Demands for Grants and Appropriations 2019-20, part 3

FY 2019-20 Demands for grantsPages 201 to 300 of 421

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Page 201

SECTION VI

MINISTRY OF DEFENCE PRODUCTION *

2019-2020 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.

Development Expenditure on Revenue Account.

120.	Development Expenditure of
	Defence Production Division		1,700,000
		Total :	1,700,000

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Page 202

NO. 120.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 120 ( FC22D56 )

DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE
OF DEFENCE PRODUCTION DIVISION.

Voted

Rs. 1,700,000,000

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

MINISTRY OF DEFENCE PRODUCTION .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	2,810,000,000	1,630,000,000	1,700,000,000
	Total	2,810,000,000	1,630,000,000	1,700,000,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis	80,000,000
A09	Physical Assets	2,730,000,000	1,630,000,000	1,700,000,000
	Total	2,810,000,000	1,630,000,000	1,700,000,000

Page 203

SECTION VII

MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING

2019-2020 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Federal Education and Professional Training

Development Expenditure on Revenue Account.

121. Development Expenditure of Federal Education and Professional Training Division 4,796,762 Total : 4,796,762 le output to test PDF Combine only

Page 204

NO. 121.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 121

( FC22D69 )

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION. Voted

Rs. 4,796,762,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs			137,950,000
014	Transfers	1,500,000,000	877,482,000	500,000,000
091	Pre & Primary Education Affairs &Service		13,000,000	30,000,000
092	Secondary Education Affairs and Services		1,060,382,000	774,061,000
093	Tertiary Education Affairs and Services	200,000,000	153,780,000	1,027,701,000
097	Education Affairs,Services not Elsewhere Classified	2,636,508,000	1,330,066,000	2,271,426,000
108	Others		4,517,000	55,624,000
	Total	4,336,508,000	3,439,227,000	4,796,762,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,587,229,000	2,155,116,000	1,072,858,000
A011	Pay	2,584,789,000	2,152,216,000	1,056,089,000
A011-1	Pay of Officers	(50,040,000)	(9,550,000)	(42,778,000)
A011-2	Pay of Other Staff	(2,534,749,000)	(2,142,666,000)	(1,013,311,000)
A012	Allowances	2,440,000	2,900,000	16,769,000
A012-1	Regular Allowances	(430,000)	(2,100,000)	(14,216,000)
A012-2	Other Allowances (Excluding TA)	(2,010,000)	(800,000)	(2,553,000)
A03	Operating Expenses	1,735,794,000	57,576,000	1,764,440,000
A06	Transfers	1,000,000	19,000	154,990,000
A09	Physical Assets	10,920,000	229,990,000	188,082,000
A12	Civil works		995,842,000	1,547,905,000
A13	Repairs and Maintenance	1,565,000	684,000	68,487,000
	Total	4,336,508,000	3,439,227,000	4,796,762,000

Page 205

(In Foreign Exchange)			(250,000,000)
(Own Resources)
(Foreign Aid)			(250,000,000)
(In Local Currency)	(4,336,508,000) __________________	(3,439,227,000) _________________	(4,546,762,000) _______________

Page 206

SECTION VIII

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS

*

			2019-2020 Budget Estimate
			(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Finance, Revenue and Economic Affairs
Development Expenditure on Revenue Account
122.	Development Expenditure of Finance Division		90,421,080
123.	Other Development Expenditure		101,047,551
124.	Other Expenditure of Controller General of Accounts		1,336,550
125.	Development Expenditure Outside Public Sector
	Development Programme		20,250,000
126.	Development Expenditure of Economic Affairs Division		45,453
127.	Development Expenditure of Economic Affairs Division
	Outside PSDP		8,365,714
128.	Development Expenditure of Revenue Division		1,818,238
		Total :	223,284,586

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Page 207

NO. 122.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 122 ( FC22D14 )

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.

Voted

Rs. 90,421,080,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	12,999,656,000	9,240,147,000	5,374,198,000
014	Transfers	95,157,100,000	4,928,043,000	54,000,000,000
019	General Public Service Not Elsewhere Defined			2,000,000,000
093	Tertiary Education Affairs and Services	35,829,950,000	21,464,757,000	29,046,882,000
	Total	143,986,706,000	35,632,947,000	90,421,080,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	82,846,000	235,210,000	1,013,204,000
A011	Pay	73,033,000	230,710,000	1,013,200,000
A011-1	Pay of Officers	(62,615,000)	(230,293,000)	(1,011,700,000)
A011-2	Pay of Other Staff	(10,418,000)	(417,000)	(1,500,000)
A012	Allowances	9,813,000	4,500,000	4,000
A012-1	Regular Allowances	(152,000)		(1,000)
A012-2	Other Allowances (Excluding TA)	(9,661,000)	(4,500,000)	(3,000)
A02	Project Pre-Investment Analysis	99,490,000
A03	Operating Expenses	101,428,267,000	13,842,077,000	60,234,744,000
A05	Grants, Subsidies and Write off Loans	35,829,950,000	21,464,757,000	29,046,882,000
A06	Transfers	270,000
A09	Physical Assets	637,049,000	2,006,000	52,001,000
A11	Investments	5,000,000,000
A12	Civil works	907,845,000	88,897,000	74,198,000
A13	Repairs and Maintenance	989,000		51,000
	Total	143,986,706,000	35,632,947,000	90,421,080,000
	(In Foreign Exchange)	(7,217,100,000)	(14,151,250,000)	(5,300,000,000)

Page 208

		(Own Resources)	(4,570,000,000)	(4,570,000,000)	(4,640,000,000)
		(Foreign Aid)	(2,647,100,000)	(9,581,250,000)	(660,000,000)
		(In Local Currency)	(136,769,606,000) __________________	(21,481,697,000) _________________	(85,121,080,000) _______________
____ Expe	_______ The a nditure:	______________________________ bove estimates do not include recover	___________________________ ies shown below which are adjust	_________________ ed in the accounts in r	_______________ eduction of
093	Tertia	ry Education Affairs and	-430,000,000	-430,000,000	-360,000,000
		Total - Recoveries	__________________ -430,000,000 __________________	_________________ -430,000,000 _________________	_______________ -360,000,000 _______________

Page 209

NO. 123.- OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 123 ( FC22D52 )

OTHER DEVELOPMENT EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER DEVELOPMENT EXPENDITURE.

Voted

Rs. 101,047,551,000

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

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	13,794,703,000	4,269,426,000	101,047,551,000
	Total	13,794,703,000	4,269,426,000	101,047,551,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	13,794,703,000	4,269,426,000	101,047,551,000
	Total	13,794,703,000	4,269,426,000	101,047,551,000
	(In Foreign Exchange)	(350,000,000)		(1,469,690,000)
	(Own Resources)
	(Foreign Aid)	(350,000,000)		(1,469,690,000)
	(In Local Currency)	(13,444,703,000) __________________	(4,269,426,000) _________________	(99,577,861,000) _______________

Page 210

NO. 124.- OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS

DEMAND NO. 124 ( FC22Y01 )

OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS.

Voted Rs. 1,336,550,000

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

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	1,336,550,000
	Affairs, External Affairs
	Total	1,336,550,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	150,000,000
A09	Physical Assets	1,186,550,000
	Total	1,336,550,000

Page 211

NO. 125.- DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT DEMANDS FOR GRANTS PROGRAMME

DEMAND NO. 125 ( FC22D60 )

DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.

Voted

Rs. 20,250,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	128,350,000,000	118,666,391,000	850,000,000
014	Transfers	4,888,000,000	4,787,992,000	11,050,000,000
019	General Public Service Not Elsewhere Defined	18,000,000,000		8,350,000,000
041	General Economic,Commercial & Labour Affairs	24,000,000,000	24,000,006,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	5,000,000,000	5,000,000,000
	Total	180,238,000,000	152,454,389,000	20,250,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	146,350,000,000	118,666,391,000	9,200,000,000
A05	Grants, Subsidies and Write off Loans	33,200,000,000	33,100,006,000	11,050,000,000
A06	Transfers	688,000,000	687,992,000
	Total	180,238,000,000	152,454,389,000	20,250,000,000
	(In Foreign Exchange) (Own Resources)	(12,000,000,000)	(6,769,992,000)
	(Foreign Aid)	(12,000,000,000)	(6,769,992,000)
	(In Local Currency)	(168,238,000,000) _________________	(145,684,397,000) __________________	(20,250,000,000) _______________

Page 212

NO. 126.- DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 126 ( FC22D82 )

DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION.

Voted

Rs. 45,453,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	70,200,000
014	Transfers	49,938,000	4,485,000	45,453,000
	Total	120,138,000	4,485,000	45,453,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,400,000
A011	Pay	5,400,000
A011-	1 Pay of Officers	(3,400,000)
A011-	2 Pay of Other Staff	(2,000,000)
A03	Operating Expenses	45,700,000
A05	Grants, Subsidies and Write off Loans	49,938,000	4,485,000	45,453,000
A09	Physical Assets	14,100,000
A13	Repairs and Maintenance	5,000,000
	Total	120,138,000	4,485,000	45,453,000
	(In Foreign Exchange)	(120,138,000)	(4,485,000)	(45,453,000)
	(Own Resources)
	(Foreign Aid)	(120,138,000)	(4,485,000)	(45,453,000)
		___________________	_________________
_____ Expen	__________________________________________ The above estimates do not include recoveries sho diture:	_______________________ wn below which are adjusted	_________________ in the accounts in re	_____________ duction of
014	Transfers	-49,938,000 ___________________	-4,485,000 _________________	-45,453,000 ______________
	Total - Recoveries	-49,938,000 ___________________	-4,485,000 _________________	-45,453,000 ______________

Page 213

NO. 127.- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE DEMANDS FOR GRANTS PSDP

DEMAND NO. 127 ( FC22D89 )

DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP. Voted Rs. 8,365,714,000

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

		2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	3,080,662,000	8,365,714,000
	Total	3,080,662,000	8,365,714,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		272,920,000
A011	Pay		268,336,000
A011-1	Pay of Officers		(218,336,000)
A011-2	Pay of Other Staff		(50,000,000)
A012	Allowances		4,584,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)		(4,584,000)
A02	Project Pre-Investment Analysis		213,882,000
A03	Operating Expenses		1,482,109,000
A05	Grants, Subsidies and Write off Loans	3,080,662,000	6,311,385,000
A09	Physical Assets		81,406,000
A13	Repairs and Maintenance		4,012,000
	Total	3,080,662,000	8,365,714,000
	(In Foreign Exchange)	(3,080,662,000)	(3,865,714,000)
	(Own Resources)
	(Foreign Aid)	(3,080,662,000)	(3,865,714,000)
	(In Local Currency)	_________________	(4,500,000,000) _______________

Page 214

NO. 128.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 128 ( FC22D49 )

DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.

Voted

Rs. 1,818,238,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,558,950,000	1,408,100,000	1,818,238,000
	Total	2,558,950,000	1,408,100,000	1,818,238,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	75,304,000	60,522,000	64,146,000
A011	Pay	72,788,000	58,006,000	61,510,000
A011-1	Pay of Officers	(51,202,000)	(48,004,000)	(50,506,000)
A011-2	Pay of Other Staff	(21,586,000)	(10,002,000)	(11,004,000)
A012	Allowances	2,516,000	2,516,000	2,636,000
A012-1	Regular Allowances	(16,000)	(16,000)	(31,000)
A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(2,605,000)
A03	Operating Expenses	394,784,000	383,778,000	295,233,000
A06	Transfers	953,000	943,000	1,109,000
A09	Physical Assets	499,559,000	188,307,000	224,508,000
A12	Civil works	1,587,300,000	773,500,000	1,232,188,000
A13	Repairs and Maintenance	1,050,000	1,050,000	1,054,000
	Total	2,558,950,000	1,408,100,000	1,818,238,000
	(In Foreign Exchange) (Own Resources)	(625,100,000)	(623,100,000)	(150,000,000)
	(Foreign Aid)	(625,100,000)	(623,100,000)	(150,000,000)
	(In Local Currency)	(1,933,850,000) __________________	(785,000,000) __________________	(1,668,238,000) ______________

Page 215

SECTION IX

MINISTRY OF HUMAN RIGHTS * 2019-2020 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Human Rights . Development Expenditure on Revenue Account 129. Development Expenditure of Human Rights Division 142,900 Total : 142,900 le output to test PDF Combine only

Page 216

NO. 129.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 129 ( FC22D71 )

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.

Voted

Rs. 142,900,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	300,000,000	1,359,000	142,900,000
	Total	300,000,000	1,359,000	142,900,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	36,824,000		47,605,000
A011	Pay	36,824,000		47,605,000
A011-	1 Pay of Officers	(24,870,000)		(38,695,000)
A011-	2 Pay of Other Staff	(11,954,000)		(8,910,000)
A03	Operating Expenses	35,661,000	857,000	42,103,000
A09	Physical Assets	75,100,000	384,000	52,016,000
A12	Civil works	151,140,000
A13	Repairs and Maintenance	1,275,000	118,000	1,176,000
	Total	300,000,000	1,359,000	142,900,000

Page 217

SECTION X

MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE

* 2019-2020 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Revenue Account.

130.	Development Expenditure of Information and
	Broadcasting Division		75,616
131.	Development Expenditure of National History
	and Literary Heritage Division		128,016
		Total :	203,632

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Page 218

NO. 130.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

DEMAND NO. 130

( FC22D22 )

DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION. Voted

Rs. 75,616,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
082	Cultural Services	81,356,000	49,356,000	75,616,000
083	Broadcasting and Publishing	174,105,000	10,060,000
	Total	255,461,000	59,416,000	75,616,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	16,366,000
A011	Pay	16,366,000
A011-1	Pay of Officers	(16,366,000)
A03	Operating Expenses	111,695,000	49,356,000	75,616,000
A05	Grants, Subsidies and Write off Loans	10,060,000	10,060,000
A06	Transfers	1,845,000
A09	Physical Assets	115,495,000
	Total	255,461,000	59,416,000	75,616,000

Page 219

NO. 131.- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY DEMANDS FOR GRANTS HERITAGE DIVISION

DEMAND NO. 131 ( FC22D87 )

DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION. Voted

Rs. 128,016,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	32,338,000	20,000,000	43,592,000
097	Education Affairs,Services not Elsewhere Classified	518,259,000	60,184,000	84,424,000
	Total	550,597,000	80,184,000	128,016,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	550,000	550,000	600,000
A011	Pay	550,000	550,000	600,000
A011-1	Pay of Officers	(550,000)	(550,000)	(600,000)
A03	Operating Expenses	53,347,000	41,009,000	67,727,000
A09	Physical Assets	49,780,000	23,441,000	22,189,000
A12	Civil works	446,920,000	15,184,000	37,500,000
	Total	550,597,000	80,184,000	128,016,000

Page 220

SECTION XI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION *

2019-2020 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information Technology and Telecommunication

Development Expenditure on Revenue Account. 132. Development Expenditure of Information Technology and Telecommunication Division 7,341,617 Total : 7,341,617 le output to test PDF Combine only

Page 221

NO. 132.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS TELECOMMUNICATION DIVISION

DEMAND NO. 132 ( FC22D48 )

DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted

Rs. 7,341,617,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
016	Basic Research	1,291,152,000	260,201,000	5,286,617,000
046	Communications	1,755,173,000	603,063,000	2,055,000,000
	Total	3,046,325,000	863,264,000	7,341,617,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	69,499,000	49,110,000	857,827,000
A011	Pay	69,499,000	49,110,000	758,258,000
A011-1	Pay of Officers	(47,851,000)	(30,251,000)	(564,760,000)
A011-2	Pay of Other Staff	(21,648,000)	(18,859,000)	(193,498,000)
A012	Allowances			99,569,000
A012-	1 Regular Allowances			(70,199,000)
A012-2	Other Allowances (Excluding TA)			(29,370,000)
A02	Project Pre-Investment Analysis			20,000,000
A03	Operating Expenses	939,126,000	168,316,000	3,387,133,000
A06	Transfers			107,517,000
A09	Physical Assets	267,426,000	27,674,000	787,710,000
A12	Civil works	1,764,374,000	612,264,000	2,160,003,000
A13	Repairs and Maintenance	5,900,000	5,900,000	21,427,000
	Total	3,046,325,000	863,264,000	7,341,617,000
	(In Foreign Exchange) (Own Resources)	(1,125,000,000)	(703,063,000)	(258,895,000)
	(Foreign Aid)	(1,125,000,000)	(703,063,000)	(258,895,000)
	(In Local Currency)	(1,921,325,000) ___________________	(160,201,000) ________________	(7,082,722,000) _______________

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Page 223

SECTION XII

MINISTRY OF INTERIOR

*

		2019-2020 Budget Estimate
		(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
133. Development Expenditure of Interior Division		9,808,986
	Total :	9,808,986

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NO. 133.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 133 ( FC22D23 )

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.

Voted Rs. 9,808,986,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,129,970,000	1,129,970,000	29,970,000
019	General Public Service Not Elsewhere Defined	1,257,874,000	967,095,000	292,112,000
032	Police	2,156,667,000	1,829,979,000	2,267,329,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	369,470,000	356,330,000	141,306,000
045	Construction and Transport	11,346,070,000	4,057,543,000	4,369,747,000
062	Community Development	6,144,649,000	1,552,663,000	2,708,522,000
073	Hospital Services	246,253,000	46,253,000
074	Public Health Services	850,000,000	450,000,000
084	Religious Affairs	150,000,000	150,000,000
	Total	23,650,953,000	10,539,833,000	9,808,986,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	352,683,000	816,471,000	723,092,000
A011	Pay	318,190,000	489,110,000	362,972,000
A011-1	Pay of Officers	(172,736,000)	(152,636,000)	(146,349,000)
A011-2	Pay of Other Staff	(145,454,000)	(336,474,000)	(216,623,000)
A012	Allowances	34,493,000	327,361,000	360,120,000
A012-1	Regular Allowances	(17,381,000)	(312,447,000)	(354,771,000)
A012-2	Other Allowances (Excluding TA)	(17,112,000)	(14,914,000)	(5,349,000)
A02	Project Pre-Investment Analysis	42,510,000	42,510,000	100,000,000
A03	Operating Expenses	879,106,000	684,203,000	222,069,000
A05	Grants, Subsidies and Write off Loans	300,000,000	314,247,000	230,348,000
A06	Transfers	393,382,000	90,783,000	10,851,000
A09	Physical Assets	1,620,180,000	1,144,062,000	590,271,000

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A12	Civil works	19,845,700,000	7,240,705,000	7,894,355,000
A13	Repairs and Maintenance	217,392,000	206,852,000	38,000,000
	Total	23,650,953,000	10,539,833,000	9,808,986,000
	(In Foreign Exchange)	(200,000,000)
	(Own Resources)	(30,000,000)
	(Foreign Aid)	(170,000,000)
	(In Local Currency)	(23,450,953,000) _________________	(10,539,833,000) __________________	(9,808,986,000) _______________

Page 226

SECTION XIII

MINISTRY OF INTER-PROVINCIAL COORDINATION

*		2019-2020 Budget Estimate
		(Rupees in Thousand)
Demand presented on behalf of the Ministry of Inter-Provincial Coordination
Development Expenditure on Revenue Account. 134. Development Expenditure of Inter-Provincial
Coordination Division		339,958
	Total :	339,958

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NO. 134.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 134 ( FC22D67 )

DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION. Voted Rs. 339,958,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
081	Recreation and Sporting Services	3,552,584,000	2,063,870,000	339,958,000
	Total	3,552,584,000	2,063,870,000	339,958,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	105,000,000	105,000,000	50,000,000
A12	Civil works	3,447,584,000	1,958,870,000	289,958,000
	Total	3,552,584,000	2,063,870,000	339,958,000

Page 228

SECTION XIV

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN

*

	2019-2020 Budget Estimate
	(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
135. Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan Division	17,435,000
	Total : 17,435,000

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NO. 135.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS BALTISTAN DIVISION

DEMAND NO. 135 ( FC22D64 )

DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.

Voted

Rs. 17,435,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
019	General Public Service Not Elsewhere Defined	18,329,000,000	14,984,000,000	17,435,000,000
	Total	18,329,000,000	14,984,000,000	17,435,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	121,750,000	65,350,000	141,270,000
A011	Pay	120,400,000	64,000,000	133,420,000
A011-1	Pay of Officers	(66,580,000)	(41,500,000)	(85,280,000)
A011-2	Pay of Other Staff	(53,820,000)	(22,500,000)	(48,140,000)
A012	Allowances	1,350,000	1,350,000	7,850,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(1,350,000)	(1,350,000)	(7,850,000)
A02	Project Pre-Investment Analysis	20,000,000		26,000,000
A03	Operating Expenses	15,589,300,000	13,409,000,000	15,382,195,000
A06	Transfers	1,550,000	1,550,000	1,050,000
A09	Physical Assets	1,011,600,000	499,000,000	152,300,000
A12	Civil works	1,553,600,000	987,700,000	1,716,285,000
A13	Repairs and Maintenance	31,200,000	21,400,000	15,900,000
	Total	18,329,000,000	14,984,000,000	17,435,000,000
	(In Foreign Exchange) (Own Resources)	(1,066,000,000)	(946,000,000)	(2,235,000,000)
	(Foreign Aid)	(1,066,000,000)	(946,000,000)	(2,235,000,000)
	(In Local Currency)	(17,263,000,000) _________________	(14,038,000,000) __________________	(15,200,000,000) _______________

Page 230

SECTION XV

MINISTRY OF LAW AND JUSTICE

* 2019-2020 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Law and Justice .

Development Expenditure on Revenue Account 136. Development Expenditure of Law and Justice Division 1,340,225 Total : 1,340,225 le output to test PDF Combine only

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NO. 136.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 136 ( FC22D47 )

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.

Voted Rs. 1,340,225,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	47,483,000	9,346,000	65,186,000
031	Law Courts	977,517,000	546,934,000	1,275,039,000
	Total	1,025,000,000	556,280,000	1,340,225,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	17,833,000	7,477,000	13,901,000
A011	Pay	15,750,000	7,395,000	13,027,000
A011-1	Pay of Officers	(9,100,000)	(2,190,000)	(6,787,000)
A011-2	Pay of Other Staff	(6,650,000)	(5,205,000)	(6,240,000)
A012	Allowances	2,083,000	82,000	874,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(2,083,000)	(82,000)	(874,000)
A02	Project Pre-Investment Analysis	1,000,000	188,000	1,000,000
A03	Operating Expenses	51,463,000	18,094,000	64,533,000
A06	Transfers		1,000
A09	Physical Assets	41,061,000	4,683,000	54,417,000
A12	Civil works	913,269,000	525,752,000	1,205,850,000
A13	Repairs and Maintenance	374,000	85,000	524,000
	Total	1,025,000,000	556,280,000	1,340,225,000

Page 232

SECTION XVI

MINISTRY OF NARCOTICS CONTROL

*

		2019-2020 Budget Estimate
		(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics Control
Development Expenditure on Revenue Account.
137. Development Expenditure of Narcotics Control Division		135,240
	Total :	135,240

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NO. 137.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION DEMANDS FOR GRANTS

DEMAND NO. 137 ( FC22D91 )

DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION.

Voted Rs. 135,240,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
032	Police			26,712,000
062	Community Development	251,207,000	73,434,000	108,528,000
	Total	251,207,000	73,434,000	135,240,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	23,800,000	9,254,000
A011	Pay	22,000,000	8,754,000
A011-1	Pay of Officers	(7,700,000)	(2,954,000)
A011-2	Pay of Other Staff	(14,300,000)	(5,800,000)
A012	Allowances	1,800,000	500,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(1,800,000)	(500,000)
A03	Operating Expenses	78,307,000	9,111,000	260,000
A04	Employees Retirement Benefits	120,000	60,000
A09	Physical Assets	52,170,000		12,200,000
A12	Civil works	95,700,000	54,859,000	122,780,000
A13	Repairs and Maintenance	1,110,000	150,000
	Total	251,207,000	73,434,000	135,240,000
	(In Foreign Exchange) (Own Resources)	(69,000,000)	(7,975,000)
	(Foreign Aid)	(69,000,000)	(7,975,000)
	(In Local Currency)	(182,207,000) ___________________	(65,459,000) _________________	(135,240,000) ______________

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

Page 234

062	Community Development	-69,000,000	-7,975,000
	Total - Recoveries	____________________ -69,000,000 ____________________	______________________________ -7,975,000 ______________________________

Page 235

SECTION XVII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

* 2019-2020 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Food Security and Research

Development Expenditure on Revenue Account

138.	Development Expenditure of National Food
	Security and Research Division		12,047,516
139.	Other Expenditure of National
	Food Security and Research Division		15,500,000
		Total :	27,547,516

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NO. 138.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS RESEARCH DIVISION

DEMAND NO. 138 ( FC22D72 )

DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted

Rs. 12,047,516,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	1,808,073,000	578,156,000	12,047,516,000
	Total	1,808,073,000	578,156,000	12,047,516,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	271,797,000	51,245,000	583,594,000
A011	Pay	237,418,000	43,011,000	502,252,000
A011-1	Pay of Officers	(126,838,000)	(22,289,000)	(326,028,000)
A011-2	Pay of Other Staff	(110,580,000)	(20,722,000)	(176,224,000)
A012	Allowances	34,379,000	8,234,000	81,342,000
A012-1	Regular Allowances	(6,608,000)	(1,418,000)	(19,558,000)
A012-2	Other Allowances (Excluding TA)	(27,771,000)	(6,816,000)	(61,784,000)
A02	Project Pre-Investment Analysis	18,500,000
A03	Operating Expenses	1,222,501,000	473,901,000	2,821,901,000
A05	Grants, Subsidies and Write off Loans	102,313,000	2,312,000	7,936,561,000
A06	Transfers	136,000
A09	Physical Assets	131,126,000	20,439,000	544,703,000
A12	Civil works	41,360,000	20,967,000	127,952,000
A13	Repairs and Maintenance	20,340,000	9,292,000	32,805,000
	Total	1,808,073,000	578,156,000	12,047,516,000

Page 237

NO. 139.- OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY

DEMANDS FOR GRANTS

DEMAND NO. 139 ( FC22Y04 )

OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY.

Voted

Rs. 15,500,000,000

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

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	15,500,000,000
	Total	15,500,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	15,500,000,000
	Total	15,500,000,000

Page 238

SECTION XVIII

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

* 2019-2020 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination

Development Expenditure on Revenue Account

140.	Development Expenditure of National Health Services, Regulations and Coordination Division		13,376,558
		Total :	13,376,558

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NO. 140.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

DEMAND NO. 140 ( FC22D77 )

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.

Voted

Rs. 13,376,558,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
073	Hospital Services		403,500,000	4,233,324,000
074	Public Health Services	10,029,922,000	4,956,071,000	4,945,217,000
075	Research and Development Health	141,820,000		3,100,000
076	Health Administration	20,562,756,000	2,773,507,000	4,194,917,000
	Total	30,734,498,000	8,133,078,000	13,376,558,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	366,002,000	171,027,000	382,972,000
A011	Pay	283,047,000	102,351,000	269,913,000
A011-1	Pay of Officers	(198,711,000)	(56,273,000)	(166,280,000)
A011-2	Pay of Other Staff	(84,336,000)	(46,078,000)	(103,633,000)
A012	Allowances	82,955,000	68,676,000	113,059,000
A012-1	Regular Allowances	(69,952,000)	(58,413,000)	(62,918,000)
A012-2	Other Allowances (Excluding TA)	(13,003,000)	(10,263,000)	(50,141,000)
A02	Project Pre-Investment Analysis	1,383,950,000	6,900,000	76,706,000
A03	Operating Expenses	25,568,267,000	6,409,269,000	5,104,795,000
A04	Employees Retirement Benefits	2,001,000	3,711,000	3,636,000
A05	Grants, Subsidies and Write off Loans	2,798,375,000	1,126,699,000	1,279,601,000
A06	Transfers	19,358,000	7,322,000	29,415,000
A09	Physical Assets	442,616,000	204,600,000	4,684,340,000
A12	Civil works	97,955,000	200,000,000	1,563,044,000
A13	Repairs and Maintenance	55,974,000	3,550,000	252,049,000
	Total	30,734,498,000	8,133,078,000	13,376,558,000

Page 240

		(In Foreign Exchange) (Own Resources) (Foreign Aid)	(2,146,360,000) (2,146,360,000)	(2,114,813,000) (2,114,813,000)	(2,789,178,000) (2,789,178,000)
		(In Local Currency)	(28,588,138,000) __________________	(6,018,265,000) _________________	(10,587,380,000) _______________
____ Expe	_______ The a nditure:	_______________________________ bove estimates do not include recoveri	__________________________ es shown below which are adjust	_________________ ed in the accounts in r	_______________ eduction of
074	Public	Health Services	-5,700,000,000	-4,472,000,000	-2,206,000,000
		Total - Recoveries	__________________ -5,700,000,000 __________________	_________________ -4,472,000,000 _________________	_______________ -2,206,000,000 _______________

Page 241

SECTION XIX

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM

*	2019-2020 Budget Estimates
	(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Reform
Development Expenditure on Revenue Account
141. Development Expenditure of Planning,
Development and Reform Division	7,963,517
	Total : 7,963,517

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NO. 141.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 141 ( FC22D28 )

DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION. Voted

Rs. 7,963,517,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	31,240,243,000	4,502,505,000	7,963,517,000
	Total	31,240,243,000	4,502,505,000	7,963,517,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	498,086,000	230,194,000	283,623,000
A011	Pay	434,861,000	217,677,000	251,339,000
A011-1	Pay of Officers	(378,689,000)	(184,323,000)	(211,556,000)
A011-2	Pay of Other Staff	(56,172,000)	(33,354,000)	(39,783,000)
A012	Allowances	63,225,000	12,517,000	32,284,000
A012-1	Regular Allowances	(35,925,000)	(5,379,000)	(13,722,000)
A012-2	Other Allowances (Excluding TA)	(27,300,000)	(7,138,000)	(18,562,000)
A02	Project Pre-Investment Analysis	75,700,000	45,463,000	54,600,000
A03	Operating Expenses	26,393,131,000	609,522,000	4,764,950,000
A04	Employees Retirement Benefits	2,600,000	500,000
A06	Transfers	32,552,000	553,000	507,000
A09	Physical Assets	3,702,590,000	3,596,340,000	2,824,732,000
A12	Civil works	491,500,000	6,000,000	9,195,000
A13	Repairs and Maintenance	44,084,000	13,933,000	25,910,000
	Total	31,240,243,000	4,502,505,000	7,963,517,000

Page 243

SECTION XX

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY * Demand presented on behalf of the Ministry of Religious Affairs and Inter-Faith Harmony Development Expenditure on Revenue Account 2019-2020 Budget Estimates (Rupees in Thousand) Demand presented on behalf of the Ministry of Religious Affairs and Inter-Faith Harmony Development Expenditure on Revenue Account 142. Development Expenditure of Religious Affairs and Inter-Faith Harmony 1,000,000 Total : 1,000,000 le output to test PDF Combine only

Page 244

NO. 142.- DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH DEMANDS FOR GRANTS HARMONY

DEMAND NO. 142 ( FC22D95 )

DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY. Voted Rs. 1,000,000,000

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

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
084	Religious Affairs	1,000,000,000
	Total	1,000,000,000
	OBJECT CLASSIFICATION
A12	Civil works	1,000,000,000
	Total	1,000,000,000

Page 245

SECTION XXI

MINISTRY OF SCIENCE AND TECHNOLOGY

*

	2019-2020 Budget Estimate
	(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
143. Development Expenditure of Science
and Technology Division	7,407,361
	Total : 7,407,361

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Page 246

NO. 143.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 143 ( FC22D31 )

DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs. 7,407,361,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
016	Basic Research	2,950,803,000	453,255,000	6,861,646,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	87,300,000	49,142,000	85,262,000
095	Subsidiary Services to Education	861,897,000	192,274,000	460,453,000
	Total	3,900,000,000	694,671,000	7,407,361,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	150,608,000	71,518,000	361,223,000
A011	Pay	127,053,000	63,183,000	337,465,000
A011-1	Pay of Officers	(85,761,000)	(43,383,000)	(200,174,000)
A011-2	Pay of Other Staff	(41,292,000)	(19,800,000)	(137,291,000)
A012	Allowances	23,555,000	8,335,000	23,758,000
A012-1	Regular Allowances	(16,052,000)	(7,135,000)	(15,185,000)
A012-2	Other Allowances (Excluding TA)	(7,503,000)	(1,200,000)	(8,573,000)
A02	Project Pre-Investment Analysis	334,526,000	16,000,000	368,275,000
A03	Operating Expenses	374,002,000	152,932,000	1,665,459,000
A05	Grants, Subsidies and Write off Loans	1,500,000,000
A06	Transfers	117,227,000	112,949,000	44,601,000
A09	Physical Assets	777,050,000	102,995,000	1,979,816,000
A12	Civil works	632,292,000	231,742,000	2,955,634,000
A13	Repairs and Maintenance	14,295,000	6,535,000	32,353,000
	Total	3,900,000,000	694,671,000	7,407,361,000
	(In Foreign Exchange)			(405,276,000)
	(Own Resources)			(370,276,000)
	(Foreign Aid)			(35,000,000)
	(In Local Currency)	(3,900,000,000) ___________________	(694,671,000) ________________	(7,002,085,000) _______________

Page 247

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Page 248

SECTION ---

MINISTRY OF STATES AND FRONTIER REGIONS

* 2019-2020 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of States and Frontier Regions.

Development Expenditure on Revenue Account.

---	Development Expenditure of
	Federally Administered Tribal Areas
---	Development Expenditure of
	Federally Administered Tribal Areas
	Outside PSDP
		Total : 0

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Page 249

NO. ---.DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL DEMANDS FOR GRANTS AREAS DEMAND NO. --( FC22D33 )

DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS.

Voted Rs.

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	28,255,529,000	41,873,937,000
	Total	28,255,529,000	41,873,937,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	28,255,529,000	41,873,937,000
	Total	28,255,529,000	41,873,937,000
	(In Foreign Exchange)	(500,000,000)	(500,000,000)
	(Own Resources)
	(Foreign Aid)	(500,000,000)	(500,000,000)
	(In Local Currency)	(27,755,529,000) _________________	(41,373,937,000) ___________________

Page 250

NO. ---.DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED TRIBAL DEMANDS FOR GRANTS AREAS OUTSIDE PSDP DEMAND NO. --( FC22D86 )

DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP.

Voted Rs.

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

		2018-2019 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	11,859,950,000
	Total	11,859,950,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	11,859,950,000
	Total	11,859,950,000

Page 251

SECTION ---

MINISTRY OF STATISTICS

* 2019-2020 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Statistics Division

Development Expenditure on Revenue Account.

--Development Expenditure of Statistics Division Total : - le output to test PDF Combine only

Page 252

NO. ---.DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION

DEMANDS FOR GRANTS

DEMAND NO. --( FC22D93 )

DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION.

Voted

Rs.

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

		2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	200,000,000
	Total	200,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	25,802,000
A011	Pay	24,802,000
A011-1	Pay of Officers	(21,602,000)
A011-2	Pay of Other Staff	(3,200,000)
A012	Allowances	1,000,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(1,000,000)
A03	Operating Expenses	103,701,000
A06	Transfers	100,000
A09	Physical Assets	68,267,000
A13	Repairs and Maintenance	2,130,000
	Total	200,000,000

Page 253

SECTION XXII

MINISTRY OF WATER RESOURCES *

2019-2020 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resources

Development Expenditure on Revenue Account.

144.	Development Expenditure of Water Resources Division		66,856,579
		Total :	66,856,579

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Page 254

NO. 144.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 144 ( FC22D84 )

DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION.

Voted

Rs. 66,856,579,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	60,826,495,000	20,370,367,000	66,306,579,000
043	Fuel and Energy	100,000,000		50,000,000
107	Administration	1,100,000,000	550,000,000	500,000,000
	Total	62,026,495,000	20,920,367,000	66,856,579,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	62,026,495,000	20,920,367,000	66,856,579,000
	Total	62,026,495,000	20,920,367,000	66,856,579,000
	(In Foreign Exchange)	(61,000,000)	(61,000,000)	(701,000,000)
	(Own Resources)
	(Foreign Aid)	(61,000,000)	(61,000,000)	(701,000,000)
	(In Local Currency)	(61,965,495,000) _________________	(20,859,367,000) __________________	(66,155,579,000) _______________

Page 255

(B) DEVELOPMENT EXPENDITURE

ON CAPITAL ACCOUNT

Page 256

SECTION I

CABINET SECRETARIAT

2018-2019 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Cabinet Secretariat

Development Expenditure on Capital Account

145.	Capital Outlay on Development of Atomic Energy		24,758,726
		Total :	24,758,726

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Page 257

NO. 145.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 145 ( FC12C17 )

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted

Rs. 24,758,726,000

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

CABINET SECRETARIAT .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	28,639,890,000	22,975,481,000	24,758,726,000
	Services
	Total	28,639,890,000	22,975,481,000	24,758,726,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	28,639,890,000	22,975,481,000	24,758,726,000
	Total	28,639,890,000	22,975,481,000	24,758,726,000
	(In Foreign Exchange)	(7,176,500,000)	(7,166,500,000)	(10,036,000,000)
	(Own Resources)	(7,176,500,000)	(7,166,500,000)	(10,036,000,000)
	(Foreign Aid)
	(In Local Currency)	(21,463,390,000) _________________	(15,808,981,000) __________________	(14,722,726,000) _______________

Page 258

SECTION II

MINISTRY OF ENERGY

2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Energy

Development Expenditure on Capital Account.

146.	Capital Outlay on Petroleum Division	Total :	581,812 581,812

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Page 259

NO. 146.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 146 ( FC12C50 )

CAPITAL OUTLAY ON PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.

Voted Rs. 581,812,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	573,175,000	463,175,000	433,852,000
043	Fuel and Energy	370,000,000		147,960,000
	Total	943,175,000	463,175,000	581,812,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	16,226,000	7,828,000	1,728,000
A011	Pay	2,118,000
A011-1	Pay of Officers	(2,118,000)
A012	Allowances	14,108,000	7,828,000	1,728,000
A012-1	Regular Allowances	(8,830,000)	(4,500,000)	(500,000)
A012-2	Other Allowances (Excluding TA)	(5,278,000)	(3,328,000)	(1,228,000)
A03	Operating Expenses	416,538,000	36,586,000	162,313,000
A06	Transfers	150,000	100,000
A09	Physical Assets	485,111,000	415,761,000	414,107,000
A12	Civil works	21,000,000
A13	Repairs and Maintenance	4,150,000	2,900,000	3,664,000
	Total	943,175,000	463,175,000	581,812,000

Page 260

SECTION III

MINISTRY OF FINANCE, REVENUE & ECONOMIC AFFAIRS

			2019-2020 Budget Estimate
			(Rupees in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs.
Development Exp 147.	enditure on Capital Account. Capital Outlay on Federal Investments		684,480
148.	Development Loans and Advances
	by the Federal Government		136,113,059
149.	External Development Loans and Advances
	by the Federal Government		270,335,121
		Total :	407,132,660

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Page 261

NO. 147.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 147 ( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted

Rs. 684,480,000

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

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	1,560,938,000	96,500,000	684,480,000
	Total	1,560,938,000	96,500,000	684,480,000
	OBJECT CLASSIFICATION
A11	Investments	1,560,938,000	96,500,000	684,480,000
	Total	1,560,938,000	96,500,000	684,480,000
	(In Foreign Exchange)	(460,680,000)	(91,500,000)	(250,000,000)
	(Own Resources)	(460,680,000)	(91,500,000)	(200,000,000)
	(Foreign Aid)			(50,000,000)
	(In Local Currency)	(1,100,258,000) ___________________	(5,000,000) _________________	(434,480,000) ______________

Page 262

NO. 148.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

DEMAND NO. 148 ( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted

Rs. 136,113,059,000

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

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	156,314,643,000	100,156,052,000	136,113,059,000
	Total	156,314,643,000	100,156,052,000	136,113,059,000
	OBJECT CLASSIFICATION
A08	Loans and Advances	156,314,643,000	100,156,052,000	136,113,059,000
	Total	156,314,643,000	100,156,052,000	136,113,059,000
	(In Foreign Exchange)	(37,656,000)
	(Own Resources)
	(Foreign Aid)	(37,656,000)
	(In Local Currency)	(156,276,987,000) _________________	(100,156,052,000) __________________	(136,113,059,000) _______________

Page 263

NO. 149.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT DEMAND NO. 149 ( FC12E14 / FC15E14 )

EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total Rs. 270,335,121,000 (Charged) Rs. 163,103,905,000 (Voted) Rs. 107,231,216,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	305,224,839,000	321,552,965,000	270,335,121,000
	Total	305,224,839,000	321,552,965,000	270,335,121,000
	(Charged)	171,866,704,000	166,751,290,000	163,103,905,000
	(Voted)	133,358,135,000	154,801,675,000	107,231,216,000
	OBJECT CLASSIFICATION	_________________	_________________	_______________
A08	Loans and Advances	305,224,839,000	321,552,965,000	270,335,121,000
	(Charged)	171,866,704,000	166,751,290,000	163,103,905,000
	(Voted)	133,358,135,000	154,801,675,000	107,231,216,000
	Total	305,224,839,000	321,552,965,000	270,335,121,000
	(Charged)	171,866,704,000	166,751,290,000	163,103,905,000
	(Voted)	133,358,135,000	154,801,675,000	107,231,216,000
	(In Foreign Exchange)	_________________ (305,224,839,000)	_________________ (321,552,965,000)	________________ (270,335,121,000)
	(Own Resources)
	(Foreign Aid)	(305,224,839,000) _________________	(321,552,965,000) _________________	(270,335,121,000) ________________

Page 264

SECTION IV

MINISTRY OF FOREIGN AFFAIRS

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Foreign Affairs Development Expenditure on Capital Account 150. Capital Outlay on Works of Foreign Affairs Division 29,774 Total : 29,774 le output to test PDF Combine only

Page 265

NO. 150.- CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 150 ( FC12C15 )

CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION.

Voted

Rs. 29,774,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	199,774,000	29,774,000
	Total	199,774,000	29,774,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,360,000
A011	Pay	3,608,000
A011-1	Pay of Officers	(3,048,000)
A011-2	Pay of Other Staff	(560,000)
A012	Allowances	752,000
A012-1	Regular Allowances	(201,000)
A012-2	Other Allowances (Excluding TA)	(551,000)
A03	Operating Expenses	92,942,000	1,728,000
A09	Physical Assets	12,560,000	12,555,000
A12	Civil works	89,709,000	15,491,000
A13	Repairs and Maintenance	203,000
	Total	199,774,000	29,774,000

Page 266

SECTION V

MINISTRY OF HOUSING AND WORKS

2018-2019 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Housing and Works

Development Expenditure on Capital Account

151.	Capital Outlay on Civil Works		3,069,506
152.	Other Expenditure of Housing
	and Works Division		5,000,000
		Total :	8,069,506

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Page 267

NO. 151.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 151 ( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted

Rs. 3,069,506,000

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

MINISTRY OF HOUSING AND WORKS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	5,940,464,000	4,068,530,000	3,069,506,000
	Total	5,940,464,000	4,068,530,000	3,069,506,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	154,062,000	248,314,000	114,257,000
A12	Civil works	5,786,402,000	3,820,216,000	2,955,249,000
	Total	5,940,464,000	4,068,530,000	3,069,506,000

Page 268

NO. 152.- OTHER EXPENDITURE OF HOUSING & WORKS DIV

DEMANDS FOR GRANTS

DEMAND NO. 152 ( FC12Y03 )

OTHER EXPENDITURE OF HOUSING & WORKS DIV

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF HOUSING & WORKS DIV.

Voted Rs. 5,000,000,000

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

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	5,000,000,000
	Total	5,000,000,000
	OBJECT CLASSIFICATION
A08	Loans and Advances	5,000,000,000
	Total	5,000,000,000

Page 269

SECTION VI

MINISTRY OF INDUSTRIES AND PRODUCTION

2018-2019 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production

Development Expendiutre on Capital Account. 153. Capital Outlay on Industrial Development 2,343,293 Total : 2,343,293 le output to test PDF Combine only

Page 270

NO. 153.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

DEMAND NO. 153 ( FC12C32 )

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT. Voted

Rs. 2,343,293,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	1,775,205,000	685,289,000	2,343,293,000
	Total	1,775,205,000	685,289,000	2,343,293,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	150,612,000	53,699,000	305,405,000
A011	Pay	150,612,000	53,699,000	304,325,000
A011-1	Pay of Officers	(129,212,000)	(34,699,000)	(283,075,000)
A011-2	Pay of Other Staff	(21,400,000)	(19,000,000)	(21,250,000)
A012	Allowances			1,080,000
A012-1	Regular Allowances			(1,080,000)
A03	Operating Expenses	156,181,000	64,447,000	282,470,000
A05	Grants, Subsidies and Write off Loans	342,856,000	141,090,000	306,335,000
A09	Physical Assets	750,842,000	155,518,000	894,753,000
A12	Civil works	370,014,000	270,535,000	538,430,000
A13	Repairs and Maintenance	4,700,000		15,900,000
	Total	1,775,205,000	685,289,000	2,343,293,000

Page 271

SECTION VII

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Capital Outlay on Maritime Affairs Division Development Expenditure on Capital Account. 154. Capital Outlay on Maritime Affairs Division 3,600,243 Total : 3,600,243 Demand presented on behalf of the Capital Outlay on Maritime Affairs Division Development Expenditure on Capital Account. le output to test PDF Combine only

Page 272

NO. 154.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

DEMANDS FOR GRANTS

DEMAND NO. 154 ( FC12C51 )

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION.

Voted Rs. 3,600,243,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	27,196,000
019	General Public Service Not Elsewhere Defined	109,419,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	120,000,000
045	Construction and Transport	18,556,000	18,556,000	64,848,000
046	Communications	9,843,512,000	2,436,838,000	3,535,395,000
	Total	10,118,683,000	2,455,394,000	3,600,243,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	20,752,000	4,681,000	12,872,000
A011	Pay	19,920,000	4,681,000	12,872,000
A011-1	Pay of Officers	(14,104,000)	(3,169,000)	(5,372,000)
A011-2	Pay of Other Staff	(5,816,000)	(1,512,000)	(7,500,000)
A012	Allowances	832,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(832,000)
A02	Project Pre-Investment Analysis	953,525,000	69,420,000	27,156,000
A03	Operating Expenses	27,951,000	23,857,000	24,857,000
A06	Transfers	2,000,000	2,000,000	1,000
A09	Physical Assets	932,840,000	503,000	45,194,000
A12	Civil works	8,032,068,000	2,353,930,000	3,489,329,000
A13	Repairs and Maintenance	149,547,000	1,003,000	834,000
	Total	10,118,683,000	2,455,394,000	3,600,243,000
	(In Foreign Exchange) (Own Resources)	(6,335,260,000)	(1,509,316,000)	(2,550,000,000)

Page 273

(Foreign Aid)	(6,335,260,000)	(1,509,316,000)	(2,550,000,000)
(In Local Currency)	(3,783,423,000) __________________	(946,078,000) _________________	(1,050,243,000) _______________

Page 274

SECTION VIII

MINISTRY OF RAILWAYS

2018-2019 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Railways

Development Expenditure on Capital Account.

155.	Capital Outlay on Pakistan Railways	Total :	16,000,000 16,000,000

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Page 275

NO. 155.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 155 ( FC12C33 )

CAPITAL OUTLAY ON PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON PAKISTAN RAILWAYS.

Voted

Rs. 16,000,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	30,411,473,000	22,792,870,000	13,500,000,000
045	Construction and Transport	4,000,000,000		2,500,000,000
	Total	34,411,473,000	22,792,870,000	16,000,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	4,000,000,000		2,500,000,000
A11	Investments	30,411,473,000	22,792,870,000	13,500,000,000
	Total	34,411,473,000	22,792,870,000	16,000,000,000
	(In Foreign Exchange)	(22,498,000,000)	(12,345,000,000)	(7,850,000,000)
	(Own Resources)	(18,498,000,000)	(12,345,000,000)	(5,350,000,000)
	(Foreign Aid)	(4,000,000,000)		(2,500,000,000)
	(In Local Currency)	(11,913,473,000) _________________	(10,447,870,000) __________________	(8,150,000,000) _______________
_____ Expen	______________________________________ The above estimates do not include recoveries diture:	________________________ shown below which are adjus	__________________ ted in the accounts in	_______________ reduction of
045	Construction and Transport	-4,000,000,000		-2,500,000,000
	Total - Recoveries	_________________ -4,000,000,000 _________________		_______________ -2,500,000,000 _______________

Page 276

PART II.- APPROPRIATIONS

CHARGED UPON THE FEDERAL CONSOLIDATED FUND le output to test PDF Combine only

Page 277

SECTION I

CABINET SECRETARIAT_ _ _ 2019-2020 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the - Staff,Household and Allowances of the President. 992,000 Total : _992,000

Appropriation presented on behalf of the Cabinet Secretariat. le output to test PDF Combine only

Page 278

.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT ( FC24S08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT.

Voted

Rs. 992,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,036,000,000	976,468,000	992,000,000
	Total	1,036,000,000	976,468,000	992,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	708,984,000	718,372,000	771,000,000
A011	Pay	288,546,000	297,705,000	312,259,000
A011-1	Pay of Officers	(119,717,000)	(128,876,000)	(136,559,000)
A011-2	Pay of Other Staff	(168,829,000)	(168,829,000)	(175,700,000)
A012	Allowances	420,438,000	420,667,000	458,741,000
A012-1	Regular Allowances	(310,677,000)	(310,678,000)	(330,631,000)
A012-2	Other Allowances (Excluding TA)	(109,761,000)	(109,989,000)	(128,110,000)
A03	Operating Expenses	156,332,000	140,699,000	180,444,000
A04	Employees Retirement Benefits	15,345,000	17,600,000	9,830,000
A05	Grants, Subsidies and Write off Loans	86,502,000	33,205,000	7,104,000
A06	Transfers	41,501,000	41,501,000	404,000
A09	Physical Assets	4,411,000	3,970,000	2,119,000
A13	Repairs and Maintenance	22,925,000	21,121,000	21,099,000
	Total	1,036,000,000	976,468,000	992,000,000

Page 279

SECTION II

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS_ _ _ 2019-2020 Budget Estimate _(Rupees in Thousand)

Appropriations presented on behalf of the Ministry of Finance, Revenue and Economic Affairs

-	Audit		5,365,000
-	*Servicing of Domestic Debt*		*2,531,684,573*
-	*Repayment of Domestic Debt*		*39,172,623,294*
-	*Servicing of Foreign Debt*		*359,764,391*
-	*Foreign Loan Repayament*		*1,095,254,433*
-	*Repayment of Short Term Foreign Credit*		*108,300,093*
		*Total :*	*43,272,991,784*

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Page 280

.AUDIT APPROPRIATIONS

AUDIT ( FC24A05 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the AUDIT.

Voted

Rs. 5,365,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,633,000,000	4,633,000,000	5,365,000,000
	Total	4,633,000,000	4,633,000,000	5,365,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,440,883,000	3,440,883,000	3,712,001,000
A011	Pay	2,210,158,000	2,210,158,000	2,180,168,000
A011-1	Pay of Officers	(1,900,001,000)	(1,900,001,000)	(1,815,166,000)
A011-2	Pay of Other Staff	(310,157,000)	(310,157,000)	(365,002,000)
A012	Allowances	1,230,725,000	1,230,725,000	1,531,833,000
A012-1	Regular Allowances	(1,000,000,000)	(1,000,000,000)	(1,270,000,000)
A012-2	Other Allowances (Excluding TA)	(230,725,000)	(230,725,000)	(261,833,000)
A03	Operating Expenses	1,072,331,000	1,072,331,000	1,281,734,000
A04	Employees Retirement Benefits	37,000,000	37,000,000	111,954,000
A05	Grants, Subsidies and Write off Loans	30,300,000	30,300,000	30,136,000
A06	Transfers	3,035,000	3,035,000	80,000
A09	Physical Assets	23,386,000	23,386,000	199,704,000
A13	Repairs and Maintenance	26,065,000	26,065,000	29,391,000
_____ Expen	Total ______________________________________________ The above estimates do not include recoveries shown b diture:	4,633,000,000 _________________ elow which are adjust	4,633,000,000 __________________ ed in the accounts in r	5,365,000,000 ______________ eduction of
011	Executive & Legislative Organs	-9,522,000 __________________	-9,522,000 _________________	-11,056,000 _______________
	Total - Recoveries	-9,522,000 __________________	-9,522,000 _________________	-11,056,000 _______________

Page 281

.SERVICING OF DOMESTIC DEBT APPROPRIATIONS

SERVICING OF DOMESTIC DEBT ( FC24S09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SERVICING OF DOMESTIC DEBT.

Voted Rs. 2,531,684,573,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	1,391,000,000,000	1,681,563,535,000	2,531,684,573,000
	Affairs, External Affairs
	Total	1,391,000,000,000	1,681,563,535,000	2,531,684,573,000
	OBJECT CLASSIFICATION
A07	Interest Payment	1,391,000,000,000	1,681,563,535,000	2,531,684,573,000
	Total	1,391,000,000,000	1,681,563,535,000	2,531,684,573,000

Page 282

.REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for REPAYMENT OF DOMESTIC DEBT. Voted Rs. 39,172,623,294,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	21,129,748,281,000	34,567,213,340,000	39,172,623,294,000
	Affairs, External Affairs
	Total	21,129,748,281,000	34,567,213,340,000	39,172,623,294,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	21,129,748,281,000	34,567,213,340,000	39,172,623,294,000
	Total	21,129,748,281,000	34,567,213,340,000	39,172,623,294,000

Page 283

.SERVICING OF FOREIGN DEBT

APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S26 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SERVICING OF FOREIGN DEBT. Voted Rs. 359,764,391,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	229,229,515,000	305,755,949,000	359,764,391,000
	Affairs, External Affairs
	Total	229,229,515,000	305,755,949,000	359,764,391,000
	OBJECT CLASSIFICATION
A07	Interest Payment	229,229,515,000	305,755,949,000	359,764,391,000
	Total	229,229,515,000	305,755,949,000	359,764,391,000

Page 284

.FOREIGN LOANS REPAYMENT

APPROPRIATIONS

FOREIGN LOANS REPAYMENT ( FC24R08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for FOREIGN LOANS REPAYMENT.

Voted Rs. 1,095,254,433,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	601,753,953,000	928,818,015,000	1,095,254,433,000
	Affairs, External Affairs
	Total	601,753,953,000	928,818,015,000	1,095,254,433,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	601,753,953,000	928,818,015,000	1,095,254,433,000
	Total	601,753,953,000	928,818,015,000	1,095,254,433,000

Page 285

.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for REPAYMENT OF SHORT TERM FOREIGN CREDITS. Voted Rs. 108,300,093,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	174,163,275,000	143,666,272,000	108,300,093,000
	Affairs, External Affairs
	Total	174,163,275,000	143,666,272,000	108,300,093,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	174,163,275,000	143,666,272,000	108,300,093,000
	Total	174,163,275,000	143,666,272,000	108,300,093,000

Page 286

SECTION III

MINISTRY OF LAW AND JUSTICE_ _ _ _2019-2020 Budget Estimate (Rupees in Thousand)

Appropriation presented on behalf of the Ministry of Law, Justice and Human Rights

Current Expenditure on Revenue Account

- Supreme Court		2,095,000
- Islamabad High Court		*579,000*
- Election		*6,849,000*
	*Total :*	*9,523,000*

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Page 287

.SUPREME COURT

APPROPRIATIONS

SUPREME COURT ( FC24S11 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the SUPREME COURT.

Voted Rs.	2,095,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
031	Law Courts	1,964,000,000	1,964,001,000	2,095,000,000
	Total	1,964,000,000	1,964,001,000	2,095,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,486,110,000	1,553,981,000	1,655,160,000
A011	Pay	484,875,000	442,875,000	451,734,000
A011-1	Pay of Officers	(344,873,000)	(304,873,000)	(311,567,000)
A011-2	Pay of Other Staff	(140,002,000)	(138,002,000)	(140,167,000)
A012	Allowances	1,001,235,000	1,111,106,000	1,203,426,000
A012-1	Regular Allowances	(637,585,000)	(790,456,000)	(930,322,000)
A012-2	Other Allowances (Excluding TA)	(363,650,000)	(320,650,000)	(273,104,000)
A03	Operating Expenses	341,390,000	278,880,000	288,270,000
A04	Employees Retirement Benefits	52,000,000	44,000,000	49,000,000
A05	Grants, Subsidies and Write off Loans	5,000,000	7,600,000	27,499,000
A06	Transfers	2,100,000	4,100,000	1,000
A09	Physical Assets	45,100,000	45,120,000	44,020,000
A13	Repairs and Maintenance	32,300,000	30,320,000	31,050,000
	Total	1,964,000,000	1,964,001,000	2,095,000,000

Page 288

.ISLAMABAD HIGH COURT APPROPRIATIONS

ISLAMABAD HIGH COURT ( FC24J08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the ISLAMABAD HIGH COURT. Voted Rs. 579,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
031	Law Courts	527,000,000	527,002,000	579,000,000
	Total	527,000,000	527,002,000	579,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	461,013,000	459,843,000	507,100,000
A011	Pay	176,335,000	164,924,000	164,942,000
A011-1	Pay of Officers	(128,844,000)	(114,052,000)	(114,548,000)
A011-2	Pay of Other Staff	(47,491,000)	(50,872,000)	(50,394,000)
A012	Allowances	284,678,000	294,919,000	342,158,000
A012-1	Regular Allowances	(255,561,000)	(278,842,000)	(332,917,000)
A012-2	Other Allowances (Excluding TA)	(29,117,000)	(16,077,000)	(9,241,000)
A03	Operating Expenses	48,649,000	42,245,000	47,037,000
A04	Employees Retirement Benefits	31,000	161,000	1,050,000
A05	Grants, Subsidies and Write off Loans	103,000	2,981,000	902,000
A06	Transfers	1,500,000	500,000	1,000
A09	Physical Assets	10,701,000	17,951,000	18,902,000
A13	Repairs and Maintenance	5,003,000	3,321,000	4,008,000
	Total	527,000,000	527,002,000	579,000,000

Page 289

.ELECTION

APPROPRIATIONS

ELECTION ( FC24E08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the ELECTION.

Voted

Rs. 6,849,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs			3,171,000
018	Administration of General Public Service	2,531,000,000	2,454,500,000	6,845,829,000
	Total	2,531,000,000	2,454,500,000	6,849,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,400,000,000	1,374,998,000	1,530,000,000
A011	Pay	674,096,000	674,095,000	835,026,000
A011-1	Pay of Officers	(288,781,000)	(288,781,000)	(357,552,000)
A011-2	Pay of Other Staff	(385,315,000)	(385,314,000)	(477,474,000)
A012	Allowances	725,904,000	700,903,000	694,974,000
A012-1	Regular Allowances	(545,507,000)	(545,508,000)	(642,716,000)
A012-2	Other Allowances (Excluding TA)	(180,397,000)	(155,395,000)	(52,258,000)
A03	Operating Expenses	1,054,697,000	1,003,299,000	5,289,491,000
A04	Employees Retirement Benefits	2,090,000	2,090,000	353,000
A05	Grants, Subsidies and Write off Loans	5,423,000	5,323,000	6,326,000
A06	Transfers	56,000	56,000	276,000
A09	Physical Assets	47,647,000	47,647,000	5,717,000
A12	Civil works	49,000	49,000	294,000
A13	Repairs and Maintenance	21,038,000	21,038,000	16,543,000
	Total	2,531,000,000	2,454,500,000	6,849,000,000

Page 290

SECTION IV

WAFAQI MOHTASIB SECRETARIAT _ _ 2019-2020 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. - Wafaqi Mohtasib. 719,000 Total : 719,000 le output to test PDF Combine only

Page 291

.WAFAQI MOHTASIB APPROPRIATIONS

WAFAQI MOHTASIB ( FC24W03 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB.

Voted	Rs. 719,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
031	Law Courts	722,000,000	707,509,000	719,000,000
	Total	722,000,000	707,509,000	719,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	400,000,000	400,035,000	429,000,000
A011	Pay	225,467,000	225,470,000	239,342,000
A011-1	Pay of Officers	(122,340,000)	(122,342,000)	(129,141,000)
A011-2	Pay of Other Staff	(103,127,000)	(103,128,000)	(110,201,000)
A012	Allowances	174,533,000	174,565,000	189,658,000
A012-1	Regular Allowances	(136,316,000)	(136,344,000)	(152,776,000)
A012-2	Other Allowances (Excluding TA)	(38,217,000)	(38,221,000)	(36,882,000)
A03	Operating Expenses	257,008,000	244,953,000	253,224,000
A04	Employees Retirement Benefits	18,618,000	18,618,000	12,832,000
A05	Grants, Subsidies and Write off Loans	19,734,000	19,747,000	6,021,000
A06	Transfers	899,000	636,000	59,000
A09	Physical Assets	20,491,000	18,972,000	12,381,000
A13	Repairs and Maintenance	5,250,000	4,548,000	5,483,000
	Total	722,000,000	707,509,000	719,000,000

Page 292

SECTION V

FEDERAL TAX OMBUDSMAN SECRETARIAT

		2019-2020 Budget Estimate
		*(Rupees in Thousand)*
*Appropriation presented on behalf of the*
*Federal Tax Ombudsman Secretariat.*
- Federal Tax Ombudsman		*253,000*
	*Total :*	*253,000*

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Page 293

.FEDERAL TAX OMBUDSMAN APPROPRIATIONS

FEDERAL TAX OMBUDSMAN ( FC24F19 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN. Voted

Rs. 253,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	243,000,000	250,114,000	253,000,000
	Total	243,000,000	250,114,000	253,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	169,000,000	158,000,000	181,000,000
A011	Pay	120,497,000	107,828,000	132,522,000
A011-1	Pay of Officers	(85,411,000)	(74,086,000)	(101,549,000)
A011-2	Pay of Other Staff	(35,086,000)	(33,742,000)	(30,973,000)
A012	Allowances	48,503,000	50,172,000	48,478,000
A012-1	Regular Allowances	(36,670,000)	(38,356,000)	(36,747,000)
A012-2	Other Allowances (Excluding TA)	(11,833,000)	(11,816,000)	(11,731,000)
A03	Operating Expenses	67,456,000	72,414,000	65,702,000
A04	Employees Retirement Benefits	911,000	1,274,000	16,000
A05	Grants, Subsidies and Write off Loans	9,000	12,110,000	24,000
A06	Transfers	430,000	430,000	63,000
A09	Physical Assets	1,968,000	2,187,000	2,540,000
A13	Repairs and Maintenance	3,226,000	3,699,000	3,655,000
	Total	243,000,000	250,114,000	253,000,000

Page 294

SCHEDULE I DEMANDS FOR GRANTS AND APPROPRIATION FOR EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED FUND FOR THE FINANCIAL YEAR COMMENCING ON IST JULY, 2019 AND ENDING ON 30TH JUNE, 2020

Page 295

SCHEDULE - I

=============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Dem	and
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 001.	____________________________ CABINET		____________ 267,000,000	____________ 267,000,000
002.	CABINET DIVISION		7,064,000,000	7,064,000,000
003.	EMERGENCY RELIEF AND REPATRIATION		448,000,000	448,000,000
004.	OTHER EXPENDITURE OF CABINET DIVISION		1,136,000,000	1,136,000,000
005.	AVIATION DIVISION		112,000,000	112,000,000
006.	AIRPORTS SECURITY FORCE		7,332,000,000	7,332,000,000
007.	METEOROLOGY		1,293,000,000	1,293,000,000
008.	ESTABLISHMENT DIVISION		2,913,000,000	2,913,000,000
009.	FEDERAL PUBLIC SERVICE COMMISSION		650,000,000	650,000,000
010.	OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		4,175,246,000	4,175,246,000
011.	NATIONAL SECURITY DIVISION		51,000,000	51,000,000
012.	POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION		187,903,000,000	187,903,000,000
013.	PRIME MINISTER'S OFFICE		1,171,878,000	1,171,878,000
014.	BOARD OF INVESTMENT		280,000,000	280,000,000
015.	PRIME MINISTER'S INSPECTION COMMISSION		62,000,000	62,000,000
016.	ATOMIC ENERGY		10,308,000,000	10,308,000,000
017.	STATIONERY AND PRINTING		117,000,000	117,000,000
018.	CLIMATE CHANGE DIVISION		502,000,000	502,000,000
019.	COMMERCE DIVISION		11,080,000,000	11,080,000,000
020.	TEXTILE DIVISION		385,000,000	385,000,000
021.	COMMUNICATIONS DIVISION		7,678,000,000	7,678,000,000
022.	OTHER EXPENDITURE OF		3,198,000,000	3,198,000,000

Page 296

SCHEDULE - I

=============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Demand
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ _____________________________ 2	_ ________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
	___________________________ COMMUNICATIONS DIVISION		___________
023.	DEFENCE DIVISION		2,219,000,000	2,219,000,000
024.	SURVEY OF PAKISTAN		1,331,000,000	1,331,000,000
025.	FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS		6,225,000,000	6,225,000,000
026.	DEFENCE SERVICES		1,153,696,000,000	1,153,696,000,000
027.	DEFENCE PRODUCTION DIVISION		651,000,000	651,000,000
028.	POWER DIVISION		266,000,000	266,000,000
029.	OTHER EXPENDITURE OF POWER DIVISION		226,500,000,000	226,500,000,000
030.	PETROLEUM DIVISION		361,000,000	361,000,000
031.	GEOLOGICAL SURVEY OF PAKISTAN		582,000,000	582,000,000
032.	OTHER EXPENDITURE OF PETROLEUM DIVISION		24,102,000,000	24,102,000,000
033.	FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		13,709,000,000	13,709,000,000
034.	FINANCE DIVISION		1,858,000,000	1,858,000,000
035.	CONTROLLER GENERAL OF ACCOUNTS		5,957,900,000	5,957,900,000
036.	PAKISTAN MINT		655,000,000	655,000,000
037.	NATIONAL SAVINGS		3,547,000,000	3,547,000,000
038.	OTHER EXPENDITURE OF FINANCE DIVISION		22,349,000,000	22,349,000,000
039.	SUPERANNUATION ALLOWANCES AND PENSIONS	4,566,077,000	416,433,923,000	421,000,000,000
040.	GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL	20,400,000,000	163,972,000,000	184,372,000,000

Page 297

SCHEDULE - I

=============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Demand		_________________	_______________
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	_________________ 3	_______________ 4	_________________ 5
		Rs	Rs	Rs
	___________________________ AND PROVINCIAL GOVERNMENTS		___________
041.	SUBSIDIES AND MISCELLANEOUS EXPENDITURE		633,795,000,000	633,795,000,000
042.	HIGHER EDUCATION COMMISSION		59,100,000,000	59,100,000,000
043.	ECONOMIC AFFAIRS DIVISION		7,003,000,000	7,003,000,000
044.	REVENUE DIVISION		392,000,000	392,000,000
045.	FEDERAL BOARD OF REVENUE		4,368,000,000	4,368,000,000
046.	CUSTOMS		8,231,000,000	8,231,000,000
047.	INLAND REVENUE		13,942,000,000	13,942,000,000
048.	FOREIGN AFFAIRS DIVISION		1,716,000,000	1,716,000,000
049.	FOREIGN AFFAIRS		16,607,000,000	16,607,000,000
050.	OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION	75,000,000	2,747,000,000	2,822,000,000
051.	HOUSING AND WORKS DIVISION		177,000,000	177,000,000
052.	CIVIL WORKS	2,000	3,818,998,000	3,819,000,000
053.	ESTATE OFFICES		175,000,000	175,000,000
054.	FEDERAL LODGES		107,000,000	107,000,000
055.	HUMAN RIGHTS DIVISION		513,000,000	513,000,000
056.	INDUSTRIES AND PRODUCTION DIVISION		338,000,000	338,000,000
057.	DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES		6,000,000	6,000,000
058.	OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION		8,014,000,000	8,014,000,000
059.	INFORMATION AND BROADCASTING DIVISION		676,000,000	676,000,000

Page 298

SCHEDULE - I

=============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Demand
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 060.	____________________________ DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES	___________	___________ 335,000,000	____________ 335,000,000
061.	PRESS INFORMATION DEPARTMENT		732,000,000	732,000,000
062.	INFORMATION SERVICES ABROAD		841,000,000	841,000,000
063.	OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION		6,663,000,000	6,663,000,000
064.	NATIONAL HISTORY AND LITERARY HERITAGE DIVISION		1,171,000,000	1,171,000,000
065.	INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		4,433,000,000	4,433,000,000
066.	INTERIOR DIVISION		1,236,000,000	1,236,000,000
067.	ISLAMABAD		9,263,900,000	9,263,900,000
068.	PASSPORT ORGANISATION		2,952,000,000	2,952,000,000
069.	CIVIL ARMED FORCES		83,863,000,000	83,863,000,000
070.	FRONTIER CONSTABULARY		10,300,000,000	10,300,000,000
071.	PAKISTAN COAST GUARDS		2,183,000,000	2,183,000,000
072.	PAKISTAN RANGERS		23,349,000,000	23,349,000,000
073.	OTHER EXPENDITURE OF INTERIOR DIVISION		6,714,000,000	6,714,000,000
074.	INTER-PROVINCIAL COORDINATION DIVISION		1,713,000,000	1,713,000,000
075.	KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION		361,000,000	361,000,000
076.	OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION		32,000,000	32,000,000
077.	GILGIT BALTISTAN		619,900,000	619,900,000

Page 299

SCHEDULE - I

=============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Dem Num	and ber/ Service and Purpose	_________________	_______________	( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	_________________ 3	_______________ 4	_________________ 5
		Rs	Rs	Rs
__ 078.	___________________________ LAW AND JUSTICE DIVISION		___________ 570,000,000	____________ 570,000,000
079.	OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	255,331,000	3,804,669,000	4,060,000,000
080.	COUNCIL OF ISLAMIC IDEOLOGY		137,000,000	137,000,000
081.	DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY		423,000,000	423,000,000
082.	NATIONAL ACCOUNTABILITY BUREAU		4,424,000,000	4,424,000,000
083.	MARITIME AFFAIRS DIVISION		911,000,000	911,000,000
084.	NARCOTICS CONTROL DIVISION		2,691,000,000	2,691,000,000
085.	NATIONAL ASSEMBLY	1,959,590,000	2,645,292,000	4,604,882,000
086.	THE SENATE	1,877,576,000	1,347,926,000	3,225,502,000
087.	NATIONAL FOOD SECURITY AND RESEARCH DIVISION		4,468,000,000	4,468,000,000
088.	NATIONAL HEALTH SERVICES,		10,774,000,000	10,774,000,000
	REGULATIONS AND COORDINATION DIVISION
089.	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION		1,541,000,000	1,541,000,000
090.	PARLIAMENTARY AFFAIRS DIVISION		410,000,000	410,000,000
091.	PLANNING, DEVELOPMENT AND REFORM DIVISION		3,736,000,000	3,736,000,000
092.	POSTAL SERVICES DIVISION		66,000,000	66,000,000
093.	PAKISTAN POST OFFICE DEPARTMENT	18,000,000	19,568,888,000	19,586,888,000
094.	PRIVATISATION DIVISION		161,000,000	161,000,000
095.	PAKISTAN RAILWAYS	1,100,000,000	96,000,000,000	97,100,000,000
096.	RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION		479,000,000	479,000,000

Page 300

SCHEDULE - I

=============================================================

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Demand
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 097.	____________________________ OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION	___________	___________ 625,000,000	____________ 625,000,000
098.	SCIENCE AND TECHNOLOGY DIVISION		506,000,000	506,000,000
099.	OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION		7,684,000,000	7,684,000,000
100.	STATES AND FRONTIER REGIONS DIVISION		131,000,000	131,000,000
101.	FRONTIER REGIONS		1,863,000,000	1,863,000,000
102.	MAINTENANCE ALLOWANCES TO EX-RULERS		20,451,000	20,451,000
103.	AFGHAN REFUGEES		540,000,000	540,000,000
104.	WATER RESOURCE DIVISION		277,000,000	277,000,000
105.	FEDERAL MISCELLANEOUS INVESTMENTS		15,468,198,000	15,468,198,000
106.	OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT		61,523,185,000	61,523,185,000
107.	DEVELOPMENT EXPENDITURE OF CABINET DIVISION		45,086,475,000	45,086,475,000
108.	DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		1,266,505,000	1,266,505,000
109.	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION		232,610,000	232,610,000
110.	DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION		200,000,000	200,000,000
111.	DEVELOPMENT EXPENDITURE OF		6,033,245,000	6,033,245,000