*	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	132,015,820,000	194,202,947,000	229,229,515,000
	*Total-*	*132,015,820,000*	*194,202,947,000*	*229,229,515,000*

	OBJECT CLASSIFICATION :
*A07*	*Interest Payment*	*132,015,820,000*	*194,202,947,000*	*229,229,515,000*
	*Total-*	*132,015,820,000*	*194,202,947,000*	*229,229,515,000*

1-Non-Development / VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / ---REPAYMENT-DOMESTIC-DEBT-SHEET

Page 163

.- REPAYMENT OF DOMESTIC DEBT

APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT (FC24R02)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for REPAYMENT OF
DOMESTIC DEBT Charged Rs 21,129,748,281,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	*FUNCTIONAL CLASSIFICATION*	Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	13,163,216,083,000	22,928,520,417,000	21,129,748,281,000
	*Total*	*13,163,216,083,000*	*22,928,520,417,000*	*21,129,748,281,000*
	*OBJECT CLASSIFICATION*
*A10*	*Principal Repayments of Loans*	*13,163,216,083,000*	*22,928,520,417,000*	*21,129,748,281,000*
	*Total*	*13,163,216,083,000*	*22,928,520,417,000*	*21,129,748,281,000*

1-Non-Development / VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / ---SERVICING-DOMESTIC-DEBT-SHEET

Page 164

. - SERVICING OF DOMESTIC DEBT

APPROPRIATIONS

SERVICING OF DOMESTIC DEBT (FC24S09)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for SERVICING OF DOMESTIC DEBT.

Charged Rs 1,391,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this appropriation will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	*FUNCTIONAL CLASSIFICATION :*
011	Executive and Legislative Organs,Financial
	and Fiscal Affairs,External Affairs	1,231,000,000,000	1,332,001,232,000	1,391,000,000,000
	*Total-*	*1,231,000,000,000*	*1,332,001,232,000*	*1,391,000,000,000*
	*OBJECT CLASSIFICATION :*
*A07*	*Interest Payment*	*1,231,000,000,000*	*1,332,001,232,000*	*1,391,000,000,000*
	*Total-*	*1,231,000,000,000*	*1,332,001,232,000*	*1,391,000,000,000*

1-Non-Development / VOLUME-II Part II Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / ---SHORT-TERM-FOREIGN-CREDITS

Page 165

.- REPAYMENT OF SHORT TERM FOREIGN CREDITS

APPROPRIATIONS

REPAYMENT OF SHORT TERM FOREIGN CREDITS (FC24R09)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for REPAYMENT OF

SHORT TERM FOREIGN CREDITS._ _Charged Rs. 174,163,275,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriations will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (ECONOMIC AFFAIRS DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	*FUNCTIONAL CLASSIFICATION :*
011	Executive and Legislative Organs,
	Financial and Fiscal Affairs, External Affairs	39,773,500,000	93,571,559,000	174,163,275,000
	*Total-*	*39,773,500,000*	*93,571,559,000*	*174,163,275,000*
	*OBJECT CLASSIFICATION :*
*A10*	*Principal Repayments of Loans*	*39,773,500,000*	*93,571,559,000*	*174,163,275,000*
	*Total-*	*39,773,500,000*	*93,571,559,000*	*174,163,275,000*

1-Non-Development / VOLUME-II Part II Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / ELECTION

Page 166

ELECTION APPROPRIATIONS_

ELECTION (FC24E08)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the ELECTION. Charged Rs. 2,531,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	*FUNCTIONAL CLASSIFICATION :*	Rs	Rs	Rs
018	Administration of General Public Service	2,348,286,000	8,998,845,000	2,531,000,000
	*Total-*	*2,348,286,000*	*8,998,845,000*	*2,531,000,000*
	*OBJECT CLASSIFICATION :*
*A01*	*Employees Related Expenses*	*1,290,201,000*	*1,290,407,000*	*1,400,000,000*
A011	Pay	638,544,000	638,587,000	674,096,000
A011-1	Pay of Officers	(284,845,000)	(284,873,000)	(288,781,000)
A011-2	Pay of Other Staff	(353,699,000)	(353,714,000)	(385,315,000)
A012	Allowances	651,657,000	651,820,000	725,904,000
A012-1	Regular Allowances	(490,670,000)	(490,785,000)	(545,507,000)
A012-2	Other Allowances (Excluding TA)	(160,987,000)	(161,035,000)	(180,397,000)
*A03*	*Operating Expenses*	*984,678,000*	*7,634,865,000*	*1,054,697,000*
*A04*	*Employees Retirement Benefits*	*1,928,000*	*1,937,000*	*2,090,000*
*A05*	*Grants, Subsidies and Write off Loans*	*5,018,000*	*5,073,000*	*5,423,000*
*A06*	*Transfers*	*9,000*	*17,000*	*56,000*
*A09*	*Physical Assets*	*46,920,000*	*46,950,000*	*47,647,000*
*A12*	*Civil Works*	*10,000*	*18,000*	*49,000*
*A13*	*Repairs and Maintenance*	*19,522,000*	*19,578,000*	*21,038,000*
	*Total-*	*2,348,286,000*	*8,998,845,000*	*2,531,000,000*

1-Non-Development / VOLUME-II Part II Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / ISLAMABAD HIGH COURT

Page 167

ISLAMABAD HIGH COURT_

APPROPRIATIONS

ISLAMABAD HIGH COURT

(FC21J08/FC24J08)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the ISLAMABAD HIGH COURT. Charged Rs. 527,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION :*
031	Law Courts	486,601,000	486,602,000	527,000,000
	*Total-*	*486,601,000*	*486,602,000*	*527,000,000*
	*OBJECT CLASSIFICATION :*
*A01*	*Employees Related Expenses*	*424,706,000*	*415,231,000*	*461,013,000*
A011	Pay	150,817,000	155,153,000	176,335,000
A011-1	Pay of Officers	(109,950,000)	(109,950,000)	(128,844,000)
A011-2	Pay of Other Staff	(40,867,000)	(45,203,000)	(47,491,000)
A012	Allowances	273,889,000	260,078,000	284,678,000
A012-1	Regular Allowances	(261,003,000)	(247,192,000)	(255,561,000)
A012-2	Other Allowances (Excluding TA)	(12,886,000)	(12,886,000)	(29,117,000)
*A03*	*Operating Expenses*	*46,128,000*	*43,380,000*	*48,649,000*
*A04*	*Employees Retirement Benefits*	*51,000*	*822,000*	*31,000*
*A05*	*Grants, Subsidies and Write off Loans*	*202,000*	*12,500,000*	*103,000*
*A06*	*Transfers*	*2,000,000*	*1,250,000*	*1,500,000*
*A09*	*Physical Assets*	*7,811,000*	*8,511,000*	*10,701,000*
*A13*	*Repairs and Maintenance*	*5,703,000*	*4,908,000*	*5,003,000*
	*Total-*	*486,601,000*	*486,602,000*	*527,000,000*

1-Non-Development / VOLUME-II Part II Appropriation Charged / III- LAW, JUSTICE AND HUMAN RIGHTS / SUPREME-COURT

Page 168

SECTION III

MINISTRY OF LAW AND JUSTICE_ _

	2018-2019 Budget Estimate (Rupees in Thousand)
*Appropriation presented on behalf of the*
*Ministry of Law, Justice and Human Rights*
*Current Expenditure on Revenue Account*
- Supreme Court	*1,964,000*
- Islamabad High Court	*527,000*
- Election	*2,531,000*
	**Total : - 5,022,000**

Page 169

SUPREME COURT_

APPROPRIATIONS

SUPREME COURT

(FC24S11)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the SUPREME COURT. Charged Rs. 1,964,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION :*
031	Law Courts	1,817,018,000	1,817,024,000	1,964,000,000
	*Total-*	*1,817,018,000*	*1,817,024,000*	*1,964,000,000*
	*OBJECT CLASSIFICATION :*
*A01*	*Employees Related Expenses*	*1,340,670,000*	*1,333,676,000*	*1,486,110,000*
A011	Pay	381,839,000	382,139,000	484,875,000
A011-1	Pay of Officers	(267,742,000)	(268,042,000)	(344,873,000)
A011-2	Pay of Other Staff	(114,097,000)	(114,097,000)	(140,002,000)
A012	Allowances	958,831,000	951,537,000	1,001,235,000
A012-1	Regular Allowances	(730,941,000)	(703,647,000)	(637,585,000)
A012-2	Other Allowances (Excluding TA)	(227,890,000)	(247,890,000)	(363,650,000)
*A03*	*Operating Expenses*	*309,171,000*	*309,171,000*	*341,390,000*
*A04*	*Employees Retirement benefits*	*45,677,000*	*50,677,000*	*52,000,000*
*A05*	*Grants, Subsidies and Write off Loans*	*2,500,000*	*4,500,000*	*5,000,000*
*A06*	*Transfers*	*2,000,000*	*2,000,000*	*2,100,000*
*A09*	*Physical Assets*	*52,000,000*	*52,000,000*	*45,100,000*
*A13*	*Repairs and Maintenance*	*65,000,000*	*65,000,000*	*32,300,000*
	*Total-*	*1,817,018,000*	*1,817,024,000*	*1,964,000,000*

1-Non-Development / VOLUME-II Part II Appropriation Charged / IV-WAFAQI MAHTASIB SECTT / WAFAQIMOHTASIB

Page 170

SECTION IV

WAFAQI MOHTASIB SECRETARIAT_ _ 2018-2019 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. - Wafaqi Mohtasib. 722,000 Total : - 722,000_ _Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat.

Page 171

.- WAFAQI MOHTASIB

APPROPRIATIONS

WAFAQI MOHTASIB (FC24W03)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB . Charged Rs. 722,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the WAFAQI MOHTASIB SECRETARIAT.

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION :*
031	Law Courts	670,127,000	670,182,000	722,000,000
	*Total-*	*670,127,000*	*670,182,000*	*722,000,000*
	*OBJECT CLASSIFICATION :*
*A01*	*Employees Related Expenses*	*368,272,000*	*368,327,000*	*400,000,000*
A011	Pay	190,387,000	190,387,000	225,467,000
A011-1	Pay of Officers	(103,730,000)	(103,730,000)	(122,340,000)
A011-2	Pay of Other Staff	(86,657,000)	(86,657,000)	(103,127,000)
A012	Allowances	177,885,000	177,940,000	174,533,000
A012-1	Regular Allowances	(139,835,000)	(139,890,000)	(136,316,000)
A012-2	Other Allowances (Excluding TA)	(38,050,000)	(38,050,000)	(38,217,000)
*A03*	*Operating Expenses*	*244,151,000*	*244,151,000*	*257,008,000*
*A04*	*Employees Retirement Benefits*	*18,351,000*	*18,351,000*	*18,618,000*
*A05*	*Grants, Subsidies and Write off Loans*	*19,941,000*	*19,941,000*	*19,734,000*
*A06*	*Transfers*	*896,000*	*896,000*	*899,000*
*A09*	*Physical Assets*	*13,494,000*	*13,494,000*	*20,491,000*
*A13*	*Repairs and Maintenance*	*5,022,000*	*5,022,000*	*5,250,000*
	*Total-*	*670,127,000*	*670,182,000*	*722,000,000*

1-Non-Development / VOLUME-II Part II Appropriation Charged / V-FED OMBDUSMAN SECTT / FEDERAL-TAX-OMBUDSMAN

Page 172

SECTION V

FEDERAL TAX OMBUDSMAN SECRETARIAT

	2018-2019 Budget Estimate (Rupees in Thousand)
**Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat.**
- Federal Tax Ombudsman	*243,000*
	**Total : - 243,000**

Page 173

._ FEDERAL TAX OMBUDSMAN

APPROPRIATIONS

FEDERAL TAX OMBUDSMAN (FC24F19)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN.

Charged Rs. 243,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the FEDERAL TAX OMBUDSMAN SECRETARIAT.

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION :*
011	Executive and Legislative Organs,Financial and Fiscal Affairs, External Affairs	224,500,000	260,711,000	243,000,000
	*Total-*	*224,500,000*	*260,711,000*	*243,000,000*
	*OBJECT CLASSIFICATION :*
*A01*	*Employees Related Expenses*	*155,643,000*	*149,222,000*	*169,000,000*
A011	Pay	109,521,000	108,328,000	120,497,000
A011-1	Pay of Officers	(81,319,000)	(80,975,000)	(85,411,000)
A011-2	Pay of Other Staff	(28,202,000)	(27,353,000)	(35,086,000)
A012	Allowances	46,122,000	40,894,000	48,503,000
A012-1	Regular Allowances	(39,510,000)	(32,984,000)	(36,670,000)
A012-2	Other Allowances (Excluding TA)	(6,612,000)	(7,910,000)	(11,833,000)
*A03*	*Operating Expenses*	*62,462,000*	*97,857,000*	*67,456,000*
*A04*	*Employees Retirement Benefits*	*1,490,000*	*2,517,000*	*911,000*
*A05*	*Grants, Subsidies and Write off Loans*	*9,000*	*7,000*	*9,000*
*A06*	*Transfers*	*416,000*	*395,000*	*430,000*
*A09*	*Physical Assets*	*1,850,000*	*8,105,000*	*1,968,000*
*A13*	*Repairs and Maintenance*	*2,630,000*	*2,608,000*	*3,226,000*
	*Total-*	*224,500,000*	*260,711,000*	*243,000,000*
	Charged	224,500,000	260,711,000	243,000,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 108-Dev. Exp. of Cabinet Division

Page 174

SECTION I

CABINET SECRETARIAT 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.
Development	Expenditure on Revenue Account.
108.	Development Expenditure of Cabinet Division	14,741,438
109.	Development Expenditure of Aviation Division	4,677,487
110.	Development Expenditure of Capital Administration
	and Development Division	13,906,035
111.	Development Expenditure of Establishment Division	25,000
---.	Development Expenditure of National Security Division
112.	Development Expenditure of SUPARCO	4,700,000
	Total :	38,049,960

Page 175

NO. 108 - DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS DEMAND NO. 108 (FC22D05)

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION. Voted Rs. 14,741,438,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf

CABINET SECRETARIAT.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	7,625,000,000	7,620,691,000	8,500,000,000
014	Transfers	30,000,000,000	21,770,000,000	5,000,000,000
044	Mining and Manufacturing			125,000,000
046	Communications			59,138,000
047	Other Industries			50,000,000
072	Outpatients Services			1,000,000,000
083	Broadcasting and Publishing	13,825,000	10,357,000
093	Tertiary Education Affairs	10,000,000
095	Subsidiary Services to Education	10,950,000	10,950,000	7,300,000
	Total :-	37,659,775,000	29,411,998,000	14,741,438,000
	OBJECT CLASSIFICATION :
A01	Employee Related Expenses	14,822,000	17,267,000	31,600,000
A011	Pay	14,701,000	17,146,000	31,200,000
A011-1	Pay of Officers	(13,355,000)	(14,917,000)	(27,993,000)
A011-2	Pay of Other Staff	(1,346,000)	(2,229,000)	(3,207,000)
A012	Allowances	121,000	121,000	400,000
A012-1	Regular Allowances	(120,000)	(120,000)	(400,000)
A012-2	Other Allowances (Excluding T. A)	(1,000)	(1,000)
A02	Project Pre-investment Analysis			50,000,000
A03	Operating Expenses	7,519,954,000	7,504,683,000	8,607,726,000
A05	Grants, Subsidies and Write off Loans	30,000,000,000	32,637,407,000	5,000,000,000
A09	Physical Assets	1,289,000		42,912,000
A12	Civil Works	123,710,000	120,691,000	1,006,470,000
A13	Repairs and Maintenance			2,730,000
	Total :-	37,659,775,000	40,280,048,000	14,741,438,000
	(In Foreign Exchange) (Own Resources)	(3,000,000,000)	(3,000,000,000)	(3,000,000,000)
	(Foreign Aid)	(3,000,000,000)	(3,000,000,000)	(3,000,000,000)
	(In Local Currency)	(34,659,775,000)	(37,280,048,000)	(11,741,438,000)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 109-Dev. Exp. of Aviation Division

Page 176

NO. 109 - DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 109 (FC22D83)

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.

Voted Rs. 4,677,487,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (AVIATION DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
014	Transfers	2,578,000,000	1,179,000,000	3,033,240,000
032	Police	1,162,768,000	876,780,000	876,910,000
041	General Economic, Commercial and Labour Affairs	608,000,000	52,259,000	767,337,000
	Total :-	4,348,768,000	2,108,039,000	4,677,487,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	10,120,000		6,000,000
A011	Pay	4,600,000		3,000,000
A011-1	Pay of Officers	(3,200,000)		(2,000,000)
A011-2	Pay of Other Staff	(1,400,000)		(1,000,000)
A012	Allowances	5,520,000		3,000,000
A012-1	Regular Allowances	(5,520,000)		(3,000,000)
A03	Operating Expenses	22,754,000	284,000	32,005,000
A09	Physical Assets	207,000,000	27,590,000	162,100,000
A12	Civil Works	4,079,092,000	2,080,165,000	4,477,382,000
A13	Repairs and Maintenance	29,802,000
	Total :-	4,348,768,000	2,108,039,000	4,677,487,000
	(In Foreign Exchange)	(1,282,000,000)	(18,000,000)	(1,627,975,000)
	(Own Resources)	(62,000,000)	(18,000,000)	(20,000,000)
	(Foreign Aid)	(1,220,000,000)		(1,607,975,000)
	(In Local Currency)	(3,066,768,000)	(2,090,039,000)	(3,049,512,000)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 110-Dev. Exp. of CAAD

Page 177

NO. 110 - DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

DEMAND NO. 110 (FC22D68)

DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION. Voted Rs. 13,906,035,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
062	Community Development	599,822,000	160,892,000	8,377,424,000
073	Hospital Services	1,784,892,000	176,245,000	2,748,392,000
074	Public Health Services	100,000,000	25,000,000	120,000,000
091	Pre & Primary Education Affairs & Services	10,836,000	224,879,000	1,260,000,000
092	Secondary Education Affairs & Services	2,000,152,000	10,836,000	43,000,000
093	Tertiary Education Affairs and Services	626,881,000	1,857,394,000	1,298,831,000
108	Others	65,859,000	8,926,000	58,388,000
	Total	5,188,442,000	2,464,172,000	13,906,035,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	68,742,000	5,224,000	146,611,000
A011	Pay	47,502,000	3,613,000	100,763,000
A011-1	Pay of Officers	(26,769,000)	(1,957,000)	(44,680,000)
A011-2	Pay of Other Staff	(20,733,000)	(1,656,000)	(56,083,000)
A012	Allowances	21,240,000	1,611,000	45,848,000
A012-1	Regular Allowances	(18,194,000)	(1,611,000)	(39,402,000)
A012-2	Other Allowances (Excluding TA)	(3,046,000)		(6,446,000)
A02	Project Pre-Investment Analysis	13,256,000	7,500,000	87,083,000
A03	Operating Expenses	71,663,000	31,251,000	103,656,000
A04	Employees' Retirement Benefits			700,000
A09	Physical Assets	678,909,000	122,197,000	1,506,272,000
A12	Civil Works	4,341,673,000	2,297,870,000	12,022,990,000
A13	Repairs and Maintenance	14,199,000	130,000	28,723,000
	Total	5,188,442,000	2,464,172,000	13,896,035,000
	(In Foreign Exchange) (Own Resources)	(356,300,000)		(650,000,000)
	(Foreign Aid)	(356,300,000)		(650,000,000)
	(In Local Currency)	(4,832,142,000)	(2,464,172,000)	(13,246,035,000)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 111-Dev. Exp. of Estab Div

Page 178

NO. 111 - DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 111

(FC22D06)

DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION. Voted Rs 25,000,000 II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the CABINET SECRETARIAT.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
019	General Public Services not Elsewhere Defined	49,354,000		25,000,000
	Total :-	49,354,000		25,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	16,524,000		8,650,000
A011	Pay	16,236,000		8,500,000
A011-1	Pay of Officers	(14,760,000)		(7,000,000)
A011-2	Pay of Other Staff	(1,476,000)		(1,500,000)
A012	Allowances	288,000		150,000
A012-1	Regular Allowances	(288,000)		(150,000)
A03	Operating Expenses	10,167,000		16,350,000
A09	Physical Assets	21,663,000
A13	Repairs and Maintenance	1,000,000
	Total :-	49,354,000		25,000,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 111Un no. DevExpofNationalSecurityDiv

Page 179

NO. --- DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. ---

(FC22D90)

DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION.

Voted

Rs

II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the CABINET SECRETARIAT.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	100,000,000
	Total :-	100,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	39,100,000
A011	Pay	37,000,000
A011-1	Pay of Officers	(27,000,000)
A011-2	Pay of Other Staff	(10,000,000)
A012	Allowances	2,100,000
A012-2	Other Allowances (Excluding T.A)	(2,100,000)
A03	Operating Expenses	17,600,000
A06	Transfers	500,000
A09	Physical Assets	41,900,000
A13	Repairs and Maintenance	900,000
	Total :-	100,000,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 112-Dev. Exp. of SUPARCO

Page 180

NO. 112 - DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS

DEMAND NO. 112

(FC22D85)

DEVELOPMENT EXPENDITURE OF SUPARCO

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.

Voted Rs. 4,700,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (CABINET DIVISION)

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
045	Construction and Transport	3,500,000,000	3,500,000,000	4,700,000,000
	Total :-	3,500,000,000	3,500,000,000	4,700,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	100,000,000	100,000,000	22,285,000
A011	Pay	45,645,000	45,645,000	10,018,000
A011-1	Pay of Officers	(26,518,000)	(26,518,000)	(5,657,000)
A011-2	Pay of Other Staff	(19,127,000)	(19,127,000)	(4,361,000)
A012	Allowances	54,355,000	54,355,000	12,267,000
A012-1	Regular Allowances	(54,355,000)	(54,355,000)	(12,267,000)
A03	Operating Expenses	776,498,000	776,498,000	974,897,000
A09	Physical Assets	1,951,502,000	1,951,502,000	3,290,008,000
A12	Civil Works	672,000,000	672,000,000	412,810,000
	Total :-	3,500,000,000	3,500,000,000	4,700,000,000
	(In Foreign Exchange)	(1,926,127,000)	(1,926,127,000)	(3,544,681,000)
	(Own Resources)	(926,127,000)	(926,127,000)	(878,400,000)
	(Foreign Aid)	(1,000,000,000)	(1,000,000,000)	(2,666,281,000)
	(In Local Currency)	(1,573,873,000)	(1,573,873,000)	(1,155,319,000)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 113-DE of Climate Change Division

Page 181

SECTION II

MINISTRY OF CLIMATE CHANGE * 2018 - 2019 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Climate Change. Development Expenditure on Revenue Account

113.	Development Expenditure of Climate Change Division	Total :	802,699 802,699

Page 182

NO. 113 - DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DEMANDS FOR GRANTS DIVISION

DEMAND NO. 113 (FC22D75)

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.

Voted Rs. 802,699,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF CLIMATE CHANGE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
055	Administration of Environment Protection	815,000,000	785,026,000	802,699,000
	Total :-	815,000,000	785,026,000	802,699,000
	OBJECT CLASSIFICATION:
A01	Employee Related Expenses	16,388,000	16,783,000	20,204,000
A011	Pay	14,500,000	16,327,000	19,903,000
A011-1	Pay of Officers	(12,300,000)	(14,731,000)	(18,000,000)
A011-2	Pay of Other Staff	(2,200,000)	(1,596,000)	(1,903,000)
A012	Allowances	1,888,000	456,000	301,000
A012-1	Regular Allowances	(700,000)	(7,000)
A012-2	Other Allowances (Excluding T. A)	(1,188,000)	(449,000)	(301,000)
A02	Project Pre-investment Analysis	1,700,000	300,000	750,000
A03	Operating Expenses	782,262,000	764,241,000	779,714,000
A06	Transfers	100,000
A09	Physical Assets	11,850,000	2,043,000	700,000
A13	Repairs and Maintenance	2,700,000	1,659,000	1,331,000
	Total :-	815,000,000	785,026,000	802,699,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 114-DE of Commerce Division

Page 183

SECTION III

MINISTRY OF COMMERCE AND TEXTILE 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce and Textile.

Development Expenditure on Revenue Account.

114.	Development Expenditure of Commerce Division	1,500,000
115.	Development Expenditure of Textile Division	280,437
	Total :	1,780,437

Page 184

NO. 114 - DEVELOPMENT EXPENDITURE OF COMMERCE DEMANDS FOR GRANTS DIVISION DEMAND NO. 114 (FC22D08)

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.

Voted Rs. 1,500,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE AND TEXTILE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
041	General Economic, Commercial and Labour Affairs	1,200,000,000	665,000,000	1,500,000,000
	Total	1,200,000,000	665,000,000	1,500,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		6,448,000	12,400,000
A011	Pay		6,448,000	12,400,000
A011-1	Pay of Officers		(3,648,000)	(8,000,000)
A011-2	Pay of Other Staff		(2,800,000)	(4,400,000)
A03	Operating Expenses		785,000	7,540,000
A06	Transfers		30,000	200,000
A09	Physical Assets		57,637,000	80,760,000
A12	Civil Works	1,200,000,000	600,000,000	1,398,900,000
A13	Repairs and Maintenance		100,000	200,000
	Total	1,200,000,000	665,000,000	1,500,000,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 115-Dev-Exp of Textile Division

Page 185

NO. 115 - DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 115

(FC22D92)

DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION.

Voted Rs. 280,437,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE AND TEXTILE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
047	Other Industries		21,000,000	280,437,000
	Total :-		21,000,000	280,437,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses		4,646,000	6,424,000
A011	Pay		4,646,000	6,424,000
A011-1	Pay of Officers		(2,800,000)	(1,460,000)
A011-2	Pay of Other Staff		(1,846,000)	(4,964,000)
A03	Operating Expenses		16,354,000	274,013,000
	Total :-		21,000,000	280,437,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 116-Dev Exp. of Communication Division

Page 186

SECTION IV

MINISTRY OF COMMUNICATIONS 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications. Development Expenditure on Revenue Account.

116.	Development Expenditure of Communications Division	14,480,848
	Total :	14,480,848

Page 187

NO. 116 - DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 116 (FC22D09)

DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 14,480,848,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	13,564,618,000	13,145,412,000	14,364,918,000
046	Communications	95,780,000	101,290,000	115,930,000
	Total	13,660,398,000	13,246,702,000	14,480,848,000
	OBJECT CLASSIFICATION :
A01	Employee Related Expenses	51,820,000	51,820,000	58,570,000
A011	Pay	37,540,000	37,540,000	42,040,000
A011-1	Pay of Officers	(24,030,000)	(24,030,000)	(25,030,000)
A011-2	Pay of Other Staff	(13,510,000)	(13,510,000)	(17,010,000)
A012	Allowances	14,280,000	14,280,000	16,530,000
A012-1	Regular Allowances	(9,930,000)	(9,930,000)	(9,730,000)
A012-2	Other Allowances (Excluding T. A)	(4,350,000)	(4,350,000)	(6,800,000)
A02	Project Pre-Investment Analysis	321,617,000	327,127,000	365,930,000
A03	Operating Expenses	307,928,000	307,928,000	525,235,000
A05	Grants subsidies and Write off Loans			5,000,000,000
A06	Transfers	10,000	10,000	10,000
A09	Physical Assets	188,782,000	1,700,000	7,350,000
A12	Civil Works	12,785,241,000	12,553,117,000	8,515,953,000
A13	Repairs and Maintenance	5,000,000	5,000,000	7,800,000
	Total	13,660,398,000	13,246,702,000	14,480,848,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 117-DE of Defence Division

Page 188

SECTION V

MINISTRY OF DEFENCE 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Development Expenditure on Revenue Account.

117.	Development Expenditure of Defence Division	550,863
118.	Development Expenditure of Federal Government
	Educational Institutions in Cantonments and Garrisons	109,781
	Total :	660,644

Page 189

NO. 117 - DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 117 (FC22D12)

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.

Voted Rs. 550,863,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF DEFENCE .

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	R & D General Public Services	160,805,000	125,000,000	417,151,000
025	Defence Administration	248,695,000	100,939,000	75,515,000
063	Water Supply	90,500,000	90,500,000	58,197,000
	Total	500,000,000	316,439,000	550,863,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	27,368,000	10,114,000
A012	Allowances	27,368,000	10,114,000
A012-1	Regular Allowances	(24,166,000)	(9,056,000)
A012-2	Other Allowances (Excluding T. A)	(3,202,000)	(1,058,000)
A03	Operating Expenses	107,761,000	85,286,000	80,402,000
A06	Transfers	931,000	214,000	1,000
A09	Physical Assets	213,696,000	104,956,000	325,763,000
A12	Civil Works	149,874,000	115,500,000	143,197,000
A13	Repairs and Maintenance	370,000	369,000	1,500,000
	Total	500,000,000	316,439,000	550,863,000
	(In Foreign Exchange)	(170,805,000)	(108,000,000)	(103,197,000)
	(Own Resources)	(1,431,000)	(108,000,000)	(85,000,000)
	(Foreign Aid)	(169,374,000)		(18,197,000)
	(In Local Currency)	(329,195,000)	(208,439,000)	(447,666,000)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 118. Dev. Exp. of FGEICG

Page 190

NO. 118 - DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS FOR GRANTS

DEMAND NO. 118 (FC22D46)

DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS.

Voted Rs 109,781,000

II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the MINISTRY OF DEFENCE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
093	Tertiary Education Affairs and Services	35,000,000	35,000,000	89,781,000
096	Administration			20,000,000
	Total	35,000,000	35,000,000	109,781,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses			4,360,000
A011	Pay			4,360,000
A011-1	Pay of Officers			(4,360,000)
A09	Physical assets			15,640,000
A12	Civil Works	35,000,000	35,000,000	89,781,000
	Total	35,000,000	35,000,000	109,781,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 119- Dev of Production Division

Page 191

SECTION VI

MINISTRY OF DEFENCE PRODUCTION 2018-2019 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.

Development Expenditure on Revenue Account.

119.	Development Expenditure of
	Defence Production Division	2,810,000
		Total : 2,810,000

Page 192

NO. 119 - DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 119 (FC22D56)

DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

I. Estimates of the Amount required in the year ending 30th June, 2019 for DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.

Voted Rs. 2,810,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE PRODUCTION.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
025	Defence Administration	4,468,000,000	3,136,411,000	2,810,000,000
	Total	4,468,000,000	3,136,411,000	2,810,000,000
	OBJECT CLASSIFICATION :
A02	Project Pre-investment Analysis			80,000,000
A09	Physical Assets	4,468,000,000	3,136,411,000	2,730,000,000
	Total	4,468,000,000	3,136,411,000	2,810,000,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 119Un no. DEV. EXP OF Energy

Page 193

SECTION ---

MINISTRY OF ENERGY *

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Energy.

Development Expenditure on Revenue Account. --Development Expenditure of Power Division Total:-

Page 194

No. --- DEVELOPMENT EXPENDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. ---

(FC22D70)

DEVELOPMENT EXPENDITURE OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for DEVELOPMENT EXPENDITURE OF POWER DIVISION.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on

behalf of the MINISTRY OF ENERGY. 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs FUNCTIONAL CLASSIFICATION: 043 Fuel and Energy 2,293,433,000 Total:2,293,433,000 OBJECT CLASSIFICATION: A05 Grants, Subsidies and Write off Loans 2,293,433,000 Total:2,293,433,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 120 -Dev-Exp-Education and Training

Page 195

SECTION VII

MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Federal Education and Professional Training Development Expenditure on Revenue Account. 120. Development Expenditure of Federal Education and Professional Training Division 4,336,508 Total:4,336,508

Page 196

NO. 120 - DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 120 (FC22D69)

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted Rs. 4,336,508,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
014	Transfers	737,180,000	737,180,000	1,500,000,000
093	Tertiary Education Affairs and Services		10,000,000	200,000,000
097	Education Affairs, Services not Elsewhere Classified	2,224,746,000	1,568,631,000	2,636,508,000
	Total	2,961,926,000	2,315,811,000	4,336,508,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	1,933,716,000	1,926,887,000	2,587,229,000
A011	Pay	1,927,891,000	1,923,554,000	2,584,789,000
A011-1	Pay of Officers	(6,930,000)	(3,934,000)	(50,040,000)
A011-2	Pay of Other Staff	(1,920,961,000)	(1,919,620,000)	(2,534,749,000)
A012	Allowances	5,825,000	3,333,000	2,440,000
A012-1	Regular Allowances	(5,045,000)	(2,638,000)	(430,000)
A012-2	Other Allowances (Excluding TA)	(780,000)	(695,000)	(2,010,000)
A02	Project Pre-Investment Analysis	2,000,000
A03	Operating Expenses	1,014,707,000	383,664,000	1,735,794,000
A06	Transfers	400,000	350,000	1,000,000
A09	Physical Assets	3,803,000	3,600,000	10,920,000
A13	Repairs and Maintenance	7,300,000	1,310,000	1,565,000
	Total	2,961,926,000	2,315,811,000	4,336,508,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 121- Dev Exp Finance Div

Page 197

SECTION VIII

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Finance, Revenue and Economic Affairs
Development Expenditure on Revenue Account
121.	Development Expenditure of Finance Division		143,986,706
122.	Other Development Expenditure		13,794,703
123.	Development Expenditure Outside Public Sector
	Development Programme		180,238,000
124.	Development Expenditure of Economic Affairs Division		120,138
---	Development Expenditure of Economic Affairs Division Outside Public Sector Development Programme
125.	Development Expenditure of Revenue Division		2,558,950
---	Development Expenditure of Statistics Division
		Total:-	340,698,497

Page 198

NO. 121 -DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

OF FINANCE DIVISION

DEMAND NO. 121 (FC22D14)

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.

Voted

Rs. 143,986,706,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	21,039,269,000	386,342,000	12,999,656,000
014	Transfers	115,173,189,000		95,157,100,000
093	Tertiary Education Affairs and Services	35,662,801,000	32,950,258,000	35,829,950,000
	Total -	171,875,259,000	33,336,600,000	143,986,706,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	202,727,000	66,289,000	82,846,000
A011	Pay	201,424,000	59,402,000	73,033,000
A011-1	Pay of Officers	(104,241,000)	(38,695,000)	(62,615,000)
A011-2	Pay of Other Staff	(97,183,000)	(20,707,000)	(10,418,000)
A012	Allowances	1,303,000	6,887,000	9,813,000
A012-1	Regular Allowances	(300,000)	(144,000)	(152,000)
A012-2	Other Allowances (Excluding T.A)	(1,003,000)	(6,743,000)	(9,661,000)
A02	Project Pre-Investment Analysis	76,453,000	43,000,000	99,490,000
A03	Operating Expenses	110,506,806,000	65,700,000	101,428,267,000
A05	Grants, Subsidies and Write off Loans	35,662,801,000	32,950,258,000	35,829,950,000
A06	Transfers	201,000	80,000	270,000
A09	Physical Assets	124,743,000	41,926,000	637,049,000
A11	Investments	25,000,000,000		5,000,000,000
A12	Civil Works	300,001,000	169,000,000	907,845,000
A13	Repairs and Maintenance	1,527,000	347,000	989,000
	Total -	171,875,259,000	33,336,600,000	143,986,706,000
	(In Foreign Exchange)	(12,997,382,000)	(1,544,009,000)	(7,217,100,000)
	(Own Resources)	(11,865,649,000)	(966,025,000)	(4,570,000,000)
	(Foreign Aid)	(1,131,733,000)	(577,984,000)	(2,647,100,000)
	(In Local Currency)	(158,877,877,000)	(31,792,591,000)	(136,769,606,000)
	The above estimates do not include recoveries shown	below which are adjusted in the accounts in reduction of
Expenditure.
	09 Education Affairs and Services	-616,331,000		-430,000,000
	Total - Recoveries	-616,331,000	-502,450,000	-430,000,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 122-Other Dev Exp

Page 199

NO. 122 - OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 122

(FC22D52)

OTHER DEVELOPMENT EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for OTHER DEVELOPMENT

EXPENDITURE.

Voted Rs. 13,794,703,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
014	Transfers	17,723,852,000	15,288,199,000	13,794,703,000
	Total -	17,723,852,000	15,288,199,000	13,794,703,000
	OBJECT CLASSIFICATION :
A05	Grants, Subsidies and Write off Loans	17,723,852,000	15,288,199,000	13,794,703,000
	Total -	17,723,852,000	15,288,199,000	13,794,703,000
	(In Foreign Exchange) (Own Resources)	(200,000,000)		(350,000,000)
	(Foreign Aid) (In Local Currency)	(200,000,000) (17,523,852,000)	(15,288,199,000)	(350,000,000) (13,444,703,000)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 123-Dev Exp Outside PSDP

Page 200

NO. 123 - DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMANDS FOR GRANTS

DEMAND NO. 123

(FC22D60)

DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.

Voted Rs. 180,238,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	121,000,000,000	113,000,000,000	128,350,000,000
014	Transfers	7,700,000,000	6,200,000,000	4,888,000,000
019	General Public Services Not Elsewhere Defined	3,000,000,000		18,000,000,000
041	General Economic, Commercial and Labour Affairs	15,500,000,000	23,500,004,000	24,000,000,000
042	Agriculture, Food, Irrigation, Forestry
	and Fisheries	5,000,000,000	5,000,000,000	5,000,000,000
	Total -	152,200,000,000	147,700,004,000	180,238,000,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	124,000,000,000	113,000,000,000	146,350,000,000
A05	Grants, Subsidies and Write off Loans	26,200,000,000	33,200,004,000	33,200,000,000
A06	Transfers	2,000,000,000	1,500,000,000	688,000,000
	Total -	152,200,000,000	147,700,004,000	180,238,000,000
	(Foreign Exchange) (Own Resources)	(14,000,000,000)	(7,500,000,000)	(12,000,000,000)
	(Foreign Aid)	(14,000,000,000)	(7,500,000,000)	(12,000,000,000)
	(In Local Currency)	(138,200,000,000)	(140,200,004,000)	(168,238,000,000)