Demands for Grants (White Book) 2018-19 pt 4

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
and Documentaries	059	FC21D04	47,162	47,162	59,001
Press Information Department	060	FC21P06	84,720	84,720	117,464
Information Services Abroad	061	FC21J03	21,128	21,128	21,208
Other Expenditure of Information and
Broadcasting Division	062	FC21Y14	467,594	472,594	541,139
National History and Literary Heritage
Division	063	FC21N16	132,218	132,218	149,498
Information Technology and
Telecommunications Division	064	FC21J07	300,179	300,179	402,191
Interior Division	065	FC21M10	146,078	146,078	165,665
Islamabad	066	FC21J04	214,546	214,546	231,634
Passport Organization	067	FC21P08	54,065	54,065	75,123
Civil Armed Forces	068	FC21C07	545,774	714,030	936,464
Frontier Constabulary	069	FC21F14	37,450	37,450	45,456
Pakistan Coast Guards	070	FC21P13	36,154	36,154	49,372
Pakistan Rangers	071	FC21P14	646,672	662,732	651,271
Other Expenditure of Interior Division	072	FC21Y15	349,221	373,153	489,783
Inter- Provincial Coordination Division	073	FC21J11	178,363	178,363	200,279
Kashmir Affairs and Gilgit Baltistan
Division	074	FC21K02	30,570	30,570	40,776
Other Expenditure of Kashmir Affairs and Gilgit Baltistan Division	075	FC21Y36	1,466	1,466	1,670
Law and Justice Division	077	FC21M12	114,872	114,872	141,154
Other Expenditure of Law and Justice
Division	078	FC24Y17/ FC21Y17	978,714	985,691	1,127,891
Council of Islamic Ideology	079	FC21A15	37,322	37,322	43,145
District Judiciary, Islamabad Capital
Territory	080	FC21D74	59,066	62,947	71,683
National Accountability Bureau	081	FC21N13	395,705	395,705	490,711
Maritime Affairs Division	082	FC21M27			138,508
Narcotics Control Division	083	FC21N17		58,338	207,060
National Assembly	084	FC24N03/ FC21N03	780,746	780,746	828,706
The Senate	085	FC24T04/ FC21T04	370,781	393,570	504,969
National Food Security and Research
Division	086	FC21N11	852,115	852,159	990,136
National Health Services, Regulations
and Coordination Division	087	FC21N10	330,811	330,811	360,277
Overseas Pakistanis and Human	088	FC21Y35	137,829	137,829	160,019
Resource Development Division
Parliamentary Affairs Division	089	FC21P15	100,757	100,757	103,050

Page 302

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Planning, Development and Reform Division	090	FC21P09	306,917	306,917	350,636
Postal Services Division	91	FC21P22		6,402	7,140
Privatisation Division	93	FC21P30		9,163	31,988
Religious Affairs and Inter Faith Harmony Division	095	FC21M17	64,705	62,652	63,889
Other Expenditure of Religious Affairs and
Inter Faith Harmony Division	096	FC21Y20	68,553	69,180	78,725
Science and Technology Division	097	FC21M18	51,923	51,923	53,920
Other Expenditure of Science and
Technology Division	098	FC21Y21	1,649,060	1,649,060	1,886,152
States and Frontier Regions Division	099	FC21S21	20,801	20,801	26,866
Frontier Regions	100	FC21F13	13,731	14,331	18,559
Federally Administered Tribal Areas	101	FC21F15	2,198,390	2,198,390	3,024,261
Afghan Refugees	103	FC21A06	58,899	58,899	74,896
Statistics Division	104	FC21S25		158,781	468,947
Water Resource Division	105	FC21W05		73,617	93,289
Staff Household and Allowances of the
President		FC24S08	106,322	106,322	119,717
Audit		FC24A05	1,540,010	1,540,010	1,900,001
Supreme Court		FC24S11	267,742	268,042	344,873
Islamabad High Court		FC24J08	109,950	109,950	128,844
Election		FC24E08	284,845	284,873	288,781
Wafaqi Mohtasib		FC24W03	103,730	103,730	122,340
Federal Tax Ombudsman		FC24F19	81,319	80,975	85,411
A011-2 Pay of Other Staff			69,349,743	72,650,142	85,691,027
Privatization Division	000	FC21P27	28,784	14,603
Statistics Division	000	FC21S24	750,749	453,505
Narcotics Control Division	000	FC21N14	504,592	353,247
Petroleum and Natural Resources
Division	000	FC21M14	62,368	24,540
Geological Survey	000	FC21G03	120,860	33,917
Other Expenditure of Petroleum and Natural
Resources Division	000	FC21Y19	30,661	9,120
Ports and Shipping Division	000	FC21P19	148,269	148,269
Textile Industry Division	000	FC21T05	40,745	32,836
Water and Power Division	000	FC21M20	94,479	20,318
Cabinet Division	002	FC21C02	198,494	198,597	229,141
Other Expenditure of Cabinet Division	004	FC21Y01	105,981	109,880	139,533
Aviation Division	005	FC21A11	9,001	9,001	10,001
Airports Security Force	006	FC21A13	1,798,799	1,798,799	2,023,690

Page 303

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Meteorology	007	FC21M26	412,259	412,259	496,688
Capital Administration and Development	008	FC21C47	2,284,693	2,288,133	2,644,429
Division
Establishment Division	009	FC21E02	315,612	353,608	384,268
Federal Public Service Commission	010	FC21F01	89,823	89,823	101,915
Other Expenditure of Establishment
Division	011	FC21Y02	156,336	158,391	177,519
National Security Division	012	FC21N15	2,189	2,189	2,816
Prime Minister's Office	013	FC21P12	141,434	141,434	168,969
Board of Investment	014	FC21P23	37,676	37,676	35,364
Prime Minister's Inspection
Commission	015	FC21F02	5,040	5,040	5,357
Stationery and Printing	017	FC21S02	39,641	39,641	51,185
Climate Change Division	018	FC21N09	63,613	68,387	75,462
Commerce Division	019	FC24M01/ FC21M01	523,482	536,643	568,499
Textile Division	020	FC21T07		15,175	46,054
Communications Division	021	FC21M02	1,084,444	1,084,444	1,586,473
Other Expenditure of Communications
Division	022	FC21Y05	86,551	86,551	100,220
Defence Division	023	FC21M03	265,358	265,358	280,945
Survey of Pakistan	024	FC21S03	525,775	525,775	650,898
Federal Government Educational
Institutions in Cantonments and Garrisons	025	FC21F18	892,302	892,302	997,302
Defence Production Division	027	FC21D37	22,984	22,984	26,343
Power Division	028	FC21W06		43,825	52,865
Petroleum Division	029	FC21P28		37,828	69,665
Geological Survey of Pakistan	030	FC21G05		96,106	138,850
Other Expenditure of Petroleum Division	031	FC21Y37		26,508	38,394
Federal Education and Professional Training Division	032	FC21P26	171,319	250,373	221,724
Finance Division	033	FC21F05	253,901	253,901	239,617
Controller General Of Accounts	034	FC21C42	346,926	346,926	432,238
Pakistan Mint	035	FC21P03	159,164	159,164	185,500
National Savings	036	FC21N01	640,714	640,714	679,995
Other Expenditure of Finance Division	037	FC24Y07/ FC21Y07	22,739	22,739	37,043
Economic Affairs Division	042	FC21E12	66,754	63,838	83,954
Revenue Division	043	FC21R06	65,403	65,403	76,502
Federal Board of Revenue	044	FC21C05	317,431	317,431	336,185
Customs	045	FC21C45	1,190,898	1,190,898	1,288,048

Page 304

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Inland Revenue	046	FC21J12	2,407,871	2,405,090	2,860,157
Foreign Affairs Division	047	FC21M06	204,350	204,355	249,063
Foreign Affairs	048	FC21F09	1,298,439	1,298,439	1,464,399
Other Expenditure of Foreign Affairs Division	049	FC24Y10/ FC21Y10	7,111	7,111	8,587
Housing and Works Division	050	FC21W02	33,130	33,130	43,963
Civil Works	051	FC24C06/ FC21C06	501,600	501,600	582,347
Estate Offices	052	FC21E07	58,256	58,256	59,915
Federal Lodges	053	FC21F10	54,739	54,739	59,300
Human Rights Division	054	FC21H04	51,028	53,021	57,615
Industries and Production Division	055	FC21M08	53,020	53,020	54,687
Department of Investment Promotion and Supplies	056	FC21D03	1,050	1,050	1,000
Other Expenditure of Industries and
Production Division	057	FC21Y13	95,402	97,730	102,963
Information and Broadcasting Division	058	FC21M09	78,436	78,436	91,978
Directorate of Publications, News-
reels and Documentaries	059	FC21D04	68,928	68,928	89,458
Press Information Department	060	FC21P06	128,008	128,008	152,234
Information Services Abroad	061	FC21J03	96,533	96,533	96,955
Other Expenditure of Information and
Broadcasting Division	062	FC21Y14	847,713	855,713	959,220
National History and Literary Heritage
Division	063	FC21N16	146,553	146,553	163,600
Information Technology and
Telecommunications Division	064	FC21J07	1,608,726	1,608,726	1,729,737
Interior Division	065	FC21M10	131,284	131,284	170,255
Islamabad	066	FC21J04	2,418,949	2,418,949	3,039,910
Passport Organization	067	FC21P08	141,487	141,487	204,302
Civil Armed Forces	068	FC21C07	13,176,202	15,150,789	19,192,876
Frontier Constabulary	069	FC21F14	3,685,826	3,685,826	4,358,456
Pakistan Coast Guards	070	FC21P13	684,150	684,150	800,205
Pakistan Rangers	071	FC21P14	7,905,306	9,090,912	10,368,161
Other Expenditure of Interior Division	072	FC21Y15	550,685	554,816	723,333
Inter-Provincial Coordination Division	073	FC21J11	175,354	175,354	204,230
Kashmir Affairs and Gilgit Baltistan Division	074	FC21K02	13,695	13,695	17,428
Other Expenditure of Kashmir Affairs
and Gilgit Baltistan Division	075	FC21Y36	9,540	9,540	11,500
Law and Justice Division	077	FC21M12	65,963	65,963	69,514

Page 305

SCHEDULE III-Contd.

(RS IN THOUSAND)

		Demand	2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Other Expenditure of Law and Justice		FC24Y17/
Division	078	FC21Y17	455,667	457,049	566,235
Council of Islamic Ideology	079	FC21A15	12,070	12,070	18,025
District Judiciary, Islamabad Capital
Territory	080	FC21D74	61,072	66,107	75,201
National Accountability Bureau	081	FC21N13	206,221	206,221	244,455
Maritime Affairs Division	082	FC21M27			177,806
Narcotics Control Division	083	FC21N17		151,343	629,726
National Assembly	084	FC24N03/ FC21N03	208,341	208,341	227,719
The Senate	085	FC24T04/ FC21T04	125,162	143,429	164,446
National Food Security and Research Division	086	FC21N11	748,658	752,539	883,752
National Health Services, Regulations
and Coordination Division	087	FC21N10	344,047	344,047	391,394
Overseas Pakistanis and Human	088	FC21Y35	170,512	170,512	193,190
Resource Development Division
Parliamentary Affairs Division	089	FC21P15	22,732	22,732	32,329
Planning, Development and Reform Division	090	FC21P09	97,094	97,094	106,426
Postal Services Division	091	FC21P22		5,218	7,051
Privatisation Division	093	FC21P30		18,977	29,763
Religious Affairs and Inter-Faith Harmony
Division	095	FC21M17	60,704	60,740	61,012
Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division	096	FC21Y20	82,750	82,700	90,009
Science and Technology Division	097	FC21M18	27,481	27,481	33,219
Other Expenditure of Science and
Technology Division	098	FC21Y21	1,133,108	1,133,108	1,313,798
States and Frontier Regions Division	099	FC21S21	22,243	22,243	27,832
Frontier Regions	100	FC21F13	5,208,641	5,208,641	5,969,393
Federally Administered Tribal Areas	101	FC21F15	8,371,563	8,371,563	9,515,119
Afghan Refugees	103	FC21A06	154,602	154,602	162,121
Statistics Division	104	FC21S25		218,756	867,011
Water Resource Division	105	FC21W05		30,327	42,989
Staff Household and Allowances of the
President	---	FC24S08	145,753	145,753	168,829
Audit	---	FC24A05	290,223	290,223	310,157
Supreme Court	---	FC24S11	114,097	114,097	140,002
Islamabad High Court	---	FC24J08	40,867	45,203	47,491
Election	---	FC24E08	353,699	353,714	385,315
Wafaqi Mohtasib	---	FC24W03	86,657	86,657	103,127

Page 306

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
	Federal Tax Ombudsman	---	FC24F19	28,202	27,353	35,086
A012	Allowances			428,528,700	472,284,310	537,642,161
A012-	1 Regular Allowances			416,447,241	458,961,390	522,594,456
	Statistics Division	000	FC21S24	590,689	303,094
	Privatization Division	000	FC21P27	38,983	13,869
	Petroleum and Natural Resources Division	000	FC21M14	101,474	22,287
	Geological Survey	000	FC21G03	123,990	25,853
	Other Expenditure of Petroleum and Natural
	Resources Division	000	FC21Y19	24,663	3,600
	Ports and Shipping Division	000	FC21P19	178,035	178,035
	Textile Industry Division	000	FC21T05	99,076	61,054
	Water and Power Division	000	FC21M20	95,350	16,587
	Narcotics Control Division	000	FC21N14	781,740	328,576
	Cabinet	001	FC21C01	41,360	43,378	65,219
	Cabinet Division	002	FC21C02	245,055	244,881	231,834
	Other Expenditure of Cabinet Division	004	FC21Y01	333,615	341,574	329,369
	Aviation Division	005	FC21A11	21,158	21,161	22,351
	Airports Security Force	006	FC21A13	2,207,669	2,207,683	2,102,528
	Meteorology	007	FC21M26	313,325	313,325	291,116
	Capital Administration and Development Divis	008	FC21C47	4,648,952	4,662,450	4,501,545
	Establishment Division	009	FC21E02	567,252	603,534	649,252
	Federal Public Service Commission	010	FC21F01	112,649	112,660	118,436
	Other Expenditure of Establishment Division	011	FC21Y02	184,799	206,041	175,739
	National Security Division	012	FC21N15	9,284	9,284	12,931
	Prime Minister's Office	013	FC21P12	310,532	310,540	323,939
	Board of Investment	014	FC21P23	66,714	66,719	67,340
	Prime Minister's Inspection Commission	015	FC21F02	18,585	18,591	17,583
	Stationery and Printing	017	FC21S02	25,991	25,991	22,798
	Climate Change Division	018	FC21N09	137,617	124,264	141,563
	Commerce Division	019	FC24M01/	735,574	728,089	780,196
	Textile Division	020	FC21T07		31,441	95,143
			FC21M01
	Communications Division	021	FC21M02	2,648,668	2,648,668	3,763,375
	Other Expenditure of Communications Division022		FC21Y05	64,512	64,512	77,085
	Defence Division	023	FC21M03	392,174	392,174	417,532
	Survey of Pakistan	024	FC21S03	311,525	311,525	250,000
	Federal Government Educational

Page 307

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Institution in Cantonments and Garrisons	025	FC21F18	1,504,545	1,504,545	1,614,945
Defence Services	026	FC21D02	322,142,000	363,475,705	422,911,420
Defence Production Division	027	FC21D37	45,771	45,771	44,170
Power Division	028	FC21W06		51,832	70,978
Petroleum Division	029	FC21P28		75,223	92,755
Geological Survey of Pakistan	030	FC21G05		81,341	114,802
Other Expenditure of Petroleum Division	031	FC21Y37		10,798	12,277
Federal Education and Professional	032	FC21P26	359,943	540,119	397,319
Training Division
Finance Division	033	FC21F05	387,075	379,079	353,559
Controller General of Accounts	034	FC21C42	1,435,719	1,435,720	1,389,733
Pakistan Mint	035	FC21P03	81,429	81,429	73,345
National Savings	036	FC21N01	598,979	599,029	545,412
Other Expenditure of Finance Division	037	FC24Y07/ FC21Y07	24,470	24,474	18,979
Economic Affairs Division	042	FC21E12	109,771	109,771	108,067
Revenue Division	043	FC21R06	146,931	146,931	141,829
Federal Board of Revenue	044	FC21C05	1,053,757	1,053,757	1,012,614
Customs	045	FC21C45	3,319,782	3,319,182	3,273,288
Inland Revenue	046	FC21J12	5,677,227	5,680,056	5,580,232
Foreign Affairs Division	047	FC21M06	344,662	344,662	329,116
Foreign Affairs	048	FC21F09	4,036,465	4,036,465	4,602,414
Other Expenditure of Foreign Affairs Division	049	FC24Y10/ FC21Y10	123,947	123,947	113,032
Housing and Works Division	050	FC21W02	52,400	52,400	46,534
Civil Works	051	FC24C06/ FC21C06	410,165	410,165	370,846
Estate Offices	052	FC21E07	39,063	39,063	34,059
Federal Lodges	053	FC21F10	28,284	28,284	31,593
Human Rights Division	054	FC21H04	69,134	102,353	87,672
Industries and Production Division	055	FC21M08	83,090	83,091	82,914
Department of Investment Promotion
and Supplies	056	FC21D03	4,022	4,022	706
Other Expenditure of Industries and
Production Division	057	FC21Y13	257,846	257,846	275,536
Information and Broadcasting Division	058	FC21M09	132,778	132,778	127,735
Directorate of Publications, Newsreels
and Documentaries	059	FC21D04	51,126	51,126	51,826
Press Information Department	060	FC21P06	112,394	112,394	119,379

Page 308

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Information Services Abroad	061	FC21J03	220,185	220,185	219,648
Other Expenditure of Information and
Broadcasting Division	062	FC21Y14	1,332,672	1,319,672	1,404,605
National History and Literary Heritage
Division	063	FC21N16	163,015	163,031	167,689
Information Technology and
Telecommunications Division	064	FC21J07	378,611	378,611	409,915
Interior Division	065	FC21M10	172,502	172,504	156,417
Islamabad	066	FC21J04	4,143,781	4,146,440	4,153,237
Passport Organization	067	FC21P08	119,272	119,272	209,235
Civil Armed Forces	068	FC21C07	14,141,888	15,063,809	16,818,405
Frontier Constabulary	069	FC21F14	3,983,061	3,983,061	3,960,386
Pakistan Coast Guards	070	FC21P13	687,893	687,893	686,579
Pakistan Rangers	071	FC21P14	9,695,101	9,923,540	8,725,588
Other Expenditure of Interior Division	072	FC21Y15	1,168,732	1,212,013	1,394,592
Inter Provincial Coordination Division	073	FC21J11	303,524	303,524	288,037
Kashmir Affairs and Gilgit Baltistan
Division	074	FC21K02	35,743	35,743	33,386
Other Expenditure of Kashmir Affairs and Gilgit Baltistan Division	075	FC21Y36	5,577	5,577	5,296
Law and Justice Division	077	FC21M12	163,078	163,078	155,554
Other Expenditure of Law and Justice	078	FC24Y17/	1,146,718	1,148,022	1,192,610
Division		FC21Y17
Council of Islamic Ideology	079	FC21A15	18,556	18,556	20,691
District Judiciary, Islamabad Capital Territory	080	FC21D74	163,131	156,694	162,987
National Accountability Bureau	081	FC21N13	611,272	611,272	583,254
Maritime Affairs Division	082	FC21M27			149,917
Narcotics Control Division	083	FC21N17		453,172	720,604
National Assembly	084	FC24N03/ FC21N03	700,623	700,623	730,524
The Senate	085	FC24T04/ FC21T04	481,930	447,781	548,389
National Food Security and Research Division 086		FC21N11	998,049	994,126	881,841
National Health Services, Regulations
and Coordination Division	087	FC21N10	720,595	720,595	789,214
Overseas Pakistanis and Human Resource Development Division	088	FC21Y35	322,260	322,261	322,284
Parliamentary Affairs Division	089	FC21P15	53,519	53,519	59,227
Planning, Development and Reform Division	090	FC21P09	297,789	297,789	282,755
Postal Services Division	91	FC21P22		4,618	7,566
Privatisation Division	93	FC21P30		20,760	40,821

Page 309

SCHEDULE III-Contd.

(RS IN THOUSAND)

		emand	2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Religious Affairs and Inter-Faith	095	FC21M17	75,444	70,754	66,256
Harmony Division Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division	096	FC21Y20	98,318	93,432	99,362
Science and Technology Division	097	FC21M18	59,332	59,332	60,040
Other Expenditure of Science and
Technology Division	098	FC21Y21	1,109,177	1,109,177	1,061,813
States and Frontier Regions Division	099	FC21S21	33,639	33,639	32,827
Frontier Regions	100	FC21F13	3,092,589	3,092,589	3,993,584
Federally Administered Tribal Areas	101	FC21F15	8,430,089	8,430,089	9,937,502
Afghan Refugees	103	FC21A06	135,022	135,022	141,469
Statistics Division	104	FC21S25		151,389	475,999
Water Resource Division	105	FC21W05		30,118	36,075
Staff Household and Allowances of the
President	-	FC24S08	308,810	308,812	310,677
Audit	-	FC24A05	1,150,000	1,150,000	1,000,000
Supreme Court	-	FC24S11	730,941	703,647	637,585
Islamabad High Court	-	FC24J08	261,003	247,192	255,561
Election	-	FC24E08	490,670	490,785	545,507
Wafaqi Mohtasib	-	FC24W03	139,835	139,890	136,316
Federal Tax Ombudsman	-	FC24F19	39,510	32,984	36,670
A012-2 Other Allowances (Excluding T.A.)			12,081,459	13,322,920	15,047,705
Privatization Division	000	FC21P27	6,268	396
Statistics Division	000	FC21S24	29,972	7,971
Narcotics Control Division	000	FC21N14	74,013	20,302
Petroleum and Natural Resources Division	000	FC21M14	23,302	857
Geological Survey	000	FC21G03	14,003	1,198
Ports and Shipping Division	000	FC21P19	30,499	30,499
Textile Industry Division	000	FC21T05	18,864	10,217
Water and Power Division	000	FC21M20	7,634	813
Cabinet	001	FC21C01	5,940	5,922	6,652
Cabinet Division	002	FC21C02	75,351	75,451	86,198
Other Expenditure of Cabinet Division	004	FC21Y01	134,099	137,998	126,714
Aviation Division	005	FC21A11	4,203	4,203	5,218
Airports Security Force	006	FC21A13	125,031	125,031	161,234
Meteorology	007	FC21M26	14,986	14,986	18,045
Capital Administration and Development Div	008	FC21C47	392,649	392,654	547,900
Establishment Division	009	FC21E02	65,940	85,693	104,564
Federal Public Service Commission	010	FC21F01	36,565	30,333	45,366

Page 310

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Other Expenditure of Establishment Division	011	FC21Y02	46,403	46,383	51,176
National Security Division	012	FC21N15	2,922	2,922	3,193
Prime Minister's Office	013	FC21P12	34,375	48,540	39,092
Board of Investment	014	FC21P23	11,121	11,121	14,382
Prime Minister's Inspection Commission	015	FC21F02	4,081	4,081	4,811
Stationery and Printing	017	FC21S02	5,110	5,110	10,964
Climate Change Division	018	FC21N09	50,555	52,302	56,071
Commerce Division	019	FC24M01/	304,240	322,707	184,597
		FC21M01
Textile Division	020	FC21T07		8,308	22,094
Communications Division	021	FC21M02	70,175	70,175	87,592
Other Expenditure of Communications Div	022	FC21Y05	1,200	1,200	3,800
Defence Division	023	FC21M03	19,482	19,482	20,536
Survey of Pakistan	024	FC21S03	15,539	15,539	13,985
Federal Government Educational
Institution in Cantonments and Garrisons	025	FC21F18	85,948	85,948	117,277
Defence Production Division	027	FC21D37	8,180	8,180	9,415
Power Division	028	FC21W06		4,368	6,515
Petroleum Division	029	FC21P28		36,745	29,815
Geological Survey of Pakistan	030	FC21G05		14,804	17,649
Federal Education and Professional
Training Division	032	FC21P26	69,173	70,720	81,162
Finance Division	033	FC21F05	221,597	223,598	340,253
Controller General of Accounts	034	FC21C42	333,841	333,841	393,773
Pakistan Mint	035	FC21P03	100,201	100,201	95,801
National Savings	036	FC21N01	133,299	133,299	147,690
Other Expenditure of Finance Division	037	FC24Y07/ FC21Y07	7,250	7,250	11,629
Economic Affairs Division	042	FC21E12	26,350	26,350	39,050
Revenue Division	043	FC21R06	17,537	17,537	18,659
Federal Board of Revenue	044	FC21C05	132,027	132,027	161,458
Customs	045	FC21C45	97,957	98,657	155,348
Inland Revenue	046	FC21J12	234,119	229,626	281,758
Foreign Affairs Division	047	FC21M06	91,786	91,786	101,167
Foreign Affairs	048	FC21F09	869,230	869,230	1,008,952
Other Expenditure of Foreign Affairs Division	049	FC24Y10/ FC21Y10	6,786	6,786	10,400
Housing and Works Division	050	FC21W02	8,848	8,848	10,523
Civil Works		FC24C06/
	051	FC21C06	63,768	63,768	72,685
Estate Offices	052	FC21E07	6,007	6,007	9,151
Federal Lodges	053	FC21F10	3,830	3,830	4,090

Page 311

SCHEDULE III-Contd.

(RS IN THOUSAND)

		Demand	2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Human Rights Division	054	FC21H04	14,367	25,357	24,750
Industries and Production Division	055	FC21M08	14,971	14,971	15,334
Department of Investment Promotion
and Supplies	056	FC21D03	1,000	1,000	500
Other Expenditure of Industries and
Production Division	057	FC21Y13	48,813	48,813	52,973
Information and Broadcasting Division	058	FC21M09	51,261	51,261	83,460
Directorate of Publications, Newsreels
and Documentaries	059	FC21D04	12,793	12,793	14,831
Press Information Department	060	FC21P06	57,455	57,455	72,923
Information Services Abroad	061	FC21J03	126,532	126,532	126,532
Other Expenditure of Information and
Broadcasting Division	062	FC21Y14	1,408,386	1,829,386	1,534,827
National History and Literary Heritage
Division	063	FC21N16	62,195	62,195	73,751
Information Technology and
Telecommunications Division	064	FC21J07	229,398	229,398	172,454
Interior Division	065	FC21M10	31,023	31,023	50,823
Islamabad	066	FC21J04	128,801	278,803	168,448
Passport Organization	067	FC21P08	26,584	26,584	40,651
Civil Armed Forces	068	FC21C07	2,622,330	3,044,294	3,774,932
Frontier Constabulary	069	FC21F14	28,300	28,300	22,300
Pakistan Coast Guards	070	FC21P13	5,861	5,861	15,107
Pakistan Rangers	071	FC21P14	86,112	107,942	92,503
Other Expenditure of Interior Division	072	FC21Y15	131,645	135,794	281,058
Inter-Provincial Coordination Division	073	FC21J11	85,532	85,532	99,143
Kashmir Affairs and Gilgit Baltistan Division	074	FC21K02	5,305	5,305	6,541
Other Expenditure of Kashmir Affairs
and Gilgit Baltistan Division	075	FC21Y36	1,577	1,577	1,766
Law and Justice Division	077	FC21M12	36,351	36,351	43,691
Other Expenditure of Law and Justice		FC24Y17/
Division	078	FC21Y17	74,238	76,657	91,708
Council of Islamic Ideology	079	FC21A15	4,552	4,552	5,952
District Judiciary, Islamabad Capital
Territory	080	FC21D74	6,368	7,041	4,566
National Accountability Bureau	081	FC21N13	124,713	124,713	145,093
Maritime Affairs Division	082	FC21M27			38,194
Narcotics Control Division	083	FC21N17		53,709	94,747
National Assembly		FC24N03/
	084	FC21N03	522,352	522,352	593,555

Page 312

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
The Senate	085	FC24T04/ FC21T04	387,223	458,015	526,288
National Food Security and Research Division	086	FC21N11	78,469	92,794	91,935
National Health Services, Regulations and Coordination Division	087	FC21N10	158,290	158,290	145,116
Overseas Pakistanis and Human Resource
Development Division	088	FC21Y35	91,127	91,128	92,751
Parliamentary Affairs Division	089	FC21P15	62,520	92,959	65,394
Planning, Development and Reform Division	090	FC21P09	85,982	85,982	99,335
Postal Services Division	091	FC21P22		1,551	2,402
Privatisation Division	093	FC21P30		5,260	6,962
Religious Affairs and Inter-Faith
Harmony Division	095	FC21M17	16,128	18,774	31,303
Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division	096	FC21Y20	25,851	26,030	29,285
Science and Technology Division	097	FC21M18	10,810	10,810	14,821
Other Expenditure of Science and
Technology Division	098	FC21Y21	105,648	105,648	117,237
States and Frontier Regions Division	099	FC21S21	5,890	5,890	7,475
Frontier Regions	100	FC21F13	39,455	39,815	69,286
Federally Administered Tribal Areas	101	FC21F15	227,360	227,360	235,118
Maintenance Allowances to Ex-Rulers	102	FC21M19	2,651	2,651	2,651
Afghan Refugees	103	FC21A06	19,763	19,763	25,006
Statistics Division	104	FC21S25		21,791	35,643
Water Resource Division	105	FC21W05		2,491	4,480
Staff Household and Allowances of the
President	-	FC24S08	92,461	92,461	109,761
Audit	-	FC24A05	134,335	134,335	230,725
Supreme Court	-	FC24S11	227,890	247,890	363,650
Islamabad High Court	-	FC24J08	12,886	12,886	29,117
Election	-	FC24E08	160,987	161,035	180,397
Wafaqi Mohtasib	-	FC24W03	38,050	38,050	38,217
Federal Tax Ombudsman	-	FC24F19	6,612	7,910	11,833

Page 313

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
A02	Project Pre-Investment Analysis			277,328	341,805	212,222
	Water and Power Division	000	FC21M20	1
	Other Expenditure of Cabinet Division	004	FC21Y01	1
	Capital Administration and Development
	Division	008	FC21C47	253	253	211
	Other Expenditure of Establishment Division	011	FC21Y02	100	100	1
	Climate Change Division	018	FC21N09	775	60,775	1,946
	Commerce Division	019	FC24M01/	700	700	1
			FC21M01
	Other Expenditure of Communication Division	022	FC21Y05	5	5	5
	Defence Division	023	FC21M03	1	1	1
	Power Division	028	FC21W06		1	1
	Federal Education and Professional Training	032	FC21P26	5,386	9,864	10,352
	Division
	Pakistan Mint	035	FC21P03	1	1	1
	Other Expenditure of Foreign Affairs	049	FC24Y10/
	Division		FC21Y10	1,180	1,180	1,080
	Human Rights Division	054	FC21H04	2	2	2
	Other Expenditure of Interior Division	072	FC21Y15	2	2	2,001
	Council of Islamic Ideology	079	FC21A15	1,800	1,800	1,500
	National Food Security and Research Division	086	FC21N11	100	100	100
	National Health Services, Regulations
	and Coordination Division	087	FC21N10	2,020	2,020	520
	Planning, Development and Reform Division Other Expenditure of Science and	090	FC21P09	1	1
	Technology Division	098	FC21Y21	265,000	265,000	194,500
A03	Operating Expenses			316,727,617	355,417,506	391,674,275
	Privatization Division	000	FC21P27	49,518	9,185
	Narcotics Control Division	000	FC21N14	480,903	229,799
	Petroleum and Natural Resources Division	000	FC21M14	64,722	14,663
	Geological Survey	000	FC21G03	68,240	16,160
	Ports and Shipping Division	000	FC21P19	198,508	198,508
	Statistics Division	000	FC21S24	324,095	177,714
	Textile Industry Division	000	FC21T05	116,472	48,022
	Water and Power Division	000	FC21M20	66,819	16,094
	Cabinet	001	FC21C01	67,968	67,968	86,579
	Cabinet Division	002	FC21C02	5,037,899	7,054,339	5,376,023

Page 314

SCHEDULE III-Contd.

(RS IN THOUSAND)

		Demand	2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Emergency Relief and Repatriation	003	FC21E01	243,010	325,716	264,584
Other Expenditure of Cabinet Division	004	FC21Y01	280,815	291,761	306,349
Aviation Division	005	FC21A11	31,491	30,142	32,547
Airports Security Force	006	FC21A13	946,625	946,625	986,226
Meteorology	007	FC21M26	122,433	122,433	129,887
Capital Administration and Development
Division	008	FC21C47	5,920,800	6,202,609	6,183,902
Establishment Division	009	FC21E02	554,743	587,605	608,223
Federal Public Service Commission	010	FC21F01	178,506	184,711	205,474
Other Expenditure of Establishment Division	011	FC21Y02	101,384	115,772	112,740
National Security Division	012	FC21N15	17,748	17,748	14,490
Prime Minister's Office	013	FC21P12	125,749	127,485	129,469
Board of Investment	014	FC21P23	80,679	80,679	81,717
Prime Minister's Inspection Commission	015	FC21F02	14,662	14,662	16,272
Atomic Energy	016	FC21A01	8,584,066	8,796,346	9,412,000
Stationery and Printing	017	FC21S02	11,809	11,809	13,213
Climate Change Division	018	FC21N09	164,847	193,419	172,665
Commerce Division	019	FC24M01/	1,624,483	1,579,427	1,666,543
Textile Division	020	FC21T07 FC21M01		52,436	129,169
Communications Division	021	FC21M02	808,813	808,813	890,753
Other Expenditure of Communications Div.	022	FC21Y05	37,446	37,446	45,782
Defence Division	023	FC21M03	454,860	470,456	505,223
Survey of Pakistan	024	FC21S03	202,778	200,398	215,082
Federal Govt. Educational Institutions
in Cantonments and Garrisons	025	FC21F18	198,000	198,000	229,668
Defence Services	026	FC21D02	225,520,781	250,775,052	253,467,152
Defence Production Division	027	FC21D37	52,855	55,055	66,358
Power Division	028	FC21W06		65,664	30,801
Petroleum Division	029	FC21P28		50,059	77,175
Geological Survey of Pakistan	030	FC21G05		51,641	79,536
Federal Education and Professional	032	FC21P26	373,701	438,783	410,630
Training Division
Finance Division	033	FC21F05	322,689	320,479	361,643
Controller General of Accounts	034	FC21C42	792,056	791,236	817,845
Pakistan Mint	035	FC21P03	166,061	166,061	179,761
National Savings	036	FC21N01	938,642	1,301,522	1,167,430
Other Expenditure of Finance Division	037	FC24Y07/	140,091	129,464	143,572
		FC21Y07
Subsidies and Miscellaneous Expenditure	040	FC21S15	2,650,000	150,000	38,700,000

Page 315

SCHEDULE III-Contd.

(RS IN THOUSAND)

		Demand	2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Higher Education Commission	041	FC21H05	10,898,341	10,898,341	11,226,362
Economic Affairs Division	042	FC21E12	152,537	155,188	186,973
Revenue Division	043	FC21R06	39,295	39,295	45,984
Federal Board of Revenue	044	FC21C05	1,611,993	1,631,732	1,819,174
Customs	045	FC21C45	877,465	874,274	1,032,838
Inland Revenue	046	FC21J12	1,421,778	1,480,583	1,679,347
Foreign Affairs Division	047	FC21M06	406,447	406,447	413,013
Foreign Affairs	048	FC21F09	5,573,354	5,573,354	6,215,430
Other Expenditure of Foreign Affairs Div.	049	FC24Y10/ FC21Y10	2,096,628	2,096,628	2,431,275
Housing and Works Division	050	FC21W02	18,029	18,029	18,679
Civil Works	051	FC21C06/ FC24C06	423,171	423,171	436,533
Estate Offices	052	FC21E07	12,816	12,816	14,481
Federal Lodges	053	FC21F10	3,352	3,352	3,000
Human Rights Division	054	FC21H04	105,920	149,154	136,780
Industries and Production Division	055	FC21M08	69,868	69,868	70,497
Department of Investment Promotion and Supplies	056	FC21D03	1,090	1,090	250
Other Expenditure of Industries and	057	FC21Y13	212,743	307,153	290,792
Production Division
Information and Broadcasting Division	058	FC21M09	205,906	205,906	210,531
Directorate of Publications, Newsreels and
Documentaries	059	FC21D04	86,638	86,638	94,136
Press Information Department	060	FC21P06	179,801	1,299,668	203,559
Information Services Abroad	061	FC21J03	310,131	310,131	310,535
Other Expenditure of Information and
Broadcasting Division	062	FC21Y14	1,573,376	1,692,948	1,645,209
National History and Literary Heritage
Division	063	FC21N16	474,555	485,547	506,664
Information Technology and
Telecommunications Division	064	FC21J07	744,478	912,568	896,753
Interior Division	065	FC21M10	211,973	241,341	219,409
Islamabad	066	FC21J04	526,370	736,998	633,537
Passport Organization	067	FC21P08	1,722,342	1,722,342	2,159,455
Civil Armed Forces	068	FC21C07	13,045,101	15,662,300	17,716,598
Frontier Constabulary	069	FC21F14	264,098	264,098	304,358
Pakistan Coast Guards	070	FC21P13	200,354	200,354	229,419
Pakistan Rangers	071	FC21P14	857,275	1,424,267	1,392,328
Other Expenditure of Interior Division	072	FC21Y15	906,030	933,746	699,933

Page 316

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Inter Provincial Coordination Division	073	FC21J11	915,787	1,900,075	958,780
Kashmir Affairs and Gilgit-Baltistan Division	074	FC21K02	33,404	33,404	33,604
Other Expenditure of Kashmir Affairs and Gilgit-Baltistan Division	075	FC21Y36	7,872	7,872	7,285
Law and Justice Division	077	FC21M12	118,020	118,020	124,128
Other Expenditure of Law and Justice
Division	078	FC24Y17/ FC21Y17	611,569	643,814	666,170
Council of Islamic Ideology	079	FC21A15	25,334	24,434	26,144
District Judiciary, Islamabad Capital
Territory	080	FC21D74	56,940	53,213	60,044
National Accountability Bureau	081	FC21N13	977,323	1,070,865	1,045,448
Maritime Affairs Division	082	FC21M27			218,556
Narcotics Control Division	083	FC21N17		251,100	540,984
National Assembly	084	FC24N03/ FC21N03	1,381,909	1,381,909	1,534,197
The Senate	085	FC24T04/ FC21T04	801,457	729,875	987,726
National Food Security and Research Div National Health Services, Regulations and	086	FC21N11	1,074,427	1,072,192	1,138,211
Coordination Division	087	FC21N10	234,401	285,176	281,400
Overseas Pakistanis and Human Resource
Development Division	088	FC21Y35	423,010	423,010	466,126
Parliamentary Affairs Division	089	FC21P15	117,815	117,815	126,613
Planning, Development and Reform
Division	090	FC21P09	209,611	209,611	225,076
Postal Services Division	091	FC21P22		10,720	18,387
Privatisation Division	093	FC21P30		39,631	49,491
Religious Affairs and Inter-Faith Harmony
Division	095	FC21M17	131,309	130,836	147,392
Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division	096	FC21Y20	250,071	255,841	257,065
Science and Technology Division	097	FC21M18	286,904	289,288	297,138
Other Expenditure of Science and
Technology Division	098	FC21Y21	562,257	562,257	543,115
States and Frontier Regions Division	099	FC21S21	19,890	19,890	22,061
Frontier Regions	100	FC21F13	558,515	558,555	156,591
Federally Administered Tribal Areas	101	FC21F15	1,706,029	1,706,029	1,722,716
Afghan Refugees	103	FC21A06	92,661	92,761	78,298

Page 317

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
	Statistics Division	104	FC21S25		113,101	340,043
	Water Resource Division	105	FC21W05		30,505	43,308
	Staff, Household and Allowances of
	the President	-	FC24S08	148,951	148,451	156,332
	Audit	-	FC24A05	964,539	964,539	1,072,331
	Supreme Court	-	FC24S11	309,171	309,171	341,390
	Islamabad High Court	-	FC24J08	46,128	43,380	48,649
	Election	-	FC24E08	984,678	7,634,865	1,054,697
	Wafaqi Mohtesib	-	FC24W03	244,151	244,151	257,008
	Federal Tax Ombudsman	-	FC24F19	62,462	97,857	67,456
A04	Employees Retirement Benefits			251,032,186	336,664,144	345,813,748
	Privatization Division	000	FC21P27	2,067	135
	Statistics Division	000	FC21S24	68,279	34,479
	Petroleum and Natural Resources Division	000	FC21M14	9,174	3,367
	Geological Survey	000	FC21G03	8,126	4,084
	Ports and Shipping Division	000	FC21P19	12,154	12,154
	Textile Industry Division	000	FC21T05	5,601	4,782
	Water and Power Division	000	FC21M20	3,402	1,076
	Narcotics Control Division	000	FC21N14	16,261	1,482
	Cabinet Division	002	FC21C02	27,300	27,300	36,150
	Other Expenditure of Cabinet Division	004	FC21Y01	11,001	1,000	2,500
	Aviation Division	005.	FC21A11	1,100	3,100	1,550
	Airports Security Force	006	FC21A13	40,724	40,724	45,645
	Meteorology	007	FC21M26	16,260	16,260	21,219
	Capital Administration and Development
	Division	008	FC21C47	275,344	275,347	313,787
	Establishment Division	009	FC21E02	35,793	36,049	39,473
	Federal Public Service Commission	010	FC21F01	4,616	15,243	1,616
	Other Expenditure of Establishment Division	011	FC21Y02	17,058	17,029	20,617
	National Security Division	012	FC21N15	10	10	20
	Prime Minister's Office	013	FC21P12	6,626	7,390	11,033
	Board of Investment	014	FC21P23	3,201	3,201	3,701
	Prime Minister's Inspection Commission	015	FC21F02	175	175	175
	Stationery and Printing	017	FC21S02	5,264	5,264	3,211
	Climate Change Division	018	FC21N09	15,468	17,050	19,387
	Commerce Division	019	FC24M01/	50,491	53,166	68,724
			FC21M01
	Textile Division	020	FC21T07		3,119	4,034

Page 318

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Communications Division	021	FC21M02	15,078	15,078	18,831
Other Expenditure of Communications Div	022	FC21Y05	2,720	2,720	2,800
Defence Division	023	FC21M03	8,660	10,375	7,155
Survey of Pakistan	024	FC21S03	20,776	21,323	23,000
Federal Government Educational
Institution in Cantonments and Garrisons	025	FC21F18			3,000
Defence Production Division	027	FC21D37	2,900	2,900	3,100
Power Division	028	FC21W06		1,877	2,302
Petroleum Division	029	FC21P28		6,077	7,360
Geological Survey of Pakistan	030	FC21G05		12,491	14,074
Federal Education and Professional
Training Division	032	FC21P26	10,679	12,542	15,221
Finance Division	033	FC21F05	33,101	33,101	36,503
Controller General of Accounts	034	FC21C42	122,589	125,114	163,846
Pakistan Mint	035	FC21P03	2,000	2,000	2,000
National Savings	036	FC21N01	2,720	2,720	2,720
Other Expenditure of Finance Division	037	FC24Y07/ FC21Y07	3,575	3,575	4,183
Superannuation Allowances and Pensions	038	FC24S04/ FC21S04	248,000,000	333,355,000	342,000,000
Economic Affairs Division	042	FC21E12	7,800	7,800	18,600
Revenue Division	043	FC21R06	6,442	6,442	15,083
Federal Board of Revenue	044	FC21C05	46,412	60,431	45,138
Customs	045	FC21C45	110,687	112,500	129,666
Inland Revenue	046	FC21J12	122,011	295,562	185,905
Foreign Affairs Division	047	FC21M06	35,857	35,857	42,169
Foreign Affairs	048	FC21F09	14,154	14,154	18,428
Other Expenditure of Foreign Affairs	049	FC24Y10/	2,500	2,500	2,500
Division		FC21Y10
Housing and Works Division	050	FC21W02	853	853	504
Civil Works	051	FC24C06/ FC21C06	54,036	54,036	74,036
Estate Offices	052	FC21E07	3,652	3,652	1,975
Federal Lodges	053	FC21F10	14	14
Human Rights Division	054	FC21H04	1,267	3,017	1,741
Industries and Production Division	055	FC21M08	8,000	8,000	2,500
Department of Investment Promotion
and Supplies	056	FC21D03	1,340	1,340	544
Other Expenditure of Industries and
Production Division	057	FC21Y13	111	111	370

Page 319

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
Information and Broadcasting Division	058	FC21M09	23,223	23,224	26,902
Directorate of Publications, Newsreels and
Documentaries	059	FC21D04	6,665	6,665	7,965
Press Information Department	060	FC21P06	10,058	10,058	11,133
Information Services Abroad	061	FC21J03	1,060	1,060	1,060
National History and Literary Heritage
Division	063	FC21N16	6,713	6,833	10,549
Information Technology and
Telecommunications Division	064	FC21J07	6,100	7,100	8,100
Interior Division	065	FC21M10	7,880	7,880	12,600
Islamabad	066	FC21J04	28,528	28,521	39,352
Passport Organization	067	FC21P08	13,904	13,904	16,783
Civil Armed Forces	068	FC21C07	11,907	19,449	23,636
Frontier Constabulary	069	FC21F14	3,150	3,150	3,650
Pakistan Coast Guards	070	FC21P13	7,000	7,000	20,000
Pakistan Rangers	071	FC21P14	52,074	58,074	62,416
Other Expenditure of Interior Division	072	FC21Y15	31,987	31,987	70,801
Inter Provincial Coordination Division	073	FC21J11	4,565	8,665	10,712
Kashmir Affairs and Gilgit-Baltistan Division	074	FC21K02	1,100	1,100	2,300
Other Expenditure of Kashmir Affairs
and Gilgit-Baltistan Division	075	FC21Y36	1,180	1,180	873
Law and Justice Division	077	FC21M12	8,001	8,001	8,001
Other Expenditure of Law and Justice		FC24Y17/
Division	078	FC21Y17	17,922	17,922	41,616
Council of Islamic Ideology	079	FC21A15	390	390	510
District Judiciary, Islamabad Capital
Territory	080	FC21D74	8	521	516
National Accountability Bureau	081	FC21N13	6,686	13,456	6,655
Maritime Affairs Division	082	FC21M27			14,507
Narcotics Control Division	083	FC21N17		14,778	14,617
National Assembly	084	FC24N03/	11,591	11,591	8,251
		FC21N03
The Senate	085	FC24T04/	5,062	7,131	10,783
		FC21T04
National Food Security and Research Div National Health Services, Regulations and	086	FC21N11	56,313	58,284	64,137
Coordination Division	087	FC21N10	18,224	18,426	11,861
Overseas Pakistanis and Human Resource	088	FC21Y35	17,863	17,863	22,921
Development Division
Parliamentary Affairs Division	089	FC21P15	2,500	2,500	3,296
Planning, Development and Reform

Page 320

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
	Division	090	FC21P09	16,765	33,974	18,026
	Postal Services Division	91	FC21P22		303	7,001
	Privatisation Division	93	FC21P30		4,082	1,101
	Religious Affairs and Inter-Faith Harmony Division	095	FC21M17	4,900	7,648	7,500
	Other Expenditure of Religious Affairs and
	Inter-Faith Harmony Division	096	FC21Y20	3,880	3,469	2,305
	Science and Technology Division	097	FC21M18	8,500	8,500	11,000
	Other Expenditure of Science and
	Technology Division	098	FC21Y21	1,013,492	1,013,492	1,230,446
	States and Frontier Regions Division	099	FC21S21	3,600	3,600	5,374
	Federally Administered Tribal Areas	101	FC21F15	209,401	209,401	349,082
	Afghan Refugees	103	FC21A06	18,976	18,976	15,300
	Statistics Division	104	FC21S25		31,518	63,219
	Water Resource Division	105	FC21W05		424	2,800
	Staff, Household and Allowances of
	the President	-	FC24S08	8,345	11,845	15,345
	Audit	-	FC24A05	39,747	39,747	37,000
	Supreme Court	-	FC24S11	45,677	50,677	52,000
	Islamabad High Court	-	FC24J08	51	822	31
	Election	-	FC24E08	1,928	1,937	2,090
	Wafaqi Mohtasib	-	FC24W03	18,351	18,351	18,618
	Federal Tax Ombudsman	-	FC24F19	1,490	2,517	911
A05	Grants subsidies and Write Off Loans			627,195,176	670,073,524	715,896,000
	Privatization Division	000	FC21P27	3,634	29
	Statistics Division	000	FC21S24	85,400	9,600
	Narcotics Control Division	000	FC21N14	39,729	500
	Petroleum and Natural Resources Division	000	FC21M14	12,805	1,466
	Geological Survey	000	FC21G03	500	500
	Ports and Shipping Division	000	FC21P19	2,664	2,564
	Textile Industry Division	000	FC21T05	4,001
	Water and Power Division	000	FC21M20	1,002
	Cabinet Division	02	FC21C02	50,001	100,013	53,255
	Other Expenditure of Cabinet Division	04	FC21Y01	6,010,201	6,010,205	5,010,402
	Aviation Division	005	FC21A11	3	3	702
	Airports Security Force	006	FC21A13	81,300	81,300	81,300
	Meteorology	007	FC21M26	2,242	2,242	15,858
	Capital Administration and Development

Page 321

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Division	008	FC21C47	354,280	371,282	360,848
Establishment Division	009	FC21E02	36,500	36,500	36,500
Federal Public Service Commission	010	FC21F01	258	21,358	508
Other Expenditure of Establishment Division	011	FC21Y02	20,292	19,692	28,524
National Security Division	012	FC21N15			2
Prime Minister's Office	013	FC21P12	96,301	112,001	73,800
Board of Investment	014	FC21P23	2,001	2,001	5,440
Prime Minister's Inspection Commission	015	FC21F02	200	200	200
Stationery and Printing	017	FC21S02	2	2	2,008
Climate Change Division	018	FC21N09	2,728	2,634	1,216
Commerce Division	019	FC24M01/ FC21M01	1,195,537	1,195,537	1,132,966
Textile Division	020	FC21T07		500	2,101
Communication Division	021	FC21M02	69,417	69,417	106,243
Other Expenditure of Communications Division022		FC21Y05	2,462,346	2,462,346	3,215,864
Defence Division	023	FC21M03	2,002	317,702	10,802
Survey of Pakistan	024	FC21S03	17,000	18,261	32,618
Federal Government Educational Institutions
in Cantonments and Garrisons	025	FC21F18	25,873	25,873	101,000
Defence Production Division	027	FC21D37	5,000	5,000	18,900
Power Division	028	FC21W06		874	1,500
Petroleum Division	029	FC21P28		11,339	5,209
Geological Survey of Pakistan	030	FC21G05		904	5
Federal Education and Professional
Training Division	032	FC21P26	3,960	8,971	8,141
Finance Division	033	FC21F05	33,005	34,915	11,205
Controller General of Accounts	034	FC21C42	54,425	61,948	47,214
Pakistan Mint	035	FC21P03	6,000	6,000	10,000
National Savings	036	FC21N01	26,401	26,401	16,402
Other Expenditure of Finance Division	037	FC24Y07/ FC21Y07	14,633,642	18,970,442	16,829,473
Grants-in-Aid and Miscellaneous-	039	FC24G01/	93,500,000	94,134,670	106,500,000
Adjustment between the Federal and-		FC21G01
Provincial Governments
Subsidies and Miscellaneous Expenditure	040	FC21S15	454,590,000	476,366,458	524,490,000
Higher Education Commission	041	FC21H05	51,285,115	51,285,115	53,773,638
Economic Affairs Division	042	FC21E12	2,200	2,639,703	9,203
Revenue Division	043	FC21R06	2,539	2,539	4,763
Federal Board of Revenue	044	FC21C05	12,935	17,627	50

Page 322

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Customs	045	FC21C45	28,592	28,592	295
Inland Revenue	046	FC21J12	20,979	126,583	14,359
Foreign Affairs Division	047	FC21M06	1,009	1,009	1,014
Housing and Works Division	050	FC21W02	4	4	4
Civil Works		FC24C06/
	051	FC21C06	18,000	18,000	36,500
Estate Office	052	FC21E07	9	9	10
Human Rights Division	054	FC21H04	3,022	12,422	4,518
Industries and Production Division	055	FC21M08	3,400	3,400	6,500
Department of Investment Promotion and
Supplies	056	FC21D03	2,000	2,000	2,000
Other Expenditure of Industries and
Production Division	057	FC21Y13	6	6	6
Information and Broadcasting Division	058	FC21M09	11,142	11,142	14,914
Directorate of Publications, Newsreels
and Documentaries	059	FC21D04	1,824	1,824	1,824
Press Information Department	060	FC21P06	4,079	4,079	33
Other Expenditure of Information and
Broadcasting Division	062	FC21Y14	20,000	25,000	20,000
National History and Literary Heritage
Division	063	FC21N16	10,286	10,286	58
Information Technology and
Telecommunications Division	064	FC21J07	2,001	2,912	3,101
Interior Division	065	FC21M10	5	6	6
Islamabad	066	FC21J04	17,097	17,092	34,506
Passport Organization	067	FC21P08	15,106	15,106	7,081
Civil Armed Forces	068	FC21C07	189,322	218,626	216,261
Frontier Constabulary	069	FC21F14	80,800	80,800	51,500
Pakistan Coast Guards	070	FC21P13	12,000	12,000	4,000
Pakistan Rangers	071	FC21P14	39,561	387,811	63,574
Other Expenditure of Interior Division	072	FC21Y15	234,254	234,254	306,842
Inter Provincial Coordination Division	073	FC21J11	6,200	5,381	25,600
Kashmir Affairs and Gilgit-Baltistan Division	074	FC21K02	218,363	218,363	228,363
Other Expenditure of Kashmir Affairs
and Gilgit-Baltistan Division	075	FC21Y36	1,202	1,202	1,202
Gilgit-Baltistan	076	FC21G04	238,871	238,871	248,000
Law and Justice Division	077	FC21M12	1,604	14,674	4,803
Other Expenditure of Law and Justice		FC21Y17/
Division	078	FC24Y17	291,028	261,029	201,179
Council of Islamic Ideology	079	FC21A15	2	2,602	2

Page 323

SCHEDULE III-Contd.

(RS IN THOUSAND)

		Demand	2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
District Judiciary, Islamabad Capital	080	FC21D74
Territory			386	6,075	493
National Accountability Bureau	081	FC21N13	5,016	16,716	517
National Assembly		FC24N03/
Maritime Affairs Division	082	FC21M27			36
Narcotics Control Division	083	FC21N17		39,229	57,945
	084	FC21N03	168,368	168,368	177,824
The Senate	085	FC24T04/ FC21T04	123,572	109,415	143,541
National Food Security and Research Division 086		FC21N11	26,714	10,809,732	75,490
National Health Services, Regulations and	087	FC21N10	19,362	21,963	7,384
Coordination Division
Overseas Pakistanis and Human Resource	088	FC21Y35	20,111	20,111	22,537
Development Division
Parliamentary Affairs Division	089	FC21P15	1,500	1,500	1,000
Planning, Development and Reform
Division	090	FC21P09	4,841	47,640	4,802
Postal Services Division	091	FC21P22		2	1
Privatisation Division	093	FC21P30		1,394	1,664
Religious Affairs and Inter-Faith Harmony	095	FC21M17	62,501	78,500	66,881
Division
Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division	096	FC21Y20	42,341	1,792,324	43,785
Science and Technology Division	097	FC21M18	3,000	3,000	3,000
Other Expenditure of Science and
Technology Division	098	FC21Y21	22,160	22,160	1,205,160
States and Frontier Regions Division	099	FC21S21	600	600	1
Federally Administered Tribal Areas	101	FC21F15	346,641	346,641	346,641
Afghan Refugees	103	FC21A06	13,290	13,290	11,707
Statistics Division	104	FC21S25		38,600	81,977
Water Resource Division	105	FC21W05		628	628
Staff, Household and Allowances of
the President	-	FC24S08	86,500	86,502	86,502
Audit	-	FC24A05	15,394	15,394	30,300
Supreme Court	-	FC24S11	2,500	4,500	5,000
Islamabad High Court	-	FC24J08	202	12,500	103
Election	-	FC24E08	5,018	5,073	5,423
Wafaqi Mohtesib	-	FC24W03	19,941	19,941	19,734
Federal Tax Ombudsman	-	FC24F19	9	7	9

Page 324

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
A06	Transfers			8,035,474	8,055,479	8,192,911
	Privatization Division	000	FC21P27	2,600	379
	Narcotics Control Division	000	FC21N14	331,016	281,065
	Petroleum and Natural Resources Division	000	FC21M14	1,436
	Geological Survey	000	FC21G03	291
	Ports and Shipping Division	000	FC21P19	963	963
	Textile Industry Division	000	FC21T05	2,220	572
	Water and Power Division	000	FC21M20	1,943
	Statistics Division	000	FC21S24	666	470
	Cabinet Division	002	FC21C02	6,081	6,081	6,481
	Other Expenditure of Cabinet Division	004	FC21Y01	700	700	900
	Aviation Division	005	FC21A11	600	600	600
	Airports Security Force	006	FC21A13	3,502	3,502	3,502
	Meteorology	007	FC21M26	121	121	131
	Capital Administration and Development
	Division	008	FC21C47	573,779	573,779	591,286
	Establishment Division	009	FC21E02	12,545	12,545	13,209
	Federal Public Service Commission	010	FC21F01	464	489	599
	Other Expenditure of Establishment Division	011	FC21Y02	1,329,790	1,329,790	1,417,946
	National Security Division	012	FC21N15	1,300	1,300	900
	Prime Minister's Office	013	FC21P12	42,000	42,000	41,500
	Board of Investment	014	FC21P23	1,650	1,650	1,650
	Prime Minister's Inspection Commission	015	FC21F02	170	170	170
	Stationery and Printing	017	FC21S02	25	25	25
	Climate Change Division	018	FC21N09	3,341	3,341	3,402
	Commerce Division	019	FC24M01/	16,369	16,354	16,655
			FC21M01
	Textile Division	020	FC21T07		530	1,530
	Communications Division	021	FC21M02	11,299	11,299	15,888
	Other Expenditure of Communications Division022		FC21Y05	90	90	100
	Defence Division	023	FC21M03	3,200	3,600	3,800
	Survey of Pakistan	024	FC21S03	600	1,300	600
	Federal Government Educational Institutions
	in Cantonments and Garrisons	025	FC21F18	11,332	11,332	11,332
	Defence Production Division	027	FC21D37	1,500	1,500	1,500
	Power Division	028	FC21W06		962	1,050
	Petroleum Division	029	FC21P28		1,436	1,451
	Geological Survey of Pakistan	030	FC21G05		291	132

Page 325

SCHEDULE III-Contd.

(RS IN THOUSAND)

Object Classification	No	Code Demand	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
Federal Education and Professional	032	FC21P26	4,647	4,657	4,089
Training Division
Finance Division	033	FC21F05	18,300	18,300	18,300
Controller General of Accounts	034	FC21C42	1,604	1,604	2,129
Pakistan Mint	035	FC21P03	250	250	250
National Savings	036	FC21N01	614	614	664
Economic Affairs Division	042	FC21E12	4,620,036	4,536,833	4,747,477
Revenue Division	043	FC21R06	4,573	4,573	5,353
Federal Board of Revenue	044	FC21C05	85,606	85,406	25,372
Customs	045	FC21C45	67,427	68,735	2,440
Inland Revenue	046	FC21J12	151,223	151,826	12,872
Foreign Affairs Division	047	FC21M06	320	320	2,827
Foreign Affairs	048	FC21F09	60,047	60,047	74,809
Other Expenditure of Foreign Affairs Division	049	FC24Y10/ FC21Y10	105,100	105,100	105,100
Housing and Works Division	050	FC21W02	406	406	511
Estate Offices	052	FC21E07	55	55	60
Human Rights Division	054	FC21H04	735	736	939
Industries and Production Division	055	FC21M08	750	750	750
Other Expenditure of Industries and
Production Division	057	FC21Y13	8	8	1
Information and Broadcasting Division	058	FC21M09	11,201	11,201	11,951
Directorate of Publications, Newsreels and
Documentaries	059	FC21D04	2,077	2,077	2,077
Press Information Department	060	FC21P06	7,739	8,739	9,642
Information Services Abroad	061	FC21J03	1,725	1,725	1,725
National History and Literary Heritage
Division	063	FC21N16	2,096	2,471	2,592
Information Technology and
Telecommunications Division	064	FC21J07	3,000	3,000	3,300
Interior Division	065	FC21M10	6080	6022	7422
Islamabad	066	FC21J04	, 6,070	, 48,735	, 9,149
Passport Organization	067	FC21P08	10	10	30
Civil Armed Forces	068	FC21C07	754	2,956	805
Frontier Constabulary	069	FC21F14	2,500	2,500	4,000
Pakistan Coast Guards	070	FC21P13	201	201	367
Pakistan Rangers	071	FC21P14	575	575	670
Other Expenditure of Interior Division	072	FC21Y15	67,769	68,869	75,929
Inter Provincial Coordination Division	073	FC21J11	102,872	102,472	108,932
Kashmir Affairs and Gilgit-Baltistan Division	074	FC21K02	1,500	1,500	2,000
Other Expenditure of Kashmir Affairs
and Gilgit Baltistan Division	075	FC21Y36			50

Page 326

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
Law and Justice Division	077	FC21M12	900	900	1,400
Other Expenditure of Law and Justice	078	FC24Y17/	3,912	3,931	4,627
Division		FC21Y17
Council of Islamic Ideology	079	FC21A15	900	900	950
District Judiciary, Islamabad Capital Territory	080	FC21D74	77	125	270
National Accountability Bureau	081	FC21N13	4,500	4,500	4,400
Maritime Affairs Division	082	FC21M27			2,358
Narcotics Control Division	083	FC21N17		49,951	271,524
National Assembly	084	FC24N03/ FC21N03	8,100	8,100	8,100
The Senate	085	FC24T04/ FC21T04	16,600	28,842	20,050
National Food Security and Research Div	086	FC21N11	1,671	1,621	2,158
National Health Services, Regulations and
Coordination Division	087	FC21N10	3,165	3,165	2,224
Overseas Pakistanis and Human Resource	088	FC21Y35	1,680	1,680	1,474
Development Division
Parliamentary Affairs Division	089	FC21P15	1,000	1,000	1,000
Planning, Development and Reform
Division	090	FC21P09	4,488	4,488	5,766
Postal Services Division	091	FC21P22		601	1,001
Privatisation Division	093	FC21P30		1,187	1,400
Religious Affairs and Inter-Faith Harmony	095	FC21M17	36,301	36,600	39,561
Division
Other Expenditure of Religious Affairs and	096	FC21Y20	1,170	1,069	1,081
Inter-Faith Harmony Division
Science and Technology Division	097	FC21M18	13,626	13,626	15,001
Other Expenditure of Science and
Technology Division	098	FC21Y21	21,837	64,511	23,246
States and Frontier Regions Division	099	FC21S21	1,264	1,264	1,264
Frontier Regions	100	FC21F13	163,842	163,842	344,916
Federally Administered Tribal Areas	101	FC21F15	4,346	4,346	6,646
Afghan Refugees	103	FC21A06	510	510	154
Statistics Division	104	FC21S25		271	275
Water Resource Division	105	FC21W05		1,581	1,621
Staff, Household and Allowances of
the President	-	FC24S08	38,001	38,001	41,501
Audit	-	FC24A05	2,800	2,800	3,035
Supreme Court	-	FC24S11	2,000	2,000	2,100
Islamabad High Court	-	FC24J08	2,000	1,250	1,500
Election	-	FC24E08	9	17	56
Wafaqi Mohtesib	-	FC24W03	896	896	899
Federal Tax Ombudsman	-	FC24F19	416	395	430

Page 327

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
A07 Interest Payment			###########	1,526,204,181	1,620,229,516
Defence Division	023	FC21M03	1	1
National Food Security and
Research Division	086	FC21N11	1	1	1
Servicing of Domestic Debt	-	FC24S09	###########	1,332,001,232	1,391,000,000
Servicing of Foreign Debt	-	FC24S26	132,015,820	194,202,947	229,229,515
A09 Physical Assets			247,968,450	256,986,349	287,301,679
Privatization Division	000	FC21P27	1,112	235
Narcotics Control Division	000	FC21N14	15,447	6,482
Petroleum and Natural Resources
Division	000	FC21M14	3,725	377
Geological Survey	000	FC21G03	6,494	983
Ports and Shipping Division	000	FC21P19	11,309	11,309
Textile Industry Division	000	FC21T05	3,252	539
Water and Power Division	000	FC21M20	1,217	24
Statistics Division	000	FC21S24	2,850	1,221
Cabinet Division	002	FC21C02	84,700	330,200	95,646
Emergency Relief and Repatriation	003	FC21E01	2,801	2,801	1,001
Other Expenditure of Cabinet Division	004	FC21Y01	13,102	13,102	21,102
Aviation Division	005	FC21A11	761	411	1,251
Airports Security Force	006	FC21A13	188,732	188,732	198,469
Meteorology	007	FC21M26	17,995	17,995	20,881
Capital Administration and
Development Division	008	FC21C47	253,106	253,109	280,306
Establishment Division	009	FC21E02	6,011	6,011	7,193
Federal Public Service Commission	010	FC21F01	3,515	12,640	6,559
Other Expenditure of Establishment
Division	011	FC21Y02	7,891	7,891	8,651
National Security Division	012	FC21N15	3,050	3,050	3,050
Prime Minister's Office.	013	FC21P12	6,712	27,312	8,422
Board of Investment	014	FC21P23	647	647	1,292
Prime Minister's Inspection
Commission	015	FC21F02	2,650	2,650	2,650
Stationary and Printing	017	FC21S02	476	476	1,875
Climate Change Division	018	FC21N09	11641	11641	10252
Commerce Division	019	FC24M01/ FC21M01	, 32,563	, 44,830	, 26,514
Textile Division	020	FC21T07		11,028	3,502
Communications Division	021	FC21M02	136,714	136,714	230,100
Other Expenditure of Communications
Division	022	FC21Y05	1,060	1,060	943

Page 328

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
Defence Division	023	FC21M03	24,200	54,470	20,800
Survey of Pakistan	024	FC21S03	17,290	16,992	22,000
Federal Government Educational
Institutions in Cantonment and
Garrisons	025	FC21F18	18,000	18,000	15,000
Defence Services	026	FC21D02	243,990,879	250,419,079	282,328,285
Defence Production Division	027	FC21D37	464,988	1,125,742	469,808
Power Division	028	FC21W06		58	1,153
Petroleum Division	029	FC21P28		6,848	7,253
Geological Survey of Pakistan	030	FC21G05		5,510	2,853
Federal Education and Professional
Training Division	032	FC21P26	11,759	11,759	10,323
Finance Division	033	FC21F05	24,058	31,358	32,048
Controller General of Accounts	034	FC21C42	134,234	694,536	161,728
Pakistan Mint	035	FC21P03	15,930	15,930	25,830
National Savings	036	FC21N01	75,419	212,539	79,765
Other Expenditure of Finance Division	037	FC21Y07	3,112	3,112	6,225
		FC24Y07/
Economic Affairs Division	042	FC21E12	800	804	800
Revenue Division	043	FC21R06	2,529	2,529	2,329
Federal Board of Revenue	044	FC21C05	190,563	190,913	193,035
Customs	045	FC21C45	82,877	80,997	105,456
Inland Revenue	046	FC21J12	53,685	62,092	62,040
Foreign Affairs Division	047	FC21M06	17,029	17,029	22,359
Foreign Affairs	048	FC21F09	168,758	168,758	207,305
Other Expenditure of Foreign Affairs	049	FC24Y10/	1,879	1,879	1,552
Division		FC21Y10
Housing and Works Division	050	FC21W02	494	494	700
Civil Works	051	FC21C06	5,976	5,976	7,186
		FC24C06
Estate Offices	052	FC21E07	1,487	1,487	1,258
Human Rights Division	054	FC21H04	2,362	5,362	5,109
Industries and Production Division	055	FC21M08	5,200	5,200	15,100
Other Expenditure of Industries and
Production Division	057	FC21Y13	305	305	156
Information and Broadcasting Division	058	FC21M09	8,185	8,185	8,807
Directorate of Publications Newsreels
and Documentaries	059	FC21D04	4,152	4,152	2,852
Press Information Department	060	FC21P06	26,438	26,438	27,750
Information Services Abroad	061	FC21J03	16,304	16,304	16,304
National History and Literary Heritage
Division	063	FC21N16	2,998	5,318	4,746
Information Technology and
Telecommunication Division	064	FC21J07	34,950	34,950	40,402

Page 329

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
Interior Division	065	FC21M10	6,939	6,939	14,751
Islamabad	066	FC21J04	90,600	90,560	85,980
Passport Organization	067	FC21P08	26,907	26,907	24,926
Civil Armed Forces	068	FC21C07	686,717	1,159,365	965,176
Frontier Constabulary	069	FC21F14	79,739	78,039	98,100
Pakistan Coast Guards	070	FC21P13	149,220	149,220	145,800
Pakistan Rangers	071	FC21P14	236,821	541,794	401,781
Other Expenditure of Interior Division	072	FC21Y15	18,636	95,326	75,748
Inter Provincial Coordination Division	073	FC21J11	6,879	6,879	5,911
Kashmir Affairs and Gilgit Baltistan
Division	074	FC21K02	3,202	3,202	3,202
Other Expenditure of Kashmir Affairs, and Gilgit Baltistan Division	075	FC21Y36	6	6	6
Law and Justice Division	077	FC21M12	2,102	2,102	3,102
Other Expenditure of Law and Justice		FC24Y17/
Division	078	FC21Y17	79,852	82,232	91,133
Council of Islamic Ideology	079	FC21A15	921	921	1,351
District Judiciary, Islamabad Capital
Territory	080	FC21D74	5,778	4,394	4,959
National Accountability Bureau	081	FC21N13	58,071	59,771	59,399
Maritime Affairs Division	082	FC21M27			20,325
Narcotics Control Division	083	FC21N17		8,965	49,237
National Assembly	_084 _	FC24N03/	17,656	17,656	24,656
		FC21N03
The Senate	_085 _	FC24T04/	23,249	20,548	65,324
		FC21T04
National Food Security and Research
Division.	086	FC21N11	5,975	5,975	16,964
National Health Services, Regulation
and Coordination Division.	087	FC21N10	5,680	5,680	3,869
Overseas Pakistanis and Human
Resources Development Division	088	FC21Y35	28,415	28,415	28,746
Parliamentary Affairs Division	089	FC21P15	1,361	1,361	1,361
Planning, Development and Reforms
Division	090	FC21P09	4,877	4,877	4,655
Postal Services Division	91	FC21P22		1,650	5,000
Privatisation Division	93	FC21P30		1,956	1,112
Religious Affairs and Inter faith	095	FC21M17	1,152	1,500	2,452
Harmony Division
Other Expenditure of Religious Affairs
and Inter-Faith Harmony Division	096	FC21Y20	1,404	1,402	16,403
Science and Technology Division	097	FC21M18	2,701	2,701	10,200
Other Expenditure of Science and
Technology Division	098	FC21Y21	21,318	21,318	30,492

Page 330

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
States and Frontier Regions Division	099	FC21S21	1,300	1,300	1,500
Frontier regions	100	FC21F13	8,801	8,801	19,348
Federally Administered Tribal Areas	101	FC21F15	13,785	13,785	13,785
Afghan Refugees	103	FC21A06	3,310	3,310	4,280
Statistics Division	104	FC21S25		17,373	3,233
Water Resource Division	105	FC21W05		5,856	5,732
Staff, Household and Allowances
of the President.	-	FC24S08	4,125	4,125	4,411
Audit	-	FC24A05	22,503	22,503	23,386
Supreme Court	-	FC24S11	52,000	52,000	45,100
Islamabad High Court	-	FC24J08	7,811	8,511	10,701
Election	-	FC24E08	46,920	46,950	47,647
Wafaqi Mohtesib	-	FC24W03	13,494	13,494	20,491
Federal Tax Ombudsman	-	FC24F19	1,850	8,105	1,968
A10 Principal Repayments of Loans			286,611,513	428,165,329	601,753,953
Defence Division	023	FC21M03	1	1
Foreign Loans Repayments		FC24R08	286,611,512	428,165,328	601,753,953
A12 Civil Works			128,754,392	133,796,424	141,691,395
Petroleum and Natural Resources
Division	000	FC21M14	1
Ports and Shipping Division	000	FC21P19	601	7,101
Meteorology	007	FC21M26	2,825	2,825	3,246
Capital Administration and Development
Division	008	FC21C47	10,004	10,004	1
Other Expenditure of Establishment
Division	011	FC21Y02	101	101	2
Climate Change Division	018	FC21N09	2,000	2,000
Defence Division	023	FC21M03	6,000	6,000	1
Federal Government Educational
Institution in Cantonments and Garrisons	025	FC21F18		50,000
Defence Services	026	FC21D02	128,346,340	133,330,164	141,293,143
Petroleum Division	029	FC21P28		1	371
Pakistan Mint	035	FC21P03	1	1	1
Foreign Affairs Division	047	FC21M06	2	2	2
Foreign Affairs	048	FC21F09	95,000	95,000	91,500
Other Expenditure of Foreign Affairs
Division	049	FC24Y10/	50	50	50
		FC21Y10
Civil Works	051	FC24C06/ FC21C06	4,680	4,680	5,100

Page 331

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
Information Technology and
Telecommunication Division	064	FC21J07	44,601	44,601	44,501
Islamabad	066	FC21J04	31	31	32
Passport Organization	067	FC21P08			136
Civil Armed Forces	068	FC21C07	183,501	183,501	188,063
Frontier Constabulary	069	FC21F14	1	1,701	1
Pakistan Rangers	071	FC21P14	58,631	58,631	64,581
Other Expenditure of Interior Division.	072	FC21Y15	7	7	9
Maritime Affairs Division	082	FC21M27			601
The Senate	085	FC24T04/ FC21T04	2	2	2
National Food Security and Research Division	086	FC21N11	2	2	2
National Health Services, Regulations and
Coordination Division	087	FC21N10	1	1	1
Election	-	FC24E08	10	18	49
A13 Repair and Maintenance			5,750,157	6,165,242	6,157,211
Statistics Division	000	FC21S24	22,771	12,178
Privatization Division	000	FC21P27	1,916	436
Narcotics Control Division	000	FC21N14	67,834	18,538
Petroleum and Natural Resources
Division	000	FC21M14	3,768	175
Geological Survey	000	FC21G03	8,778	511
Ports and Shipping Division	000	FC21P19	22,712	22,712
Textile Industry Division	000	FC21T05	5,252	3,386
Water and Power Division	000	FC21M20	2,098	344
Cabinet.	001	FC21C01	50	50	50
Cabinet Division	002	FC21C02	28,223	28,223	28,874
Emergency Relief and Repatriation	003	FC21E01	12,001	131,296	10,415
Other Expenditure of Cabinet Division	004	FC21Y01	1,201	1,201	1,381
Aviation Division	005	FC21A11	1,150	850	1,350
Airports Security Force	006	FC21A13	78,810	78,810	89,660
Meteorology	007	FC21M26	8,670	8,670	8,778
Capital Administration and
Development Division	008	FC21C47	362,403	362,410	383,965
Establishment Division	009	FC21E02	6,621	6,671	7,883
Federal Public Service Commission	010	FC21F01	3,347	3,404	4,244
Other Expenditure of Establishment
Division	011	FC21Y02	7,982	7,982	8,429
National Security Division.	012	FC21N15	1,120	1,120	1,080
Prime Minister's Office.	013	FC21P12	21,574	20,074	15,850
Board of Investment	014	FC21P23	3,591	3,591	4,200

Page 332

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Prime Minister's Inspection
Commission	015	FC21F02	1,233	1,233	1,252
Stationery and Printing	017	FC21S02	733	733	1,013
Climate Change Division	018	FC21N09	19,319	17,319	16,860
Commerce Division	019	FC24M01/ FC21M01	48,278	69,435	55,099
Textile Division	020	FC21T07		811	4,732
Communications Division	021	FC21M02	105,223	105,223	123,943
Other Expenditure of
Communications Division	022	FC21Y05	1,620	1,620	1,285
Defence Division	023	FC21M03	258,400	303,680	259,649
Survey of Pakistan	024	FC21S03	9,600	9,770	9,700
Federal Government Educational
Institutions in Cantonment and
Garrisons.	025	FC21F18	140,000	140,000	60,000
Defence Production Division	027	FC21D37	3,750	3,000	4,550
Power Division	028	FC21W06		745	2,104
Petroleum Division	029	FC21P28		3,593	3,073
Geological Survey of Pakistan	030	FC21G05		8,266	5,856
Federal Education and Professional
Training Division	032	FC21P26	18,209	18,529	17,244
Finance Division	033	FC21F05	16,847	17,347	19,301
Controller General of Accounts	034	FC21C42	29,293	30,093	34,089
Pakistan Mint	035	FC21P03	16,825	16,825	16,825
National Savings	036	FC21N01	20,308	20,308	20,308
Other Expenditure of Finance Division	037	FC24Y07/	1,415	1,415	1,547
		FC21Y07
Economic Affairs Division	042	FC21E12	2,851	2,851	2,851
Revenue Division	043	FC21R06	4,472	4,472	4,299
Federal Board of Revenue	044	FC21C05	71,844	72,244	75,231
Customs	045	FC21C45	118,546	120,397	141,305
Inland Revenue	046	FC21J12	138,000	155,591	164,477
Foreign Affairs Division	047	FC21M06	58,308	58,308	61,767
Foreign Affairs	048	FC21F09	293,638	293,638	311,431
Other Expenditure of Foreign Affairs		FC24Y10
Division	049	FC21Y10	860	860	710
Housing and Works Division	050	FC21W02	1,260	1,260	1,602
Civil Works	051	FC24C06/	1,754,085	1,754,085	1,855,645
		FC21C06
Estate Offices	052	FC21E07	1,001	1,001	1,216
Human Rights Division	054	FC21H04	4,389	4,389	7,044
Industries and Production Division	055	FC21M08	2,500	2,500	2,921
Other Expenditure of Industries and
Production Division	057	FC21Y13	439	439	319

Page 333

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
Information and Broadcasting Division	058	FC21M09	15,430	15,430	15,053
Directorate of Publications Newsreels
and Documentaries	059	FC21D04	7,030	7,030	7,030
Press Information Department	060	FC21P06	8,651	8,652	10,883
Information Services Abroad	061	FC21J03	13,033	13,033	13,033
National History and Literary Heritage
Division	063	FC21N16	8,334	10,706	5,853
Information Technology and
Telecommunication Division	064	FC21J07	349,368	349,368	364,546
Interior Division	065	FC21M10	25,727	25,777	33,652
Islamabad	066	FC21J04	50,949	65,314	48,215
Passport Organization	067	FC21P08	3,800	3,800	14,278
Civil Armed Forces	068	FC21C07	376,982	529,019	510,784
Frontier Constabulary	069	FC21F14	61,648	61,648	71,793
Pakistan Coast Guards	070	FC21P13	34,803	34,803	43,151
Pakistan Rangers	071	FC21P14	123,471	159,071	140,127
Other Expenditure of Interior Division	072	FC21Y15	28,535	33,135	46,972
Inter Provincial Coordination Division	073	FC21J11	6,121	6,121	5,376
Kashmir Affairs and Gilgit Baltistan
Division	074	FC21K02	3,400	3,400	3,400
Other Expenditure of Kashmir Affairs, and Gilgit Baltistan Division	075	FC21Y36	452	452	1,352
Law and Justice Division	077	FC21M12	2,903	2,903	3,653
Other Expenditure of Law and Justice
Division	078	FC24Y17/	58,320	59,157	69,831
		FC21Y17
Council of Islamic Ideology	079	FC21A15	1,720	2,620	1,730
District Judiciary, Islamabad Capital
Territory.	080	FC21D74	5,025	5,737	6,281
National Accountability Bureau	081	FC21N13	49,040	51,611	54,068
Maritime Affairs Division	082	FC21M27			21,192
Narcotics Control Division	083	FC21N17		49,296	85,556
National Assembly	084	FC24N03/ FC21N03	20,756	20,756	21,956
The Senate	085	FC24T04/ FC21T04	23,676	20,126	23,676
National Food Security and Research
Division.	086	FC21N11	23,336	22,251	31,273
National Health Services, Regulation
and Coordination Division.	087	FC21N10	14,166	14,166	10,740
Overseas Pakistanis and Human
Resource Development Division	088	FC21Y35	30,876	30,876	30,952
Parliamentary Affairs Division	089	FC21P15	1,780	1,780	1,730

Page 334

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Planning, Development and Reforms
Division.	090	FC21P09	10,632	10,632	12,523
Postal Services Division	091	FC21P22		1,810	2,451
Privatisation Division	093	FC21P30		1,427	1,698
Religious Affairs and Inter-Faith
Harmony Division	095	FC21M17	2,454	2,343	3,754
Other Expenditure of Religious Affairs
and inter-Faith Harmony Division	096	FC21Y20	7,004	6,891	7,980
Science and Technology Division	097	FC21M18	4,131	4,131	4,661
Other Expenditure of Science and
Technology Division	098	FC21Y21	22,684	22,684	34,041
States and Frontier Regions Division	099	FC21S21	1,650	1,650	1,800
Frontier Regions	100	FC21F13	22,557	21,557	29,323
Federally Administered Tribal Areas	101	FC21F15	351,680	351,680	354,130
Afghan Refugees	103	FC21A06	10,513	10,513	9,769
Statistics Division	104	FC21S25		10,736	20,653
Water Resource Division	105	FC21W05		4,897	5,078
Staff, Household and Allowances
of the President.	-	FC24S08	20,425	20,425	22,925
Audit	-	FC24A05	34,100	34,100	26,065
Supreme Court	-	FC24S11	65,000	65,000	32,300
Islamabad High Court		FC24J08	5,703	4,908	5,003
Election	-	FC24E08	19,522	19,578	21,038
Wafaqi Mohtesib	-	FC24W03	5,022	5,022	5,250
Federal Tax Ombudsman	-	FC24F19	2,630	2,608	3,226
Total- Current Expenditure on
Revenue Account			###########	4,302,628,919	4,784,575,801
B. CURRENT EXPENDITURE ON CAPITAL A03 Operating Expenses	ACCOUNT:		12,000,000		11,000,000
Federal Miscellaneous Investment	106	FC11F17	12,000,000		11,000,000
A06 Transfers			2,640	2,640	2,640
Federal Miscellaneous Investment	106	FC11F17	2,640	2,640	2,640
A08 Loans and Advances			28,324,173	29,524,323	49,076,000
Other Loans and Advances by the Federal Government	107	FC11Y24/ FC14Y24	28,324,173	29,524,323	49,076,000
A11 Investments			7,946,046	28,787,150	8,433,000

Page 335

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
Federal Miscellaneous Investments	106	FC11F17	7,946,046	28,787,150	8,433,000
Total-Current Expenditure on Capital Account			48,272,859	58,314,113	68,511,640
C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENT			S:
A01 Employees related Expenses			36,688,884	35,839,134	36,974,205
A011 Pay			22,208,700	22,715,450	24,481,010
A011-1 Pay of Officers			1,110,600	1,162,600	1,262,210
Pakistan Post Office Department	000	FC24P21	308,600	308,600
Pakistan Post Office Department	092	FC24P21/ FC21P21			408,210
Pakistan Railways	094	FC24P11/ FC21P11	802,000	854,000	854,000
A011-2 Pay of Other Staff			21,098,100	21,552,850	23,218,800
Pakistan Post Office Department Pakistan Post Office Department	000 092	FC24P21 FC24P21/ FC21P21	5,402,850	5,402,850	6,568,800
Pakistan Railways	094	FC24P11/ FC21P11	15,695,250	16,150,000	16,650,000
A012 Allowances			14,480,184	13,123,684	12,493,195
A012-1 Regular Allowances			13,958,864	12,548,364	11,901,695
Pakistan Post Office Department	000	FC24P21	3,398,364	3,398,364
Pakistan Post Office Department	092	FC24P21/ FC21P21			2,706,695
Pakistan Railways	094	FC24P11/ FC21P11	10,560,500	9,150,000	9,195,000
A012-2 Other Allowances (Excluding TA)			521,320	575,320	591,500
Pakistan Post Office Department	000	FC24P21	251,820	251,820
Pakistan Post Office Department	092	FC24P21/
		FC21P21			268,000
Pakistan Railways	094	FC24P11/ FC21P11	269,500	323,500	323,500

Page 336

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
A03 Operating Expenses			22,965,698	22,583,329	23,328,398
Pakistan Post Office Department	000	FC24P21	3,589,603	3,589,603
Pakistan Post Office Department	092	FC24P21/ FC21P21			4,035,767
Pakistan Railways	094	FC24P11/ FC21P11	19,376,095	18,993,726	19,292,631
A04 Employees Retirement Benefits			32,470,451	34,073,044	34,838,044
Pakistan Post Office Department	000	FC24P21	3,259,000	3,259,000
Pakistan Post Office Department	092	FC24P21/ FC21P21			3,724,000
Pakistan Railways	094	FC24P11/ FC21P11	29,211,451	30,814,044	31,114,044
A05 Grants Subsidies and Write off Loans			1,662,450	1,425,450	998,750
Pakistan Post Office Department Pakistan Post Office Department	000 092	FC24P21 FC24P21/ FC21P21	552,600	552,600	139,650
Pakistan Railways	094	FC24P11/ FC21P11	1,109,850	872,850	859,100
A06 Transfers			243,228	239,028	229,878
Pakistan Post Office Department	000	FC24P21	55,003	55,003
Pakistan Post Office Department	092	FC24P21/ FC21P21			55,603
Pakistan Railways	094	FC24P11/ FC21P11	188,225	184,025	174,275
A07 Interest Payment			850,000	850,000	1,022,400
Pakistan Post Office Department	000	FC24P21	50,000	50,000
Pakistan Post Office Department	092	FC24P21/ FC21P21			22,400
Pakistan Railways	094	FC24P11/ FC21P11	800,000	800,000	1,000,000
A08 Loans and Advances			455,650	471,300	446,300
Pakistan Railways	094	FC24P11/ FC21P11	455,650	471,300	446,300

Page 337

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
A09 Physical Assets			450,009	410,635	367,963
Pakistan Post Office Department	000	FC24P21	239,000	239,000
Pakistan Post Office Department	092	FC24P21/
		FC21P21			207,613
Pakistan Railways	094	FC24P11/ FC21P11	211,009	171,635	160,350
A10 Principal Repayments of Loans			775,000	775,000	75,000
Pakistan Post Office Department	000	FC24P21	75,000	75,000
Pakistan Post Office Department	092	FC24P21/ FC21P21			75,000
Pakistan Railways	094	FC24P11/ FC21P11	700,000	700,000
A11 Investments			100	50,000	25,000
Pakistan Railways	094	FC24P11/ FC21P11	100	50,000	25,000
A12 Civil Works			25,000	25,000	23,275
Pakistan Post Office Department	000	FC24P01/ FC21P01	25,000	25,000
Pakistan Post Office Department	092	FC24P21/ FC21P21			23,275
A13 Repair and Maintenance			10,966,420	9,310,970	7,776,850
Pakistan Post Office Department	000	FC24P21	346,050	346,050
Pakistan Post Office Department	092	FC24P21/ FC21P21			371,050
Pakistan Railways	094	FC24P11/ FC21P11	10,620,370	8,964,920	7,405,800
Total- Current Expenditure on
Commercial Departments			107,552,890	106,052,890	106,106,063
Total-Current Expenditure			###########	4,466,995,922	4,959,193,504

Page 338

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
PART I	I DEVELOPMENT EXPENDITURE:
A.	DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT:
A01	Employees Related Expenses			4,300,143	3,896,285	5,019,483
A011	Pay			3,671,818	3,388,282	4,681,378
A011-	1 Pay of Officers			1,017,641	915,041	1,468,791
	Development Expenditure of National
	Security Division	000	FC22D90	27,000
	Development Expenditure of Narcotics
	Control Division	000	FC22D78	10,700	1,335
	Development Expenditure of
	Statistics Division	000	FC22D80	3,900	142,000
	Development Expenditure of Cabinet Division	108	FC22D05	13,355	14,917	27,993
	Development Expenditure of Aviation
	Division	109	FC22D83	3,200		2,000
	Development Expenditure of Capital Administration and Development
	Division	110	FC22D68	26,769	1,957	44,680
	Development Expenditure of
	Establishment Division	111	FC22D06	14,760		7,000
	Development Expenditure of SUPARCO	112	FC22D85	26,518	26,518	5,657
	Development Expenditure of Climate
	Change Division	113	FC22D75	12,300	14,731	18,000
	Development Expenditure of Commerce Division	114	FC22D08		3,648	8,000
	Development Expenditure of Textile
	Division	115	FC22D92		2,800	1,460
	Development Expenditure of
	Communication Division	116	FC22D09	24,030	24,030	25,030
	Development Expenditure of Federal
	Government Educational Institutions
	in Cantonments & Garrisons	118	FC22D46			4,360
	Development Expenditure of Federal Education and Professional
	Training Division	120	FC22D69	6,930	3,934	50,040
	Development Expenditure of
	Finance Division	121	FC22D14	104,241	38,695	62,615
	Development Expenditure of Economic
	Affairs Division	124	FC22D82			3,400

Page 339

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
Development Expenditure of
Revenue Division	125	FC22D49	67,049	67,049	51,202
Development Expenditure of Human Righst Division	126	FC22D71	16,900	7,825	24,870
Development Expenditure of
Infromation and Broadcasting Division	127	FC22D22	400	400	16,366
Development Expenditure of National
History and Literary Heritage Division	128	FC22D87			550
Development Expenditure of Information Technology and Telecommunications Division	129	FC22D48	94,504	75,539	47,851
Development Expenditure of Interior Division	130	FC22D23	145,653	131,628	172,736
Development Expenditure of Kashmir Affairs and Gilgit Baltistan Division	132	FC22D64	51,260	37,100	66,580
Development Expenditure of Law and Justice Division	133	FC22D47	5,760	722	9,100
Development Expenditure of Norcotics Control Division	134	FC22D91		6,022	7,700
Development Expenditure of National Food Security and Research Division Development Expenditure of National Health Services, Regulation and	135	FC22D72	71,577	27,755	126,838
Coordination Division	136	FC22D77	32,180	37,905	198,711
Development Expenditure of Planning, Development and Reform Division	137	FC22D28	200,362	197,165	378,689
Development Expenditure of Science and Technology Division	138	FC22D31	58,293	42,866	85,761
Development Expenditure of Statistics Division	140	FC22D93		8,500	21,602
A011-2 Pay of Other Staff			2,654,177	2,473,241	3,212,587
Development Expenditure of National
Security Division	000	FC22D90	10,000
Development Expenditure of Narcotics
Control Division	000	FC22D78	12,170	2,553
Development Expenditure of Cabinet
Division	108	FC22D05	1,346	2,229	3,207
Development Expenditure of Aviation
Division	109	FC22D83	1,400		1,000

Page 340

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
Development Expenditure of Capital
Administration and Development
Division	110	FC22D68	20,733	1,656	56,083
Development Expenditure of
Establishment Division	111	FC22D06	1,476		1,500
Development Expenditure of SUPARCO	112	FC22D85	19,127	19,127	4,361
Development Expenditure of Climate
Change Division	113	FC22D75	2,200	1,596	1,903
Development Expenditure of
Commerce Division	114	FC22D08		2,800	4,400
Development Expenditure of Textile
Division	115	FC22D92		1,846	4,964
Development Expenditure of
Communication Division	116	FC22D09	13,510	13,510	17,010
Development Expenditure of Federal
Education and Professional Training Division	120	FC22D69	1,920,961	1,919,620	2,534,749
Development Expenditure of
Finance Division	121	FC22D14	97,183	20,707	10,418
Development Expenditure of Economic Affairs Division	124	FC22D82			2,000
Development Expenditure of
Revenue Division	125	FC22D49	15,002	15,002	21,586
Development Expenditure of
Human Righst Division	126	FC22D71	11,800	5,254	11,954
Development Expenditure of Information, and Broadcasting Division	127	FC22D22	100	100
Development Expenditure of Information Technology and Telecommunications Division	129	FC22D48	50,296	49,265	21,648
Development Expenditure of Interior Division	130	FC22D23	278,065	271,863	145,454
Development Expenditure of Kashmir Affairs and Gilgit Baltistan Division	132	FC22D64	21,920	16,800	53,820
Development Expenditure of Law and Justice Division	133	FC22D47	1,217	674	6,650
Development Expenditure of Norcotics
Control Division	134	FC22D91		9,084	14,300
Development Expenditure of National
Food Security and Research Division	135	FC22D72	57,747	25,286	110,580
Development Expenditure of National
Health Services, Regulation and
Coordination Division	136	FC22D77	27,765	29,182	84,336

Page 341

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
Development Expenditure of Planning, Development and Reform Division	137	FC22D28	47,308	41,892	56,172
Development Expenditure of Science and Technology Division	138	FC22D31	42,851	23,195	41,292
Development Expenditure of Statistics Division	140	FC22D93			3,200
A012 Allowances			628,325	508,003	338,105
A012-1 Regular Allowances			531,430	447,089	211,465
Development Expenditure of Narcotics
Control Division	000	FC22D78	210	13
Development Expenditure of Cabinet Division	108	FC22D05	120	120	400
Development Expenditure of Aviation Division	109	FC22D83	5,520		3,000
Development Expenditure of Capital Administration and Development Division	110	FC22D68	18,194	1,611	39,402
Development Expenditure of Establishment Division	111	FC22D06	288		150
Development Expenditure of SUPARCO	112	FC22D85	54,355	54,355	12,267
Development Expenditure of Climate
Change Division	113	FC22D75	700	7
Development Expenditure of
Communication Division	116	FC22D09	9,930	9,930	9,730
Development Expenditure of Defence
Division	117	FC22D12	24,166	9,056
Development Expenditure of Federal Education and Professional Training Division	120	FC22D69	5,045	2,638	430
Development Expenditure of Finance
Division	121	FC22D14	300	144	152
Development Expenditure of Revenue Division	125	FC22D49	6,287	6,287	16
Development Expenditure of
Human Righst Division	126	FC22D71	100	100
Development Expenditure of Interior Division	130	FC22D23	306,895	304,146	17,381
Development Expenditure of Norcotics Control Division	134	FC22D91		77

Page 342

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
Development Expenditure of National
Food Security and Research Division Development Expenditure of National Health Services,Regulation and	135	FC22D72	9,850	1,188	6,608
Coordination Division	136	FC22D77	44,767	36,292	69,952
Development Expenditure of Planning, Development and Reform Division	137	FC22D28	15,848	13,351	35,925
Development Expenditure of Science and Technology Division	138	FC22D31	28,855	7,774	16,052
A012-2 Other Allowances (Excluding T.A.)			96,895	60,914	126,640
Development Expenditure of National
Security Division	000	FC22D90	2,100
Development Expenditure of Narcotics
Control Division	000	FC22D78	2,051	49
Development Expenditure of
Statistics Division	000	FC22D80	2,500
Development Expenditure of Cabinet Division	108	FC22D05	1	1
Development Expenditure of Capital Administration and Development Division	110	FC22D68	3,046		6,446
Development Expenditure of Climate
Change Division	113	FC22D75	1,188	449	301
Development Expenditure of
Communication Division	116	FC22D09	4,350	4,350	6,800
Development Expenditure of Defence
Division	117	FC22D12	3,202	1,058
Development Expenditure of Federal Education and Professional Training Division	120	FC22D69	780	695	2,010
Development Expenditure of Finance Division	121	FC22D14	1,003	6,743	9,661
Development Expenditure of Revenue
Division	125	FC22D49	4,750	4,750	2,500
Development Expenditure of
Human Righst Division	126	FC22D71	880	880
Development Expenditure of Information Technology and Telecommunications
Division	129	FC22D48	1,943	932
Development Expenditure of Interior
Division	130	FC22D23	10,202	9,153	17,112

Page 343

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
	Development Expenditure of Kashmir
	Affairs and Gilgit Baltistan Division	132	FC22D64		700	1,350
	Development Expenditure of Law
	and Justice Division	133	FC22D47	366	82	2,083
	Development Expenditure of Norcotics
	Control Division	134	FC22D91		2,001	1,800
	Development Expenditure of National
	Food Security and Research Division	135	FC22D72	18,079	6,706	27,771
	Development Expenditure of National Health Services, Regulation and
	Coordination Division	136	FC22D77	6,801	6,307	13,003
	Development Expenditure of Planning, Development and Reform Division	137	FC22D28	26,023	9,367	27,300
	Development Expenditure of Science and Technology Division	138	FC22D31	7,630	6,691	7,503
	Development Expenditure of Statistics Division	140	FC22D93			1,000
A02	Project Pre-Investment Analysis			2,218,030	426,656	2,559,439
	Development Expenditure of Cabinet Division	108	FC22D05			50,000
	Development Expenditure of Capital Administration and Development Division	110	FC22D68	13,256	7,500	87,083
	Development Expenditure of
	Climate Change Division	113	FC22D75	1,700	300	750
	Development Expenditure of
	Communication Division	116	FC22D09	321,617	327,127	365,930
	Development Expenditure of Defence Production Division	119	FC22D56			80,000
	Development Expenditure of Federal Education and Professional
	Training Division	120	FC22D69	2,000
	Development Expenditure of Finance Division	121	FC22D14	76,453	43,000	99,490
	Development Expenditure of Interior Division	130	FC22D23			42,510
	Development Expenditure of Kashmir
	Affairs and Gilgit Baltistan Division	132	FC22D64		20,000	20,000
	Development Expenditure of Law
	and Justice Division	133	FC22D47	1,000		1,000

Page 344

SCHEDULE III-Contd.

(RS IN THOUSAND)

		D	mand	2017-2018	2017-2018	2018-2019
	Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	Development Expenditure of National
	Food Security and Research Division	135	FC22D72			18,500
	Development Expenditure of National Health Services, Regulation and
	Coordination Division	136	FC22D77	1,321,752		1,383,950
	Development Expenditure of Planning,
	Development and Reform Division	137	FC22D28	1	1	75,700
	Development Expenditure of Science and Technology Division	138	FC22D31	480,251	28,728	334,526
A03	Operating Expenses			382,040,800	191,742,320	361,116,419
	Development Expenditure of Narcotics
	Control Division	000	FC22D78	61,627	19,024
	Development Expenditure of
	Statistics Division	000	FC22D80	176,205	574,800
	Development Expenditure of National
	Security Division	000	FC22D90	17,600
	Development Expenditure of Fedrally Administered Tribal Areas Outside
	PSDP	000	FC22D86		3,000,000
	Development Expenditure of SAFRON Outside PSDP	000	FC22D88		1,189,465
	Development Expenditure of Textile
	Industry Division	000	FC22D79	217,500
	Development Expenditure of Cabinet
	Division	108	FC22D05	7,519,954	7,504,040	8,607,726
	Development Expenditure of Aviation
	Division	109	FC22D83	22,754	284	32,005
	Development Expenditure of Capital Administration and Development
	Division	110	FC22D68	71,663	31,251	103,856
	Development Expenditure of
	Establishment Division	111	FC22D06	10,167		16,350
	Development Expenditure of SUPARCO	112	FC22D85	776,498	776,498	974,897
	Development Expenditure of Climate
	Change Division	113	FC22D75	782,262	764,241	779,714
	Development Expenditure of Commerce
	Division	114	FC22D08		785	7,540
	Development Expenditure of Textile
	Division	115	FC22D92		16,354	274,013
	Development Expenditure of
	Communication Division	116	FC22D09	307,928	307,928	525,235

Page 345

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
Development Expenditure of Defence
Division	117	FC22D12	107,761	85,286	80,402
Development Expenditure of Federal
Education and Professional
Training Division	120	FC22D69	1,014,707	383,664	1,735,794
Development Expenditure of Finance
Division	121	FC22D14	110,506,806	65,700	101,428,267
Development Expenditure Outside Public
Sector Development Programme	123	FC22D60	124,000,000	113,000,000	146,350,000
Development Expenditure of Economic Affairs Division	124	FC22D82			45,700
Development Expenditure of Revenue Division	125	FC22D49	86,725	70,625	394,784
Development Expenditure of Human Righst Division	126	FC22D71	38,759	17,998	35,661
Development Expenditure of Information and Broadcasting Division	127	FC22D22	122,453	26,994	111,695
Development Expenditure of National History and Literary Heritage Division	128	FC22D87	60,000	40,000	53,347
Development Expenditure of Information Technology and Telecommunications
Division	129	FC22D48	325,487	300,996	939,126
Development Expenditure of Interior
Division	130	FC22D23	188,173	165,623	879,106
Development Expenditure of Inter Provincial Coordination Division	131	FC22D67	92,000	156,000	105,000
Development Expenditure of Kashmir Affairs and Gilgit Baltistan Division	132	FC22D64	15,358,900	15,225,400	15,589,300
Development Expenditure of Law and Justice Division	133	FC22D47	318,334	38,719	51,463
Development Expenditure of Norcotics Control Division	134	FC22D91		45,561	78,307
Development Expenditure of National
Food Security and Research Division Development Expenditure of National Health Services, Regulation and	135	FC22D72	1,214,001	679,183	1,222,501
Coordination Division	136	FC22D77	7,562,258	9,179,482	25,568,267
Development Expenditure of Planning,
Development and Reform Division	137	FC22D28	83,541,698	1,600,825	26,393,131
Development Expenditure of Science
and Technology Division	138	FC22D31	638,580	512,695	374,002
Development Expenditure of Federally
Administered Tribal Areas	139	FC22D33	26,900,000	35,946,654	28,255,529

Page 346

SCHEDULE III-Contd.

(RS IN THOUSAND)

		Demand		2017-2018	2017-2018	2018-2019
	Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	Development Expenditure of
	Statistics Division	140	FC22D93		16,245	103,701
A04	Employees Retirement Benefits			3,351	3,151	5,421
	Development Expenditure of Narcotics
	Control Division	0	FC22D78	350
	Development Expenditure of Capital
	Administration and Development
	Division	110	FC22D68			700
	Development Expenditure of Norcotics
	Control Division	134	FC22D91		350	120
	Development Expenditure of National
	Health Services, Regulation and Coordination Division	136	FC22D77	2,501	2,501	2,001
	Development Expenditure of Planning, Development and Reform Division	137	FC22D28	500	300	2,600
A05	Grants Subsidies and Write off Loans.			182,109,970	159,419,046	159,611,834
	Development Expenditure of Water
	and Power Division	000	FC22D35	34,650,000	1,880,000
	Development Expenditure of Economic
	Affairs Division Outside PSDP	000	FC22D89		1,284,261
	Development Expenditure of Cabinet
	Division	106	FC22D05	30,000,000	21,770,000	5,000,000
	Development Expenditure of
	Communication Division	116	FC22D09			5,000,000
	Development Expenditure of Power
	Division	117	FC22D70		2,293,433
	Development Expenditure of Finance
	Division	121	FC22D14	35,662,801	32,950,258	35,829,950
	Other Development Expenditures	122	FC22D52	17,723,852	15,288,199	13,794,703
	Development Expenditure Outside Public Sector Development Programme	123	FC22D60	26,200,000	33,200,004	33,200,000
	Development Expenditure of Economic
	Affairs Division	124	FC22D82	51,060	1,122	49,938
	Development Expenditure of Information and Broadcasting Division	127	FC22D22	10,000	10,000	10,060
	Development Expenditure of Interior
	Division	130	FC22D23	507,000	294,030	300,000
	Development Expenditure of National
	Food Security and Research Division	135	FC22D72	134,920	103,725	102,313

Page 347

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
	Development Expenditure of National
	Health Services, Regulation and
	Coordination Division.	136	FC22D77	37,170,337	18,584,014	2,798,375
	Development Expenditure of Science
	and Technology Division	138	FC22D31			1,500,000
	Development Expenditure of Water Resource Division	141	FC22D84		31,760,000	62,026,495
A06	Transfers			2,203,189	1,674,126	1,256,584
	Development Expenditure of
	Statistics Division	000	FC22D80	2
	Development Expenditure of National
	Security Division	000	FC22D90	500
	Development Expenditure of
	Climate Change Division	113	FC22D75	100
	Development Expenditure of
	Commerce Division	114	FC22D08		30	200
	Development Expenditure of
	Communication Division	116	FC22D09	10	10	10
	Development Expenditure of
	Defence Division	117	FC22D12	931	214	1
	Development Expenditure of Federal Education and Professional Training Division	120	FC22D69	400	350	1,000
	Development Expenditure of
	Finance Division	121	FC22D14	201	80	270
	Development Expenditure Outside Public
	Sector Development Programme	123	FC22D60	2,000,000	1,500,000	688,000
	Development Expenditure of Revenue
	Division	125	FC22D49	150	150	953
	Development Expenditure of Information and Broadcasting Division	127	FC22D22			1,845
	Development Expenditure of Interior Division	130	FC22D23	51,660	51,591	393,382
	Development Expenditure of Kashmir Affairs and Gilgit Baltistan Division	132	FC22D64		900	1,550
	Development Expenditure of National
	Food Security and Research Division	135	FC22D72	907	10	136
	Development Expenditure of National
	Health Services, Regulation and
	Coordination Division	136	FC22D77	20,595		19,358

Page 348

SCHEDULE III-Contd.

(RS IN THOUSAND)

		D	mand	2017-2018	2017-2018	2018-2019
	Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	Development Expenditure of Planning,
	Development and Reform Division	137	FC22D28	37,357	37,116	32,552
	Development Expenditure of Science
	and Technology Division	138	FC22D31	90,376	83,625	117,227
	Development Expenditure of
	Statistics Division	140	FC22D93		50	100
A09	Physical Assets			13,951,120	9,955,802	17,657,594
	Development Expenditure of Narcotics
	Control Division	000	FC22D78	21,500
	Development Expenditure of
	Statistics Division	000	FC22D80	406
	Development Expenditure of National Security Division	000	FC22D90	41,900
	Development Expenditure of Cabinet Division	108	FC22D05	1,289		42,912
	Development Expenditure of Aviation Division	109	FC22D83	207,000	27,590	162,100
	Development Expenditure of Capital Administration and Development
	Division	110	FC22D68	678,909	122,197	1,506,272
	Development Expenditure of
	Establishment Division	111	FC22D06	21,663
	Development Expenditure of SUPARCO	112	FC22D85	1,951,502	1,951,502	3,290,008
	Development Expenditure of
	Climate Change Division	113	FC22D75	11,850	2,043	700
	Development Expenditure of
	Commerce Division	114	FC22D08		57,637	80,760
	Development Expenditure of
	Communication Division	116	FC22D09	188,782	1,700	7,350
	Development Expenditure of Defence Division	117	FC22D12	213,696	104,956	305,763
	Development Expenditure of Federal Government Educational Institutions
	in Cantonments & Garrisons	118	FC22D46			15,640
	Development Expenditure of Defence
	Production Division	119	FC22D56	4,468,000	3,136,411	2,730,000
	Development Expenditure of Federal Education and Professional
	Training Division	120	FC22D69	3,803	3,600	10,920
	Development Expenditure of
	Finance Division	121	FC22D14	124,743	41,926	637,049

Page 349

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
	Development Expenditure of Economic
	Affairs Division	124	FC22D82			14,100
	Development Expenditure of Revenue Division	125	FC22D49	281,580	253,080	499,559
	Development Expenditure of
	Human Rights Division	126	FC22D71	24,503	14,502	75,100
	Development Expenditure of Information and Broadcasting Division	127	FC22D22	82,000	7,000	115,495
	Development Expenditure of National History and Literary Heritage Division	128	FC22D87			49,780
	Development Expenditure of Information Technology and Telecommunications Division	129	FC22D48	204,954	81,376	267,426
	Development Expenditure of Interior Division	130	FC22D23	1,054,733	909,207	1,620,180
	Development Expenditure of Kashmir Affairs and Gilgit Baltistan Division	132	FC22D64	1,199,200	550,700	1,011,600
	Development Expenditure of Law and Justice Division	133	FC22D47	23,200	7,277	41,061
	Development Expenditure of Norcotics Control Division	134	FC22D91		18,400	52,170
	Development Expenditure of National Food Security and Research Division Development Expenditure of National Health Services, Regulation and Coordination Division	135 136	FC22D72 FC22D77	86,122 194,285	26,499 174,404	131,126 442,616
	Development Expenditure of Planning, Development and Reform Division	137	FC22D28	2,283,917	2,231,161	3,702,590
	Development Expenditure of Science and Technology Division	138	FC22D31	581,583	232,619	777,050
	Development Expenditure of Statistics Division	140	FC22D93		15	68,267
A11	Investments			25,000,000	0	5,000,000
	Development Expenditure of Finance Division	121	FC22D14	25,000,000		5,000,000
A12	Civil Works			52,764,218	37,026,033	60,053,822
	Development Expenditure of Narcotics Control Division	000	FC22D78	109,498

Page 350

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Demand		2017-2018	2017-2018	2018-2019
Object Classification	No	Code	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
Development Expenditure of
Cabinet Division	108	FC22D05	123,710	120,691	1,006,470
Development Expenditure of
Aviation Division	109	FC22D83	4,079,092	2,080,165	4,477,382
Development Expenditure of Capital Administration and Development
Division	110	FC22D68	4,341,673	2,297,870	12,032,790
Development Expenditure of SUPARCO	112	FC22D85	672,000	672,000	412,810
Development Expenditure of
Commerce Division	114	FC22D08	1,200,000	600,000	1,398,900
Development Expenditure of
Communications Division	116	FC22D09	12,785,241	12,553,117	8,515,953
Development Expenditure of Defence
Division	117	FC22D12	149,874	115,500	143,197
Development Expenditure of Federal
Government Educational Institutions in Cantonments & Garrisons	118	FC22D46	35,000	35,000	89,781
Development Expenditure of Finance Division	121	FC22D14	300,001	169,000	907,845
Development Expenditure of Revenue
Division	125	FC22D49	326,857	214,232	1,587,300
Development Expenditure of
Human Rights Division	126	FC22D71	212,000		151,140
Development Expenditure of National
History and Literary Heritage Division	128	FC22D87	212,703	64,500	446,920
Development Expenditure of Information Technology and Telecommunications Division	129	FC22D48	857,602	1,961,804	1,764,374
Development Expenditure of Interior Division	130	FC22D23	13,061,883	11,250,744	19,845,700
Development Expenditure of Inter Provincial Coordination Division	131	FC22D67	2,952,157	2,764,264	3,447,584
Development Expenditure of Kashmir
Affairs and Gilgit Baltistan Division	132	FC22D64	1,562,200	1,035,580	1,553,600
Development Expenditure of Law and Justice Division	133	FC22D47	849,413	796,081	913,269
Development Expenditure of Norcotics
Control Division	134	FC22D91		12,997	95,700
Development Expenditure of National
Food Security and Research Division	135	FC22D72	14,388	10,961	41,360
Development Expenditure of National
Health Services, Regulations and
Coordination Division	136	FC22D77	8,000,001	1	97,955

Page 351

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
	Development Expenditure of Planning,
	Development and Reform Division	137	FC22D28	510,001	10,000	491,500
	Development Expenditure of Science and Technology Division	138	FC22D31	408,924	261,526	632,292
A13	Repairs and Maintenance			463,578	174,572	444,962
	Development Expenditure of
	Statistics Division	000	FC22D80	16,987	548
	Development Expenditure of National
	Security Division	000	FC22D90	900
	Development Expenditure of Narcotics
	Control Division	000	FC22D78	1,894	239
	Development Expenditure of Cabinet
	Division	108	FC22D05			2,730
	Development Expenditure of
	Aviation Division	109	FC22D83	29,802
	Development Expenditure of Capital Administration and Development
	Division	110	FC22D68	14,199	130	28,723
	Development Expenditure of
	Establishment Division	111	FC22D06	1,000
	Development Expenditure of Climate
	Change Division	113	FC22D75	2,700	1,659	1,331
	Development Expenditure of
	Commerce Division	114	FC22D08		100	200
	Development Expenditure of
	Communications Division	116	FC22D09	5,000	5,000	7,800
	Development Expenditure of Defence Division	117	FC22D12	370	369	1,500
	Development Expenditure of Federal
	Education and Professional
	Training Division	120	FC22D69	7,300	1,310	1,565
	Development Expenditure of Finance
	Division	121	FC22D14	1,527	347	989
	Development Expenditure of Economic
	Affairs Division	124	FC22D82			5,000
	Development Expenditure of Revenue
	Division	125	FC22D49	1,700	1,700	1,050
	Development Expenditure of
	Human Righst Division	126	FC22D71	1,058	308	1,275

Page 352

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
Development Expenditure of Information
Technology and Telecommunications
Division	129	FC22D48	3,214	449	5,900
Development Expenditure of Interior
Division	130	FC22D23	17,674	13,480	217,392
Development Expenditure of Kashmir Affairs and Gilgit Baltistan Division	132	FC22D64	106,520	62,820	31,200
Development Expenditure of Law and Justice Division	133	FC22D47	710	6	374
Development Expenditure of Norcotics
Control Division	134	FC22D91		1,449	1,110
Development Expenditure of
Food Security and Research Division	135	FC22D72	6,675	4,091	20,340
Development Expenditure of National Health Services, Regulation and
Coordination Division	136	FC22D77	18,218	12,393	55,974
Development Expenditure of Planning,
Development and Reform Division	137	FC22D28	135,526	15,960	44,084
Development Expenditure of Science and Technology Division	138	FC22D31	90,604	52,024	14,295
Development Expenditure of
Statistics Division	140	FC22D93		190	2,130
Total-Development Expenditure on Revenue Account			665,054,399	404,317,991	612,725,558

B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT:

A01	Employees Related Expenses			148,650	63,041	191,950
A011	Pay			110,775	50,348	176,258
A011-1	Pay of Officers			77,409	25,149	148,482
	Capital Outlay on Petroleum and
	Natural Resources	000	FC12C30	7,811
	Capital Outlay on Port and Shipping
	Division	000	FC12C43	10,311	1,265
	Capital Outlay on Petroleum Division	143	FC12C50		2,306	2,118
	Capital Outlay on Works of Foreign
	Affairs Division	147	FC12C15	3,048		3,048
	Capital Outlay on Industrial
	Development	149	FC12C32	56,239	21,578	129,212
	Capital Outlay on Maritime Affairs
	Division	150	FC12C51			14,104

Page 353

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Object Classification	No De	Code mand	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
A011-	2 Pay of Other Staff			33,366	25,199	27,776
	Capital Outlay on Port and Shipping
	Division	000	FC12C43	4,211	2,699
	Capital Outlay on Petroleum and
	Natural Resources	000	FC12C30	7,001
	Capital Outlay on Petroleum Division	143	FC12C50		1,500
	Capital Outlay on Works of Foreign
	Affairs Division	147	FC12C15	560		560
	Capital Outlay on Industrial
	Development	149	FC12C32	21,594	21,000	21,400
	Capital Outlay on Maritime Affairs
	Division	150	FC12C51			5,816
A012	Allowances			37,875	12,693	15,692
A012-	1 Regular Allowances			32,481	8,812	9,031
	Capital Outlay on Petroleum and
	Natural Resources	000	FC12C30	8,581	100
	Capital Outlay on Port and Shipping
	Division	000	FC12C43	21,851	1,202
	Capital Outlay on Petroleum Division	143	FC12C50		7,510	8,830
	Capital Outlay on Works of Foreign
	Affairs Division	147	FC12C15	201		201
	Capital Outlay on Industrial
	Development	149	FC12C32	1,848
A012-	2 Other Allowances (Excluding T.A.)			5,394	3,881	6,661
	Capital Outlay on Port and Shipping Division	000	FC12C43	700	570
	Capital Outlay on Petroleum and
	Natural Resources	000	FC12C30	4,143	25
	Capital Outlay on Petroleum Division	143	FC12C50		3,286	5,278
	Capital Outlay on Works of Foreign
	Affairs Division	147	FC12C15	551		551
	Capital Outlay on Maritime Affairs
	Division	150	FC12C51			832
A02	Project Pre-Investment Analysis			240,000	14,350	953,525
	Capital Outlay on Port and Shipping
	Division	000	FC12C43	240,000	14,350

Page 354

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
	Capital Outlay on Maritime Affairs
	Division	150	FC12C51			953,525
A03	Operating Expenses			16,301,561	29,134,839	33,487,564
	Capital Outlay on Port and Shipping
	Division	000	FC12C43	523,529	6,898
	Capital Outlay on Petroleum and
	Natural Resources	000	FC12C30	43,919	1,986
	Capital Outlay on Development of
	Atomic Energy	142	FC12C17	15,406,530	12,487,308	28,639,890
	Capital Outlay on Petroleum Division	143	FC12C50		16,072,938	416,538
	Capital Outlay on Works of Foreign
	Affairs Division	147	FC12C15	1,214		92,942
	Capital Outlay on Civil Works	148	FC12C28	147,378	493,897	154,062
	Capital Outlay on Industrial
	Development	149	FC12C32	178,991	71,812	156,181
	Capital Outlay on Maritime Affairs Division	150	FC12C51			27,951
	Capital Outlay on Pakistan Railways	151	FC12C33			4,000,000
A05	Grants, Subsidies and Write off Loans			200,032	88,032	342,856
	Capital Outlay on Industrial Development	149	FC12C32	200,032	88,032	342,856
A06	Transfers			1,800	1,800	2,150
	Capital Outlay on Ports and Shipping
	Division	000	FC12C43	1,800	1,800
	Capital Outlay on Petroleum Division	143	FC12C50			150
	Capital Outlay on Maritime Affairs
	Division	150	FC12C51			2,000
A08	Loans and Advances			595,212,300	596,685,667	461,539,482
	Development Loans and Advances		FC15D36/
	by the Federal Government	145	FC12D36	264,273,608	265,620,679	156,314,643
	External Development Loans and	146	FC15E14/	330,938,692	331,064,988	305,224,839
	Advances by the Federal Government		FC12E14

Page 355

SCHEDULE III-Contd.

(RS IN THOUSAND)

	Object Classification	No De	Code mand	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
A09	Physical Assets			6,797,760	909,621	2,181,353
	Capital Outlay on Ports and Shipping
	Division	000	FC12C43	5,769,094	153,107
	Capital Outlay on Petroleum and
	Natural Resources	000	FC12C30	476,384	155
	Capital Outlay on Petroleum Division	143	FC12C50		426,117	485,111
	Capital Outlay on Works of Foreign
	Affairs Division	147	FC12C15	5		12,560
	Capital Outlay on Industrial
	Development	149	FC12C32	552,277	330,242	750,842
	Capital Outlay on Maritime Affairs
	Division	150	FC12C51			932,840
A11	Investments			43,229,835	22,101,713	31,972,411
	Capital Outlay on Federal Investments	144	FC12C39	329,835	81,581	1,560,938
	Capital Outlay on Pakistan Railways	151	FC12C33	42,900,000	22,020,132	30,411,473
A12	Civil Works			18,577,114	10,090,465	14,299,193
	Capital Outlay on Ports and Shipping
	Division	000	FC12C43	6,151,921	2,455,796
	Capital Outlay on Petroleum Division	143	FC12C50			21,000
	Capital Outlay on Works of Foreign
	Affairs Division	147	FC12C15	194,218		89,709
	Capital Outlay on Civil Works	148	FC12C28	10,504,686	7,598,427	5,786,402
	Capital Outlay on Industrial
	Development	149	FC12C32	1,726,289	36,242	370,014
	Capital Outlay on Maritime Affairs
	Division	150	FC12C51			8,032,068
A13	Repairs and Maintenance			58,908	56,102	158,600
	Capital Outlay on Ports and Shipping
	Division	000	FC12C43	52,253	50,693
	Capital Outlay on Petroleum and Natural
	Resources	000	FC12C30	6,452	230
	Capital Outlay on Petroleum Division	143	FC12C50		5,179	4,150

Page 356

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
	Capital Outlay on Works of Foreign
	Affairs Division	147	FC12C15	203		203
	Capital Outlay on Industrial
	Development	149	FC12C32			4,700
	Capital Outlay on Maritime Affairs
	Division	150	FC12C51			149,547
	Total-Development Expenditure on
	Capital Account			680,767,960	659,145,630	545,129,084
	Total-Development Expenditure			###########	1,063,463,621	1,157,854,642
C. RE	PAYMENT OF DEBT:
A10	Principal Repayments of Loans			###########	############	21,303,911,556
	Repayment of Domestic Debt		FC24R02	###########	############	21,129,748,281
	Repayment of Short Term Foreign Credits		FC24R09	39,773,500	93,571,559	174,163,275
	Total-Repayment of Debt			############	23,022,091,976	21,303,911,556
	GRAND TOTAL			############	28,552,551,519	27,420,959,702

Page 357

PART I. CURRENT EXPENDITURE : PAGES A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -
1	Cabinet	4
2	Cabinet Division	5
3	Emergency Relief and Repatriation	6
4	Other Expenditure of Cabinet Division	7
5	Aviation Division	8
6	Airports Security Force	9
7	Meteorology	10
8	Capital Administration and Development Division	11
9	Establishment Division	12
10	Federal Public Service Commission	13
11	Other Expenditure of Establishment Division	14
12	National Security Division	15
13	Prime Minister's Office	16
14	Board of Investment	17
15	Prime Minister's Inspection Commission	18
16	Atomic Energy	19
17	Stationery and Printing	20
II - CLIMATE CHANGE, MINISTRY OF -
18	Climate Change Division	22
III - COMMERCE AND TEXTILE, MINISTRY OF -
19	Commerce Division	24
20	Textile Division	25
IV - COMMUNICATIONS, MINISTRY OF -
21	Communications Division	28
22	Other Expenditure of Communications Division	29
---	Pakistan Post Office Department	30
V - DEFENCE, MINISTRY OF -
23	Defence Division	32
24	Survey of Pakistan	33
25	Federal Government Educational Institutions in
	Cantonments and Garrisons	34
26	Defence Services	35

Page 358

		PAGES
VI - DEFENCE PRODUCTION, MINISTRY OF -
27	Defence Production Division	38
VII - ENERGY, MINISTRY OF -
28	Power Division	40
29	Petroleum Division	41
30	Geological Survey of Pakistan	42
31	Other Expenditure of Petroleum Division	43
VIII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
32	Federal Education and Professional Training Division	46
IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
33	Finance Division	48
34	Controller General of Accounts	49
35	Pakistan Mint	50
36	National Savings	51
37	Other Expenditure of Finance Division	52
38	Superannuation Allowances and Pensions	53
39	Grants-in-Aid and Miscellaneous Adjustments
	between the Federal and Provincial Governments	54
40	Subsidies and Miscellaneous Expenditure	55
41	Higher Education Commission	56
42	Economic Affairs Division	57
---	Privatization Division	58
43	Revenue Division	59
44	Federal Board of Revenue	60
45	Customs	61
46	Inland Revenue	62
---	Statistics Division	63
X - FOREIGN AFFAIRS, MINISTRY OF -
47	Foreign Affairs Division	66
48	Foreign Affairs	67
49	Other Expenditure of Foreign Affairs Division	68
XI - HOUSING AND WORKS, MINISTRY OF -
50	Housing and Works Division	70

Page 359

		PAGES
51	Civil Works	71
52	Estate Offices	72
53	Federal Lodges	73
XII - HUMAN RIGHTS, MINISTRY OF -
54	Human Rights Division	76
XIII- INDUSTRIES AND PRODUCTION, MINISTRY OF -
55	Industries and Production Division	78
56	Department of Investment Promotion and Supplies	79
57	Other Expenditure of Industries and Production Division	80
XIV - INFORMATION, BROADCASTING, NATIONAL HISTORY AND
LITERARY HERITAGE, MINISTRY OF-
58	Information and Broadcasting Division	82
59	Directorate of Publications, Newsreels and Documentaries	83
60	Press Information Department	84
61	Information Services Abroad	85
62	Other Expenditure of Information and Broadcasting Division	86
63	National History and Literary Heritage Division	87
XV - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
64	Information Technology and Telecommunication Division	90
XVI - INTERIOR, MINISTRY OF-
65	Interior Division	92
66	Islamabad	93
67	Passport Organization	94
68	Civil Armed Forces	95
69	Frontier Constabulary	96
70	Pakistan Coast Guards	97
71	Pakistan Rangers	98
72	Other Expenditure of Interior Division	99
---	Narcotics Control Division	100
XVII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
73	Inter - Provincial Coordination Division	102

Page 360

XVIII - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -	PAGES
74 Kashmir Affairs and Gilgit - Baltistan Division	104
75 Other Expenditure of Kashmir Affairs and Gilgit - Baltistan
Division	105
76 Gilgit - Baltistan	106
XIX - LAW AND JUSTICE, MINISTRY OF -
77 Law and Justice Division	108
78 Other Expenditure of Law and Justice Division	109
79 Council of Islamic Ideology	110
80 District Judiciary, Islamabad Capital Territory	111
81 National Accountability Bureau	112
XX - MARITIME AFFAIRS, MINISTRY OF -
82 Maritime Affairs Division	114
XXI - NARCOTICS CONTROL, MINISTRY OF -
83 Narcotics Control Division	116
XXII - NATIONAL ASSEMBLY AND THE SENATE -
84 National Assembly	118
85 The Senate	119
XXIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
86 National Food Security and Research Division	122
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
87 National Health Services, Regulations and Coordination Division	124
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -
88 Overseas Pakistanis and Human Resource Development Division	126
XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF -
89 Parliamentary Affairs Division	128
--- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF -
--- Petroleum and Natural Resources Division	130

Page 361

---	Geological Survey	PAGES 131
---	Other Expenditure of Petroleum and Natural Resources Division	132
XXVII -	PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -
90	Planning, Development and Reform Division	134
--- PORTS AND SHIPPING, MINISTRY OF -
---	Ports and Shipping Division	136
XXVIII -	POSTAL SERVICES, MINISTRY OF -
91	Postal Services Division	138
92	Pakistan Post Office Department	139
XXIX - PRIVATIZATION, MINISTRY OF -
93	Privatization Division	142
XXX - RAILWAYS, MINISTRY OF -
94	Pakistan Railways	144
XXXI - RELIGIOUS AFFAIRS AND INTER FAITH HARMONY, MINISTRY OF -
95	Religious Affairs and Inter Faith Harmony Division	146
96	Other Expenditure of Religious Affairs and Inter Faith Harmony Division	147
XXXII -	SCIENCE AND TECHNOLOGY, MINISTRY OF -
97	Science and Technology Division	150
98	Other Expenditure of Science and Technology Division	151
XXXIII -	STATES AND FRONTIER REGIONS, MINISTRY OF -
99	States and Frontier Regions Division	154
100	Frontier Regions	155
101	Federally Administered Tribal Areas	156
102	Maintenance Allowances to Ex-Rulers	157
103	Afghan Refugees	158
--- TEXTILE INDUSTRY, MINISTRY OF -
---	Textile Industry Division	160
XXXIV -	STATISTICS, MINISTRY OF -
104	Statistics Division	162

Page 362

--- WATER AND POWER, MINISTRY OF -		PAGES
---	Water and Power Division	164
XXXV - WATER RESOURCES, MINISTRY OF-
105	Water Resources Division	166
B - CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
106	Federal Miscellaneous Investments	170
107	Other Loans and Advances by the Federal Government	171
PART III	- DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
108	Development Expenditure of Cabinet Division	176
109	Development Expenditure of Aviation Division	177
110	Development Expenditure of Capital Administration and Development Division	178
111	Development Expenditure of Establishment Division	179
---	Development Expenditure of National Security Division	180
112	Development Expenditure of SUPARCO	181
II - CLIMATE CHANGE, MINISTRY OF -
113	Development Expenditure of Climate Change Division	184
III - COMMERCE AND TEXTILE, MINISTRY OF -
114	Development Expenditure of Commerce Division	186
115	Development Expenditure of Textile Division	187
IV - COMMUNICATIONS, MINISTRY OF -
116	Development Expenditure of Communications Division	190
V - DEFENCE, MINISTRY OF -
117	Development Expenditure of Defence Division	192
118	Development Expenditure of Federal Government Educational
	Institution s in Cantonments and Garrisons	193
VI - DEFENCE PRODUCTION, MINISTRY OF -
119	Development Expenditure of Defence Production Division	196

Page 363

--- ENERGY, MINISTRY OF -		PAGES
---	Development Expenditure of Power Division	198
VII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
120	Development Expenditure of Federal Education and Professional Training Division	200
VIII - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
121	Development Expenditure of Finance Division	202
122	Other Development Expenditure	203
123	Development Expenditure Outside Public Sector
	Development Programme	204
124	Development Expenditure of Economic Affairs Division	205
---	Development Expenditure of Economic Affairs Division Outside PSDP	206
125	Development Expenditure of Revenue Division	207
---	Development Expenditure of Statistics Division	208
IX - HUMAN RIGHTS, MINISTRY OF-
126	Development Expenditure of Human Rights Division	210
X - INFORMATION, BROADCASTING, NATIONAL HISTORY AND
LITERARY HERITAGE, MINISTRY OF-
127	Development Expenditure of Information and Broadcasting Division	212
128	Development Expenditure of National History and Literary Heritage Division	213
XI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY		OF-
129	Development Expenditure of Information Technology and
	Telecommunication Division	216
XII - INTERIOR, MINISTRY OF-
130	Development Expenditure of Interior Division	218
--- INTER ---	IOR AND NARCOTICS CONTROL, MINISTRY OF - Development Expenditure of Narcotics Control Division	220
XIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
131	Development Expenditure of Inter-Provincial
	Coordination Division	222

Page 364

XIV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-		PAGES
132	Development Expenditure of Kashmir Affairs and Gilgit -
	Baltistan Division	224
XV - LAW AND JUSTICE, MINISTRY OF -
133	Development Expenditure of Law and Justice Division	226
XVI - NARCOTICS CONTROL, MINISTRY OF -
134	Development Expenditure of Narcotics Control Division	228
XVII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
135	Development Expenditure of National Food Security and
	Research Division	230
XVIII - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
136	Development Expenditure of National Health Services,
	Regulations and Coordination Division	232
XIX - PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -
137	Development Expenditure of Planning, Development
	and Reform Division	234
XX - SCIENCE AND TECHNOLOGY, MINISTRY OF -
138	Development Expenditure of Science and Technology Division	236
XXI - STATES AND FRONTIER REGIONS, MINISTRY OF -
139	Development Expenditure of Federally Administered Tribal Areas	238
---	Development Expenditure of Federally Administered Tribal Areas
	Outside PSDP	239
---	Development Expenditure of SAFRON Division Outside PSDP	240

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		PAGES
XXII - STATISTICS, MINISTRY OF-
140	Development Expenditure of Statistics Division	242
--- TEXTILE INDUSTRY, MINISTRY OF -
---	Development Expenditure of Textile Industry Division	244
--- WATER AND POWER, MINISTRY OF -
---	Development Expenditure of Water and Power Division	246
XXIII - WATER RESOURCES, MINISTRY OF-
141	Development Expenditure of Water Resources Division	248
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
142	Capital Outlay on Development of Atomic Energy	252
II - ENERGY, MINISTRY OF -
143	Capital Outlay on Petroleum Division	254
III - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
144	Capital Outlay on Federal Investments	256
145	Development Loans and Advances by the Federal Government	257
146	External Development Loans and Advances by the Federal Government	258
IV - FOREIGN AFFAIRS, MINISTRY OF -
147	Capital Outlay on Works of Foreign Affairs Division	260
V - HOUSING AND WORKS, MINISTRY OF -
148	Capital Outlay on Civil Works	262

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VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -		PAGES
149	Capital Outlay on Industrial Development	264
VII - MARITIME AFFAIRS, MINISTRY OF -
150	Capital Outlay on Maritime Affairs Division	266
--- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF -
---	Capital Outlay on Petroleum and Natural Resources Division	268
--- PORT	S AND SHIPPING, MINISTRY OF -
---	Capital Outlay on Ports and Shipping Division	270
VIII - RAILWAYS, MINISTRY OF -
151	Capital Outlay on Pakistan Railways	272
PART II-	APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
---	Staff, Household and Allowances of the President	276
II - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
---	Audit	278
---	Servicing of Domestic Debt	279
---	Repayment of Domestic Debt	280
---	Servicing of Foreign Debt	281
---	Foreign Loans Repayment	282
---	Repayment of Short Term Foreign Credits	283
III - LAW	AND JUSTICE, MINISTRY OF -
---	Supreme Court	286

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		PAGES
---	Islamabad High Court	287
---	Election	288
IV - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	290
V - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	292
SCHEDULES -
---	Schedule-I	295
---	Schedule-II	305
---	Schedule-III	333

Demands for Grants and Appropriations 2018-19 (White Book), part 4

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B. DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT:

SCHEDULE III-Contd.

SCHEDULE III-Contd.

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SCHEDULE III-Contd.

Table of content 2018-19White Book

PART I. CURRENT EXPENDITURE : PAGES A.-EXPENDITURE ON REVENUE ACCOUNT :