Demands for Grants and Appropriations 2018-19 (White Book), part 3

FY 2018-19 Demands for grantsPages 201 to 300 of 367

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2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 124.- Dev-Exp Economic Affairs Division

Page 201

NO. 124 - FC22D82- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 124

(FC22D82)

DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

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

Voted Rs. 120,138,000

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

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
012	Foreign	Economic Aid			70,200,000
014	Transfers		51,060,000	1,122,000	49,938,000
	Total -		51,060,000	1,122,000	120,138,000
	OBJECT CLASSIFICATION :
	A01	Employees Related Expenses			5,400,000
	A011	Pay			5,400,000
	A011-1	Pay of Officers			(3,400,000)
	A011-2	Pay of Other Staff			(2,000,000)
	A03	Operating Expenses			45,700,000
	A05	Grants, Subsidies and Write off Loans	51,060,000	1,122,000	49,938,000
	A09	Physical Assets			14,100,000
	A13	Repairs and Maintenance			5,000,000
	Total -		51,060,000	1,122,000	120,138,000
		(Foreign Exchange) (Own Resources)	(51,060,000)	(1,122,000)	(49,938,000)
		(Foreign Aid)	(51,060,000)	(1,122,000)	(49,938,000)
		(Local Currency)			(70,200,000)
	The above Estimates do not include Recoveries shown		below which are adjusted in the account		s in reduction
of Expenditure.
	01	General Public Service	-51,060,000	-1,122,000	-49,938,000
		Total - Recoveries	-51,060,000	-1,122,000	-49,938,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 124Un no. Dev-Exp Economic Affairs DivisionPSDP

Page 202

NO.--- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMAND NO. ---

(FC22D89)

DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

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

Voted

Rs.

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
014	Transfers		1,284,261,000
	Total -		1,284,261,000
	OBJECT CLASSIFICATION :
A05	Grants, Subsidies and Write off Loans		1,284,261,000
	Total -		1,284,261,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 125-Dev Exp Reveue Div

Page 203

NO. 125 - DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS REVENUE DIVISION DEMAND NO. 125 (FC22D49)

DEVELOPMENT EXPENDITURE OF REVENUE 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 REVENUE DIVISION.

Voted Rs. 2,558,950,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE 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	790,100,000	632,875,000	2,558,950,000
	Total -	790,100,000	632,875,000	2,558,950,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	93,088,000	93,088,000	75,304,000
A011	Pay	82,051,000	82,051,000	72,788,000
A011-1	Pay of Officers	(67,049,000)	(67,049,000)	(51,202,000)
A011-2	Pay of Other Staff	(15,002,000)	(15,002,000)	(21,586,000)
A012	Allowances	11,037,000	11,037,000	2,516,000
A012-1	Regular Allowances	(6,287,000)	(6,287,000)	(16,000)
A012-2	Other Allowances (Excluding T.A)	(4,750,000)	(4,750,000)	(2,500,000)
A03	Operating Expenses	86,725,000	70,625,000	394,784,000
A06	Transfers	150,000	150,000	953,000
A09	Physical Assets	281,580,000	253,080,000	499,559,000
A12	Civil Works	326,857,000	214,232,000	1,587,300,000
A13	Repairs and Maintenance	1,700,000	1,700,000	1,050,000
	Total -	790,100,000	632,875,000	2,558,950,000
	(In Foreign Exchange) (Own Resources)	(105,000,000)	(105,000,000)	(625,100,000)
	(Foreign Aid)	(105,000,000)	(105,000,000)	(625,100,000)
	(In Local Currency)	(685,100,000)	(527,875,000)	(1,933,850,000)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 125Un no. Dev Exp Statistics Div

Page 204

NO. - - DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS STATISTICS DIVISION

DEMAND NO. --- (FC22D80)

DEVELOPMENT EXPENDITURE OF STATISTICS 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 STATISTICS DIVISION.

Voted Rs.

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services	200,000,000	717,348,000
	Total -	200,000,000	717,348,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	6,400,000	142,000,000
A011	Pay	3,900,000	142,000,000
A011-1	Pay of Officers	(3,900,000)	(142,000,000)
A012	Allowances	2,500,000
A012-2	Other Allowances (Excluding T.A.)	(2,500,000)
A03	Operating Expenses	176,205,000	574,800,000
A06	Transfers	2,000
A09	Physical Assets	406,000
A13	Repairs and Maintenance	16,987,000	548,000
	Total -	200,000,000	717,348,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 126.-Dev. Exp. Human Rights Div

Page 205

SECTION IX

MINISTRY OF HUMAN RIGHTS

*

	2018-2019 Budget Estimate
	(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
126 Development Expenditure of Human Rights Division	300,000
	Total : 300,000

Page 206

NO. 126- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS DEMAND NO. 126 (FC22D71)

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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 HUMAN RIGHTS DIVISION .

Voted Rs 300,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
036	Administration of Public Order	306,000,000	46,867,000	300,000,000
	Total-	306,000,000	46,867,000	300,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	29,680,000	14,059,000	36,824,000
A011	Pay	28,700,000	13,079,000	36,824,000
A011-1	Pay of Officers	(16,900,000)	(7,825,000)	(24,870,000)
A011-2	Pay of Other Staff	(11,800,000)	(5,254,000)	(11,954,000)
A012	Allowances	980,000	980,000
A012-1	Regular Allowances	(100,000)	(100,000)
A012-2	Other Allowances (Excluding T. A)	(880,000)	(880,000)
A03	Operating Expenses	38,759,000	17,998,000	35,661,000
A09	Physical Assets	24,503,000	14,502,000	75,100,000
A12	Civil Works	212,000,000		151,140,000
A13	Repairs and Maintenance	1,058,000	308,000	1,275,000
	Total-	306,000,000	46,867,000	300,000,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 127.- Info & Broag

Page 207

SECTION X

MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND

LITERARY HERITAGE

* 2018-2019 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information, Broadcasting, National History and Literary Heritage

Development Expenditure on Revenue Account.

127	Development Expenditure of Information and Broadcasting Division		255,461
128	Development Expenditure of National History and Literary Heritage Division		550,597
		Total :-	806,058

Page 208

NO. 127.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 127 (FC22D22)

DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING 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 INFORMATION AND BROADCASTING DIVISION.

Voted

Rs 255,461,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
082	Cultural Services	39,953,000	15,913,000	81,356,000
083	Broadcasting, Publishing	175,000,000	28,581,000	174,105,000
	Total	214,953,000	44,494,000	255,461,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	500,000	500,000	16,366,000
A011	Pay	500,000	500,000	16,366,000
A011-1	Pay of Officer	(400,000)	(400,000)	(16,366,000)
A011-2	Pay of other Staff	(100,000)	(100,000)
A03	Operating Expenses	122,453,000	26,994,000	111,695,000
A05	Grants, Subsidies and Write off Lones	10,000,000	10,000,000	10,060,000
A06	Transfers			1,845,000
A09	Physical Assets	82,000,000	7,000,000	115,495,000
	Total	214,953,000	44,494,000	255,461,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 128.-DEV.EXP OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

Page 209

NO. 128- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 128

(FC22D87)

DEVELOPMENT EXPENDITURE OF

NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.

Voted Rs. 550,597,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
041	General Economic, Commercial and Labour	50,000,000	40,000,000	32,338,000
095	Subsidiary Services to Education	33,351,000
097	Education Affairs and Services not Elsewhere Classified	189,352,000	64,500,000	518,259,000
	Total	272,703,000	104,500,000	550,597,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses			550,000
A011	Pay			550,000
A011-1	Pay of Officers			(550,000)
A03	Operating Expenses	60,000,000	40,000,000	53,347,000
A09	Physical Assets			49,780,000
A12	Civil Works	212,703,000	64,500,000	446,920,000
	Total	272,703,000	104,500,000	550,597,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 129- Dev. Exp. Information Tech

Page 210

SECTION XI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Information Technology and Telecommunication Development Expenditure on Revenue Account. 129 Development Expenditure of Information Technology 3,046,325 and Telecommunication Division Total :- 3,046,325

Page 211

NO. 129.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 129

(FC22D48)

DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted

Rs 3,046,325,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
016	Basic Research	695,733,000	514,691,000	1,291,152,000
046	Communications	842,267,000	1,955,670,000	1,755,173,000
	Total	1,538,000,000	2,470,361,000	3,046,325,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	146,743,000	125,736,000	69,499,000
A011	Pay	144,800,000	124,804,000	69,499,000
A011-1	Pay of Officers	(94,504,000)	(75,539,000)	(47,851,000)
A011-2	Pay of other Staff	(50,296,000)	(49,265,000)	(21,648,000)
A012	Allowances	1,943,000	932,000
A012-2	Other Allowances (Excluding T. A)	(1,943,000)	(932,000)
A03	Operating Expenses	325,487,000	300,996,000	939,126,000
A09	Physical Assets	204,954,000	81,376,000	267,426,000
A12	Civil Works	857,602,000	1,961,804,000	1,764,374,000
A13	Repairs and Maintenance	3,214,000	449,000	5,900,000
	Total	1,538,000,000	2,470,361,000	3,046,325,000
	(Foreign Exchange) (Own Resources)	(121,000,000)	(1,291,601,000)	(1,125,000,000)
	(Foreign Aid)	(121,000,000)	(1,291,601,000)	(1,125,000,000)
	(In Local Currency)	1,417,000,000	1,178,760,000	1,921,325,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 130 Dev. Exp. Interior Division 1

Page 212

SECTION XII

MINISTRY OF INTERIOR

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Interior Development Expenditure on Revenue Account. 130 Development Expenditure of Interior Division 23,650,953 Total :- 23,650,953

Page 213

NO. 130- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 130

(FC22D23)

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION. Voted Rs. 23,650,953,000

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

behalf of the MINISTRY OF INTERIOR.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative Organs Financial			1,129,970,000
019	General Public Services Not Elsewhere Defined	638,845,000	425,875,000	1,257,874,000
032	Police	3,202,402,000	3,098,708,000	2,156,667,000
033	Fire Protection	20,373,000	20,373,000
036	Administration of Public Order	10,000,000	10,000,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	81,511,000	81,511,000	369,470,000
045	Construction and Transport	10,352,253,000	8,448,444,000	11,346,070,000
062	Community Development	852,186,000	852,186,000	6,144,649,000
073	Hospital Services	464,368,000	464,368,000	246,253,000
074	Public Health Services			850,000,000
084	Religious Affairs			150,000,000
	Total -	15,621,938,000	13,401,465,000	23,650,953,000
OBJECT	CLASSIFICATION :
A01	Employees Related Expenses	740,815,000	716,790,000	352,683,000
A011	Pay	423,718,000	403,491,000	318,190,000
A011-1	Pay of Officers	(145,653,000)	(131,628,000)	(172,736,000)
A011-2	Pay of Other Staff	(278,065,000)	(271,863,000)	(145,454,000)
A012	Allowances	317,097,000	313,299,000	34,493,000
A012-1	Regular Allowances	(306,895,000)	(304,146,000)	(17,381,000)
A012-2	Other Allowances (Excluding T.A)	(10,202,000)	(9,153,000)	(17,112,000)
A02	Project Pre - Investment Analysis			42,510,000
A03	Operating Expenses	188,173,000	165,623,000	879,106,000
A05	Grants, Subsidies and Write off Loans	507,000,000	294,030,000	300,000,000
A06	Transfers	51,660,000	51,591,000	393,382,000
A09	Physical Assets	1,054,733,000	909,207,000	1,620,180,000
A12	Civil Works	13,061,883,000	11,250,744,000	19,845,700,000
A13	Repairs and Maintenance	17,674,000	13,480,000	217,392,000
	Total -	15,621,938,000	13,401,465,000	23,650,953,000
	(In Foreign Exchange) (Own Resources)	(340,000,000)	(340,000,000)	(200,000,000) (30,000,000)
	(Foreign Aid)	(340,000,000)	(340,000,000)	(170,000,000)
	(In Local Currency)	(15,281,938,000)	(13,061,465,000)	(23,450,953,000)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 130Un no.Dev.Exp. Interior and Norcotics con Div

Page 214

SECTION ------

MINISTRY OF INTERIOR AND NORCOTICS CONTROL *

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Interior and Norcotics Control Development Expenditure on Revenue Account. ---Development Expenditure of Narcotics Control Division Total :-

Page 215

---.-DEVELOPMENT EXPENDITURE OF NARCOTICS DEMANDS FOR GRANTS CONTROL DIVISION

DEMAND ---

(FC22D78) DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

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

Voted Rs

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
062	Community Development	220,000,000	23,213,000
	Total-	220,000,000	23,213,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	25,131,000	3,950,000
A011	Pay	22,870,000	3,888,000
A011-1	Pay of Officers	(10,700,000)	(1,335,000)
A011-2	Pay of Other Staff	(12,170,000)	(2,553,000)
A012	Allowances	2,261,000	62,000
A012-1	Regular Allowances	(210,000)	(13,000)
A012-2	Other Allowances (Excluding T.A)	(2,051,000)	(49,000)
A03	Operating Expenses	61,627,000	19,024,000
A04	Employees Retirement Benefits	350,000
A09	Physcial Assets	21,500,000
A12	Civil Works	109,498,000
A13	Repairs and Maintenance	1,894,000	239,000
	Total-	220,000,000	23,213,000
	(In Foreign Exchange) (Own Resources)	(36,261,000)	(17,100,000)
	(Foreign Aid)	(36,261,000)	(17,100,000)
	(Local Currency)	(183,739,000)	(6,113,000)
reduction	of Expenditure:- 06 Housing and Community Amenities The above estimates do not include recoveries shown	-36,261,000 below which are	-17,100,000 adjusted in th	e accounts
	Total-Recoveries	-36,261,000	-17,100,000

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

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 131 Dev. Exp. Inter-Provincial Coordination Divison 123

Page 216

SECTION XIII

MINISTRY OF INTER-PROVINCIAL COORDINATION * 2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Inter-Provincial Coordination

Development Expenditure on Revenue Account.

131	Development Expenditure of Inter-Provincial
	Coordination Division	3,552,584
	Total :-	3,552,584

Page 217

NO. 131.- DEVELOPMENT EXPENDITURE OF INTERPROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMANDNO. 131 (FC22D67)

DEVELOPMENT EXPENDITURE OF INTER-PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OF INTER-PROVINCIAL COORDINATION DIVISION.

Voted Rs. 3,552,584,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
081	Recreational and Sporting Services	3,044,157,000	2,920,264,000	3,552,584,000
	Total	3,044,157,000	2,920,264,000	3,552,584,000
	OBJECT CLASSIFICATION:
A03	Operating Expenses	92,000,000	156,000,000	105,000,000
A12	Civil Works	2,952,157,000	2,764,264,000	3,447,584,000
	Total	3,044,157,000	2,920,264,000	3,552,584,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 132 Dev. Exp. Kashmir Affairs and Gilgit Baltistan Div

Page 218

SECTION XIV

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN * 2018-2019 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit- Baltistan Development Expenditure on Revenue Account.

132.	Development Expenditure of Kashmir
	Affairs and Gilgit-Baltistan Division		18,329,000
		Total -	18,329,000

Page 219

NO. 132 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO 132 (FC22D64)

DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION .

Voted Rs. 18,329,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
019	FUNCTIONAL CLASSIFICATION : General Public Services Not Elsewhere Defined	18,300,000,000	16,950,000,000	18,329,000,000
	Total -	18,300,000,000	16,950,000,000	18,329,000,000
	OBJECT CLASSIFICATION :
A01	Employee Related Expenses	73,180,000	54,600,000	121,750,000
A011	Pay	73,180,000	53,900,000	120,400,000
A011-1	Pay of Officers	(51,260,000)	(37,100,000)	(66,580,000)
A011-2	Pay of Other Staff	(21,920,000)	(16,800,000)	(53,820,000)
A012	Allowances		700,000	1,350,000
A012-2	Other allowances (Excluding TA)		(700,000)	(1,350,000)
A02	Project Pre-Investment Analysis		20,000,000	20,000,000
A03	Operating Expenses	15,358,900,000	15,225,400,000	15,589,300,000
A06	Transfers		900,000	1,550,000
A09	Physical Assets	1,199,200,000	550,700,000	1,011,600,000
A12	Civil Works	1,562,200,000	1,035,580,000	1,553,600,000
A13	Repairs and Maintenance	106,520,000	62,820,000	31,200,000
	Total -	18,300,000,000	16,950,000,000	18,329,000,000
	(Foreign Exchange) (Own Resources)	(844,000,000)	(844,000,000)	(1,066,000,000)
	(Foreign Aid)	(844,000,000)	(844,000,000)	(1,066,000,000)
	(In Local Currency)	(17,456,000,000)	(16,106,000,000)	(17,263,000,000)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 133 Dev. Exp. of Law & Justice P. Affairs

Page 220

SECTION XV

MINISTRY OF LAW AND JUSTICE 2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Law and Justice .

Development Expenditure on Revenue Account 133. Development Expenditure of Law and Justice Division 1,025,000 Total:1,025,000

Page 221

NO.133-DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

DEMAND NO. 133

(FC22D47)

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

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

Voted Rs 1,025,000,000

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 & Legislative Organs, Financial and Fiscal Affairs, External Affairs	182,828,000	46,721,000	47,483,000
031	Law Courts	1,017,172,000	796,840,000	977,517,000
	Total-	1,200,000,000	843,561,000	1,025,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	7,343,000	1,478,000	17,833,000
A011	Pay	6,977,000	1,396,000	15,750,000
A011-1	Pay of Officers	(5,760,000)	(722,000)	(9,100,000)
A011-2	Pay of Other Staff	(1,217,000)	(674,000)	(6,650,000)
A012	Allowances	366,000	82,000	2,083,000
A012-2	Other Allowances (Excluding T. A)	(366,000)	(82,000)	(2,083,000)
A02	Project Pre-Investment Analysis	1,000,000		1,000,000
A03	Operating Expenses	318,334,000	38,719,000	51,463,000
A09	Physical Assets	23,200,000	7,277,000	41,061,000
A12	Civil Works	849,413,000	796,081,000	913,269,000
A13	Repairs and Maintenance	710,000	6,000	374,000
	Total-	1,200,000,000	843,561,000	1,025,000,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 134 Dev. Exp. NARCOTICS CONTROL

Page 222

SECTION XVI

MINISTRY OF NARCOTICS CONTROL

*	2018-2019 Budget Estimate
	(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics Control
Development Expenditure on Revenue Account.
134 Development Expenditure of Narcotics Control Division	251,207
Total :-	251,207

Page 223

NO. 134.-DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 134 (FC22D91)

DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

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

Voted Rs 251,207,000

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:
062	Community Development		95,941,000	251,207,000
	Total		95,941,000	251,207,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses		17,184,000	23,800,000
A011	Pay		15,106,000	22,000,000
A011-1	Pay of Officers		(6,022,000)	(7,700,000)
A011-2	Pay of Other Staff		(9,084,000)	(14,300,000)
A012	Allowances		2,078,000	1,800,000
A012-1	Regular Allowances		(77,000)
A012-2	Other Allowances (Excluding T.A)		(2,001,000)	(1,800,000)
A03	Operating Expenses		45,561,000	78,307,000
A04	Employees Retirement Benefits		350,000	120,000
A09	Physcial Assets		18,400,000	52,170,000
A12	Civil Works		12,997,000	95,700,000
A13	Repairs and Maintenance		1,449,000	1,110,000
	Total		95,941,000	251,207,000
	(In Foreign Exchange)		(36,733,000)	(69,000,000)
	(Own Resources)
	(Foreign Aid)		(36,733,000)	(69,000,000)
	(Local Currency)		(59,208,000)	(182,207,000)
reductio	n of Expenditure:- The above estimates do not include recoveries shown	below which	are adjusted in	the accounts in
	06 Housing and Community Amenities		-36,733,000	-69,000,000
	Total-Recoveries		-36,733,000	-69,000,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 135 Dev. Exp.National Food Security and Research

Page 224

SECTION XVII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

		2018-2019 Budget Estimate (Rupees in Thousand
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
135 Development Expenditure of National Food
Security and Research Division		1,808,073
	Total	1,808,073

(Rupees in Thousand)

Page 225

NO. 135._ DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 135 (FC22D72)

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted Rs. 1,808,073,000

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

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
042	Agriculture, Food, Irrigation, Forestry and Fisheries	1,614,266,000	885,404,000	1,808,073,000
	Total	1,614,266,000	885,404,000	1,808,073,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	157,253,000	60,935,000	271,797,000
A011	Pay	129,324,000	53,041,000	237,418,000
A011-1	Pay of Officers	(71,577,000)	(27,755,000)	(126,838,000)
A011-2	Pay of Other Staff	(57,747,000)	(25,286,000)	(110,580,000)
A012	Allowances	27,929,000	7,894,000	34,379,000
A012-1	Regular Allowances	(9,850,000)	(1,188,000)	(6,608,000)
A012-2	Other Allowances (Excluding TA)	(18,079,000)	(6,706,000)	(27,771,000)
A02	Project Pre-Investment Analysis			18,500,000
A03	Operating Expenses	1,214,001,000	679,183,000	1,222,501,000
A05	Grants, Subsidies and Write off Loans	134,920,000	103,725,000	102,313,000
A06	Transfers	907,000	10,000	136,000
A09	Physical Assets	86,122,000	26,499,000	131,126,000
A12	Civil Works	14,388,000	10,961,000	41,360,000
A13	Repairs and Maintenance	6,675,000	4,091,000	20,340,000
	Total	1,614,266,000	885,404,000	1,808,073,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 136 Dev. Exp.NATIONAL HEALTH SERVICES, REGULATION

Page 226

SECTION XVIII

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

Development Expenditure on Revenue Account

136.	Development Expenditure of National Health
	Services, Regulations and Coordination Division		30,734,498
		Total	30,734,498

Page 227

NO. 136.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMAND NO. 136 (FC22D77)

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION. Voted Rs. 30,734,498,000

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.

	FUNCTIONAL CLASSIFICATION:	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
074	Public Health Services	17,603,797,000	7,759,542,000	10,029,922,000
075	Research and Development Health	7,440,000	7,440,000	141,820,000
076	Health Administration	36,790,223,000	20,295,499,000	20,562,756,000
	Total	54,401,460,000	28,062,481,000	30,734,498,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	111,513,000	109,686,000	366,002,000
A011	Pay	59,945,000	67,087,000	283,047,000
A011-1	Pay of Officers	(32,180,000)	(37,905,000)	(198,711,000)
A011-2	Pay of Other Staff	(27,765,000)	(29,182,000)	(84,336,000)
A012	Allowances	51,568,000	42,599,000	82,955,000
A012-1	Regular Allowances	(44,767,000)	(36,292,000)	(69,952,000)
A012-2	Other Allowances (Excluding TA)	(6,801,000)	(6,307,000)	(13,003,000)
A02	Project Pre-Investment Analysis	1,321,752,000		1,383,950,000
A03	Operating Expenses	7,562,258,000	9,179,482,000	25,568,267,000
A04	Employees Retirement Benefits	2,501,000	2,501,000	2,001,000
A05	Grants, Subsidies and Write off Loans	37,170,337,000	18,584,014,000	2,798,375,000
A06	Transfers	20,595,000		19,358,000
A09	Physical Assets	194,285,000	174,404,000	442,616,000
A12	Civil Works	8,000,001,000	1,000	97,955,000
A13	Repairs and Maintenance	18,218,000	12,393,000	55,974,000
	Total	54,401,460,000	28,062,481,000	30,734,498,000
	( Foreign Exchange) (Own Resources) (Foreign Aid)	(912,180,000) (912,180,000)	(835,000,000) (835,000,000)	(2,146,360,000) (2,146,360,000)
	( Local Currency)	(53,489,280,000)	(27,227,481,000)	(28,588,138,000)
	The above estimates do not include RECOVERIES shown below which are in reduction of Expenditure:		adjusted in the Accounts
07	HEALTH:	-5,700,000,000	-5,700,000,000	-5,700,000,000
	Total-Recoveries	-5,700,000,000	-5,700,000,000	-5,700,000,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 137 Dev Exp Planning Dev Div

Page 228

SECTION XIX

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM

		2018-2019 Budget Estimates
		Rs (Rupees in Thousand)
Demand presented on behalf of the Ministry of Planning, Development and Reform
Development Expenditure on Revenue Account
137. Development Expenditure of Planning, Development and Reform Division		31,240,243
	Total-	31,240,243

Page 229

NO137.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 137

(FC22D28)

DEVELOPMENT EXPENDITURE OF 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 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION.

Voted Rs 31,240,243,000

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
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
015	General Services	86,798,541,000	4,157,138,000	31,240,243,000
	Total	86,798,541,000	4,157,138,000	31,240,243,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	289,541,000	261,775,000	498,086,000
A011	Pay	247,670,000	239,057,000	434,861,000
A011-1	Pay of Officers	(200,362,000)	(197,165,000)	(378,689,000)
A011-2	Pay of Other Staff	(47,308,000)	(41,892,000)	(56,172,000)
A012	Allowances	41,871,000	22,718,000	63,225,000
A012-1	Regular Allowances	(15,848,000)	(13,351,000)	(35,925,000)
A012-2	Other Allowances (Excluding T. A)	26,023,000	(9,367,000)	(27,300,000)
A02	Project Pre-Investment Analysis	1,000	1,000	75,700,000
A03	Operating Expenses	83,541,698,000	1,600,825,000	26,393,131,000
A04	Emplyees Retirement Benefits	500,000	300,000	2,600,000
A06	Transfers	37,357,000	37,116,000	32,552,000
A09	Physical Assets	2,283,917,000	2,231,161,000	3,702,590,000
A12	Civil Works	510,001,000	10,000,000	491,500,000
A13	Repairs and Maintenance	135,526,000	15,960,000	44,084,000
	Total	86,798,541,000	4,157,138,000	31,240,243,000
	(In Foreign Exchange)	(18,296,000)
	(Own Resources)
	(Foreign Aid)	(18,296,000)
	(In Local Currency)	(86,780,245,000)	(4,157,138,000)	(31,240,243,000)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 138Dev. Exp. of Science and Tech. Div

Page 230

SECTION XX

MINISTRY OF SCIENCE AND TECHNOLOGY

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Science and Technology

Development Expenditure on Revenue Account:

138	Development Expenditure of Science
	and Technology Division		3,900,000
		Total:-	3,900,000

Page 231

NO. 138.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO.138 (FC22D31)

DEVELOPMENT 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 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs 3,900,000,000

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	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
016	Basic Research	1,071,861,000	782,698,000	2,950,803,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	155,492,000	51,630,000	87,300,000
095	Subsidiary Services to Education	1,200,594,000	417,415,000	861,897,000
	Total	2,427,947,000	1,251,743,000	3,900,000,000
	OBJECT CLASSIFICATION :
A01	Employee Related Expenses	137,629,000	80,526,000	150,608,000
A011	Pay	101,144,000	66,061,000	127,053,000
A011-1	Pay of Officers	(58,293,000)	(42,866,000)	(85,761,000)
A011-2	Pay of Other Staff	(42,851,000)	(23,195,000)	(41,292,000)
A012	Allowances	36,485,000	14,465,000	23,555,000
A012-1	Regular Allowances	(28,855,000)	(7,774,000)	(16,052,000)
A012-2	Other Allowances (Excluding T. A)	(7,630,000)	(6,691,000)	(7,503,000)
A02	Project Pre-Investment Analysis	480,251,000	28,728,000	334,526,000
A03	Operating Expenses	638,580,000	512,695,000	374,002,000
A05	Grants, Subsidies and Write off Loans			1,500,000,000
A06	Transfers	90,376,000	83,625,000	117,227,000
A09	Physical Assets	581,583,000	232,619,000	777,050,000
A12	Civil Works	408,924,000	261,526,000	632,292,000
A13	Repairs and Maintenance	90,604,000	52,024,000	14,295,000
	Total	2,427,947,000	1,251,743,000	3,900,000,000
	(In Foreign Exchange)	(102,064,000)	(45,664,000)
	(Own Resources)	(87,064,000)	(45,664,000)
	(Foreign Aid)	(15,000,000)
	(In Local Currency)	(2,325,883,000)	(1,206,079,000)	(3,900,000,000)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 139-DEV. EXP OF FATA

Page 232

SECTION XXI

MINISTRY OF STATES AND FRONTIER REGIONS

*

			2018-2019 Budget Estimate
sent ronti	ed on behalf of the Ministry of er Regions.		(Rupees in Thousand)
t Exp 139.	enditure on Revenue Account. Development Expenditure of
	Federally Administered Tribal Areas		28,255,529
---	Development Expenditure of
	Federally Administered Tribal Areas
	Outside PSDP
---	Development Expenditure of SAFRON Outside PSDP
		Total:-	28,255,529

Demand presented on behalf of the Ministry of States and Frontier Regions. Development Expenditure on Revenue Account.

Page 233

NO. 139.- DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

DEMAND NO. 139 (FC22D33)

DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

I. Estimates of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS. Voted Rs 28,255,529,000

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	26,900,000,000	35,946,654,000	28,255,529,000
	Total	26,900,000,000	35,946,654,000	28,255,529,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	26,900,000,000	35,946,654,000	28,255,529,000
	Total	26,900,000,000	35,946,654,000	28,255,529,000
	(In Foreign Exchange) (Own Resources)	(490,000,000)	(213,230,000)	(500,000,000)
	(Foreign Aid)	(490,000,000)	(213,230,000)	(500,000,000)
	(In Local Currency)	(26,410,000,000)	(35,733,424,000)	(27,755,529,000)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 139Un no. DEV. EXP OF FATA PSDP

Page 234

.--- DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP

DEMANDS FOR GRANTS

DEMAND NO. --- (FC22D86)

DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP.

Voted Rs

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

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

FUNCTIONAL CLASSIFICATION :

019	General Public Services not Elsewhere Defined	3,000,000,000
	Total-	3,000,000,000

A03	OBJECT CLASSIFICATION : Operating Expenses	3,000,000,000
	Total-	3,000,000,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 139Un no. DEV. EXP OF SAFRON PSDP

Page 235

---. DEVELOPMENT EXPENDITURE OF SAFRON

DEMANDS FOR GRANTS

OUTSIDE PSDP

DEMAND NO. --- (FC22D88)

DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP.

Voted Rs

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
014	FUNCTIONAL CLASSIFICATION : Transfers		1,189,465,000
	Total		1,189,465,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses		1,189,465,000
	Total		1,189,465,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 140-Dev Exp Statistics Div

Page 236

SECTION XXII

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

Demand Presented on behalf of the Statistics Division

Development Expenditure on Revenue Account.

140.	Development Expenditure of Statistics Division		200,000
		Total-	200,000

Page 237

NO. 140 - DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 140 (FC22D93)

DEVELOPMENT EXPENDITURE OF STATISTICS 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 STATISTICS DIVISION.

Voted Rs. 200,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services		25,000,000	200,000,000
	Total -		25,000,000	200,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		8,500,000	25,802,000
A011	Pay		8,500,000	24,802,000
A011-1	Pay of Officers		(8,500,000)	(21,602,000)
A011-2	Pay of Other Staff			(3,200,000)
A012	Allowances			1,000,000
A012-2	Other Allowances (Excluding T.A.)			(1,000,000)
A03	Operating Expenses		16,245,000	103,701,000
A06	Transfers		50,000	100,000
A09	Physical Assets		15,000	68,267,000
A13	Repairs and Maintenance		190,000	2,130,000
	Total -		25,000,000	200,000,000

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 140Un no. DEV. EXP OF WATER & POWER

Page 238

SECTION --

MINISTRY OF WATER AND POWER *

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water and Power Development Expenditure on Revenue Account. -Development Expenditure of Water and Power Division Total:-

Page 239

.-- DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. -- (FC22D35)

DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for DEVELOPMENT EXPENDITURE OF 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
	Fishing	34,050,000,000	1,880,000,000
043	Fuel and Energy	100,000,000
107	Administration	500,000,000
	Total	34,650,000,000	1,880,000,000
	OBJECT CLASSIFICATION:
A05	Grants, Subsidies and Write off Loans	34,650,000,000	1,880,000,000
	Total	34,650,000,000	1,880,000,000
	(In Foreign Exchange)	(106,000,000)
	(Own Resources)
	(Foreign Aid)	(106,000,000)
	(In Local Currency)	(34,544,000,000)	(1,880,000,000	)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 140Un no.- DEV. EXP OF TEXTILE INDUSTRIES

Page 240

SECTION --

MINISTRY OF TEXTILE INDUSTRY

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Textile Industry Development Expenditure on Revenue Account. -Development Expenditure of Textile Industry Division Total:-

Page 241

.-- DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --

(FC22D57)

DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for DEVELOPMENT EXPENDITURE OF 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
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
047	Other Industries	217,500,000
	Total	217,500,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	217,500,000
	Total	217,500,000
	(In Foreign Exchange) (Own Resources)	(20,000,000)
	(Foreign Aid)	(20,000,000)
	(In Local Currency)	(197,500,000)

2-Development / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 141 DEV. EXP OF WATER RESOURCE

Page 242

SECTION XXIII

MINISTRY OF WATER RESOURCES * 2018-2019 Budget Estimate (Rupees in Thousands)

Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
141. Development Expenditure of Water Resources Division		62,026,495
	Total:-	62,026,495

Page 243

NO. 141.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 141 (FC22D84)

DEVELOPMENT EXPENDITURE OF WATER RERSOURCES DIVISION

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

Voted Rs. 62,026,495,000

	II. FUNCTION-cum-OBJECT Classification	which this	Grant will be a	ccounted for on
behalf of the MINISTRY OF WATER RESOURCES.
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
042	Agriculture, Food, Irrigation, Forestry and
	Fishing		31,260,000,000	60,826,495,000
043	Fuel and Energy			100,000,000
107	Administration		500,000,000	1,100,000,000
	Total-		31,760,000,000	62,026,495,000
	OBJECT CLASSIFICATION :
A05	Grants, Subsidies and Write off Loans		31,760,000,000	62,026,495,000
	Total-		31,760,000,000	62,026,495,000
	(In Foreign Exchange)		(106,000,000)	(61,000,000)
	(Own Resources)
	(Foreign Aid)		(106,000,000)	(61,000,000)
	(In Local Currency)		(31,654,000,000)	(61,965,495,000)

2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 142-CAPITAL-OUTLAY-ATOMIC-ENEERGY

Page 244

SECTION I CABINET SECRETARIAT 2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Cabinet Secretariat Development Expenditure on Capital Account 142. Capital Outlay on Development of Atomic Energy 28,639,890 Total: - 28,639,890

Page 245

NO. 142.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 142

(FC12C17)

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted Rs. 28,639,890,000

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 :
017	Research and Development General Public Services	15,406,530,000	12,487,308,000	28,639,890,000
	Total-	15,406,530,000	12,487,308,000	28,639,890,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	15,406,530,000	12,487,308,000	28,639,890,000
	Total-	15,406,530,000	12,487,308,000	28,639,890,000
	(In Foreign Exchange)	(11,761,010,000)	(8,553,325,000)	(7,176,500,000)
	(Own Resources)	(4,804,000,000)	(1,350,433,000)	(7,176,500,000)
	(Foreign Aid)	(6,957,010,000)	(7,202,892,000)
	(In Local Currency)	(3,645,520,000)	(3,933,983,000)	(21,463,390,000)

2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 143. CAPITAL OUTLAY PETROLEUM Division

Page 246

SECTION II

MINISTRY OF ENERGY

	2018-2019 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
143. Capital Outlay on Petroleum Division	943,175
	Total:- 943,175

Page 247

NO. 143.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 143 (FC12C50)

CAPITAL OUTLAY ON PETROLEUM DIVISION

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

Voted Rs. 943,175,000

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

		2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial and Labour Affairs	485,001,000	573,175,000
043	Fuel and Energy	16,033,835,000	370,000,000
	Total-	16,518,836,000	943,175,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	14,602,000	16,226,000
A011	Pay	3,806,000	2,118,000
A011-1	Pay of Officers	(2,306,000)	(2,118,000)
A011-2	Pay of other Staff	(1,500,000)
A012	Allowances	10,796,000	14,108,000
A012-1	Regular Allowances	(7,510,000)	(8,830,000)
A012-2	Other Allowances (Excluding TA)	(3,286,000)	(5,278,000)
A03	Operating Expenses	16,072,938,000	416,538,000
A06	Transfers		150,000
A09	Physical Assets	426,117,000	485,111,000
A12	Civil Works		21,000,000
A13	Repairs and Maintenance	5,179,000	4,150,000
	Total-	16,518,836,000	943,175,000

2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 144- FEDERAL-INVESTMENT

Page 248

SECTION III

MINISTRY OF FINANCE, REVENUE & ECONOMIC AFFAIRS

		(Rupee	2018-2019 Budget Estimate s in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs.
Development	Expenditure on Capital Account.
144.	Capital Outlay on Federal Investments		1,560,938
145.	Development Loans and Advances by the Federal Government		156,314,643
146.	External Development Loans and Advances
	by the Federal Government		305,224,839
		Total:-	463,100,420

Page 249

NO. 144.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 144 (FC12C39)

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

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

Voted Rs. 1,560,938,000

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	329,835,000	81,581,000	1,560,938,000
	Total	329,835,000	81,581,000	1,560,938,000
	OBJECT CLASSIFICATION:
A11	Investments	329,835,000	81,581,000	1,560,938,000
	Total	329,835,000	81,581,000	1,560,938,000
	(In Foreign Exchange)	(29,680,000)		(460,680,000)
	(Own Resources)	(29,680,000)		(460,680,000)
	(Foreign Aid)
	(In Local Currency)	(300,155,000)	(81,581,000)	(1,100,258,000)

2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 145-DEV LOANS AND ADVNCES

Page 250

NO. 145.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

DEMAND NO. 145 (FC12D36)

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

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

Voted Rs. 156,314,643,000

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).

	FUNCTIONAL CLASSIFICATION :	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
014	Transfers	264,273,608,000	265,620,679,000	156,314,643,000
	Total-	264,273,608,000	265,620,679,000	156,314,643,000
	OBJECT CLASSIFICATION :
A08	Loans and Advances	264,273,608,000	265,620,679,000	156,314,643,000
	Total-	264,273,608,000	265,620,679,000	156,314,643,000
	(In Foreign Exchange) (Own Resources)	(10,000,000)		(37,656,000)
	(Foreign Aid) (In Local Currency)	(10,000,000) (264,263,608,000)	(265,620,679,000)	(37,656,000) (156,276,987,000)

2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 146-EXTERNAL-DEV-LOANS

Page 251

NO. 146- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

DEMAND NO. 146 (FC12E14/FC15E14)

EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total. Rs 305,224,839,000 (Charged) Rs. 171,866,704,000 (Voted) Rs. 133,358,135,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
014	Transfers	330,938,692,000	331,064,988,000	305,224,839,000
	Total-	330,938,692,000	331,064,988,000	305,224,839,000
	(Charged) (Voted)	186,871,299,000 144,067,393,000	160,288,350,000 170,776,638,000	171,866,704,000 133,358,135,000
	OBJECT CLASSIFICATION :
A08	Loans and Advances	330,938,692,000	331,064,988,000	305,224,839,000
	Total-	330,938,692,000	331,064,988,000	305,224,839,000
	(Charged)	186,871,299,000	160,288,350,000	171,866,704,000
	(Voted)	144,067,393,000	170,776,638,000	133,358,135,000
	(In Foreign Exchange) (Own Resources)	(330,938,692,000)	(331,064,988,000)	(305,224,839,000)
	(Foreign Aid) (In Local Currency)	(330,938,692,000)	(331,064,988,000)	(305,224,839,000)

2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 147-CAPITAL-OUTLAY-FOREIGN AFFAIRS

Page 252

SECTION IV

MINISTRY OF FOREIGN AFFAIRS

resented on behalf of the Foreign Affairs ent Expenditure on Capital Account	(Rupee	2018-2019 Budget Estimate s in Thousand)
147. Capital Outlay on Works of
Foreign Affairs Division		199,774
	Total : -	199,774

Demand presented on behalf of the Ministry of Foreign Affairs Development Expenditure on Capital Account

Page 253

NO. 147. - CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 147 (FC12C15)

CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION.

Voted Rs. 199,774,000

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

		2017-2018 Budget Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative Organs, Financial and Fiscal Affairs, External Affairs	200,000,000	199,774,000
	Total-	200,000,000	199,774,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	4,360,000	4,360,000
A011	Pay	3,608,000	3,608,000
A011-1	Pay of Officers	(3,048,000)	(3,048,000)
A011-2	Pay of Other Staff	(560,000)	(560,000)
A012	Allowances	752,000	752,000
A012-1	Regular Allowances	(201,000)	(201,000)
A012-2	Other Allowances (Excluding TA)	(551,000)	(551,000)
A03	Operating Expenses	1,214,000	92,942,000
A09	Physical Assets	5,000	12,560,000
A12	Civil Works	194,218,000	89,709,000
A13	Repairs and Maintenance	203,000	203,000
	Total-	200,000,000	199,774,000

2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 148-CAPITAL-OUTLAY-CIVIL-WORKS

Page 254

SECTION V

MINISTRY OF HOUSING AND WORKS

	2018-2019 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Housing and Works
Development Expenditure on Capital Account
148. Capital Outlay on Civil Works	5,940,464
	Total:- 5,940,464

Page 255

NO. 148.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 148

(FC12C28)

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted Rs. 5,940,464,000

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

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	10,652,064,000	8,092,324,000	5,940,464,000
	Total-	10,652,064,000	8,092,324,000	5,940,464,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	147,378,000	493,897,000	154,062,000
A12	Civil Works	10,504,686,000	7,598,427,000	5,786,402,000
	Total-	10,652,064,000	8,092,324,000	5,940,464,000

2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 149-CAP-OUT-INDUSTRIAL-DEVE.

Page 256

SECTION VI

MINISTRY OF INDUSTRIES AND PRODUCTION

2018-2019 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Industries and Production Development Expendiutre on Capital Account. 149. Capital Outlay on Industrial Development 1,775,205 Total:1,775,205

Page 257

NO. 149 .- CAPITAL OUTLAY ON INDUSTRIAL DEMANDS FOR GRANTS DEVELOPMENT

DEMAND NO. 149 (FC12C32)

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

Voted Rs. 1,775,205,000

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

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
044	FUNCTIONAL CLASSIFICATION : Mining and Manufacturing	2,737,270,000	568,906,000	1,775,205,000
	Total-	2,737,270,000	568,906,000	1,775,205,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	79,681,000	42,578,000	150,612,000
A011	Pay	77,833,000	42,578,000	150,612,000
A011-1	Pay of Officers	(56,239,000)	(21,578,000)	(129,212,000)
A011-2	Pay of Other Staff	(21,594,000)	(21,000,000)	(21,400,000)
A012	Allowances	1,848,000
A012-1	Regular Allowances	(1,848,000)
A03	Operating Expenses	178,991,000	71,812,000	156,181,000
A05	Grants, Subsidies and Write off Loans	200,032,000	88,032,000	342,856,000
A09	Physical Assets	552,277,000	330,242,000	750,842,000
A12	Civil Works	1,726,289,000	36,242,000	370,014,000
A13	Repairs and Maintenance			4,700,000
	Total-	2,737,270,000	568,906,000	1,775,205,000

2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 150.-Maritime Affairs Division,

Page 258

SECTION VII

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

	2018-2019 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
150 Capital Outlay on Maritime Affairs Division	10,118,683
	Total:- 10,118,683

Page 259

NO. 150.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 150 (FC12C51)

CAPITAL OUTLAY ON 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 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.

Voted Rs. 10,118,683,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	Research and Development General Public			27,196,000
019	General Public Service Not Elsewhere Defined			109,419,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries			120,000,000
045	Construction and Transport			18,556,000
046	Communication			9,843,512,000
	Total:-			10,118,683,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses			20,752,000
A011	Pay			19,920,000
A011-1	Pay of Officers			(14,104,000)
A011-2	Pay of Other Staff			(5,816,000)
A012	Allowances			832,000
A012-2	Other Allowances (Excluding TA)			(832,000)
A02	Project Pre-Investment Analysis			953,525,000
A03	Operating Expenses			27,951,000
A06	Transfers			2,000,000
A09	Physical Assets			932,840,000
A12	Civil Works			8,032,068,000
A13	Repairs and Maintenance			149,547,000
	Total:-			10,118,683,000
`	(In Foreign Exchange) (Own Resources)			(6,335,260,000)
	(Foreign Aid)			(6,335,260,000)
	(In Local Currency)			(3,783,423,000)

2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 150Un no. CAPITAL-OUTLAY-PORT & SHIPPIN

Page 260

SECTION --

MINISTRY OF PORTS AND SHIPPING 2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Ports and Shipping Development Expenditure on Capital Account. -Capital Outlay on Ports and Shipping Division Total:-

Page 261

.-- CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. -- (FC12C43)

CAPITAL OUTLAY ON 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 CAPITAL OUTLAY ON 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	Research and Development General Public	11,286,000	5,904,000
019	General Public Service Not Elsewhere Defined	55,000,000	25,000,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	92,828,000	37,104,000
045	Construction and Transport	12,616,556,000	2,620,372,000
	Total-	12,775,670,000	2,688,380,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	37,073,000	5,736,000
A011	Pay	14,522,000	3,964,000
A011-1	Pay of Officers	(10,311,000)	(1,265,000)
A011-2	Pay of Other Staff	(4,211,000)	(2,699,000)
A012	Allowances	22,551,000	1,772,000
A012-1	Regular Allowances .	(21,851,000)	(1,202,000)
A012-2	Other Allowances (Excluding TA)	(700,000)	(570,000)
A02	Project Pre-Investment Analysis	240,000,000	14,350,000
A03	Operating Expenses	523,529,000	6,898,000
A06	Transfers	1,800,000	1,800,000
A09	Physical Assets	5,769,094,000	153,107,000
A12	Civil Works	6,151,921,000	2,455,796,000
A13	Repairs and Maintenance	52,253,000	50,693,000
	Total-	12,775,670,000	2,688,380,000
`	(In Foreign Exchange) (Own Resources)	(1,450,000,000)	(1,050,000,000)
	(Foreign Aid)	(1,450,000,000)	(1,050,000,000)
	(In Local Currency)	(11,325,670,000)	(1,638,380,000)

2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 150un No.CAPITAL-OUTLAY-PETROLEUM-NR

Page 262

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. Development Expenditure on Capital Account. -Capital Outlay on Petroleum and Natural Resources Total:-

Page 263

.-- CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES

DEMANDS FOR GRANTS

DEMAND NO. --

(FC12C30)

CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES

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

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.

	FUNCTIONAL CLASSIFICATION :	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs
041	General Economic, Commercial and Labour Affairs	554,291,000	2,496,000
	Total-	554,291,000	2,496,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	27,536,000	125,000
A011	Pay	14,812,000
A011-1	Pay of Officers	(7,811,000)
A011-2	Pay of other Staff	(7,001,000)
A012	Allowances	12,724,000	125,000
A012-1	Regular Allowances	(8,581,000)	(100,000)
A012-2	Other Allowances (Excluding TA)	(4,143,000)	(25,000)
A03	Operating Expenses	43,919,000	1,986,000
A09	Physical Assets	476,384,000	155,000
A13	Repairs and Maintenance	6,452,000	230,000
	Total-	554,291,000	2,496,000

2-Development / (B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 151-CAP.OUT-PAK-RAILWAYS

Page 264

SECTION VIII

MINISTRY OF RAILWAYS

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Railways Development Expenditure on Capital Account. 151. Capital Outlay on Pakistan Railways 34,411,473 Total:34,411,473

Page 265

NO. 151.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 151

(FC12C33)

CAPITAL OUTLAY ON PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY ON PAKISTAN RAILWAYS.

Voted Rs. 34,411,473,000

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 :
014	Transfers 42,900,000,000	22,020,132,000	30,411,473,000
045	Construction and Transport		4,000,000,000
	Total- 42,900,000,000	22,020,132,000	34,411,473,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses		4,000,000,000
A11	Investments 42,900,000,000	22,020,132,000	30,411,473,000
	Total- 42,900,000,000	22,020,132,000	34,411,473,000
	(In Foreign Exchange) (23,029,000,000)	(12,565,000,000)	(22,498,000,000)
	(Own Resources) (23,029,000,000)	(12,565,000,000)	(18,498,000,000)
	(Foreign Aid)		(4,000,000,000)
	(In Local Currency) (19,871,000,000)	(9,455,132,000)	(11,913,473,000)
	in reduction of Expenditure: The above estimates do not include RECOVERIES shown below which ar	e adjusted in the Accounts
04	Economic Affairs		-4,000,000,000
	Total-Recoveries		-4,000,000,000

3-Schedule / Schedule-I

Page 266

SCHEDULE - I

		Sum Required To Meet
Demand		Authorized	Expenditure	Total
Number/ Service and Purpose				Expenditure
Appropriation		*Charged*	Voted	(3 + 4)
1	2	3 Rs	4 Rs	5 Rs
1.	Cabinet		263,000,000	263,000,000
2.	Cabinet Division		6,343,000,000	6,343,000,000
3.	Emergency Relief and Repatriation		276,000,000	276,000,000
4.	Other Expenditure of Cabinet Division		6,207,000,000	6,207,000,000
5.	Aviation Division		97,000,000	97,000,000
6.	Airports Security Force		6,275,000,000	6,275,000,000
7.	Meteorology		1,235,000,000	1,235,000,000
8.	Capital Administration and Development Division		21,294,000,000	21,294,000,000
9.	Establishment Division		2,734,000,000	2,734,000,000
10.	Federal Public Service Commission		636,000,000	636,000,000
11.	Other Expenditure of Establishment Division		2,138,000,000	2,138,000,000
12.	National Security Division		51,000,000	51,000,000
13.	Prime Minister's Office		986,000,000	986,000,000
14.	Board of Investment		272,000,000	272,000,000
15.	Prime Minister's Inspection Commission		70,000,000	70,000,000
16.	Atomic Energy		9,412,000,000	9,412,000,000
17.	Stationery and Printing		113,000,000	113,000,000
18.	Climate Change Division		614,000,000	614,000,000
19.	Commerce Division		4,912,000,000	4,912,000,000
20.	Textile Division		432,000,000	432,000,000
21	Communications Division		7,663,000,000	7,663,000,000
22.	Other Expenditure of Communications Division		3,507,000,000	3,507,000,000
23.	Defence Division		1,687,000,000	1,687,000,000
24.	Survey of Pakistan		1,322,000,000	1,322,000,000
25.	Federal Government Educational Institutions
	in Cantonments and Garrisons		5,717,000,000	5,717,000,000
26.	Defence Services		1,100,000,000,000	1,100,000,000,000
27.	Defence Production Division		698,000,000	698,000,000
28.	Power Division		245,000,000	245,000,000

Page 267

SCHEDULE - I

		Sum Required To Meet
Demand		Authorized Expenditure		Total
Number/ Service and Purpose				Expenditure
Appropriation		*Charged*	Voted	(3 + 4)
1	2	3 Rs	4 Rs	5 Rs
29.	Petroleum Division		377,000,000	377,000,000
30.	Geological Survey of Pakistan		489,000,000	489,000,000
31.	Other Expenditure of Petroleum Division		98,000,000	98,000,000
32.	Federal Education and Professional
	Training Division		1,476,000,000	1,476,000,000
33.	Finance Division		1,809,000,000	1,809,000,000
34.	Controller General of Accounts		5,887,000,000	5,887,000,000
35.	Pakistan Mint		602,000,000	602,000,000
36.	National Savings		3,047,000,000	3,047,000,000
37.	Other Expenditure of Finance Division		17,061,000,000	17,061,000,000
38.	Superannuation Allowances and Pensions	3,865,200,000	338,134,800,000	342,000,000,000
39.	Grants-in-Aid and Miscellaneous adjustments between the Federal
	and Provincial Governments	14,000,000,000	92,500,000,000	106,500,000,000
40.	Subsidies and Miscellaneous Expenditure		563,190,000,000	563,190,000,000
41.	Higher Education Commission		65,000,000,000	65,000,000,000
42.	Economic Affairs Division		5,296,000,000	5,296,000,000
43.	Revenue Division		378,000,000	378,000,000
44.	Federal Board of Revenue		4,419,000,000	4,419,000,000
45.	Customs		8,088,000,000	8,088,000,000
46.	Inland Revenue		13,335,000,000	13,335,000,000
47.	Foreign Affairs Division		1,523,999,000	1,523,999,000
48.	Foreign Affairs		14,457,000,000	14,457,000,000
49.	Other Expenditure of Foreign
	Affairs Division	150,000,000	2,583,000,000	2,733,000,000
50.	Housing and Works Division		160,000,000	160,000,000
51.	Civil Works	7,741,000	3,800,259,000	3,808,000,000
52.	Estate Offices		143,000,000	143,000,000
53.	Federal Lodges		100,000,000	100,000,000

Page 268

SCHEDULE - I

		Sum Required To Meet
Demand		Authorized	Expenditure	Total
Number/ Service and Purpose				Expenditure
Appropriation		*Charged*	Voted	(3 + 4)
1	2	3 Rs	4 Rs	5 Rs
54.	Human Rights Division		438,000,000	438,000,000
55.	Industries and Production Division		331,000,000	331,000,000
56.	Department of Investment Promotion and Supplies		6,000,000	6,000,000
57.	Other Expenditure of Industries and
	Production Division		936,000,000	936,000,000
58.	Information and Broadcasting Division		735,000,000	735,000,000
59.	Directorate of Publications, Newsreels and Documentaries		331,000,000	331,000,000
60.	Press Information Department		725,000,000	725,000,000
61.	Information Services Abroad		807,000,000	807,000,000
62.	Other Expenditure of Information and
	Broadcasting Division		6,105,000,000	6,105,000,000
63.	National History and Literary
	Heritage Division		1,085,000,000	1,085,000,000
64.	Information Technology and
	Telecommunication Division		4,075,000,000	4,075,000,000
65.	Interior Division		831,000,000	831,000,000
66.	Islamabad		8,444,000,000	8,444,000,000
67.	Passport Organization		2,752,000,000	2,752,000,000
68.	Civil Armed Forces		60,344,000,000	60,344,000,000
69.	Frontier Constabulary		8,920,000,000	8,920,000,000
70.	Pakistan Coast Guards		1,994,000,000	1,994,000,000
71.	Pakistan Rangers		21,963,000,000	21,963,000,000
72.	Other Expenditure of Interior Division		4,167,001,000	4,167,001,000
73.	Inter-Provincial Coordination Division		1,907,000,000	1,907,000,000
74.	Kashmir Affairs and Gilgit-Baltistan Division		371,000,000	371,000,000
75.	Other Expenditure of Kashmir Affairs
	and Gilgit-Baltistan Division		31,000,000	31,000,000
76.	Gilgit - Baltistan		248,000,000	248,000,000

Page 269

SCHEDULE - I

Demand		Authorized Ex Sum Required	penditure To Meet	Total
Number/ Service and Purpose				Expenditure
Appropriation		*Charged*	Voted	(3 + 4)
1	2	3 Rs	4 Rs	5 Rs
77.	Law and Justice Division		555,000,000	555,000,000
78.	Other Expenditure of Law and
	Justice Division	236,268,000	3,816,732,000	4,053,000,000
79.	Council of Islamic Ideology		120,000,000	120,000,000
80.	District Judiciary, Islamabad Capital
	Territory		387,000,000	387,000,000
81.	National Accountability Bureau		2,634,000,000	2,634,000,000
82.	Maritime Affairs Division		782,000,000	782,000,000
83.	Narcotics Control Division		2,672,000,000	2,672,000,000
84.	National Assembly	1,751,915,000	2,403,573,000	4,155,488,000
85.	The Senate	1,698,469,000	1,296,725,000	2,995,194,000
86.	National Food Security and Research Division		4,176,000,000	4,176,000,000
87.	National Health Services, Regulations and Coordination Division		2,004,000,000	2,004,000,000
88.	Overseas Pakistanis and Human
	Resource Development Division		1,341,000,000	1,341,000,000
89.	Parliamentary Affairs Division		395,000,000	395,000,000
90.	Planning, Development and Reform Division		1,110,000,000	1,110,000,000
91.	Postal Services Division		58,000,000	58,000,000
92.	Pakistan Post Office Department	22,400,000	18,583,663,000	18,606,063,000
93.	Privatization Division		166,000,000	166,000,000
94.	Pakistan Railways	1,000,000,000	86,500,000,000	87,500,000,000
95.	Religious Affairs and Inter faith
	Harmony Division		490,000,000	490,000,000
96.	Other Expenditure of Religious Affairs
	and Inter faith Harmony Division		626,000,000	626,000,000
97.	Science and Technology Division		503,000,000	503,000,000
98.	Other Expenditure of Science and
	Technology Division		7,640,000,000	7,640,000,000

Page 270

SCHEDULE - I

		Sum Required To Meet
Demand		Authorized	Expenditure	Total
Number/ Service and Purpose				Expenditure
Appropriation		*Charged*	Voted	(3 + 4)
1	2	3 Rs	4 Rs	5 Rs
99.	States and Frontier Regions Division		127,000,000	127,000,000
100.	Frontier Regions		10,601,000,000	10,601,000,000
101.	Federally Administered Tribal Areas		25,505,000,000	25,505,000,000
102.	Maintenance Allowances to Ex-Rulers		2,651,000	2,651,000
103.	Afghan Refugees		523,000,000	523,000,000
104.	Statistics Division		2,357,000,000	2,357,000,000
105.	Water Resources Division		236,000,000	236,000,000
106.	Federal Miscellaneous Investments		19,435,640,000	19,435,640,000
107.	Other Loans and Advances by the
	Federal Government		49,076,000,000	49,076,000,000
108.	Development Expenditure of Cabinet
	Division		14,741,438,000	14,741,438,000
109.	Development Expenditure of Aviation
	Division		4,677,487,000	4,677,487,000
110.	Development Expenditure of Capital
	Administration and Development
	Division		13,906,035,000	13,906,035,000
111.	Development Expenditure of Establishment Division		25,000,000	25,000,000
112.	Development Expenditure of SUPARCO		4,700,000,000	4,700,000,000
113.	Development Expenditure of Climate Change Division		802,699,000	802,699,000
114.	Development Expenditure of Commerce Division		1,500,000,000	1,500,000,000
115.	Development Expenditure of Textile
	Division		280,437,000	280,437,000
116.	Development Expenditure of Communications Division		14,480,848,000	14,480,848,000
117.	Development Expenditure of Defence
	Division		530,863,000	530,863,000

Page 271

SCHEDULE - I

Demand		Authorized Sum Requ	Expenditure ired To Meet	Total
Number/ Service and Purpose				Expenditure
Appropriation		*Charged*	Voted	(3 + 4)
1	2	3 Rs	4 Rs	5 Rs
118.	Development Expenditure of Federal
	Government Educational Institutions in
	Cantonments and Garrisons		109,781,000	109,781,000
119.	Development Expenditure of Defence
	Production Division		2,810,000,000	2,810,000,000
120.	Development Expenditure of Federal
	Education and Professional Training
	Division		4,336,508,000	4,336,508,000
121.	Development Expenditure of Finance
	Division		143,986,706,000	143,986,706,000
122.	Other Development Expenditure		13,794,703,000	13,794,703,000
123.	Development Expenditure Outside Public
	Sector Development Programme		180,238,000,000	180,238,000,000
124.	Development Expenditure of Economic Affairs Division		120,138,000	120,138,000
125.	Development Expenditure of Revenue Division		2,558,950,000	2,558,950,000
126.	Development Expenditure of Human Rights Division		300,000,000	300,000,000
127.	Development Expenditure of Information and
	Broadcasting Division		255,461,000	255,461,000
128.	Development Expenditure of National
	History and Literary Heritage Division		550,597,000	550,597,000
129.	Development Expenditure of Information
	Technology and Telecommunication Division		3,046,325,000	3,046,325,000
130.	Development Expenditure of Interior Division		23,650,953,000	23,650,953,000
131.	Development Expenditure of Inter - Provincial Coordination Division		3,552,584,000	3,552,584,000
132.	Development Expenditure of Kashmir
	Affairs and Gilgit - Baltistan Division		18,329,000,000	18,329,000,000

Page 272

SCHEDULE - I

Demand		Authorized Expenditure Sum Required To Meet		Total
Number/ Service and Purpose				Expenditure
Appropriation		*Charged*	Voted	(3 + 4)
1	2	3 Rs	4 Rs	5 Rs
133.	Development Expenditure of Law and Justice Division		1,025,000,000	1,025,000,000
134	Development Expenditure of Narcotics
	Control Division		251,207,000	251,207,000
135.	Development Expenditure of National
	Food Security and Research Division		1,808,073,000	1,808,073,000
136.	Development Expenditure of National
	Health Services, Regulations and
	Coordination Division		30,734,498,000	30,734,498,000
137.	Development Expenditure of Planning,
	Development and Reform Division		31,240,243,000	31,240,243,000
138.	Development Expenditure of Science and Technology Division		3,900,000,000	3,900,000,000
139.	Development Expenditure of Federally
	Administered Tribal Areas		28,255,529,000	28,255,529,000
140.	Development Expenditure of Statistics Division		200,000,000	200,000,000
141.	Development Expenditure of Water
	Resources Division		62,026,495,000	62,026,495,000
142.	Capital Outlay on Development of
	Atomic Energy		28,639,890,000	28,639,890,000
143.	Capital Outlay on Petroleum Division		943,175,000	943,175,000
144.	Capital Outlay on Federal Investments		1,560,938,000	1,560,938,000
145.	Development Loans and Advances
	by the Federal Government		156,314,643,000	156,314,643,000
146.	External Development Loans
	and Advances by the Federal
	Government	171,866,704,000	133,358,135,000	305,224,839,000
147.	Capital Outlay on Works of Foreign
	Affairs Division		199,774,000	199,774,000

Page 273

SCHEDULE - I

Demand		Authorized Expenditure Sum Required To Meet		Total
Number/ Service and Purpose				Expenditure
Appropriation		*Charged*	Voted	(3 + 4)
1	2	3 Rs	4 Rs	5 Rs
148.	Capital Outlay on Civil Works		5,940,464,000	5,940,464,000
149.	Capital Outlay on Industrial Development		1,775,205,000	1,775,205,000
150.	Capital Outlay on Maritimes Affairs
	Division		10,118,683,000	10,118,683,000
151.	Capital Outlay on Pakistan Railways		34,411,473,000	34,411,473,000
----	Staff, Household and Allowances
	of the President	1,036,000,000		1,036,000,000
----	Audit	4,633,000,000		4,633,000,000
----	Servicing of Domestic Debt	1,391,000,000,000		1,391,000,000,000
----	Repayment of Domestic Debt	21,129,748,281,000		21,129,748,281,000
----	Servicing of Foreign Debt	229,229,515,000		229,229,515,000
----	Foreign Loans Repayment	601,753,953,000		601,753,953,000
----	Repayment of Short Term
	Foreign Credits	174,163,275,000		174,163,275,000
----	Supreme Court	1,964,000,000		1,964,000,000
----	Islamabad High Court	527,000,000		527,000,000
----	Election	2,531,000,000		2,531,000,000
----	Wafaqi Mohtasib	722,000,000		722,000,000
----	Federal Tax Ombudsman	243,000,000		243,000,000
	Total	*23,732,149,721,000*	3,688,809,981,000	27,420,959,702,000

3-Schedule / Schedule-II

Page 274

SCHEDULE II

(Rupees in thousands)

Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
PART I.-CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service		2,553,632,529	2,977,274,773	3,340,430,506
011 Executive and Legislative Organs Financial
and Fiscal Affairs, External Affairs		2,083,532,305	2,470,427,572	2,781,312,232
Cabinet	1 FC21C01	198,318	198,318	263,000
Cabinet Division	2 FC21C02	5,696,903	8,008,866	6,090,138
Other Expenditure of Cabinet Division	4 FC21Y01	463,982	488,982	493,800
Capital Administration and Development
Division	8 FC21C47	552,648	552,648	602,354
Federal Public Service Commission	10 FC21F01	575,024	615,942	636,000
National Security Division	12 FC21N15	47,010	47,010	51,000
Prime Minister's Office	13 FC21P12	916,722	968,195	986,000
Prime Minister's Inspection Commission	15 FC21F02	67,476	67,482	70,000
Finance Division	33 FC21F05	1,610,708	1,610,713	1,809,000
Controller General of Accounts	34 FC21C42	5,442,111	6,012,442	5,887,000
Pakistan Mint	35 FC21P03	557,861	557,861	602,000
National Savings	36 FC21N01	2,802,533	3,302,581	3,026,790
Other Expenditure of Finance Division	37 FC24Y07/ FC21Y07	221,835	212,212	735,000
Superannuation Allowances and Pensions	38 FC24S04/ FC21S04	248,000,000	333,355,000	342,000,000
Subsidies and Miscellaneous Expenditure	40 FC21S15	109,150,000	100,739,000	132,200,000
Revenue Division	43 FC21R06	349,321	349,321	378,000
Federal Board of Revenue	44 FC21C05	4,102,169	4,141,169	4,419,000
Customs	45 FC21C45	7,437,427	7,437,428	8,088,000
Inland Revenue	46 FC21J12	12,242,430	12,602,550	13,335,000
Foreign Affairs Division	47 FC21M06	1,389,102	1,389,102	1,507,645
Foreign Affairs	48 FC21F09	12,764,246	12,764,246	14,457,000
Other Expenditure of Foreign Affairs Division	49 FC24Y10/ FC21Y10	2,386,241	2,386,241	2,733,000
Information Services Abroad	61 FC21J03	806,631	806,631	807,000
National History and Literary Heritage Division	63 FC21N16	113,000	123,004	111,838
Inter-Provincial Coordination Division	73 FC21J11	503,837	1,332,326	548,508
Islamabad	66 FC21J04	314,895	607,607	413,292
Other Expenditure of Law and Justice
Division	78 FC21Y17/	583,398	583,486	710,239
	FC24Y17
Council of Islamic Ideology	79 FC21A15	103,567	106,167	120,000

Page 275

SCHEDULE II

(Rupees in thousands)

Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
National Accountability Bureau	81 FC21N13	2,438,547	2,554,830	2,634,000
National Assembly	84 FC24N03/	3,820,442	3,820,442	4,155,488
	FC21N03
The Senate	85 FC24T04/	2,358,714	2,358,734	2,995,194
	FC21T04
Parliamentary Affairs Division	89 FC21P15	365,484	395,923	395,000
Privatization Division	000 FC21P27	153,819	49,982
Privatisation Division	93 FC21P30		103,837	166,000
Staff, Household and Allowances of the
President	- FC24S08	959,693	962,697	1,036,000
Audit	- FC24A05	4,193,651	4,193,651	4,633,000
Recoveries		-9,272	-9,272	-9,522
Servicing of Domestic Debt	- FC24S09	1,231,000,000	1,332,001,232	1,391,000,000
Servicing of Foreign Debt	- FC24S26	132,015,820	194,202,947	229,229,515
Foreign Loans Repayment	- FC24R08	286,611,512	428,165,328	601,753,953
Federal Tax Ombudsman	- FC24F19	224,500	260,711	243,000
012 Foreign Economic Aid		4,631,696	4,551,143	4,761,512
Economic Affairs Division	42 FC21E12	4,631,696	4,551,143	4,761,512
014 Transfers		430,230,069	461,638,042	477,924,203
Other Expenditure of Cabinet Division	04 FC21Y01	6,000,000	6,000,000	5,000,000
Other Expenditure of Finance Division	37 FC21Y07/	14,630,000	18,965,800	16,326,000
Grants-in-Aid and Miscellaneous Adjustments	FC24Y07
Between the Federal and Provincial
Governments	39 FC24G01/ FC21G01	93,500,000	94,134,670	106,500,000
Subsidies and Miscellaneous Expenditure	40 FC21S15	316,045,000	339,845,000	350,045,000
Economic Affairs Division	42 FC21E12		2,637,503	3
Inter-Provincial Coordination Division	73 FC21J11	55,069	55,069	53,200
015 General Services		6,599,180	6,945,232	7,026,934
Capital Administration and Development
Division	8 FC21C47			30,960
Establishment Division	9 FC21E02	1,036,086	1,036,090	1,122,375
Other Expenditure of Establishment
Division	11 FC21Y02	1,263,397	1,263,397	1,355,306
Federal Education and Professional Training
Division	32 FC21P26	969,766	1,484,769	1,051,289
Other Expenditure of Interior Division	72 FC21Y15	4	4	4
Planning, Development and Reform Division	90 FC21P09	1,038,997	1,099,005	1,110,000

Page 276

SCHEDULE II

(Rupees in thousands)

Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
Statistics Division	- FC21S25	2,290,930	1,299,651
Statistics Division	104 FC21S25		762,316	2,357,000
016 Basic Research		3,973,708	4,018,766	5,438,388
Information Technology and Telecom-
munications Division	64 FC21J07	65,000	65,000	69,500
Science and Technology Division	97 FC21M18	468,408	470,792	503,000
Other Expenditure of Science and Technology Division	98 FC21Y21	3,440,300	3,482,974	4,865,888
017 R & D General Public Services		11,712,336	12,119,605	13,071,702
Atomic Energy	16 FC21A01	8,584,066	8,796,346	9,412,000
Climate Change Division	18 FC21N09	29,300	29,300	31,644
Survey of Pakistan	24 FC21S03	1,206,518	1,206,518	1,322,000
Recoveries		-232,989	-38,000	-40,000
Ports and Shipping Division	- FC21P19	14,000	14,000
Other Expenditure of Science and Technology Division	98 FC21Y21	2,111,441	2,111,441	2,331,867
Maritime Affairs Division	82 FC21M27			14,191
018 Administration of General Public Service		2,348,286	8,998,845	2,531,000
Election	-- FC24E08	2,348,286	8,998,845	2,531,000
019 General Public Services not elsewhere defined		10,604,949	8,575,568	48,364,535
Establishment Division	9 FC21E02	1,241,899	1,501,845	1,611,625
Other Expenditure of Establishment
Division	11 FC21Y02	340,742	379,012	365,515
Recoveries		-500	-600	-600
National Savings	36 FC21N01	21,177	21,179	20,210
Subsidies and Miscellaneous Expenditure	40 FC21S15	2,500,000		38,500,000
Information Technology and Telecommu-
nications Division	64 FC21J07	858,000	858,001	966,000
Passport Organization	67 FC21P08	2,123,477	2,123,477	2,752,000
Other Expenditure of Interior Division	72 FC21Y15	211,063	377,063	436,437
Kashmir Affairs and Gilgit Baltistan Division	74 FC21K02	346,282	346,282	371,000
Gilgit Baltistan	76 FC21G04	238,871	238,871	248,000
Ports and Shipping Division	- FC21P19	107,000	113,500
Maritime Affairs Division	82 FC21M27			113,000
States and Frontier Regions Division	99 FC21S21	110,877	110,877	127,000
Federally Administered Tribal Areas	101 FC21F15	2,506,061	2,506,061	2,854,348

Page 277

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No D	Code emand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Maintenance Allowances to Ex-Rulers	102	FC21M19	2,651	2,651	2,651
	Recoveries			-2,651	-2,651	-2,651
		(Gross		2,553,877,941	2,977,325,296	3,340,483,279
01	Total-General Public Service	(Recoveries		-245,412	-50,523	-52,773
		(Net		2,553,632,529	2,977,274,773	3,340,430,506
02	Defence Affairs & Services			920,165,966	999,237,131	1,100,334,400
021	Military Defence			917,949,400	995,949,400	1,097,949,400
	Defence Services	26	FC21D02	920,000,000	998,000,000	1,100,000,000
	Recoveries			-2,050,600	-2,050,600	-2,050,600
025	Defence Administration			2,216,566	3,287,731	2,385,000
	Defence Division	23	FC21M03	1,565,129	1,974,090	1,687,000
	Defence Production Division	27	FC21D37	651,437	1,313,641	698,000
		(Gross		922,216,566	1,001,287,731	1,102,385,000
02	Total-Defence Affairs & Services	(Recoveries		-2,050,600	-2,050,600	-2,050,600
		(Net		920,165,966	999,237,131	1,100,334,400
03	Public Order and Safety Affairs			109,603,563	119,416,503	132,289,246
031	Law Courts			5,173,908	5,179,287	5,630,609
	Cabinet Division	2	FC21C02	2	2	2
	Islamabad	66	FC21J04	8,235	8,235	9,118
	Other Expenditure of Law and Justice	78	FC21Y17/	1,834,074	1,834,388	2,021,489
	Division		FC24Y17
	District Judiciary, Islamabad Capital Territory	80	FC21D74	357,851	362,854	387,000
	Supreme Court	--	FC24S11	1,817,018	1,817,024	1,964,000
	Islamabad High Court	--	FC24J08	486,601	486,602	527,000
	Wafaqi Mohtasib	--	FC24W03	670,127	670,182	722,000
032	Police			101,174,297	110,802,486	122,974,127
	Airports Security Force	6	FC21A13	5,984,061	5,984,075	6,275,000
	Interior Division	65	FC21M10	28,364	28,364	31,874
	Islamabad	66	FC21J04	6,998,359	7,125,524	7,661,106
	Civil Armed Forces	68	FC21C07	44,639,373	51,407,033	59,990,585
	Frontier Constabulary	69	FC21F14	8,226,573	8,226,573	8,920,000
	Recoveries			-1	-1	-1
	Pakistan Coast Guards	70	FC21P13	1,817,636	1,817,636	1,994,000
	Pakistan Rangers	71	FC21P14	19,701,599	22,415,349	21,963,000
	Other Expenditure of Interior Division	72	FC21Y15	2,228,730	2,248,330	2,892,410

Page 278

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No D	Code emand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Narcotics Control Division	-	FC21N14	2,441,491	1,343,091
	Narcotics Control Division	83	FC21N17		1,098,400	2,645,172
	Frontier Regions	100	FC21F13	9,108,131	9,108,131	10,601,000
	Recoveries			-19	-19	-19
033	Fire Protection			203,376	203,375	293,133
	Islamabad	66	FC21J04	5,987	5,987	6,632
	Other Expenditure of Interior Division	72	FC21Y15	175,240	175,239	260,482
	Federally Administered Tribal Areas	101	FC21F15	22,149	22,149	26,019
034	Prison Administration and Operation			42,550	42,550	52,820
	Other Expenditure of Interior Division	72	FC21Y15	32,181	32,181	42,451
	Federally Administered Tribal Areas	101	FC21F15	10,369	10,369	10,369
035	R & D Public Order and Safety			32,304	32,304	36,302
	Interior Division	65	FC21M10	32,304	32,304	36,302
036	Administration of Public Order			2,977,128	3,156,501	3,302,255
	Human Rights Division	54	FC21H04	320,095	464,298	438,000
	Interior Division	65	FC21M10	678,823	708,186	762,824
	Recoveries			-58,000	-67,360	-2
	Other Expenditure of Interior Division	72	FC21Y15	840,285	840,285	535,217
	Recoveries			-554,171	-554,171	-200,074
	Law and Justice Division	77	FC21M12	513,794	526,864	555,000
	Other Expenditure of Law and Justice	78	FC24Y17/
	Division		FC21Y17	1,236,302	1,238,399	1,211,290
		(Gross		110,215,754	120,038,054	132,489,342
03	Total-Public Order and Safety Affairs	(Recoveries		-612,191	-621,551	-200,096
		(Net		109,603,563	119,416,503	132,289,246
04	Economic Affairs			62,939,811	80,742,427	80,750,400
041	General Economic Commercial & labour Affairs			17,473,921	22,895,844	26,305,553
	Meteorology	7	FC21M26	1,079,287	1,079,287	1,235,000
	Capital Administration and Development Div.	8	FC21C47	41,412	41,412	41,671
	Commerce Division	19	FC24M01/	4,912,353	4,945,380	4,912,000
	Federal Education and Professional Training		FC21M01
	Division	32	FC21P26	157,190	157,192	168,194
	Subsidies and Miscellaneous Expenditure	40	FC21S15	9,000,000	14,387,458	17,400,000

Page 279

SCHEDULE II

(Rupees in thousands)

Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
Economic Affairs Division	42 FC21E12	381,299	366,667	460,951
Other Expenditure of Industries and Production
Division	57 FC21Y13	49,278	49,278	53,775
Information and Broadcasting Division	58 FC21M09	16,500	16,500	18,300
National History and Literary Heritage Division	63 FC21N16	52,971	53,975	60,000
Islamabad	66 FC21J04	4,525	4,525	5,011
Other Expenditure of Law and Justice	78 FC24Y17/	64,166	79,231	109,982
Division	FC21Y17
Overseas Pakistanis and Human Resource
Development Division	88 FC21Y35	1,243,683	1,243,685	1,341,000
Petroleum and Natural Resources Division	- FC21M14	10,239	3,265
Geological Survey	- FC21G03	461,018	110,633
Petroleum Division	29 FC21P28		6,974	10,669
Geological Survey of Pakistan	30 FC21G05		350,382	489,000
042 Agri, Food, Irrigation, Forestry & Fisheries		26,020,344	37,934,646	31,187,671
Subsidies and Miscellaneous Expenditure	40 FC21S15	20,545,000	21,545,000	25,045,000
Information and Broadcasting Division	58 FC21M09	55,350	55,350	61,350
Inter-Provincial Coordination Division	73 FC21J11	16,788	16,788	17,811
Islamabad	66 FC21J04	66,557	66,997	73,698
Maritime Affairs Division	82 FC21M27			142,200
National Food Security and Research
Division	86 FC21N11	3,865,830	14,661,776	4,176,000
Recoveries		-124,800	-124,801	-134,500
Ports and Shipping Division	- FC21P19	136,316	136,216
Federally Administered Tribal Areas	101 FC21F15	1,376,067	1,376,067	1,570,112
Water and Power Division	- FC21M20	83,236	20,809
Water Resource Division	105 FC21W05		180,444	236,000
043 Fuel and Energy		802,956	764,045	709,331
Petroleum and Natural Resources
Division	- FC21M14	351,128	92,936
Other Expenditure of Petroleum and
Natural Resources Division	- FC21Y19	90,716	22,679
Water and Power Division	- FC21M20	361,112	71,547
Power Division	28 FC21W06		236,547	245,000
Petroleum Division	29 FC21P28		272,299	366,331
Other Expenditure of Petroleum Division	31 FC21Y37		68,037	98,000

Page 280

SCHEDULE II

(Rupees in thousands)

Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
044 Mining and Manufacturing		1,564,506	1,692,922	1,772,932
Other Expenditure of Establishment
Division	11 FC21Y02	44,506	44,506	50,228
Board of Investment	14 FC21P23	249,568	249,573	272,000
Stationery and Printing	17 FC21S02	93,612	93,612	113,000
Industries and Production Division	55 FC21M08	306,787	306,788	331,000
Department of Investment Promotion
and Supplies	56 FC21D03	15,230	15,230	6,000
Other Expenditure of Industries and Production
Division	57 FC21Y13	760,848	889,258	882,225
Islamabad	66 FC21J04	3,469	3,469	3,841
Other Expenditure of Science and
Technology Division	98 FC21Y21	68,000	68,000	88,245
Federally Administered Tribal Areas	101 FC21F15	22,486	22,486	26,393
045 Construction and Transport		12,354,237	12,354,241	15,564,486
Aviation Division	5 FC21A11	89,673	89,677	97,000
Communications Division	21 FC21M02	5,449,506	5,449,506	7,663,000
Recoveries	..	-1,077,585	-1,077,585	-1,519,135
Other Expenditure of Communications Division	22 FC21Y05	2,637,269	2,637,269	3,417,000
Housing and Works Division	50 FC21W02	147,686	147,686	160,000
Civil Works	51 FC24C06/ FC21C06	3,555,884	3,555,884	3,808,000
Recoveries	.. ..	-425,000	-425,000	-260,000
Estate Offices	52 FC21E07	143,355	143,355	143,000
Federal Lodges	53 FC21F10	92,019	92,019	100,000
Information Technology and
Telecommunications Division	64 FC21J07	105,000	105,000	105,000
Civil Armed Forces	68 FC21C07	309,869	309,869	315,509
Recoveries	..	-1	-1	-1
Ports and Shipping Division	- FC21P19	239,301	239,301
Maritime Affairs Division	82 FC21M27			285,562
Federally Administered Tribal Areas	101 FC21F15	1,087,261	1,087,261	1,249,551
046 Communications		3,112,912	3,315,795	3,461,047
Cabinet Division	2 FC21C02	139,500	139,508	151,500
Other Expenditure of Communications Division	22 FC21Y05	72,000	72,000	90,000
Information Technology and
Telecommunications Division	64 FC21J07	2,673,412	2,843,412	2,934,500
Ports and Shipping Division	- FC21P19	228,000	228,000

Page 281

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	Demand	2017-2018 Budget	2017-2018 Revised	2018-2019 Budget
		No Code	Estimate	Estimate	Estimate
	Maritime Affairs Division	82 FC21M27			227,047
	Postal Services Division	91 FC21P22		32,875	58,000
047	Other Industries		1,610,935	1,784,934	1,749,380
	Other Expenditure of Cabinet Division	4 FC21Y01	186,000	201,000	238,000
	Capital Administration and Development Division	8 FC21C47	20,082	20,082	20,117
	Economic Affairs Division	42 FC21E12	7,389	7,389	8,567
	Inter-Provincial Coordination Division	73 FC21J11	997,514	1,156,514	1,050,696
	Textile Industry Division	20 FC21T05	399,950	242,487
	Textile Division	- FC21T07		157,462	432,000
		(Gross	64,567,197	82,369,814	82,664,036
04	Total-Economic Affairs	(Recoveries	-1,627,386	-1,627,387	-1,913,636
		(Net	62,939,811	80,742,427	80,750,400
05	Environment Protection		1,140,941	1,227,612	1,260,849
052	Waste Water Management		862,956	862,956	960,493
	Federally Administered Tribal Areas	101 FC21F15	862,956	862,956	960,493
055	Administration of Environment Protection		277,985	364,656	300,356
	Climate Change Division	18 FC21N09	277,985	364,656	300,356
		(Gross	1,140,941	1,227,612	1,260,849
05	Total-Environment Protection	(Recoveries (Net	1,140,941	1,227,612	1,260,849
06	Housing and Community Amenities		2,329,456	2,449,406	2,338,733
062	Community Development		2,329,456	2,449,406	2,338,733
	Capital Administration and Development Division	8 FC21C47	2,213,566	2,333,566	2,213,566
	National History and Literary Heritage Division	63 FC21N16	104,000	104,000	112,000
	Islamabad	66 FC21J04	11,890	11,840	13,167
		(Gross	2,329,456	2,449,406	2,338,733
06	Total-Housing and Community Amenities	(Recoveries
		(Net	2,329,456	2,449,406	2,338,733

Page 282

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
07	Health		12,846,593	12,944,451	13,896,556
071	Medical Products, Appliances and Equipment		29,248	29,248	30,792
	National Health Services, Regulations and	87 FC21N10	29,248	29,248	30,792
	Coordination Division
073	Hospital Services		10,823,199	10,867,479	11,657,454
	Other Expenditure of Cabinet Division	4 FC21Y01	111,857	111,862	117,000
	Capital Administration and Development Division	8 FC21C47	7,364,443	7,408,718	7,658,183
	Other Expenditure of Kashmir Affairs and
	Gilgit-Baltistan Division	75 FC21Y36	3,371	3,371	3,500
	National Health Services, Regulations and
	Coordination Division	87 FC21N10	272,525	272,525	286,907
	Other Expenditure of Religious Affairs and Inter- faith Harmony Division	96 FC21Y20	18,472	18,472	19,026
	Federally Administered Tribal Areas	101 FC21F15	3,052,531	3,052,531	3,572,838
074	Public Health Services		438,929	441,732	468,642
	Economic Affairs Division	42 FC21E12	2,750	2,750	2,750
	Civil Armed Forces	68 FC21C07	31,236	31,236	37,906
	Narcotics Control Division	- FC21N14	34,965	3,484
	Narcotics Control Division	83 FC21N17		31,481	26,828
	National Health Services, Regulations and Coordination Division	87 FC21N10	211,300	214,103	225,403
	Other Expenditure of Religious Affairs and Inter-
	faith Harmony Division	96 FC21Y20	87,363	87,363	91,719
	Federally Administered Tribal Areas	101 FC21F15	71,315	71,315	84,036
076	Health Administration		1,555,217	1,605,992	1,739,668
	Economic Affairs Division	42 FC21E12	40,334	40,334	52,679
	Islamabad	66 FC21J04	135,311	135,311	180,000
	Other Expenditure of Kashmir Affairs and Gilgit-Baltistan Division	75 FC21Y36	20,546	20,546	22,545
	National Health Services, Regulations and
	Coordination Division	87 FC21N10	1,337,689	1,388,464	1,460,898
	Federally Administered Tribal Areas	101 FC21F15	21,337	21,337	23,546
		(Gross	12,846,593	12,944,451	13,896,556
07	Total-Health	(Recoveries
		(Net	12,846,593	12,944,451	13,896,556

Page 283

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
08	Recreation, Culture and Religion	8,433,659	11,865,856	9,242,159
081	Recreation and Sporting Services	570	570	600
	Other Expenditure of Establishment Division 11 FC21Y02	570	570	600
082	Cultural Services	618,463	644,119	681,055
	Other Expenditure of Establishment Division 11 FC21Y02	66,725	66,725	72,268
	Foreign Affair Division 47 FC21M06	15,854	15,854	16,354
	Information and Broadcasting Division 58 FC21M09	27,485	27,485	30,290
	Other Expenditure of Information and Broadcasting
	Division 62 FC21Y14	253,080	278,732	273,604
	National History and Literary Heritage Division 63 FC21N16	169,280	169,284	189,500
	Inter Provincial Coordination Division 73 FC21J11	86,039	86,039	99,039
083	Broadcasting and Publishing	6,483,040	8,123,831	7,091,459
	Cabinet Division 2 FC21C02	10,000	10,003	16,000
	Information and Broadcasting Division 58 FC21M09	168,641	168,641	188,063
	Directorate of Publications, Newsreels and
	Documentaries 59 FC21D04	288,395	288,395	331,000
	Press Information Department 60 FC21P06	619,343	1,740,211	725,000
	Other Expenditure of Information and Broadcasting
	Division 62 FC21Y14	5,396,661	5,916,581	5,831,396
084	Religious Affairs	958,702	2,724,447	1,032,048
	Islamabad 66 FC21J04	76,494	76,494	78,135
	Religious Affairs and Inter-faith Harmony Division 95 FC21M17	455,598	470,347	490,000
	Other Expenditure of Religious Affairs and Inter- faith Harmony Division 96 FC21Y20	426,610	2,177,606	463,913
086	Administration of Information, Recreation & Culture	372,884	372,889	436,997
	Information and Broadcasting Division 58 FC21M09	372,884	372,889	436,997
	(Gross	8,433,659	11,865,856	9,242,159
08	Total-Recreation, Culture and Religion (Recoveries (Net	8,433,659	11,865,856	9,242,159
09	Education Affairs and Services	90,516,107	90,818,258	97,419,579
091	Pre-Primary and Primary Education Affairs
	and Services	8,748,373	8,767,863	10,119,849
	Capital Administration and Development Division 08 FC21C47	1,823,920	1,843,410	2,034,082

Page 284

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Federal Government Educational Institutions
	in Cantonments and Garrisons	25 FC21F18	592,946	592,946	682,561
	Federally Administered Tribal Areas	101 FC21F15	6,331,507	6,331,507	7,403,206
092	Secondary Education Affairs and Services		10,798,234	10,874,784	12,365,466
	Capital Administration and Development Division	8 FC21C47	2,281,756	2,308,306	2,772,667
	Federal Government Educational Institutions
	in Cantonments and Garrisons	25 FC21F18	3,425,874	3,475,874	3,589,064
	Inter Provincial Coordination Division	73 FC21J11	9,500	9,500	9,500
	Federally Administered Tribal Areas	101 FC21F15	5,081,104	5,081,104	5,994,235
093	Tertiary Education Affairs and Services		68,251,676	68,466,218	71,823,923
	Other Expenditure of Cabinet Division	4 FC21Y01	283,200	283,200	303,200
	Capital Administration and Development Division	8 FC21C47	4,134,516	4,245,833	4,550,367
	Federal Government Educational Institutions
	in Cantonments and Garrisons	25 FC21F18	926,530	926,530	1,009,835
	Federal Education and Professional Training Division	32 FC21P26		103,225	110,483
	Higher Education Commission	41 FC21H05	62,183,456	62,183,456	65,000,000
	Economic Affairs Division	42 FC21E12	8,750	8,750	9,538
	Inter Provincial Coordination Division	73 FC21J11	23,294	23,294	24,637
	Federally Administered Tribal Areas	101 FC21F15	691,930	691,930	815,863
094	Education Services Not-definable by Level		69,668	69,668	76,608
	Capital Administration and Development Division	8 FC21C47	69,668	69,668	76,608
095	Subsidiary Services to Education		274,193	281,015	294,722
	Cabinet Division	2 FC21C02	78,000	78,005	85,000
	Other Expenditure of Establishment Division	11 FC21Y02	4,481	4,481	5,060
	National History and Literary Heritage Division	63 FC21N16	191,712	198,529	204,662
096	Administration		1,286,168	1,287,870	1,588,405
	Capital Administration and Development Division	8 FC21C47	550,982	552,683	599,884
	Federal Government Educational Institutions
	in Cantonments and Garrisons	25 FC21F18	328,135	328,135	435,540
	National History and Literary Heritage Division	63 FC21N16	30,000	30,001	44,000
	Federally Administered Tribal Areas	101 FC21F15	377,051	377,051	508,981
097	Education Affairs, and Services not
	Elsewhere Classified		1,087,795	1,070,840	1,150,606
	Other Expenditure of Cabinet Division	4 FC21Y01	75,000	60,000	55,000

Page 285

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Capital Administration and Development Division	8 FC21C47	6,995	6,995
	Other Expenditure of Establishment Division	11 FC21Y02	147,844	147,844	152,990
	Federal Education and Professional Training Division	32 FC21P26	136,480	136,480	146,034
	National History and Literary Heritage Division	63 FC21N16	348,000	346,365	363,000
	Inter Provincial Coordination Division	73 FC21J11	93,156	92,836	103,609
	Federally Administered Tribal Areas	101 FC21F15	280,320	280,320	329,973
		(Gross	90,516,107	90,818,258	97,419,579
09	Total-Education Affairs and Services	(Recoveries (Net	90,516,107	90,818,258	97,419,579
10	Social Protection		2,100,337	2,302,441	2,396,268
107	Administration		1,502,555	1,704,659	1,616,078
	Cabinet Division	2 FC21C02	322	324	360
	Emergency Relief and Repatriation	3 FC21E01	257,812	459,813	276,000
	Capital Administration and Development Division	8 FC21C47	39,679	39,679	39,730
	Other Expenditure of Establishment Division	11 FC21Y02	124,780	124,780	136,033
	Climate Change Division	18 FC21N09	261,461	261,462	282,000
	Other Expenditure of Kashmir Affairs and Gilgit-Baltistan Division	75 FC21Y36	4,955	4,955	4,955
	Other Expenditure of Science and
	Technology Division	98 FC21Y21	306,000	306,000	354,000
	Afghan Refugees	103 FC21A06	507,546	507,646	523,000
108	Others		597,782	597,782	780,190
	Capital Administration and Development Division	8 FC21C47	484,045	484,045	653,811
	Other Expenditure of Religious Affairs and Inter-
	faith Harmony Division	96 FC21Y20	48,897	48,897	51,342
	Federally Administered Tribal Areas	101 FC21F15	64,840	64,840	75,037
		(Gross	2,100,337	2,302,441	2,396,268
10	Total-Social Protection	(Recoveries (Net	2,100,337	2,302,441	2,396,268
		(Gross	3,768,244,551	4,302,628,919	4,784,575,801
	Total-Current Expenditure on Revenue	(Recoveries	-4,535,589	-4,350,061	-4,217,105
	Account	(Net	3,763,708,962	4,298,278,858	4,780,358,696

Page 286

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
B	CURRENT EXPENDITURE ON CAPITAL ACCOUNT
01	General Public Service		48,272,859	58,314,113	68,511,640
014	Transfers		36,272,859	58,314,113	57,511,640
	Federal Miscellaneous Investment	106 FC11F17	7,948,686	28,789,790	8,435,640
	Other Loans and Advances by the
	Federal Government	107 FC11Y24	28,324,173	29,524,323	49,076,000
		FC14Y24
019	General Public Service Not Elsewhere		12,000,000		11,000,000
	Federal Miscellaneous Investment	106 FC11F17	12,000,000		11,000,000
		(Gross	48,272,859	58,314,113	68,511,640
01	Total-General Public Service	(Recoveries
		(Net	48,272,859	58,314,113	68,511,640
		(Gross	48,272,859	58,314,113	68,511,640
	Total-Current Expenditure on Capital Account	(Recoveries (Net	48,272,859	58,314,113	68,511,640
C	CURRENT EXPENDITURE ON COMMERCIAL	DEPARTMENTS
04	Economic Affairs		17,552,890	17,552,890	18,606,063
045	Construction and Transport
	Pakistan Railways	94 FC24P11/ FC21P11	90,000,000	88,500,000	87,500,000
	Receveries		-90,000,000	-88,500,000	-87,500,000
046	Communications		17,552,890	17,552,890	18,606,063
	Pakistan Post Office Department	- FC24P01/ FC21P01	17,552,890	17,552,890
	Pakistan Post Office Department	92 FC24P21 FC21P21			18,606,063
		(Gross	107,552,890	106,052,890	106,106,063
04	Total-Economic Affairs	(Recoveries	-90,000,000	-88,500,000	-87,500,000
		(Net	17,552,890	17,552,890	18,606,063
		(Gross	107,552,890	106,052,890	106,106,063
	Total-Current Expenditure on Commercial	(Recoveries	-90,000,000	-88,500,000	-87,500,000
	Departments	(Net	17,552,890	17,552,890	18,606,063
		(Gross	3,924,070,300	4,466,995,922	4,959,193,504
	Total-Current Expenditure	(Recoveries	-94,535,589	-92,850,061	-91,717,105
		(Net	3,829,534,711	4,374,145,861	4,867,476,399

Page 287

SCHEDULE II

(Rupees in thousands)

Functional Classification and Demand	No D	Code emand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
PART II.- DEVELOPMENT EXPENDITURE
A.-DEVELOPMENT EXPENDITURE ON REVENUE	ACCOUNT:
01 General Public Service			462,464,557	231,979,138	378,976,054
011 Executive & Leglistive Organs, Financial			150,737,197	121,686,629	153,586,059
and Fiscal Affairs, External Affairs
Development Expenditure of National Security Division	000	FC22D90	100,000
Development Expenditure of Cabinet
Division	108	FC22D05	7,625,000	7,620,691	8,500,000
Development Expenditure of Finance Division	121	FC22D14	21,039,269	386,342	12,999,656
Development Expenditure Outside Public
Sector Development Progrmme	123	FC22D60	121,000,000	113,000,000	128,350,000
Development Expenditure of Revenue
Division	125	FC22D49	790,100	632,875	2,558,950
Development Expenditure of Interior
Division	130	FC22D23			1,129,970
Development Expenditure of Law and Justice Division	133	FC22D47	182,828	46,721	47,483
012 Foreign Economic Aid			0	0	70,200
Development Expenditure of Economic Affairs Division	124	FC22D82			70,200
014 Transfers			173,912,221	47,648,105	123,373,043
Development Expenditure of SAFRON
Division Outside PSDP	000	FC22D88		1,189,465
Development Expenditure of Economic Affairs Division Outside PSDP	000	FC22D89		1,284,261
Development Expenditure of Cabinet
Division	108	FC22D05	30,000,000	21,770,000	5,000,000
Development Expenditure of Aviation Division	109	FC22D83	2,578,000	1,179,000	3,033,240
Development Expenditure of Federal
Education and Professional Training
Division	120	FC22D69	737,180	737,180	1,500,000

Page 288

SCHEDULE II

(Rupees in thousands)

Functional Classification and Demand	No D	Code emand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
Development Expenditure of Finance
Division	121	FC22D14	115,173,189		95,157,100
Other Development Expenditure	122	FC22D52	17,723,852	15,288,199	13,794,703
Development Expenditure Outside Public
Sector Development Progrmme	123	FC22D60	7,700,000	6,200,000	4,888,000
Development Expenditure of Economic
Affairs Division	124	FC22D82	51,060	1,122	49,938
Recoveries			-51,060	-1,122	-49,938
015 General Services			86,998,541	4,899,486	31,440,243
Development Expenditure of Statistics
Division.	000	FC22D80	200,000	717,348
Development Expenditure of Statistics
Division.	140	FC22D93		25,000	200,000
Development Expenditure of Planning, Development and Reform Division.	137	FC22D28	86,798,541	4,157,138	31,240,243
016 Basic Research			1,767,594	1,297,389	4,241,955
Development Expenditure of Information
Technology and Telecommunication
Division	129	FC22D48	695,733	514,691	1,291,152
Development Expenditure of Science and
Technology Division	138	FC22D31	1,071,861	782,698	2,950,803
017 R & D General Public Services			160,805	125,000	397,151
Development Expenditure of Defence Division	117	FC22D12	160,805	125,000	397,151
019 General Public Services not			48,888,199	56,322,529	65,867,403
Elsewhere Define
Development Expenditure of Fedrally
Administrated Tribal Areas Outside PSDP	000	FC22D86		3,000,000
Development Expenditure of Establishment
Division	111	FC22D06	49,354		25,000
Development Expenditure Outside Public
Sector Development Programme	123	FC22D60	3,000,000		18,000,000

Page 289

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Development Expenditure of Interior
	Division	130 FC22D23	638,845	425,875	1,257,874
	Development Expenditure of Kashmir Affairs and Gilgit Baltistan Division	132 FC22D64	18,300,000	16,950,000	18,329,000
	Development Expenditure of Federally Administered Tribal Areas.	139 FC22D33	26,900,000	35,946,654	28,255,529
		(Gross	462,515,617	231,980,260	379,025,992
01	Total-General Public Service	(Recoveries	-51,060	-1,122	-49,938
		(Net	462,464,557	231,979,138	378,976,054
02	Defence Affairs & Services		4,716,695	3,237,350	2,885,515
025	Defence Administration		4,716,695	3,237,350	2,885,515
	Development Expenditure of Defence Division	117 FC22D12	248,695	100,939	75,515
	Development Expenditure of Defence Production Division	119 FC22D56	4,468,000	3,136,411	2,810,000
		(Gross	4,716,695	3,237,350	2,885,515
02	Total-Defence Affairs & Services	(Recoveries (Net	4,716,695	3,237,350	2,885,515
03	Public Order and Safety Affairs		5,718,715	4,849,568	4,311,094
031	Law Courts		1,017,172	796,840	977,517
	Development Expenditure of Law and Justice Division	133 FC22D47	1,017,172	796,840	977,517
032	Police		4,365,170	3,975,488	3,033,577
	Development Expenditure of Aviation Division	109 FC22D83	1,162,768	876,780	876,910
	Development Expenditure of Interior Division	130 FC22D23	3,202,402	3,098,708	2,156,667
033	Fire Protection		20,373	20,373	0
	Development Expenditure of Interior
	Division	130 FC22D23	20,373	20,373

Page 290

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No D	Code emand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
036	Administration of Public Order			316,000	56,867	300,000
	Development Expenditure of Human Rights Division	126	FC22D71	306,000	46,867	300,000
	Development Expenditure of Interior Division	130	FC22D23	10,000	10,000
		(Gross		5,718,715	4,849,568	4,311,094
03	Total-Public Order and Safety Affairs	(Reco (Net	veries	5,718,715	4,849,568	4,311,094
04	Economic Affairs			86,931,687	92,881,057	127,287,679
041	General, Economic ,Commercial & Labour	Affairs		17,358,000	24,257,263	26,299,675
	Development Expenditure of Aviation
	Division	109	FC22D83	608,000	52,259	767,337
	Development Expenditure of Commerce Division	114	FC22D08	1,200,000	665,000	1,500,000
	Development Expenditure of Outside Public Sector Development Programme	123	FC22D60	15,500,000	23,500,004	24,000,000
	Development Expenditure of National History and Literary Heritage Division	128	FC22D87	50,000	40,000	32,338
042	Agriculture, Food Irrigation ,Forestry & Fisheries			40,901,269	39,158,545	68,091,338
	Development Expenditure of Water and
	Power Division.	000	FC22D35	34,050,000	1,880,000
	Development Expenditure Outside Public
	Sector Development Programme	123	FC22D60	5,000,000	5,000,000	5,000,000
	Development Expenditure of Interior
	Division	130	FC22D23	81,511	81,511	369,470
	Development Expenditure of National Food
	Security and Research Division	135	FC22D72	1,614,266	885,404	1,808,073
	Development Expenditure of Science and
	Technology Division	138	FC22D31	155,492	51,630	87,300
	Development Expenditure of Water
	Resources Division.	141	FC22D84		31,260,000	60,826,495

Page 291

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No D	Code emand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
043	Fuel and Energy			100,000	2,293,433	100,000
	Development Expenditure of Water and
	Power Division.	000	FC22D35	100,000
	Development Expenditure of Power Division	117	FC22D70		2,293,433
	Development Expenditure of Water Resources Division.	141	FC22D84			100,000
044	Mining and Manufacturing			0		125,000
	Development Expenditure of Cabinet
	Division	108	FC22D05			125,000
045	Construction and Transport			27,416,871	25,093,856	30,410,988
	Development Expenditure of SUPARCO	112	FC22D85	3,500,000	3,500,000	4,700,000
	Development Expenditure of Communications Division	116	FC22D09	13,564,618	13,145,412	14,364,918
	Development Expenditure of Interior Division	130	FC22D23	10,352,253	8,448,444	11,346,070
046	Communications			938,047	2,056,960	1,930,241
	Development Expenditure of Cabinet
	Division	108	FC22D05			59,138
	Development Expenditure of Communication Division	116	FC22D09	95,780	101,290	115,930
	Development Expenditure of Information Technology and Telecommunications Division	129	FC22D48	842,267	1,955,670	1,755,173
047	Other Industries			217,500	21,000	330,437
	Development Expenditure of Textile
	Industry Division	000	FC22D79	217,500
	Development Expenditure of Cabinet
	Division	108	FC22D05			50,000
	Development Expenditure of Textile Division	115	FC22D92		21,000	280,437
		(Gross		86,931,687	92,881,057	127,287,679
04	Total-Economic Affairs	(Recoveries
		(Net		86,931,687	92,881,057	127,287,679

Page 292

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
05	Environment Protection		815,000	785,026	802,699
055	Administration of Environment Protection		815,000	785,026	802,699
	Development Expenditure of Climate Change Division	113 FC22D75	815,000	785,026	802,699
		(Gross	815,000	785,026	802,699
05	Total-Environment Protection	(Recoveries (Net	815,000	785,026	802,699
06	Housing and Community Amenities		1,726,247	1,222,732	14,762,477
062	Community Development		1,635,747	1,132,232	14,704,280
	Recoveries		-36,261
	Development Expenditure of Capital Administration and Development Division	110 FC22D68	599,822	160,892	8,377,424
	Development Expenditure of Interior Division	130 FC22D23	852,186	852,186	6,144,649
	Development Expenditure of Narcotics Control Division	000 FC22D78	220,000	23,213
	Development Expenditure of Narcotics Control Division	134 FC22D91		95,941	251,207
	Recoveries				-69,000
063	Water Supply		90,500	90,500	58,197
	Development Expenditure of Defence Division	117 FC22D12	90,500	90,500	58,197
		(Gross	1,762,508	1,222,732	14,831,477
06	Total-Housing and Community	(Recoveries (Net	-36,261 1,726,247	1,222,732	-69,000 14,762,477
07	Health		51,050,720	23,028,094	29,999,143
072	Outpatients Services		0	0	1,000,000
	Development Expenditure of Cabinet Division	108 FC22D05			1,000,000
073	Hospital Services		2,249,260	640,613	2,994,645
	Development Expenditure of Capital Administration and Development Division	110 FC22D68	1,784,892	176,245	2,748,392
	Development Expenditure of Interior
	Division	130 FC22D23	464,368	464,368	246,253

Page 293

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No D	Code emand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
074	Public Health Services			12,003,797	2,084,542	5,299,922
	Development Expenditure of Capital Administration and Development Division	110	FC22D68	100,000	25,000	120,000
	Development Expenditure of Interior
	Division	130	FC22D23			850,000
	Development Expenditure of National
	Health Services, Regulation and
	Coordination Division	136	FC22D77	17,603,797	7,759,542	10,029,922
	Recoveries			-5,700,000	-5,700,000	-5,700,000
075	Research and Development Health			7,440	7,440	141,820
	Development Expenditure of National
	Health Services, Regulation and Coordination Division	136	FC22D77	7,440	7,440	141,820
076	Health Administration			36,790,223	20,295,499	20,562,756
	Development Expenditure of National
	Health Services, Regulation and Coordination Division	136	FC22D77	36,790,223	20,295,499	20,562,756
		(Gross		56,750,720	28,728,094	35,699,143
07	Total-Health	(Recoveries		-5,700,000	-5,700,000	-5,700,000
		(Net		51,050,720	23,028,094	29,999,143
08	Recreational, Culture and Religion			3,272,935	2,975,115	3,958,045
081	Recreational and Sporting Services			3,044,157	2,920,264	3,552,584
	Development Expenditure of Inter Provincial Coordination Division	131	FC22D67	3,044,157	2,920,264	3,552,584
082	Cultural Services			39,953	15,913	81,356
	Development Expenditure of Information , and Broadcasting Division	127	FC22D22	39,953	15,913	81,356
083	Broadcasting and Publishing			188,825	38,938	174,105
	Development Expenditure of Cabinet Division	108	FC22D05	13,825	10,357
	Development Expenditure of Information
	and Broadcasting Division	127	FC22D22	175,000	28,581	174,105

Page 294

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
084	Religious Affairs		0	0	150,000
	Development Expenditure of Interior Division	130 FC22D23			150,000
		(Gross	3,272,935	2,975,115	3,958,045
08	Total-Recreational Culture	(Recoveries
	and Religion	(Net	3,272,935	2,975,115	3,958,045
09	Education Affairs and Services		41,388,332	36,647,413	42,335,526
091	Pre. & Primary Education Affairs & Service		10,836	10,836	43,000
	Development Expenditure of Capital Administration and Development Division	110 FC22D68	10,836	10,836	43,000
092	Secondary Education Affairs and Services		2,000,152	1,857,394	1,298,831
	Development Expenditure of Capital Administration and Development Division	110 FC22D68	2,000,152	1,857,394	1,298,831
093	Tertiary Education Affairs and Services		35,718,351	32,717,687	36,949,731
	Development Expenditure of Cabinet
	Division	108 FC22D05	10,000
	Development Expenditure of Capital Administration and Development Division	110 FC22D68	626,881	224,879	1,260,000
	Development Expenditure of Federal
	Government Educational Institutions in
	Cantonments & Garrisons	118 FC22D46	35,000	35,000	89,781
	Development Expenditure of Federal
	Education and Professional Training Division	120 FC22D69		10,000	200,000
	Development Expenditure of Finance
	Division	121 FC22D14	35,662,801	32,950,258	35,829,950
	Recoveries		-616,331	-502,450	-430,000
095	Subsidiary Services to Education		1,244,895	428,365	869,197
	Development Expenditure of Cabinet
	Division	108 FC22D05	10,950	10,950	7,300

Page 295

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Development Expenditure of National History
	and literary Heritage Division	128 FC22D87	33,351
	Development Expenditure of Science and Technology Division	138 FC22D31	1,200,594	417,415	861,897
096	Administration		0	0	20,000
	Development Expenditure of Federal Government Educational Institutions in
	Cantonments & Garrisons	118 FC22D46			20,000
097	Education Affairs, Services not Elsewhere defined		2,414,098	1,633,131	3,154,767
	Development Expenditure of Federal
	Education and Professional Training
	Division	120 FC22D69	2,224,746	1,568,631	2,636,508
	Development Expenditure of National History and literary Heritage Division	128 FC22D87	189,352	64,500	518,259
		(Gross	42,004,663	37,149,863	42,765,526
09	Total-Education Affairs and Services	(Recoveries	-616,331	-502,450	-430,000
		(Net	41,388,332	36,647,413	42,335,526
10	Social Protection		565,859	508,926	1,158,388
107	Administration		500,000	500,000	1,100,000
	Development Expenditure of Water and
	Power Division	000 FC22D35	500,000
	Development Expenditure of Water
	Resources Division	141 FC22D84		500,000	1,100,000
108	Others		65,859	8,926	58,388
	Development Expenditure of Capital Administration and Development Division	110 FC22D68	65,859	8,926	58,388
		(Gross	565,859	508,926	1,158,388
10	Total-Social Protection	(Recoveries (Net	565,859	508,926	1,158,388
		(Gross	665,054,399	404,317,991	612,725,558
	Total-Development Expenditure on	(Recoveries	-6,403,652	-6,203,572	-6,248,938
	Revenue Account	(Net	658,650,747	398,114,419	606,476,620

Page 296

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No D	Code emand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
B.-DEVELOPMENT EXPENDITURE ON CAPITAL		ACCOUNT:
01	General Public Service			654,114,951	631,305,592	522,488,172
011	Executive & Legislative Organs, Financial			200,000		199,774
	Capital Outlay on Works of Foreign Affairs Division	147	FC12C15	200,000		199,774
014	Transfers			638,442,135	618,787,380	493,511,893
	Capital Outlay on Federal Investment	144	FC12C39	329,835	81,581	1,560,938
	Development Loans and Advances by the		FC15D36/
	Federal Government	145	FC12D36	264,273,608	265,620,679	156,314,643
	External Development Loans and Advances		FC15E14/
	by the Federal Government	146	FC12E14	330,938,692	331,064,988	305,224,839
	Capital Outlay on Pakistan Railways	151	FC12C33	42,900,000	22,020,132	30,411,473
017	R & D General Public			15,417,816	12,493,212	28,667,086
	Capital Outlay on Ports and Shipping Division	000	FC12C43	11,286	5,904
	Capital Outlay on Development of Atomic Energy	142	FC12C17	15,406,530	12,487,308	28,639,890
	Capital Outlay on Maritime Affairs
	Division	150	FC12C51			27,196
019	General Public Service Not Elsewhere			55,000	25,000	109,419
	Capital Outlay on Port and Shipping Division	000	FC12C43	55,000	25,000
	Capital Outlay on Maritime Affairs Division	150	FC12C51			109,419
		(Gross		654,114,951	631,305,592	522,488,172
		(Recoveries
01	Total-General Public Service	(Net		654,114,951	631,305,592	522,488,172
04	Economic Affairs			26,653,009	27,840,038	18,640,912
041	General Economic, Commercial & Labor Affairs			554,291	487,497	573,175
	Capital Outlay on Petroleum and
	Natural Resources	000	FC12C30	554,291	2,496
	Capital Outlay on Petroleum Division	143	FC12C50		485,001	573,175

Page 297

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No D	Code emand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
042	Agriculture, Food, Irrigation Forestry & Fisheries			92,828	37,104	120,000
	Capital Outlay on Ports and Shipping Division	000	FC12C43	92,828	37,104
	Capital Outlay on Maritime Affairs Division	150	FC12C51			120,000
043	Fuel and Energy			0	16,033,835	370,000
	Capital Outlay on Petroleum Division	143	FC12C50		16,033,835	370,000
044	Mining and Manufacturing			2,737,270	568,906	1,775,205
	Capital Outlay on Industrial Development	149	FC12C32	2,737,270	568,906	1,775,205
045	Construction and Transport			23,268,620	10,712,696	5,959,020
	Capital Outlay on Ports and Shipping
	Division	000	FC12C43	12,616,556	2,620,372
	Capital Outlay on Civil Works	148	FC12C28	10,652,064	8,092,324	5,940,464
	Capital Outlay on Maritime Affairs Division	150	FC12C51			18,556
	Capital Outlay on Pakistan Railways	151	FC12C33			4,000,000
	Recoveries					-4,000,000
046	Communications			0	0	9,843,512
	Capital Outlay on Maritime Affairs Division	150	FC12C51			9,843,512
		(Gross		26,653,009	27,840,038	22,640,912
04	Total-Economic Affairs	(Recoveries				-4,000,000
		(Net		26,653,009	27,840,038	18,640,912
		(Gross		680,767,960	659,145,630	545,129,084
	Total-Development Expenditure on	(Recoveries				-4,000,000
	Capital Account	(Net		680,767,960	659,145,630	541,129,084
		(Gross		1,345,822,359	1,063,463,621	1,157,854,642
	Total- Development Expenditure	(Recoveries		-6,403,652	-6,203,572	-10,248,938
		(Net		1,339,418,707	1,057,260,049	1,147,605,704

Page 298

SCHEDULE II

(Rupees in thousands)

	Functional Classification and Demand	No Code Demand	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
PART III.-REPAYMENT OF DEBT:
01	General Public Service		13,202,989,583	23,022,091,976	21,303,911,556
011	Executive & legislative Organs, Financial and Fiscal Affairs, External Affairs		13,202,989,583	23,022,091,976	21,303,911,556
	Repayment of Domestic Debt	- FC24R02	13,163,216,083	22,928,520,417	21,129,748,281
	Repayment of Short Term Foreign Credits	- FC24R09	39,773,500	93,571,559	174,163,275
		(Gross	13,202,989,583	23,022,091,976	21,303,911,556
01	Total-General Public Service	Recoveries
		(Net	13,202,989,583	23,022,091,976	21,303,911,556
		(Gross	13,202,989,583	23,022,091,976	21,303,911,556
	Total-Repayment of Debt	Recoveries
		(Net	13,202,989,583	23,022,091,976	21,303,911,556
	Total-Disbursements As in Demands	(Gross	18,472,882,242	28,552,551,519	27,420,959,702
	for Grants and Appropriations	(Recoveries	-100,939,241	-99,053,633	-101,966,043
		(Net	18,371,943,001	28,453,497,886	27,318,993,659

3-Schedule / Schedule-III

Page 299

SCHEDULE III-Contd.

(RS IN THOUSAND)

		Demand		2017-2018	2017-2018	2018-2019
	Object Classification	No	Code	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
PART-	I. CURRENT EXPENDITURE:
A.	CURRENT EXPENDITURE ON REVENUE ACCOUNT
A01	Employees Related Expenses	-		532,876,436	580,758,936	665,652,891
A011	Pay	-		104,347,736	108,474,626	128,010,730
A011-	1 Pay of Officers	-		34,997,993	35,824,484	42,319,703
	Privatization Division	000	FC21P27	18,937	10,715
	Petroleum and Natural Resources
	Division	000	FC21M14	78,592	28,469
	Geological Survey	000	FC21G03	109,736	27,427
	Other Expenditure of Petroleum and Natural
	Resources Division	000	FC21Y19	35,392	9,959
	Ports and Shipping Division	000	FC21P19	118,903	118,903
	Textile Industry Division	000	FC21T05	104,467	81,079
	Water and Power Division	000	FC21M20	170,403	37,100
	Narcotics Control Division	000	FC21N14	164,921	106,584
	Statistics Division	000	FC21S24	415,459	299,419
	Cabinet	001	FC21C01	83,000	81,000	104,500
	Cabinet Division	002	FC21C02	171,623	171,623	199,398
	Other Expenditure of Cabinet Division	004	FC21Y01	229,323	237,623	268,750
	Aviation Division	005	FC21A11	20,206	20,206	21,430
	Airports Security Force	006	FC21A13	512,869	512,869	582,746
	Meteorology	007	FC21M26	168,171	168,171	229,151
	Capital Administration and Development
	Division	008	FC21C47	4,507,449	4,515,015	5,485,820
	Establishment Division	009	FC21E02	676,968	809,719	883,435
	Federal Public Service Commission	010	FC21F01	145,281	145,281	151,283
	Other Expenditure of Establishment
	Division	011	FC21Y02	120,909	122,143	136,656
	National Security Division	012	FC21N15	9,387	9,387	12,518
	Prime Minister's Office	013	FC21P12	131,419	131,419	173,926
	Board of Investment	014	FC21P23	42,288	42,288	56,914
	Prime Minister's Inspection Commission	015	FC21F02	20,680	20,680	21,530
	Stationery and Printing	017	FC21S02	4,561	4,561	6,708
	Climate Change Division	018	FC21N09	96,842	102,286	115,176
	Commerce Division	019	FC24M01/	380,636	398,492	412,206
			FC21M01
	Textile Division	020	FC21T07		34,114	123,641

Page 300

SCHEDULE III-Contd.

(RS IN THOUSAND)

Object Classification	No D	Code emand	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
Communications Division	021	FC21M02	499,675	499,675	839,802
Other Expenditure of Communications
Division	022	FC21Y05	51,719	51,719	59,116
Defence Division	023	FC21M03	130,790	130,790	160,556
Survey of Pakistan	024	FC21S03	85,635	85,635	104,117
Federal Government Educational Institutions
in Cantonments and Garrisons	025	FC21F18	2,397,485	2,397,485	2,567,476
Defence Production Division	027	FC21D37	43,509	43,509	53,856
Power Division	028	FC21W06		66,341	75,731
Petroleum Division	029	FC21P28		50,124	82,873
Geological Survey of Pakistan	030	FC21G05		79,028	115,243
Other Expenditure of Petroleum Division	031	FC21Y37		30,731	47,329
Federal Education and Professional
Training Division	032	FC21P26	234,660	515,349	299,795
Finance Division	033	FC21F05	300,135	298,635	396,571
Controller General of Accounts	034	FC21C42	2,191,424	2,191,424	2,444,405
Pakistan Mint	035	FC21P03	9,999	9,999	12,686
National Savings	036	FC21N01	386,614	386,614	386,614
Other Expenditure of Finance Division	037	FC24Y07/ FC21Y07	15,541	15,541	8,349
Economic Affairs Division	042	FC21E12	83,119	71,398	99,025
Revenue Division	043	FC21R06	59,600	59,600	63,199
Federal Board of Revenue	044	FC21C05	579,601	579,601	750,743
Customs	045	FC21C45	1,543,196	1,543,196	1,959,316
Inland Revenue	046	FC21J12	2,015,537	2,015,541	2,493,853
Foreign Affairs Division	047	FC21M06	245,186	245,181	301,502
Foreign Affairs	048	FC21F09	355,161	355,161	462,332
Other Expenditure of Foreign Affairs Division	049	FC24Y10/ FC21Y10	40,200	40,200	58,714
Housing and Works Division	050	FC21W02	32,262	32,262	36,980
Civil Works	051	FC24C06/ FC21C06	320,403	320,403	367,122
Estate Offices	052	FC21E07	21,009	21,009	20,875
Federal Lodges	053	FC21F10	1,800	1,800	2,017
Human Rights Division	054	FC21H04	67,869	108,485	111,830
Industries and Production Division	055	FC21M08	65,988	65,988	79,797
Department of Investment Promo-
tion and Supplies	056	FC21D03	4,728	4,728	1,000
Other Expenditure of Industries and
Production Division	057	FC21Y13	194,453	226,125	212,884
Information and Broadcasting Division	058	FC21M09	103,298	103,302	143,669
Directorate of Publications, Newsreels