Demands for Grants and Appropriations 2019-20, part 4

FY 2019-20 Demands for grantsPages 301 to 400 of 421

The Demands for Grants and Appropriations 2019-20 is part of the federal budget for FY 2019-20. This page reproduces the text of its 421 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 301

SCHEDULE - I

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

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Demand Number/ Service and Purpose			( Total of Columns
Appropriation	Charged	Voted	3 & 4 )
_____________ 1 ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
	Rs	Rs	Rs
_____________________________ SUPARCO	___________
112. DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION		7,579,200,000	7,579,200,000
113. DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION		100,000,000	100,000,000
114. OTHER EXPENDITURE OF COMMERCE DIVISION		5,000,000,000	5,000,000,000
115. DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION		202,828,000	202,828,000
116. OTHER EXPENDITURE OF TEXTILE DIVISION		35,000,000,000	35,000,000,000
117. DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION		248,308,000	248,308,000
118. DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		370,500,000	370,500,000
119. DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS		85,500,000	85,500,000
120. DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION		1,700,000,000	1,700,000,000
121. DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		4,796,762,000	4,796,762,000
122. DEVELOPMENT EXPENDITURE OF FINANCE DIVISION		90,421,080,000	90,421,080,000
123. OTHER DEVELOPMENT EXPENDITURE		101,047,551,000	101,047,551,000

Page 302

SCHEDULE - I

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

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Demand Number/ Service and Purpose			( Total of Columns
Appropriation	Charged	Voted	3 & 4 )
_____________ 1 ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
	Rs	Rs	Rs
______________________________ 124. OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS	___________	___________ 1,336,550,000	____________ 1,336,550,000
125. DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME		20,250,000,000	20,250,000,000
126. DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION		45,453,000	45,453,000
127. DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP		8,365,714,000	8,365,714,000
128. DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		1,818,238,000	1,818,238,000
129. DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION		142,900,000	142,900,000
130. DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION		75,616,000	75,616,000
131. DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION		128,016,000	128,016,000
132. DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		7,341,617,000	7,341,617,000
133. DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		9,808,986,000	9,808,986,000
134. DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION		339,958,000	339,958,000
135. DEVELOPMENT EXPENDITURE OF		17,435,000,000	17,435,000,000

Page 303

SCHEDULE - I

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

SUM REQUIRED TO Total MEET AUTHORIZED Expenditure EXPENDITURE

Demand
Number/ Service and Purpose			( Total of Columns
Appropriation	Charged	Voted	3 & 4 )
_____________ 1 ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
	Rs	Rs	Rs
______________________________ KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	___________	___________
136. DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION		1,340,225,000	1,340,225,000
137. DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION		135,240,000	135,240,000
138. DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION		12,047,516,000	12,047,516,000
139. OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY		15,500,000,000	15,500,000,000
140. DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		13,376,558,000	13,376,558,000
141. DEVELOPMENT EXPENDITURE OF		7,963,517,000	7,963,517,000
PLANNING, DEVELOPMENT AND REFORM DIVISION
142. DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY		1,000,000,000	1,000,000,000
143. DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION		7,407,361,000	7,407,361,000
144. DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION		66,856,579,000	66,856,579,000
145. CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY		24,758,726,000	24,758,726,000
146. CAPITAL OUTLAY ON PETROLEUM		581,812,000	581,812,000

Page 304

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
	__________________________ DIVISION	_____________	___________
147.	CAPITAL OUTLAY ON FEDERAL INVESTMENTS		684,480,000	684,480,000
148.	DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT		136,113,059,000	136,113,059,000
149.	EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT	163,103,905,000	107,231,216,000	270,335,121,000
150.	CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION		29,774,000	29,774,000
151.	CAPITAL OUTLAY ON CIVIL WORKS		3,069,506,000	3,069,506,000
152.	OTHER EXPENDITURE OF HOUSING & WORKS DIV		5,000,000,000	5,000,000,000
153.	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		2,343,293,000	2,343,293,000
154.	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION		3,600,243,000	3,600,243,000
155.	CAPITAL OUTLAY ON PAKISTAN RAILWAYS		16,000,000,000	16,000,000,000
---.	STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT	992,000,000		992,000,000
---.	AUDIT	5,365,000,000		5,365,000,000
---.	SERVICING OF DOMESTIC DEBT	2,531,684,573,000		2,531,684,573,000
---.	REPAYMENT OF DOMESTIC DEBT	39,172,623,294,000		39,172,623,294,000
---.	SERVICING OF FOREIGN DEBT	359,764,391,000		359,764,391,000
---.	FOREIGN LOANS REPAYMENT	1,095,254,433,000		1,095,254,433,000
---.	REPAYMENT OF SHORT TERM FOREIGN	108,300,093,000		108,300,093,000

Page 305

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
	_______________________ CREDITS	_______________
---.	SUPREME COURT	2,095,000,000		2,095,000,000
---.	ISLAMABAD HIGH COURT	579,000,000		579,000,000
---.	ELECTION	6,849,000,000		6,849,000,000
---.	WAFAQI MOHTASIB	719,000,000		719,000,000
---.	FEDERAL TAX OMBUDSMAN	253,000,000		253,000,000
		===============	===============	===============
	Total	43,477,834,265,000 _______________	4,245,322,071,000 _______________	47,723,156,336,000 _______________

Page 306

SCHEDULE II EXPENDITURE ESTIMATES ACCORDING TO FUNCTIONAL CLASSIFICATION ON ACCOUNT FOR THE FINANCIAL YEAR COMMENCING ON IST JULY, 2019 AND ENDING ON 30TH JUNE, 2020

Page 307

SCHEDULE - II ( Rupees in Thousands )

_______________________	__ D	________ Demand	___________ 2018-2019	___________ 2018-2019	_________ 2019-2020
Functional Classification and Demand _______________________	NO __	. Code ________	Budget Estimate ___________	Revised Estimate ___________	Budget Estimate _________
PART I. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service			3,340,430,506	4,048,341,386	5,607,041,469
011 Executive and legislative			2,781,312,232	3,527,477,204	4,716,758,090
Organs,Financial and Fiscal Affairs External Affairs	,
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	602,354
CABINET	001	FC21C01	263,000	254,337	267,000
CABINET DIVISION	002	FC21C02	6,090,138	6,289,526	6,758,115
OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	493,800	518,528	850,500
FEDERAL PUBLIC SERVICE COMMISSION	009	FC21F01	636,000	636,024	650,000
NATIONAL SECURITY DIVISION	011	FC21N15	51,000	51,000	51,000
PRIME MINISTER'S OFFICE	013	FC21P12	986,000	820,164	862,878
PRIME MINISTER'S INSPECTION COMMISSION	015	FC21F02	70,000	62,980	62,000
OTHER EXPENDITURE OF POWER DIVISION	029	FC21Y38			215,000,000
FEDERAL EDUCATION AND PROFESSIONAL TRAINING	033	FC21P26		105,671	105,671
DIVISION
FINANCE DIVISION	034	FC21F05	1,809,000	1,788,642	1,858,000
CONTROLLER GENERAL OF ACCOUNTS	035	FC21C42	5,887,000	7,147,210	5,957,900
PAKISTAN MINT	036	FC21P03	602,000	601,906	655,000
NATIONAL SAVINGS	037	FC21N01	3,026,790	3,571,903	3,525,203
OTHER EXPENDITURE OF	038	FC24Y07/	735,000	730,039	429,000
FINANCE DIVISION		FC21Y07
SUPERANNUATION ALLOWANCES	039	FC24S04/	342,000,000	342,000,000	421,000,000
AND PENSIONS		FC21S04
SUBSIDIES AND MISCELLANEOUS	041	FC21S15	132,200,000	182,200,000	250,000

Page 308

SCHEDULE - II ( Rupees in Thousands )

	___ D	________ Demand	___________ 2018-2019	___________ 2018-2019	_________ 2019-2020
Functional Classification and Demand	NO	. Code	Budget	Revised	Budget
	___		Estimate ___________	Estimate ___________	Estimate _________
EXPENDITURE
REVENUE DIVISION	044	FC21R06	378,000	378,000	392,000
FEDERAL BOARD OF REVENUE	045	FC21C05	4,419,000	4,419,010	4,368,000
CUSTOMS	046	FC21C45	8,088,000	8,088,059	8,231,000
INLAND REVENUE	047	FC21J12	13,335,000	13,335,000	13,942,000
FOREIGN AFFAIRS DIVISION	048	FC21M06	1,507,645	1,507,645	1,699,646
FOREIGN AFFAIRS	049	FC21F09	14,457,000	14,456,239	16,607,000
OTHER EXPENDITURE OF	050	FC24Y10/	2,733,000	2,733,000	2,822,000
FOREIGN AFFAIRS DIVISION		FC21Y10
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	058	FC21Y13			1,500,000
INFORMATION SERVICES ABROAD	062	FC21J03	807,000	706,818	841,000
NATIONAL HISTORY AND	064	FC21N16	111,838	110,543	120,000
LITERARY HERITAGE DIVISION
ISLAMABAD	067	FC21J04	413,292	726,058	615,218
INTER-PROVINCIAL	074	FC21J11	548,508	405,756	426,024
COORDINATION DIVISION
OTHER EXPENDITURE OF LAW	079	FC24Y17/	710,239	697,153	644,039
AND JUSTICE DIVISION		FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY	080	FC21A15	120,000	117,823	137,000
NATIONAL ACCOUNTABILITY BUREAU	082	FC21N13	2,634,000	3,323,827	4,424,000
NATIONAL ASSEMBLY	085	FC24N03/ FC21N03	4,155,488	4,155,488	4,604,882
THE SENATE	086	FC24T04/ FC21T04	2,995,194	2,995,203	3,225,502
PARLIAMENTARY AFFAIRS DIVISION	090	FC21P15	395,000	382,028	410,000
PRIVATISATION DIVISION	094	FC21P30	166,000	174,065	161,000
STAFF HOUSEHOLD AND	---	FC24S08	1,036,000	976,468	992,000
ALLOWANCES OF THE PRESIDENT
AUDIT	---	FC24A05	4,633,000	4,633,000	5,365,000

Page 309

SCHEDULE - II ( Rupees in Thousands )

	___ D	________ Demand	___________ 2018-2019	___________ 2018-2019	_________ 2019-2020
Functional Classification and Demand	NO	. Code	Budget	Revised	Budget
	___		Estimate ___________	Estimate ___________	Estimate _________
Recoveries			9,522-	9,522-	11,056-
SERVICING OF DOMESTIC DEBT	---	FC24S09	1,391,000,000	1,681,563,535	2,531,684,573
SERVICING OF FOREIGN DEBT	---	FC24S26	229,229,515	305,755,949	359,764,391
FOREIGN LOANS REPAYMENT	---	FC24R08	601,753,953	928,818,015	1,095,254,433
ELECTION	---	FC24E08			3,171
FEDERAL TAX OMBUDSMAN	---	FC24F19	243,000	250,114	253,000
012 Foreign Economic Aid			4,761,512	6,069,267	6,422,292
ECONOMIC AFFAIRS DIVISION	043	FC21E12	4,761,512	6,069,267	6,422,292
014 Transfers			477,924,203	478,336,584	643,391,432
OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	5,000,000	5,000,000
OTHER EXPENDITURE OF FINANCE DIVISION	038	FC24Y07/ FC21Y07	16,326,000	16,346,000	21,920,000
GRANTS-IN-AID AND	040	FC24G01/	106,500,000	106,819,848	184,372,000
MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS		FC21G01
SUBSIDIES AND MISCELLANEOUS	041	FC21S15	350,045,000	350,118,675	437,045,000
EXPENDITURE
ECONOMIC AFFAIRS DIVISION	043	FC21E12	3	3	3
INTER-PROVINCIAL	074	FC21J11	53,200	52,058	54,429
COORDINATION DIVISION
015 General Services			7,026,934	6,963,813	9,805,410
STATISTICS DIVISION	---	FC21S25	2,357,000	2,194,378
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	30,960
ESTABLISHMENT DIVISION	008	FC21E02	1,122,375	921,614	1,112,088
OTHER EXPENDITURE OF	010	FC21Y02	1,355,306	1,355,306	3,379,755
ESTABLISHMENT DIVISION
FEDERAL EDUCATION AND PROFESSIONAL TRAINING	033	FC21P26	1,051,289	1,408,730	1,577,561
DIVISION
OTHER EXPENDITURE OF	073	FC21Y15	4	6	6

Page 310

SCHEDULE - II ( Rupees in Thousands )

	___ D	________ Demand	___________ 2018-2019	___________ 2018-2019	_________ 2019-2020
Functional Classification and Demand	NO	. Code	Budget	Revised	Budget
	___		Estimate ___________	Estimate ___________	Estimate _________
INTERIOR DIVISION
PLANNING, DEVELOPMENT AND REFORM DIVISION	091	FC21P09	1,110,000	1,083,779	3,736,000
016 Basic Research			5,438,388	5,356,055	4,991,536
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	69,500	62,550	126,826
SCIENCE AND TECHNOLOGY DIVISION	098	FC21M18	503,000	471,980	506,000
OTHER EXPENDITURE OF	099	FC21Y21	4,865,888	4,821,525	4,358,710
SCIENCE AND TECHNOLOGY DIVISION
017 Research and Development General Public Services			13,071,702	12,951,468	14,417,133
ATOMIC ENERGY	016	FC21A01	9,412,000	9,340,796	10,308,000
CLIMATE CHANGE DIVISION	018	FC21N09	31,644	30,527	31,843
SURVEY OF PAKISTAN	024	FC21S03	1,322,000	1,297,072	1,331,000
Recoveries			40,000-	50,000-	150,000-
MARITIME AFFAIRS DIVISION	083	FC21M27	14,191	14,060	14,000
OTHER EXPENDITURE OF	099	FC21Y21	2,331,867	2,319,013	2,882,290
SCIENCE AND TECHNOLOGY DIVISION
018 Administration of General Public			2,531,000	2,454,500	6,845,829
Service
ELECTION	---	FC24E08	2,531,000	2,454,500	6,845,829
019 General Public Service Not			48,364,535	8,732,495	204,409,747
Elsewhere Defined
FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	2,854,348	4,080,598
ESTABLISHMENT DIVISION	008	FC21E02	1,611,625	1,673,777	1,800,912
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	010	FC21Y02	365,515	360,638	389,385
Recoveries			600-	600-	600-
NATIONAL SAVINGS	037	FC21N01	20,210	20,134	21,797

Page 311

SCHEDULE - II ( Rupees in Thousands )

__ Fun	____________________ ctional Classification and Demand	___________ D NO. Demand Code	___________ 2018-2019 Budget	___________ 2018-2019 Revised	_________ 2019-2020 Budget
		___________	Estimate ___________	Estimate ___________	Estimate _________
	SUBSIDIES AND MISCELLANEOUS EXPENDITURE	041 FC21S15	38,500,000		196,500,000
	INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065 FC21J07	966,000	914,364	1,058,674
	PASSPORT ORGANISATION	068 FC21P08	2,752,000	402,200	2,952,000
	OTHER EXPENDITURE OF INTERIOR DIVISION	073 FC21Y15	436,437	430,552	452,906
	KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	075 FC21K02	371,000	366,980	361,000
	GILGIT BALTISTAN	077 FC21G04	248,000	248,000	619,900
	MARITIME AFFAIRS DIVISION	083 FC21M27	113,000	109,353	122,773
	STATES AND FRONTIER REGIONS DIVISION	100 FC21S21	127,000	126,499	131,000
	MAINTENANCE ALLOWANCES TO EX-RULERS	102 FC21M19	2,651	20,451	20,451
	Recoveries		2,651-	20,451-	20,451-
		__ Gross	___________ 3,340,483,279	___________ 4,048,421,959	__________ 5,607,223,576
01	Total - General Public Service	Recoveries Net	52,773 - 3,340,430,506	80,573 - 4,048,341,386	182,107 - 5,607,041,469
02	Defence Affairs & Services		___________ 1,100,334,400	___________ 1,137,710,475	__________ 1,152,535,038
021	Military Defence		1,097,949,400	1,134,500,900	1,149,665,038
	DEFENCE SERVICES	026 FC21D02	1,100,000,000	1,136,551,500	1,153,696,000
	Recoveries		2,050,600-	2,050,600-	4,030,962-
025	Defence Administration		2,385,000	3,209,575	2,870,000
	DEFENCE DIVISION	023 FC21M03	1,687,000	1,678,648	2,219,000
	DEFENCE PRODUCTION DIVISION	027 FC21D37	698,000	1,530,927	651,000
		__ Gross	___________ 1,102,385,000	___________ 1,139,761,075	__________ 1,156,566,000
02	Total - Defence Affairs & Services	Recoveries	2,050,600 -	2,050,600 -	4,030,962 -
		Net	1,100,334,400	1,137,710,475	1,152,535,038
03	Public Order And Safety Affairs		___________ 132,289,246	___________ 133,020,669	_________ 152,919,402
031	Law Courts		5,630,609	5,577,872	6,011,788

Page 312

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___ D NO ___	________ . Demand Code ________	___________ 2018-2019 Budget Estimate ___________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
CABINET DIVISION	002	FC21C02	2	1	2
ISLAMABAD	067	FC21J04	9,118	8,933	44,463
OTHER EXPENDITURE OF LAW	079	FC24Y17/	2,021,489	1,983,418	2,151,323
AND JUSTICE DIVISION		FC21Y17
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	081	FC21D74	387,000	387,008	423,000
SUPREME COURT	---	FC24S11	1,964,000	1,964,001	2,095,000
ISLAMABAD HIGH COURT	---	FC24J08	527,000	527,002	579,000
WAFAQI MOHTASIB	---	FC24W03	722,000	707,509	719,000
032 Police			122,974,127	123,688,772	142,836,955
AIRPORTS SECURITY FORCE	006	FC21A13	6,275,000	6,666,180	7,332,000
INTERIOR DIVISION	066	FC21M10	31,874	30,330	31,544
ISLAMABAD	067	FC21J04	7,661,106	7,694,416	8,409,663
CIVIL ARMED FORCES	069	FC21C07	59,990,585	59,990,585	83,429,025
FRONTIER CONSTABULARY	070	FC21F14	8,920,000	8,876,093	10,300,000
Recoveries			1-	1-	1-
PAKISTAN COAST GUARDS	071	FC21P13	1,994,000	1,994,000	2,183,000
PAKISTAN RANGERS	072	FC21P14	21,963,000	22,104,454	23,349,000
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	2,892,410	3,107,510	3,295,147
NARCOTICS CONTROL DIVISION	084	FC21N17	2,645,172	2,624,224	2,644,577
FRONTIER REGIONS	101	FC21F13	10,601,000	10,601,000	1,863,000
Recoveries			19-	19-
033 Fire Protection			293,133	287,066	274,371
FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	26,019	26,019
ISLAMABAD	067	FC21J04	6,632	6,460	6,818
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	260,482	254,587	267,553
034 Prison Administration And			52,820	50,718	43,437
Operation
FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	10,369	10,369

Page 313

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___ D NO ___	_________ . Demand Code _________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	42,451	40,349	43,437
035 R & D Public Order And Safety			36,302	35,334	47,169
INTERIOR DIVISION	066	FC21M10	36,302	35,334	47,169
036 Administration Of Public Order			3,302,255	3,380,907	3,705,682
HUMAN RIGHTS DIVISION	055	FC21H04	438,000	444,257	513,000
INTERIOR DIVISION	066	FC21M10	762,824	776,103	1,157,287
Recoveries			2-	1-	1-
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	535,217	1,064,510	487,082
Recoveries			200,074-	636,411-	181,139-
LAW AND JUSTICE DIVISION	078	FC21M12	555,000	543,034	570,000
OTHER EXPENDITURE OF LAW	079	FC24Y17/	1,211,290	1,189,415	1,159,453
AND JUSTICE DIVISION		FC21Y17
	Gr	__ oss	__________ 132,489,342	__________ 133,657,101	_________ 153,100,543
03 Total - Public Order And Safety	Re	coveries	200,096 -	636,432 -	181,141 -
Affairs	Ne	t	132,289,246	133,020,669	152,919,402
04 Economic Affairs		___	__________ 80,750,400	___________ 142,439,674	__________ 84,166,852
041 General Economic,Commercial &			26,305,553	58,112,860	32,580,340
Labour Affairs
CAPITAL ADMINISTRATION AND	---	FC21C47	41,671
DEVELOPMENT DIVISION
METEOROLOGY	007	FC21M26	1,235,000	1,450,597	1,293,000
COMMERCE DIVISION	019	FC24M01/ FC21M01	4,912,000	5,455,683	11,080,000
OTHER EXPENDITURE OF POWER DIVISION	029	FC21Y38			11,500,000
PETROLEUM DIVISION	030	FC21P28	10,669	10,436	11,018
GEOLOGICAL SURVEY OF	031	FC21G05	489,000	529,868	582,000
PAKISTAN
FEDERAL EDUCATION AND	033	FC21P26	168,194	165,517	158,408

Page 314

SCHEDULE - II ( Rupees in Thousands )

	___ D	________ Demand	___________ 2018-2019	___________ 2018-2019	_________ 2019-2020
Functional Classification and Demand	NO	. Code	Budget	Revised	Budget
	___		Estimate ___________	Estimate ___________	Estimate _________
PROFESSIONAL TRAINING DIVISION
SUBSIDIES AND MISCELLANEOUS EXPENDITURE	041	FC21S15	17,400,000	48,400,000
ECONOMIC AFFAIRS DIVISION	043	FC21E12	460,951	472,324	580,705
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	058	FC21Y13	53,775	53,801	5,592,069
INFORMATION AND	059	FC21M09	18,300	18,300	18,060
BROADCASTING DIVISION
NATIONAL HISTORY AND	064	FC21N16	60,000	59,320	113,565
LITERARY HERITAGE DIVISION
ISLAMABAD	067	FC21J04	5,011	5,011	5,330
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	079	FC24Y17/ FC21Y17	109,982	106,595	105,185
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION	089	FC21Y35	1,341,000	1,385,408	1,541,000
042 Agriculture,Food,Irrigation,Forestr and Fishing	y		31,187,671	30,476,262	4,917,199
FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	1,570,112	1,570,112
SUBSIDIES AND MISCELLANEOUS EXPENDITURE	041	FC21S15	25,045,000	24,293,626
INFORMATION AND BROADCASTING DIVISION	059	FC21M09	61,350	61,350
ISLAMABAD	067	FC21J04	73,698	72,471	73,137
INTER-PROVINCIAL	074	FC21J11	17,811	17,275	83,405
COORDINATION DIVISION
MARITIME AFFAIRS DIVISION	083	FC21M27	142,200	138,057	151,826
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	4,176,000	4,222,812	4,468,000
Recoveries			134,500-	134,502-	136,169-
WATER RESOURCE DIVISION	104	FC21W05	236,000	235,061	277,000

Page 315

SCHEDULE - II ( Rupees in Thousands )

	___ D	________ Demand	___________ 2018-2019	___________ 2018-2019	_________ 2019-2020
Functional Classification and Demand	NO	. Code	Budget	Revised	Budget
	___		Estimate ___________	Estimate ___________	Estimate _________
043 Fuel and Energy			709,331	26,690,094	24,717,982
POWER DIVISION	028	FC21W06	245,000	431,865	266,000
PETROLEUM DIVISION	030	FC21P28	366,331	26,160,229	349,982
OTHER EXPENDITURE OF PETROLEUM DIVISION	032	FC21Y37	98,000	98,000	24,102,000
044 Mining and Manufacturing			1,772,932	6,461,222	1,810,850
FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	26,393	26,393
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	010	FC21Y02	50,228	50,228	49,877
BOARD OF INVESTMENT	014	FC21P23	272,000	263,222	280,000
STATIONERY AND PRINTING	017	FC21S02	113,000	111,392	117,000
INDUSTRIES AND PRODUCTION DIVISION	056	FC21M08	331,000	5,031,001	338,000
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES	057	FC21D03	6,000	6,001	6,000
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	058	FC21Y13	882,225	882,225	921,931
ISLAMABAD	067	FC21J04	3,841	3,795	4,042
OTHER EXPENDITURE OF	099	FC21Y21	88,245	86,965	94,000
SCIENCE AND TECHNOLOGY DIVISION
045 Construction and Transport			15,564,486	15,603,739	14,752,587
FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	1,249,551	1,249,551
AVIATION DIVISION	005	FC21A11	97,000	153,321	112,000
COMMUNICATIONS DIVISION	021	FC21M02	7,663,000	7,663,000	7,678,000
Recoveries			1,519,135-	1,519,135-	1,074,476-
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	022	FC21Y05	3,417,000	3,417,000	3,087,690
HOUSING AND WORKS DIVISION	051	FC21W02	160,000	160,000	177,000
CIVIL WORKS	052	FC24C06/	3,808,000	3,808,000	3,819,000

Page 316

SCHEDULE - II ( Rupees in Thousands )

	___ D	_________ Demand	__________ 2018-2019	___________ 2018-2019	_________ 2019-2020
Functional Classification and Demand	NO	. Code	Budget	Revised	Budget
	___	_________	Estimate __________	Estimate ___________	Estimate _________
		FC21C06
Recoveries			260,000-	260,000-	170,000-
ESTATE OFFICES	053	FC21E07	143,000	143,000	175,000
FEDERAL LODGES	054	FC21F10	100,000	100,000	107,000
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	105,000	105,000	120,000
CIVIL ARMED FORCES	069	FC21C07	315,509	310,589	343,973
Recoveries			1-	1-	1-
MARITIME AFFAIRS DIVISION	083	FC21M27	285,562	273,414	377,401
046 Communications			3,461,047	3,452,051	3,713,810
CABINET DIVISION	002	FC21C02	151,500	149,297	165,000
OTHER EXPENDITURE OF	022	FC21Y05	90,000	90,000	110,310
COMMUNICATIONS DIVISION
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	2,934,500	2,934,500	3,127,500
MARITIME AFFAIRS DIVISION	083	FC21M27	227,047	220,254	245,000
POSTAL SERVICES DIVISION	092	FC21P22	58,000	58,000	66,000
047 Other Industries			1,749,380	1,643,446	1,674,084
CAPITAL ADMINISTRATION AND	---	FC21C47	20,117
DEVELOPMENT DIVISION
OTHER EXPENDITURE OF	004	FC21Y01	238,000	235,000	265,500
CABINET DIVISION
TEXTILE DIVISION	020	FC21T07	432,000	407,783	385,000
ECONOMIC AFFAIRS DIVISION	043	FC21E12	8,567
INTER-PROVINCIAL	074	FC21J11	1,050,696	1,000,663	1,023,584
COORDINATION DIVISION
	Gr	___ oss	__________ 82,664,036	___________ 144,353,312	__________ 85,547,498
04 Total - Economic Affairs	Re	coveries	1,913,636 -	1,913,638 -	1,380,646 -
	Ne	t	80,750,400	142,439,674	84,166,852
05 Environment Protection		___	__________ 1,260,849	___________ 1,271,244	__________ 470,157
052 Waste Water Management			960,493	960,493
FEDERALLY ADMINISTERED	---	FC21F15	960,493	960,493

Page 317

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	____________________ ctional Classification and Demand ____________________	____________ D NO. Demand Code ____________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
	TRIBAL AREAS
055	Administration of Environment Protection		300,356	310,751	470,157
	CLIMATE CHANGE DIVISION	018 FC21N09	300,356	310,751	470,157
		___ Gross	__________ 1,260,849	__________ 1,271,244	__________ 470,157
05	Total - Environment Protection	Recoveries Net ___	1,260,849 __________	1,271,244 ___________	470,157 __________
06	Housing And Community Amenities		2,338,733	2,317,575	2,292,466
062	Community Development		2,338,733	2,317,575	2,292,466
	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	--- FC21C47	2,213,566
	NATIONAL HISTORY AND	064 FC21N16	112,000	107,541	111,000
	LITERARY HERITAGE DIVISION
	ISLAMABAD	067 FC21J04	13,167	13,034	13,597
	OTHER EXPENDITURE OF INTERIOR DIVISION	073 FC21Y15		2,197,000	2,167,869
		___ Gross	__________ 2,338,733	___________ 2,317,575	__________ 2,292,466
06	Total - Housing And Community	Recoveries
	Amenities	Net	2,338,733	2,317,575	2,292,466
07	Health	___	__________ 13,896,556	___________ 13,990,733	__________ 11,058,442
071	Medical Products, Appliances &		30,792	30,792	31,290
	Equipment
	NATIONAL HEALTH SERVICES,	088 FC21N10	30,792	30,792	31,290
	REGULATIONS AND COORDINATION DIVISION
073	Hospital Services		11,657,454	11,819,539	8,702,306
	FEDERALLY ADMINISTERED TRIBAL AREAS	--- FC21F15	3,572,838	3,572,838
	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	--- FC21C47	7,658,183

Page 318

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___ D NO ___	_________ . Demand Code _________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	117,000	109,989	20,000
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	076	FC21Y36	3,500	3,470	3,562
NATIONAL HEALTH SERVICES, REGULATIONS AND	088	FC21N10	286,907	8,114,316	8,658,556
COORDINATION DIVISION
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	097	FC21Y20	19,026	18,926	20,188
INTER-FAITH HARMONY DIVISION
074 Public Health Services			468,642	464,937	462,600
FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	84,036	84,036
ECONOMIC AFFAIRS DIVISION	043	FC21E12	2,750
CIVIL ARMED FORCES	069	FC21C07	37,906	37,906	90,002
NARCOTICS CONTROL DIVISION	084	FC21N17	26,828	25,846	46,423
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	088	FC21N10	225,403	225,403	245,712
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION	097	FC21Y20	91,719	91,746	80,463
076 Health Administration			1,739,668	1,675,465	1,862,246
FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	23,546	23,546
ECONOMIC AFFAIRS DIVISION	043	FC21E12	52,679
ISLAMABAD	067	FC21J04	180,000
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	076	FC21Y36	22,545	22,305	23,804
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	088	FC21N10	1,460,898	1,629,614	1,838,442

Page 319

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___ D NO ___	_________ . Demand Code _________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
	Gr	oss	13,896,556	13,990,733	11,058,442
07 Total - Health	Re Ne	coveries t	13,896,556	13,990,733	11,058,442
08 Recreation, Culture and Religion		___	__________ 9,242,159	___________ 10,511,589	__________ 9,838,213
081 Recreation and Sporting Services			600	600	440
OTHER EXPENDITURE OF	010	FC21Y02	600	600	440
ESTABLISHMENT DIVISION
082 Cultural Services			681,055	680,491	717,207
OTHER EXPENDITURE OF	010	FC21Y02	72,268	72,268	73,957
ESTABLISHMENT DIVISION
FOREIGN AFFAIRS DIVISION	048	FC21M06	16,354	16,354	16,354
INFORMATION AND BROADCASTING DIVISION	059	FC21M09	30,290	30,290	31,619
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	063	FC21Y14	273,604	274,197	301,735
NATIONAL HISTORY AND	064	FC21N16	189,500	192,302	193,390
LITERARY HERITAGE DIVISION
INTER-PROVINCIAL	074	FC21J11	99,039	95,080	100,152
COORDINATION DIVISION
083 Broadcasting and Publishing			7,091,459	7,628,200	7,631,304
CABINET DIVISION	002	FC21C02	16,000	15,509	15,999
INFORMATION AND	059	FC21M09	188,063	188,063	187,040
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES	060	FC21D04	331,000	328,100	335,000
PRESS INFORMATION DEPARTMENT	061	FC21P06	725,000	948,894	732,000
OTHER EXPENDITURE OF INFORMATION AND	063	FC21Y14	5,831,396	6,147,634	6,361,265
BROADCASTING DIVISION
084 Religious Affairs			1,032,048	1,765,301	1,049,981

Page 320

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	____________________ ctional Classification and Demand ____________________	____________ D NO. Demand Code ____________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
	ISLAMABAD	067 FC21J04	78,135	78,135	91,632
	RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	096 FC21M17	490,000	480,739	479,000
	OTHER EXPENDITURE OF	097 FC21Y20	463,913	1,206,427	479,349
	RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION
086	Admin.of Info, Recreation and Culture		436,997	436,997	439,281
	INFORMATION AND BROADCASTING DIVISION	059 FC21M09 ___	436,997 __________	436,997 ___________	439,281 __________
		Gross	9,242,159	10,511,589	9,838,213
08	Total - Recreation, Culture and	Recoveries
	Religion	Net	9,242,159	10,511,589	9,838,213
09	Education Affairs and Services	___	__________ 97,419,579	___________ 97,154,859	__________ 77,261,900
091	Pre & Primary Education Affairs &Service		10,119,849	10,119,849	2,831,335
	FEDERALLY ADMINISTERED TRIBAL AREAS	--- FC21F15	7,403,206	7,403,206
	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	--- FC21C47	2,034,082
	FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	025 FC21F18	682,561	682,561	734,196
	FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033 FC21P26		2,034,082	2,097,139
092	Secondary Education Affairs and		12,365,466	12,358,261	6,717,707
	Services
	FEDERALLY ADMINISTERED TRIBAL AREAS	--- FC21F15	5,994,235	5,994,235
	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	--- FC21C47	2,772,667

Page 321

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___ D NO ___	________ . Demand Code ________	___________ 2018-2019 Budget Estimate ___________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	025	FC21F18	3,589,064	3,581,564	3,849,292
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26		2,782,462	2,868,415
INTER-PROVINCIAL	074	FC21J11	9,500
COORDINATION DIVISION
093 Tertiary Education Affairs and			71,823,923	71,743,196	65,232,784
Services
FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	815,863	815,863
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	4,550,367
OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	303,200	8,200
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	025	FC21F18	1,009,835	1,009,835	1,077,339
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26	110,483	4,866,008	5,030,039
HIGHER EDUCATION COMMISSION	042	FC21H05	65,000,000	65,020,000	59,100,000
ECONOMIC AFFAIRS DIVISION	043	FC21E12	9,538
INTER-PROVINCIAL	074	FC21J11	24,637	23,290	25,406
COORDINATION DIVISION
094 Education Services Notdefinable b	y		76,608
Level
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	76,608
095 Subsidiary Services to Education			294,722	283,164	310,491
CABINET DIVISION	002	FC21C02	85,000	83,022	124,884
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	010	FC21Y02	5,060	5,060	6,037

Page 322

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	____________ D NO. Demand Code ____________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION	064 FC21N16	204,662	195,082	179,570
096 Administration		1,588,405	1,565,201	1,406,587
FEDERALLY ADMINISTERED TRIBAL AREAS	--- FC21F15	508,981	508,981
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	--- FC21C47	599,884
FEDERAL GOVERNMENT	025 FC21F18	435,540	412,546	564,173
EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033 FC21P26		537,840	735,414
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION	064 FC21N16	44,000	105,834	107,000
097 Education Affairs,Services not Elsewhere Classified		1,150,606	1,085,188	762,996
FEDERALLY ADMINISTERED TRIBAL AREAS	--- FC21F15	329,973	329,973
OTHER EXPENDITURE OF CABINET DIVISION	004 FC21Y01	55,000
OTHER EXPENDITURE OF	010 FC21Y02	152,990	152,990	140,478
ESTABLISHMENT DIVISION
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033 FC21P26	146,034	246,757	276,043
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION	064 FC21N16	363,000	355,468	346,475
INTER-PROVINCIAL COORDINATION DIVISION	074 FC21J11	103,609
	___ Gross	__________ 97,419,579	___________ 97,154,859	__________ 77,261,900
09 Total - Education Affairs and	Recoveries
Services	Net	97,419,579	97,154,859	77,261,900

Page 323

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___ D NO ___	_________ . Demand Code _________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
10 Social Protection		___	__________ 2,396,268	___________ 2,672,318	__________ 190,594,261
107 Administration			1,616,078	1,903,335	1,826,913
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	39,730
CABINET DIVISION	002	FC21C02	360	360
EMERGENCY RELIEF AND REPATRIATION	003	FC21E01	276,000	248,504	448,000
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	010	FC21Y02	136,033	136,033	135,317
PRIME MINISTER'S OFFICE	013	FC21P12		272,769	309,000
CLIMATE CHANGE DIVISION	018	FC21N09	282,000
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26		39,730	40,962
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	076	FC21Y36	4,955	4,909	4,634
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY	099	FC21Y21	354,000	349,935	349,000
DIVISION
AFGHAN REFUGEES	103	FC21A06	523,000	851,095	540,000
108 Others			780,190	768,983	864,348
FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	75,037	75,037
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	653,811
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26		642,604	819,348
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION	097	FC21Y20	51,342	51,342	45,000
109 Social Protection (Not elsewhere					187,903,000

Page 324

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	____________________ ctional Classification and Demand ____________________	_____ D NO. _____	______ Demand Code ______	___________ 2018-2019 Budget Estimate ___________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
	class.)
	POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	012 F	C21P31 __	___________	___________	187,903,000 __________
		Gros	s	2,396,268	2,672,318	190,594,261
10	Total - Social Protection	Reco Net	veries __	2,396,268 ___________	2,672,318 ___________	190,594,261 __________
		Gros	s	4,784,575,801	5,594,111,765	7,293,953,056
	Total - CURRENT EXPENDITURE	Reco	veries	4,217,105 -	4,681,243 -	5,774,856 -
	ON REVENUE ACCOUNT	Net		4,780,358,696 ___________	5,589,430,522 ___________	7,288,178,200 __________

Page 325

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	____________________ ctional Classification and Demand ____________________	____________ D NO. Demand Code ____________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
01	General Public Service		68,511,640	60,812,419	76,991,383
014	Transfers		57,511,640	60,812,419	76,991,383
	FEDERAL MISCELLANEOUS INVESTMENTS	105 FC11F17	8,435,640	7,537,270	15,468,198
	OTHER LOANS AND ADVANCES BY	106 FC14Y24/	49,076,000	53,275,149	61,523,185
	THE FEDERAL GOVERNMENT	FC11Y24
019	General Public Service Not Elsewhere Defined		11,000,000
	FEDERAL MISCELLANEOUS INVESTMENTS	105 FC11F17	11,000,000
		___ Gross	__________ 68,511,640	___________ 60,812,419	__________ 76,991,383
01	Total - General Public Service	Recoveries
		Net	68,511,640	60,812,419	76,991,383
		___ Gross	__________ 68,511,640	___________ 60,812,419	__________ 76,991,383
	Total - CURRENT EXPENDITURE	Recoveries
	ON CAPITAL ACCOUNT	Net	68,511,640	60,812,419	76,991,383

Page 326

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	_____________________ ctional Classification and Demand _____________________	__________ D NO. Demand Code __________	___________ 2018-2019 Budget Estimate ___________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
C. CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS
04	Economic Affairs		18,606,063	18,606,063	19,586,888
045	Construction and Transport
	PAKISTAN RAILWAYS	095 FC24P11/ FC21P11	87,500,000	90,000,000	97,100,000
	Recoveries		87,500,000-	90,000,000-	97,100,000-
046	Communications		18,606,063	18,606,063	19,586,888
	PAKISTAN POST OFFICE	093 FC24P21/	18,606,063	18,606,063	19,586,888
	DEPARTMENT	FC21P21 __	___________	___________
		Gross	106,106,063	108,606,063	116,686,888
04	Total - Economic Affairs	Recoveries	87,500,000 -	90,000,000 -	97,100,000 -
		Net __	18,606,063 ___________	18,606,063 ___________	19,586,888 __________
		Gross	106,106,063	108,606,063	116,686,888
	Total - CURRENT EXPENDITURE	Recoveries	87,500,000 -	90,000,000 -	97,100,000 -
	ON COMMERCIAL DEPARTMENTS	Net	18,606,063	18,606,063	19,586,888
		__ Gross	___________ 4,959,193,504	___________ 5,763,530,247	__________ 7,487,631,327
	Total - CURRENT EXPENDITURE	Recoveries	91,717,105 -	94,681,243 -	102,874,856 -
		Net __	4,867,476,399 ___________	5,668,849,004 ___________	7,384,756,471 __________

Page 327

SCHEDULE - II ( Rupees in Thousands )

_________________________ D	__________ Demand	_________ 2018-2019	___________ 2018-2019	_________ 2019-2020
Functional Classification and Demand NO	. Code	Budget	Revised	Budget
_________________________		Estimate _________	Estimate ___________	Estimate _________
PART II. - DEVELOPMENT EXPENDITURE
A. DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service		378,976,054	254,807,369	263,056,634
011 Executive and legislative		153,586,059	136,953,954	14,925,623
Organs,Financial and Fiscal Affairs, External Affairs
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 107	FC22D05	8,500,000	6,500,000	5,105,275
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 109	FC22D06			208,256
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 121	FC22D69			137,950
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 122	FC22D14	12,999,656	9,240,147	5,374,198
OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS 124	FC22Y01			1,336,550
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR 125	FC22D60	128,350,000	118,666,391	850,000
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF 128	FC22D49	2,558,950	1,408,100	1,818,238
REVENUE DIVISION
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 133	FC22D23	1,129,970	1,129,970	29,970
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 136	FC22D47	47,483	9,346	65,186
012 Foreign Economic Aid		70,200
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION 126	FC22D82	70,200
014 Transfers		123,373,043	42,813,605	199,618,265
DEVELOPMENT EXPENDITURE OF 107	FC22D05	5,000,000	24,000,000	24,000,000

Page 328

SCHEDULE - II ( Rupees in Thousands )

_______________________	__ D	________ Demand	___________ 2018-2019	___________ 2018-2019	_________ 2019-2020
Functional Classification and Demand	NO	. Code	Budget	Revised	Budget
_______________________			Estimate ___________	Estimate ___________	Estimate _________
CABINET DIVISION
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION	108	FC22D83	3,033,240	870,000	655,000
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	121	FC22D69	1,500,000	877,482	500,000
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION	122	FC22D14	95,157,100	4,928,043	54,000,000
OTHER DEVELOPMENT EXPENDITURE	123	FC22D52	13,794,703	4,269,426	101,047,551
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME	125	FC22D60	4,888,000	4,787,992	11,050,000
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION	126	FC22D82	49,938	4,485	45,453
Recoveries			49,938-	4,485-	45,453-
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP	127	FC22D89		3,080,662	8,365,714
015 General Services			31,440,243	4,502,505	7,963,517
DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION	---	FC22D93	200,000
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION	141	FC22D28	31,240,243	4,502,505	7,963,517
016 Basic Research			4,241,955	713,456	12,148,263
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	132	FC22D48	1,291,152	260,201	5,286,617
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	143	FC22D31	2,950,803	453,255	6,861,646
017 Research and Development			397,151	138,367	299,500

Page 329

SCHEDULE - II ( Rupees in Thousands )

_______________________ Functional Classification and Demand _______________________	___________ D NO. Demand Code ___________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
General Public Services
DEVELOPMENT EXPENDITURE OF	118 FC22D12	397,151	138,367	299,500
DEFENCE DIVISION
019 General Public Service Not		65,867,403	69,685,482	28,101,466
Elsewhere Defined
DEVELOPMENT EXPENDITURE OF	--- FC22D86		11,859,950
FEDRALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP
DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS	--- FC22D33	28,255,529	41,873,937
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION	109 FC22D06	25,000	500	24,354
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION	122 FC22D14			2,000,000
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR	125 FC22D60	18,000,000		8,350,000
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF	133 FC22D23	1,257,874	967,095	292,112
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	135 FC22D64 ___	18,329,000 __________	14,984,000 ___________	17,435,000 __________
	Gross	379,025,992	254,811,854	263,102,087
01 Total - General Public Service	Recoveries	49,938 -	4,485 -	45,453 -
	Net	378,976,054	254,807,369	263,056,634
02 Defence Affairs & Services	___	__________ 2,885,515	___________ 1,645,100	__________ 1,771,000
025 Defence Administration		2,885,515	1,645,100	1,771,000
DEVELOPMENT EXPENDITURE OF	118 FC22D12	75,515	15,100	71,000
DEFENCE DIVISION
DEVELOPMENT EXPENDITURE OF	120 FC22D56	2,810,000	1,630,000	1,700,000
DEFENCE PRODUCTION DIVISION
	___ Gross	__________ 2,885,515	___________ 1,645,100	__________ 1,771,000

Page 330

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	_____________________ ctional Classification and Demand _____________________	___________ D NO. Demand Code ___________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
		Recoveries
02	Total - Defence Affairs & Services	Net	2,885,515	1,645,100	1,771,000
03	Public Order And Safety Affairs	___	__________ 4,311,094	___________ 3,047,152	__________ 4,049,953
031	Law Courts		977,517	546,934	1,275,039
	DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION	136 FC22D47	977,517	546,934	1,275,039
032	Police		3,033,577	2,498,859	2,632,014
	DEVELOPMENT EXPENDITURE OF AVIATION DIVISION	108 FC22D83	876,910	668,880	337,973
	DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION	133 FC22D23	2,156,667	1,829,979	2,267,329
	DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION	137 FC22D91			26,712
036	Administration Of Public Order		300,000	1,359	142,900
	DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION	129 FC22D71	300,000	1,359	142,900
		___ Gross	__________ 4,311,094	___________ 3,047,152	__________ 4,049,953
03	Total - Public Order And Safety	Recoveries
	Affairs	Net	4,311,094	3,047,152	4,049,953
04	Economic Affairs	___	__________ 127,287,679	___________ 61,854,132	__________ 161,938,115
041	General Economic,Commercial &		26,299,675	24,072,831	417,124
	Labour Affairs
	DEVELOPMENT EXPENDITURE OF AVIATION DIVISION	108 FC22D83	767,337	52,825	273,532
	DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION	113 FC22D08	1,500,000		100,000
	DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME	125 FC22D60	24,000,000	24,000,006
	DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND	131 FC22D87	32,338	20,000	43,592

Page 331

SCHEDULE - II ( Rupees in Thousands )

_________________________ D	________ Demand	___________ 2018-2019	___________ 2018-2019	_________ 2019-2020
Functional Classification and Demand NO	. Code	Budget	Revised	Budget
_________________________		Estimate ___________	Estimate ___________	Estimate _________
LITERARY HERITAGE DIVISION
042 Agriculture,Food,Irrigation,Forestry and Fishing		68,091,338	26,353,995	99,080,663
OTHER EXPENDITURE OF COMMERCE DIVISION 114	FC22Y05			5,000,000
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR 125	FC22D60	5,000,000	5,000,000
DEVELOPMENT PROGRAMME
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 133	FC22D23	369,470	356,330	141,306
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 138	FC22D72	1,808,073	578,156	12,047,516
OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY 139	FC22Y04			15,500,000
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 143	FC22D31	87,300	49,142	85,262
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION 144	FC22D84	60,826,495	20,370,367	66,306,579
043 Fuel and Energy		100,000		50,000
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION 144	FC22D84	100,000		50,000
044 Mining and Manufacturing		125,000	76,825	100,000
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 107	FC22D05	125,000	76,825	100,000
045 Construction and Transport		30,410,988	10,570,027	24,672,896
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 107	FC22D05			14,181,200
DEVELOPMENT EXPENDITURE OF SUPARCO 111	FC22D85	4,700,000	6,477,002	6,033,245
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 117	FC22D09	14,364,918	35,482	88,704
DEVELOPMENT EXPENDITURE OF 133	FC22D23	11,346,070	4,057,543	4,369,747

Page 332

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	_____________________ ctional Classification and Demand _____________________	___________ D NO. Demand Code ___________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
	INTERIOR DIVISION
046	Communications		1,930,241	718,993	2,214,604
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION	107 FC22D05	59,138
	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION	117 FC22D09	115,930	115,930	159,604
	DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	132 FC22D48	1,755,173	603,063	2,055,000
047	Other Industries		330,437	61,461	35,402,828
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION	107 FC22D05	50,000		200,000
	DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION	115 FC22D92	280,437	61,461	202,828
	OTHER EXPENDITURE OF TEXTILE DIVISION	116 FC22Y02 ___		___________	35,000,000 __________
		Gross	127,287,679	61,854,132	161,938,115
04	Total - Economic Affairs	Recoveries Net	127,287,679	61,854,132	161,938,115
05	Environment Protection		__________ 802,699	__________ 70,691	_________ 7,579,200
055	Administration of Environment Protection		802,699	70,691	7,579,200
	DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION	112 FC22D75	802,699	70,691	7,579,200
		__ Gross	__________ 802,699	__________ 70,691	_________ 7,579,200
05	Total - Environment Protection	Recoveries Net	802,699	70,691	7,579,200
06	Housing And Community Amenities	___	__________ 14,762,477	___________ 1,618,122	__________ 2,817,050
062	Community Development		14,704,280	1,618,122	2,817,050
	DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND	--- FC22D68	8,377,424

Page 333

SCHEDULE - II ( Rupees in Thousands )

_______________________ Functional Classification and Demand _______________________	___________ D NO. Demand Code ___________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
DEVELOPMENT DIVISION
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION	133 FC22D23	6,144,649	1,552,663	2,708,522
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION	137 FC22D91	251,207	73,434	108,528
Recoveries		69,000-	7,975-
063 Water Supply		58,197
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION	118 FC22D12 ___	58,197 __________	___________
	Gross	14,831,477	1,626,097	2,817,050
06 Total - Housing And Community	Recoveries	69,000 -	7,975 -
Amenities	Net	14,762,477	1,618,122	2,817,050
07 Health	___	__________ 29,999,143	___________ 4,257,331	__________ 12,670,558
072 Outpatients Services		1,000,000	100,000	1,500,000
DEVELOPMENT EXPENDITURE OF CABINET DIVISION	107 FC22D05	1,000,000	100,000	1,500,000
073 Hospital Services		2,994,645	449,753	4,233,324
DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	--- FC22D68	2,748,392
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION	133 FC22D23	246,253	46,253
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH	140 FC22D77		403,500	4,233,324
SERVICES,REGULATION AND COORDINATION DIVISION
074 Public Health Services		5,299,922	934,071	2,739,217
DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	--- FC22D68	120,000
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION	133 FC22D23	850,000	450,000

Page 334

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	_____________________ ctional Classification and Demand _____________________	___________ D NO. Demand Code ___________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION	140 FC22D77	10,029,922	4,956,071	4,945,217
	Recoveries		5,700,000-	4,472,000-	2,206,000-
075	Research and Development Health		141,820		3,100
	DEVELOPMENT EXPENDITURE OF	140 FC22D77	141,820		3,100
	NATIONAL HEALTH
	SERVICES,REGULATION AND COORDINATION DIVISION
076	Health Administration		20,562,756	2,773,507	4,194,917
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH	140 FC22D77	20,562,756	2,773,507	4,194,917
	SERVICES,REGULATION AND COORDINATION DIVISION
		___ Gross	__________ 35,699,143	___________ 8,729,331	__________ 14,876,558
07	Total - Health	Recoveries	5,700,000 -	4,472,000 -	2,206,000 -
		Net	29,999,143	4,257,331	12,670,558
08	Recreation, Culture and Religion	___	__________ 3,958,045	___________ 2,273,286	__________ 1,415,574
081	Recreation and Sporting Services		3,552,584	2,063,870	339,958
	DEVELOPMENT EXPENDITURE OF	134 FC22D67	3,552,584	2,063,870	339,958
	INTER PROVINCIAL
	COORDINATION DIVISION
082	Cultural Services		81,356	49,356	75,616
	DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	130 FC22D22	81,356	49,356	75,616
083	Broadcasting and Publishing		174,105	10,060
	DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	130 FC22D22	174,105	10,060
084	Religious Affairs		150,000	150,000	1,000,000
	DEVELOPMENT EXPENDITURE OF	133 FC22D23	150,000	150,000

Page 335

SCHEDULE - II ( Rupees in Thousands )

_______________________ Functional Classification and Demand _______________________	___________ D NO. Demand Code ___________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
INTERIOR DIVISION
DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY	142 FC22D95 ___		___________	1,000,000 __________
	Gross	3,958,045	2,273,286	1,415,574
08 Total - Recreation, Culture and	Recoveries
Religion	Net	3,958,045	2,273,286	1,415,574
09 Education Affairs and Services	___	__________ 42,335,526	___________ 23,862,399	__________ 33,420,447
091 Pre & Primary Education Affairs &Service		43,000	13,000	30,000
DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	--- FC22D68	43,000
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	121 FC22D69		13,000	30,000
092 Secondary Education Affairs and Services		1,298,831	1,060,382	774,061
DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	--- FC22D68	1,298,831
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	121 FC22D69		1,060,382	774,061
093 Tertiary Education Affairs and Services		36,949,731	21,206,493	29,800,083
DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	--- FC22D68	1,260,000
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT	119 FC22D46	89,781	17,956	85,500

Page 336

SCHEDULE - II ( Rupees in Thousands )

_______________________ Functional Classification and Demand _______________________	___________ D NO. Demand Code ___________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	121 FC22D69	200,000	153,780	1,027,701
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION	122 FC22D14	35,829,950	21,464,757	29,046,882
Recoveries		430,000-	430,000-	360,000-
095 Subsidiary Services to Education		869,197	192,274	460,453
DEVELOPMENT EXPENDITURE OF CABINET DIVISION	107 FC22D05	7,300
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	143 FC22D31	861,897	192,274	460,453
096 Administration		20,000
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS	119 FC22D46	20,000
097 Education Affairs,Services not		3,154,767	1,390,250	2,355,850
Elsewhere Classified
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	121 FC22D69	2,636,508	1,330,066	2,271,426
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND	131 FC22D87	518,259	60,184	84,424
LITERARY HERITAGE DIVISION
	___ Gross	__________ 42,765,526	___________ 24,292,399	__________ 33,780,447
09 Total - Education Affairs and	Recoveries	430,000 -	430,000 -	360,000 -
Services	Net	42,335,526	23,862,399	33,420,447
10 Social Protection	___	__________ 1,158,388	___________ 554,517	__________ 755,624

Page 337

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	_____________________ ctional Classification and Demand _____________________	__________ D NO. Demand Code __________	___________ 2018-2019 Budget Estimate ___________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
107	Administration		1,100,000	550,000	500,000
	DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION	144 FC22D84	1,100,000	550,000	500,000
108	Others		58,388	4,517	55,624
	DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	--- FC22D68	58,388
	DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	121 FC22D69		4,517	55,624
109	Social Protection (Not elsewhere class.)				200,000
	DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION	110 FC22D94 ___		___________	200,000 __________
		Gross	1,158,388	554,517	755,624
10	Total - Social Protection	Recoveries Net	1,158,388	554,517	755,624
		__ Gross	__________ 612,725,558	__________ 358,904,559	__________ 492,085,608
	Total - DEVELOPMENT	Recoveries	6,248,938 -	4,914,460 -	2,611,453 -
	EXPENDITURE ON REVENUE ACCOUNT	Net ___	606,476,620 __________	353,990,099 ___________	489,474,155 __________

Page 338

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	____________ D NO. Demand Code ____________	__________ 2018-2019 Budget Estimate __________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
B. DEVELOPMENT EXPENDITURE ON	CAPITAL ACCOUNT
01 General Public Service		522,488,172	467,573,868	445,421,160
011 Executive and legislative		199,774		29,774
Organs,Financial and Fiscal Affairs External Affairs	,
CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION	150 FC12C15	199,774		29,774
014 Transfers		493,511,893	444,598,387	420,632,660
CAPITAL OUTLAY ON FEDERAL INVESTMENTS	147 FC12C39	1,560,938	96,500	684,480
DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT	148 FC12D36	156,314,643	100,156,052	136,113,059
EXTERNAL DEVELOPMENT LONAS	149 FC15E14/	305,224,839	321,552,965	270,335,121
AND ADVANCES BY THE FEDERAL GOVERNMENT	FC12E14
CAPITAL OUTLAY ON PAKISTAN RAILWAYS	155 FC12C33	30,411,473	22,792,870	13,500,000
017 Research and Development General Public Services		28,667,086	22,975,481	24,758,726
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY	145 FC12C17	28,639,890	22,975,481	24,758,726
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	154 FC12C51	27,196
019 General Public Service Not Elsewhere Defined		109,419
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	154 FC12C51	109,419
	____ Gross	_________ 522,488,172	___________ 467,573,868	__________ 445,421,160
01 Total - General Public Service	Recoveries
	Net	522,488,172	467,573,868	445,421,160

Page 339

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	____________________ ctional Classification and Demand ____________________	___________ D NO. Demand Code ___________	___________ 2018-2019 Budget Estimate ___________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
04	Economic Affairs	___	__________ 18,640,912	___________ 7,672,388	__________ 14,594,854
041	General Economic,Commercial &		573,175	463,175	433,852
	Labour Affairs
	CAPITAL OUTLAY ON PETROLEUM DIVISION	146 FC12C50	573,175	463,175	433,852
042	Agriculture,Food,Irrigation,Forestry and Fishing		120,000
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	154 FC12C51	120,000
043	Fuel and Energy		370,000		147,960
	CAPITAL OUTLAY ON PETROLEUM DIVISION	146 FC12C50	370,000		147,960
044	Mining and Manufacturing		1,775,205	685,289	2,343,293
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT	153 FC12C32	1,775,205	685,289	2,343,293
045	Construction and Transport		5,959,020	4,087,086	8,134,354
	CAPITAL OUTLAY ON CIVIL WORKS	151 FC12C28	5,940,464	4,068,530	3,069,506
	OTHER EXPENDITURE OF	152 FC12Y03			5,000,000
	HOUSING & WORKS DIV
	CAPITAL OUTLAY ON MARITIME	154 FC12C51	18,556	18,556	64,848
	AFFAIRS DIVIS ION
	CAPITAL OUTLAY ON PAKISTAN RAILWAYS	155 FC12C33	4,000,000		2,500,000
	Recoveries		4,000,000-		2,500,000-
046	Communications		9,843,512	2,436,838	3,535,395
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	154 FC12C51	9,843,512	2,436,838	3,535,395
		___ Gross	__________ 22,640,912	___________ 7,672,388	__________ 17,094,854
04	Total - Economic Affairs	Recoveries	4,000,000 -		2,500,000 -
		Net	18,640,912	7,672,388	14,594,854
		__ Gross	__________ 545,129,084	__________ 475,246,256	__________ 462,516,014

Page 340

SCHEDULE - II ( Rupees in Thousands )

_______________________ Functional Classification and Demand _______________________	____ D NO. ____	______ Demand Code ______	___________ 2018-2019 Budget Estimate ___________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
	Rec	overies	4,000,000 -		2,500,000 -
Total - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT	Net		541,129,084 ___________	475,246,256 ___________	460,016,014 __________
	Gros	s	1,157,854,642	834,150,815	954,601,622
Total - DEVELOPMENT	Rec	overies	10,248,938 -	4,914,460 -	5,111,453 -
EXPENDITURE	Net		1,147,605,704 ___________	829,236,355 ___________	949,490,169 __________

Page 341

SCHEDULE - II ( Rupees in Thousands )

__ Fun __	_____________________ ctional Classification and Demand _____________________	__________ D NO. Demand Code __________	___________ 2018-2019 Budget Estimate ___________	___________ 2018-2019 Revised Estimate ___________	_________ 2019-2020 Budget Estimate _________
PART III. REPAYMENT OF DEBT
01	General Public Service		21,303,911,556	34,710,879,612	39,280,923,387
011	Executive and legislative		21,303,911,556	34,710,879,612	39,280,923,387
	Organs,Financial and Fiscal Affairs, External Affairs
	REPAYMENT OF DOMESTIC DEBT --	- FC24R02	21,129,748,281	34,567,213,340	39,172,623,294
	REPAYMENT OF SHORT TERM FOREIGN CREDITS -	-- FC24R09 __	174,163,275 ___________	143,666,272 ___________	108,300,093 __________
		Gross	21,303,911,556	34,710,879,612	39,280,923,387
01	Total - General Public Service	Recoveries
		Net __	21,303,911,556 ___________	34,710,879,612 ___________	39,280,923,387 __________
		Gross	21,303,911,556	34,710,879,612	39,280,923,387
	Total - REPAYMENT OF DEBT	Recoveries
		Net __	21,303,911,556 ___________	34,710,879,612 ___________	39,280,923,387 __________
		Gross	27,420,959,702	41,308,560,674	47,723,156,336
	Total - DISBURSEMENTS AS IN	Recoveries	101,966,043-	99,595,703-	107,986,309-
	DEMANDS FOR GRANTS	Net __	27,318,993,659 ___________	41,208,964,971 ___________	47,615,170,027 __________

Page 342

SCHEDULE III EXPENDITURE ESTIMATES ACCORDING TO OBJECT CLASSIFICATION ON ACCOUNT FOR THE FINANCIAL YEAR COMMENCING ON IST JULY, 2019 AND ENDING ON 30TH JUNE, 2020

Page 343

SCHEDULE III

SUMMARY OF OBJECT CLASSIFICATION ( Rupees in Thousands )

_____	____________________________ Object Classification	_________________ 2018-2019 Budget Estimate Rs	_____________ 2018-2019 Revised Estimate Rs	___________ 2019-2020 Budget Estimate Rs
A01	Employees Related Expenses	707,838,529	710,845,305	737,717,457
A011	Pay	157,349,376	154,405,076	151,070,085
A011-1	Pay Of Officer	45,199,186	44,089,017	45,770,521
A011-2	Pay Of Other Staff	112,150,190	110,316,059	105,299,564
A012	Allowances	550,489,153	556,440,229	586,647,372
A012-1	Regular Allowances	534,716,647	540,224,386	569,181,372
A012-2	Other allowances(excluding TA)	15,772,506	16,215,843	17,466,000
A02	Project Pre-Investment Analysis	3,725,186	499,180	1,200,749
A03	Operating Expenses	820,606,656	652,012,041	930,424,713
A04	Employees Retirement Benefits	380,657,213	381,265,755	462,083,014
A05	Grants, Subsidies and Write off Loans	876,849,440	937,679,226	1,285,433,758
A06	Transfers	9,684,163	10,745,070	13,854,828
A07	Interest Payment	1,621,251,916	1,988,341,885	2,892,566,965
A08	Loans and Advances	511,061,782	475,290,741	473,413,266
A09	Physical Assets	307,508,589	300,671,677	347,624,817
A10	Principal Repayments of Loans	21,905,740,509	35,639,772,627	40,376,252,820
A11	Investments	45,430,411	30,437,370	29,698,408
A12	Civil works	216,067,685	166,245,065	158,778,422
A13	Repairs and Maintenance	14,537,623	14,754,732	14,107,119
	Total	____________ 27,420,959,702 ____________	___________ 41,308,560,674 ___________	___________ 47,723,156,336 ___________

Page 344

SCHEDULE III ( Rupees in Thousands )

_____ Object	______________________ Classification and Demand	____ D NO	________ Demand Code	_____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
PART I	. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
A01	Employees Related Expenses			665,652,891	669,770,054	691,859,723
A011	Pay			128,010,730	127,260,813	121,039,094
A011-1	Pay Of Officer			42,319,703	41,976,856	41,025,208
	FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	3,024,261	3,024,261
	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	5,485,820
	STATISTICS DIVISION	---	FC21S25	468,947	379,501
	CABINET	001	FC21C01	104,500	104,500	109,500
	CABINET DIVISION	002	FC21C02	199,398	194,598	201,217
	OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	268,750	137,634	133,807
	AVIATION DIVISION	005	FC21A11	21,430	22,730	24,501
	AIRPORTS SECURITY FORCE	006	FC21A13	582,746	582,746	637,317
	METEOROLOGY	007	FC21M26	229,151	229,151	215,523
	ESTABLISHMENT DIVISION	008	FC21E02	883,435	884,865	923,825
	FEDERAL PUBLIC SERVICE COMMISSION	009	FC21F01	151,283	151,283	156,254
	OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	010	FC21Y02	136,656	136,656	184,459
	NATIONAL SECURITY DIVISION	011	FC21N15	12,518	12,518	13,170
	POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	012	FC21P31			21,722
	PRIME MINISTER'S OFFICE	013	FC21P12	173,926	163,678	207,996
	BOARD OF INVESTMENT	014	FC21P23	56,914	56,914	63,007
	PRIME MINISTER'S INSPECTION COMMISSION	015	FC21F02	21,530	21,580	22,633
	ATOMIC ENERGY	016	FC21A01			316,504
	STATIONERY AND PRINTING	017	FC21S02	6,708	6,708	6,622

Page 345

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
CLIMATE CHANGE DIVISION	018	FC21N09	115,176	81,510	102,432
COMMERCE DIVISION	019	FC24M01/ FC21M01	412,206	416,603	414,388
TEXTILE DIVISION	020	FC21T07	123,641	122,278	128,666
COMMUNICATIONS DIVISION	021	FC21M02	839,802	839,802	778,954
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	022	FC21Y05	59,116	62,116	62,382
DEFENCE DIVISION	023	FC21M03	160,556	160,556	196,364
SURVEY OF PAKISTAN	024	FC21S03	104,117	104,117	109,980
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	025	FC21F18	2,567,476	2,567,476	2,602,872
DEFENCE PRODUCTION DIVISION	027	FC21D37	53,856	53,856	52,461
POWER DIVISION	028	FC21W06	75,731	73,646	77,627
PETROLEUM DIVISION	030	FC21P28	82,873	75,479	80,432
GEOLOGICAL SURVEY OF PAKISTAN	031	FC21G05	115,243	115,244	129,368
OTHER EXPENDITURE OF PETROLEUM DIVISION	032	FC21Y37	47,329	47,329	51,065
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26	299,795	4,633,237	5,022,297
FINANCE DIVISION	034	FC21F05	396,571	396,523	405,707
CONTROLLER GENERAL OF ACCOUNTS	035	FC21C42	2,444,405	2,444,405	2,483,612
PAKISTAN MINT	036	FC21P03	12,686	12,686	14,245
NATIONAL SAVINGS	037	FC21N01	386,614	386,614	360,450
OTHER EXPENDITURE OF	038	FC24Y07/	8,349	8,349	79,183
FINANCE DIVISION		FC21Y07
ECONOMIC AFFAIRS DIVISION	043	FC21E12	99,025	99,025	100,210
REVENUE DIVISION	044	FC21R06	63,199	63,199	61,505
FEDERAL BOARD OF REVENUE	045	FC21C05	750,743	750,743	745,170
CUSTOMS	046	FC21C45	1,959,316	1,959,316	1,901,051
INLAND REVENUE	047	FC21J12	2,493,853	2,493,853	2,563,985

Page 346

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
			Rs	Rs	Rs
FOREIGN AFFAIRS DIVISION	048	FC21M06	301,502	301,502	314,054
FOREIGN AFFAIRS	049	FC21F09	462,332	462,332	500,622
OTHER EXPENDITURE OF	050	FC24Y10/	58,714	58,714	56,643
FOREIGN AFFAIRS DIVISION		FC21Y10
HOUSING AND WORKS DIVISION	051	FC21W02	36,980	36,980	38,577
CIVIL WORKS	052	FC24C06/ FC21C06	367,122	367,122	330,154
ESTATE OFFICES	053	FC21E07	20,875	20,875	23,180
FEDERAL LODGES	054	FC21F10	2,017	2,017	1,655
HUMAN RIGHTS DIVISION	055	FC21H04	111,830	114,370	120,207
INDUSTRIES AND PRODUCTION DIVISION	056	FC21M08	79,797	79,797	83,406
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES	057	FC21D03	1,000	1,000	1,000
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	058	FC21Y13	212,884	212,892	251,286
INFORMATION AND BROADCASTING DIVISION	059	FC21M09	143,669	143,669	131,248
DIRECTORATE OF PUBLICATIONS NEWSREELS AND DOCUMENTARIES	, 060	FC21D04	59,001	59,001	53,750
PRESS INFORMATION DEPARTMENT	061	FC21P06	117,464	117,464	116,653
INFORMATION SERVICES ABROAD 062		FC21J03	21,208	17,235	26,865
OTHER EXPENDITURE OF INFORMATION AND	063	FC21Y14	541,139	642,883	682,043
BROADCASTING DIVISION
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION	064	FC21N16	149,498	161,622	174,843
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	402,191	392,351	405,729
INTERIOR DIVISION	066	FC21M10	165,665	162,285	177,318
ISLAMABAD	067	FC21J04	231,634	218,747	110,179
PASSPORT ORGANISATION	068	FC21P08	75,123	400	101,304

Page 347

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
			Rs	Rs	Rs
CIVIL ARMED FORCES	069	FC21C07	936,464	937,039	1,247,966
FRONTIER CONSTABULARY	070	FC21F14	45,456	45,456	45,506
PAKISTAN COAST GUARDS	071	FC21P13	49,372	49,372	52,551
PAKISTAN RANGERS	072	FC21P14	651,271	651,271	854,123
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	489,783	559,509	583,407
INTER-PROVINCIAL COORDINATION DIVISION	074	FC21J11	200,279	187,453	242,326
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	075	FC21K02	40,776	36,209	40,550
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	076	FC21Y36	1,670	1,670	1,975
LAW AND JUSTICE DIVISION	078	FC21M12	141,154	141,154	139,218
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	079	FC24Y17/ FC21Y17	1,127,891	1,122,788	1,108,055
COUNCIL OF ISLAMIC IDEOLOGY	080	FC21A15	43,145	43,145	51,142
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	081	FC21D74	71,683	71,683	67,612
NATIONAL ACCOUNTABILITY BUREAU	082	FC21N13	490,711	490,711	488,681
MARITIME AFFAIRS DIVISION	083	FC21M27	138,508	136,043	148,429
NARCOTICS CONTROL DIVISION	084	FC21N17	207,060	207,060	203,261
NATIONAL ASSEMBLY	085	FC24N03/ FC21N03	828,706	828,706	878,442
THE SENATE	086	FC24T04/ FC21T04	504,969	477,092	524,365
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	990,136	992,638	999,008
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	088	FC21N10	360,277	1,474,459	1,628,034
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION	089	FC21Y35	160,019	167,234	177,733

Page 348

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
PARLIAMENTARY AFFAIRS DIVISION	090	FC21P15	103,050	103,050	111,786
PLANNING, DEVELOPMENT AND REFORM DIVISION	091	FC21P09	350,636	335,336	721,921
POSTAL SERVICES DIVISION	092	FC21P22	7,140	7,140	8,617
PRIVATISATION DIVISION	094	FC21P30	31,988	31,988	32,569
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	096	FC21M17	63,889	63,889	63,552
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION	097	FC21Y20	78,725	78,163	79,627
SCIENCE AND TECHNOLOGY DIVISION	098	FC21M18	53,920	53,920	47,455
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	099	FC21Y21	1,886,152	1,886,152	1,871,711
STATES AND FRONTIER REGIONS DIVISION	100	FC21S21	26,866	26,866	29,496
FRONTIER REGIONS	101	FC21F13	18,559	18,559	5,330
AFGHAN REFUGEES	103	FC21A06	74,896	74,896	66,514
WATER RESOURCE DIVISION	104	FC21W05	93,289	92,651	74,985
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDEN	T ---	FC24S08	119,717	128,876	136,559
AUDIT	---	FC24A05	1,900,001	1,900,001	1,815,166
SUPREME COURT	---	FC24S11	344,873	304,873	311,567
ISLAMABAD HIGH COURT	---	FC24J08	128,844	114,052	114,548
ELECTION	---	FC24E08	288,781	288,781	357,552
WAFAQI MOHTASIB	---	FC24W03	122,340	122,342	129,141
FEDERAL TAX OMBUDSMAN	---	FC24F19	85,411	74,086	101,549
A011-2 Pay Of Other Staff			85,691,027	85,283,957	80,013,886
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	2,644,429
FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	9,515,119	9,515,119

Page 349

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
			Rs	Rs	Rs
STATISTICS DIVISION	---	FC21S25	867,011	759,253
CABINET DIVISION	002	FC21C02	229,141	225,641	235,783
OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	139,533	106,618	103,468
AVIATION DIVISION	005	FC21A11	10,001	10,001	10,301
AIRPORTS SECURITY FORCE	006	FC21A13	2,023,690	2,023,690	2,539,760
METEOROLOGY	007	FC21M26	496,688	496,688	477,314
ESTABLISHMENT DIVISION	008	FC21E02	384,268	380,007	387,210
FEDERAL PUBLIC SERVICE COMMISSION	009	FC21F01	101,915	101,915	106,771
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	010	FC21Y02	177,519	177,519	182,264
NATIONAL SECURITY DIVISION	011	FC21N15	2,816	2,816	2,958
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	012	FC21P31			21,669
PRIME MINISTER'S OFFICE	013	FC21P12	168,969	192,771	176,729
BOARD OF INVESTMENT	014	FC21P23	35,364	35,364	40,956
PRIME MINISTER'S INSPECTION COMMISSION	015	FC21F02	5,357	5,227	4,847
ATOMIC ENERGY	016	FC21A01			163,433
STATIONERY AND PRINTING	017	FC21S02	51,185	51,185	51,316
CLIMATE CHANGE DIVISION	018	FC21N09	75,462	48,583	66,878
COMMERCE DIVISION	019	FC24M01/ FC21M01	568,499	601,268	583,912
TEXTILE DIVISION	020	FC21T07	46,054	46,300	47,062
COMMUNICATIONS DIVISION	021	FC21M02	1,586,473	1,586,473	1,456,699
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	022	FC21Y05	100,220	97,220	114,848
DEFENCE DIVISION	023	FC21M03	280,945	280,945	339,810
SURVEY OF PAKISTAN	024	FC21S03	650,898	650,898	532,797
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN	025	FC21F18	997,302	997,302	1,019,378
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION	027	FC21D37	26,343	26,343	27,542

Page 350

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
POWER DIVISION	028	FC21W06	52,865	52,865	57,186
PETROLEUM DIVISION	030	FC21P28	69,665	69,665	66,061
GEOLOGICAL SURVEY OF PAKISTAN	031	FC21G05	138,850	138,850	143,642
OTHER EXPENDITURE OF PETROLEUM DIVISION	032	FC21Y37	38,394	38,394	39,688
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26	221,724	1,696,571	1,836,083
FINANCE DIVISION	034	FC21F05	239,617	232,299	227,708
CONTROLLER GENERAL OF ACCOUNTS	035	FC21C42	432,238	432,238	422,422
PAKISTAN MINT	036	FC21P03	185,500	185,500	186,605
NATIONAL SAVINGS	037	FC21N01	679,995	679,995	685,549
OTHER EXPENDITURE OF	038	FC24Y07/	37,043	37,043	31,537
FINANCE DIVISION		FC21Y07
ECONOMIC AFFAIRS DIVISION	043	FC21E12	83,954	83,954	88,856
REVENUE DIVISION	044	FC21R06	76,502	76,502	85,921
FEDERAL BOARD OF REVENUE	045	FC21C05	336,185	336,185	329,428
CUSTOMS	046	FC21C45	1,288,048	1,288,048	1,311,673
INLAND REVENUE	047	FC21J12	2,860,157	2,860,157	2,867,811
FOREIGN AFFAIRS DIVISION	048	FC21M06	249,063	249,063	264,760
FOREIGN AFFAIRS	049	FC21F09	1,464,399	1,464,399	1,681,324
OTHER EXPENDITURE OF	050	FC24Y10/	8,587	8,587	8,891
FOREIGN AFFAIRS DIVISION		FC21Y10
HOUSING AND WORKS DIVISION	051	FC21W02	43,963	43,963	43,309
CIVIL WORKS	052	FC24C06/ FC21C06	582,347	582,347	2,174,625
ESTATE OFFICES	053	FC21E07	59,915	59,915	51,997
FEDERAL LODGES	054	FC21F10	59,300	59,300	64,489
HUMAN RIGHTS DIVISION	055	FC21H04	57,615	59,575	69,903
INDUSTRIES AND PRODUCTION	056	FC21M08	54,687	54,687	52,779
DIVISION
DEPARTMENT OF INVESTMENT	057	FC21D03	1,000	1,000	768

Page 351

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
PROMOTION AND SUPPLIES
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	058	FC21Y13	102,963	102,964	121,531
INFORMATION AND BROADCASTING DIVISION	059	FC21M09	91,978	91,978	84,580
DIRECTORATE OF PUBLICATIONS NEWSREELS AND DOCUMENTARIES	, 060	FC21D04	89,458	86,958	87,623
PRESS INFORMATION DEPARTMENT	061	FC21P06	152,234	152,234	149,093
INFORMATION SERVICES ABROAD 062		FC21J03	96,955	95,633	107,380
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	063	FC21Y14	959,220	960,165	990,032
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION	064	FC21N16	163,600	177,172	204,501
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	1,729,737	1,729,227	1,786,311
INTERIOR DIVISION	066	FC21M10	170,255	171,635	168,276
ISLAMABAD	067	FC21J04	3,039,910	2,989,602	2,985,349
PASSPORT ORGANISATION	068	FC21P08	204,302	45,000	280,808
CIVIL ARMED FORCES	069	FC21C07	19,192,876	19,192,876	24,420,803
FRONTIER CONSTABULARY	070	FC21F14	4,358,456	4,358,456	4,358,150
PAKISTAN COAST GUARDS	071	FC21P13	800,205	800,205	804,248
PAKISTAN RANGERS	072	FC21P14	10,368,161	10,368,161	10,830,781
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	723,333	1,003,644	1,112,764
INTER-PROVINCIAL COORDINATION DIVISION	074	FC21J11	204,230	182,557	211,732
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	075	FC21K02	17,428	12,909	17,359
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	076	FC21Y36	11,500	11,500	11,587

Page 352

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
LAW AND JUSTICE DIVISION	078	FC21M12	69,514	69,514	81,835
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	079	FC24Y17/ FC21Y17	566,235	563,017	567,408
COUNCIL OF ISLAMIC IDEOLOGY	080	FC21A15	18,025	18,025	16,183
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	081	FC21D74	75,201	75,201	83,505
NATIONAL ACCOUNTABILITY BUREAU	082	FC21N13	244,455	244,455	256,937
MARITIME AFFAIRS DIVISION	083	FC21M27	177,806	173,260	179,505
NARCOTICS CONTROL DIVISION	084	FC21N17	629,726	629,726	645,391
NATIONAL ASSEMBLY	085	FC24N03/ FC21N03	227,719	227,719	231,215
THE SENATE	086	FC24T04/ FC21T04	164,446	160,911	168,576
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	883,752	886,758	936,041
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	088	FC21N10	391,394	1,233,015	1,365,163
OVERSEAS PAKISTANIS AND HUMAN RESOURCE	089	FC21Y35	193,190	202,370	217,868
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS DIVISION	090	FC21P15	32,329	32,329	32,050
PLANNING, DEVELOPMENT AND REFORM DIVISION	091	FC21P09	106,426	101,903	892,908
POSTAL SERVICES DIVISION	092	FC21P22	7,051	7,051	5,279
PRIVATISATION DIVISION	094	FC21P30	29,763	29,763	26,133
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	096	FC21M17	61,012	58,612	63,102
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	097	FC21Y20	90,009	91,548	95,237
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY DIVISION	098	FC21M18	33,219	33,219	30,812

Page 353

SCHEDULE III ( Rupees in Thousands )

_____ Object	______________________ Classification and Demand	____ D NO	________ Demand Code	_____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
	OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	099	FC21Y21	1,313,798	1,313,798	1,301,081
	STATES AND FRONTIER REGIONS DIVISION	100	FC21S21	27,832	27,832	26,192
	FRONTIER REGIONS	101	FC21F13	5,969,393	5,969,393	982,789
	AFGHAN REFUGEES	103	FC21A06	162,121	162,121	170,343
	WATER RESOURCE DIVISION	104	FC21W05	42,989	39,249	68,794
	STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDEN	T ---	FC24S08	168,829	168,829	175,700
	AUDIT	---	FC24A05	310,157	310,157	365,002
	SUPREME COURT	---	FC24S11	140,002	138,002	140,167
	ISLAMABAD HIGH COURT	---	FC24J08	47,491	50,872	50,394
	ELECTION	---	FC24E08	385,315	385,314	477,474
	WAFAQI MOHTASIB	---	FC24W03	103,127	103,128	110,201
	FEDERAL TAX OMBUDSMAN	---	FC24F19	35,086	33,742	30,973
A012	Allowances			537,642,161	542,509,241	570,820,629
A012-1	Regular Allowances			522,594,456	526,968,716	554,153,555
	FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	9,937,502	9,937,502
	STATISTICS DIVISION	---	FC21S25	475,999	514,668
	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	4,501,545
	CABINET	001	FC21C01	65,219	65,219	72,180
	CABINET DIVISION	002	FC21C02	231,834	230,642	256,023
	OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	329,369	248,909	275,635
	AVIATION DIVISION	005	FC21A11	22,351	25,852	24,398
	AIRPORTS SECURITY FORCE	006	FC21A13	2,102,528	2,102,550	2,730,516
	METEOROLOGY	007	FC21M26	291,116	363,281	361,951
	ESTABLISHMENT DIVISION	008	FC21E02	649,252	668,128	735,996
	FEDERAL PUBLIC SERVICE COMMISSION	009	FC21F01	118,436	118,453	140,944

Page 354

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	________ Demand Code	_____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	010	FC21Y02	175,739	175,749	173,114
NATIONAL SECURITY DIVISION	011	FC21N15	12,931	12,931	14,814
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	012	FC21P31			21,933
PRIME MINISTER'S OFFICE	013	FC21P12	323,939	368,918	400,283
BOARD OF INVESTMENT	014	FC21P23	67,340	67,345	73,638
PRIME MINISTER'S INSPECTION COMMISSION	015	FC21F02	17,583	16,754	20,904
ATOMIC ENERGY	016	FC21A01			390,378
STATIONERY AND PRINTING	017	FC21S02	22,798	22,801	28,860
CLIMATE CHANGE DIVISION	018	FC21N09	141,563	76,346	103,673
COMMERCE DIVISION	019	FC24M01/ FC21M01	780,196	814,271	867,984
TEXTILE DIVISION	020	FC21T07	95,143	92,262	96,558
COMMUNICATIONS DIVISION	021	FC21M02	3,763,375	3,763,375	3,422,603
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	022	FC21Y05	77,085	77,085	76,470
DEFENCE DIVISION	023	FC21M03	417,532	417,532	522,964
SURVEY OF PAKISTAN	024	FC21S03	250,000	250,000	384,985
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	025	FC21F18	1,614,945	1,614,945	1,944,473
DEFENCE SERVICES	026	FC21D02	422,911,420	427,033,630	450,412,921
DEFENCE PRODUCTION DIVISION	027	FC21D37	44,170	44,170	53,887
POWER DIVISION	028	FC21W06	70,978	72,565	78,743
PETROLEUM DIVISION	030	FC21P28	92,755	95,179	101,941
GEOLOGICAL SURVEY OF PAKISTAN	031	FC21G05	114,802	114,809	150,125
OTHER EXPENDITURE OF PETROLEUM DIVISION	032	FC21Y37	12,277	12,277	11,247
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26	397,319	2,466,822	3,162,050

Page 355

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
FINANCE DIVISION	034	FC21F05	353,559	350,647	402,742
CONTROLLER GENERAL OF ACCOUNTS	035	FC21C42	1,389,733	1,389,733	1,636,145
PAKISTAN MINT	036	FC21P03	73,345	73,345	89,210
NATIONAL SAVINGS	037	FC21N01	545,412	545,461	645,150
OTHER EXPENDITURE OF	038	FC24Y07/	18,979	18,981	50,549
FINANCE DIVISION		FC21Y07
ECONOMIC AFFAIRS DIVISION	043	FC21E12	108,067	108,070	125,109
REVENUE DIVISION	044	FC21R06	141,829	141,829	153,202
FEDERAL BOARD OF REVENUE	045	FC21C05	1,012,614	1,012,624	1,171,025
CUSTOMS	046	FC21C45	3,273,288	3,272,648	3,568,934
INLAND REVENUE	047	FC21J12	5,580,232	5,580,232	6,278,090
FOREIGN AFFAIRS DIVISION	048	FC21M06	329,116	329,116	387,162
FOREIGN AFFAIRS	049	FC21F09	4,602,414	4,602,414	5,487,165
OTHER EXPENDITURE OF	050	FC24Y10/	113,032	113,032	128,066
FOREIGN AFFAIRS DIVISION		FC21Y10
HOUSING AND WORKS DIVISION	051	FC21W02	46,534	46,534	54,748
CIVIL WORKS	052	FC24C06/ FC21C06	370,846	370,846	522,763
ESTATE OFFICES	053	FC21E07	34,059	34,059	46,498
FEDERAL LODGES	054	FC21F10	31,593	31,593	37,007
HUMAN RIGHTS DIVISION	055	FC21H04	87,672	89,852	110,364
INDUSTRIES AND PRODUCTION DIVISION	056	FC21M08	82,914	82,915	94,981
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES	057	FC21D03	706	707	732
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	058	FC21Y13	275,536	275,549	298,387
INFORMATION AND BROADCASTING DIVISION	059	FC21M09	127,735	127,735	127,884
DIRECTORATE OF PUBLICATIONS NEWSREELS AND DOCUMENTARIES	, 060	FC21D04	51,826	51,426	72,221

Page 356

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
PRESS INFORMATION DEPARTMENT	061	FC21P06	119,379	119,379	140,788
INFORMATION SERVICES ABROAD 062		FC21J03	219,648	195,864	241,535
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	063	FC21Y14	1,404,605	1,572,395	1,612,534
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION	064	FC21N16	167,689	179,643	206,806
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	409,915	406,868	404,302
INTERIOR DIVISION	066	FC21M10	156,417	156,417	172,003
ISLAMABAD	067	FC21J04	4,153,237	4,062,580	4,678,109
PASSPORT ORGANISATION	068	FC21P08	209,235	100,798	493,070
CIVIL ARMED FORCES	069	FC21C07	16,818,405	16,817,830	21,318,854
FRONTIER CONSTABULARY	070	FC21F14	3,960,386	3,960,386	5,310,444
PAKISTAN COAST GUARDS	071	FC21P13	686,579	686,579	783,573
PAKISTAN RANGERS	072	FC21P14	8,725,588	8,725,588	9,503,862
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	1,394,592	1,962,687	2,154,637
INTER-PROVINCIAL COORDINATION DIVISION	074	FC21J11	288,037	275,834	340,919
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	075	FC21K02	33,386	36,845	40,550
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	076	FC21Y36	5,296	5,296	6,612
LAW AND JUSTICE DIVISION	078	FC21M12	155,554	155,556	175,534
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	079	FC24Y17/ FC21Y17	1,192,610	1,194,529	1,307,805
COUNCIL OF ISLAMIC IDEOLOGY	080	FC21A15	20,691	20,691	30,013
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	081	FC21D74	162,987	162,995	201,755
NATIONAL ACCOUNTABILITY BUREAU	082	FC21N13	583,254	583,272	2,258,737

Page 357

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
			Rs	Rs	Rs
MARITIME AFFAIRS DIVISION	083	FC21M27	149,917	157,937	184,748
NARCOTICS CONTROL DIVISION	084	FC21N17	720,604	717,304	810,236
NATIONAL ASSEMBLY	085	FC24N03/ FC21N03	730,524	730,524	807,036
THE SENATE	086	FC24T04/ FC21T04	548,389	546,276	583,085
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	881,841	887,819	1,042,112
NATIONAL HEALTH SERVICES, REGULATIONS AND	088	FC21N10	789,214	2,697,910	3,061,677
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION	089	FC21Y35	322,284	328,975	394,558
PARLIAMENTARY AFFAIRS DIVISION	090	FC21P15	59,227	59,227	67,592
PLANNING, DEVELOPMENT AND REFORM DIVISION	091	FC21P09	282,755	282,755	925,180
POSTAL SERVICES DIVISION	092	FC21P22	7,566	7,566	10,301
PRIVATISATION DIVISION	094	FC21P30	40,821	40,821	52,120
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	096	FC21M17	66,256	68,660	77,052
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	097	FC21Y20	99,362	102,295	113,292
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY DIVISION	098	FC21M18	60,040	60,040	62,293
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	099	FC21Y21	1,061,813	1,061,813	1,212,929
STATES AND FRONTIER REGIONS DIVISION	100	FC21S21	32,827	32,827	37,575
FRONTIER REGIONS	101	FC21F13	3,993,584	3,993,584	821,050
AFGHAN REFUGEES	103	FC21A06	141,469	141,469	160,398
WATER RESOURCE DIVISION	104	FC21W05	36,075	34,380	51,445

Page 358

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDEN	T ---	FC24S08	310,677	310,678	330,631
AUDIT	---	FC24A05	1,000,000	1,000,000	1,270,000
SUPREME COURT	---	FC24S11	637,585	790,456	930,322
ISLAMABAD HIGH COURT	---	FC24J08	255,561	278,842	332,917
ELECTION	---	FC24E08	545,507	545,508	642,716
WAFAQI MOHTASIB	---	FC24W03	136,316	136,344	152,776
FEDERAL TAX OMBUDSMAN	---	FC24F19	36,670	38,356	36,747
A012-2 Other allowances(excluding TA)			15,047,705	15,540,525	16,667,074
STATISTICS DIVISION	---	FC21S25	35,643	33,567
FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	235,118	347,740
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	547,900
CABINET	001	FC21C01	6,652	6,652	7,320
CABINET DIVISION	002	FC21C02	86,198	104,156	102,597
OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	126,714	71,171	87,090
AVIATION DIVISION	005	FC21A11	5,218	5,218	4,800
AIRPORTS SECURITY FORCE	006	FC21A13	161,234	161,234	174,407
METEOROLOGY	007	FC21M26	18,045	19,045	19,212
ESTABLISHMENT DIVISION	008	FC21E02	104,564	133,210	128,469
FEDERAL PUBLIC SERVICE COMMISSION	009	FC21F01	45,366	45,366	43,031
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	010	FC21Y02	51,176	51,176	42,013
NATIONAL SECURITY DIVISION	011	FC21N15	3,193	3,193	3,058
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	012	FC21P31			4,676
PRIME MINISTER'S OFFICE	013	FC21P12	39,092	79,635	94,430
BOARD OF INVESTMENT	014	FC21P23	14,382	14,382	14,399
PRIME MINISTER'S INSPECTION COMMISSION	015	FC21F02	4,811	4,811	3,324
ATOMIC ENERGY	016	FC21A01			50,685

Page 359

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
STATIONERY AND PRINTING	017	FC21S02	10,964	10,964	11,202
CLIMATE CHANGE DIVISION	018	FC21N09	56,071	16,122	18,659
COMMERCE DIVISION	019	FC24M01/ FC21M01	184,597	220,837	161,967
TEXTILE DIVISION	020	FC21T07	22,094	22,100	17,716
COMMUNICATIONS DIVISION	021	FC21M02	87,592	87,592	84,081
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	022	FC21Y05	3,800	3,800	4,300
DEFENCE DIVISION	023	FC21M03	20,536	20,536	37,862
SURVEY OF PAKISTAN	024	FC21S03	13,985	13,985	8,238
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	025	FC21F18	117,277	117,277	117,277
DEFENCE PRODUCTION DIVISION	027	FC21D37	9,415	9,415	10,110
POWER DIVISION	028	FC21W06	6,515	6,515	7,444
PETROLEUM DIVISION	030	FC21P28	29,815	35,789	23,652
GEOLOGICAL SURVEY OF PAKISTAN	031	FC21G05	17,649	17,649	21,495
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26	81,162	438,514	462,535
FINANCE DIVISION	034	FC21F05	340,253	344,053	390,843
CONTROLLER GENERAL OF ACCOUNTS	035	FC21C42	393,773	393,773	310,721
PAKISTAN MINT	036	FC21P03	95,801	95,801	115,940
NATIONAL SAVINGS	037	FC21N01	147,690	134,722	147,790
OTHER EXPENDITURE OF FINANCE DIVISION	038	FC24Y07/ FC21Y07	11,629	11,629	19,231
ECONOMIC AFFAIRS DIVISION	043	FC21E12	39,050	39,050	39,825
REVENUE DIVISION	044	FC21R06	18,659	18,659	21,372
FEDERAL BOARD OF REVENUE	045	FC21C05	161,458	161,458	180,377
CUSTOMS	046	FC21C45	155,348	156,553	178,342
INLAND REVENUE	047	FC21J12	281,758	281,758	325,114
FOREIGN AFFAIRS DIVISION	048	FC21M06	101,167	101,167	113,274

Page 360

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
			Rs	Rs	Rs
FOREIGN AFFAIRS	049	FC21F09	1,008,952	1,008,952	1,131,923
OTHER EXPENDITURE OF	050	FC24Y10/	10,400	10,400	11,400
FOREIGN AFFAIRS DIVISION		FC21Y10
HOUSING AND WORKS DIVISION	051	FC21W02	10,523	10,523	11,366
CIVIL WORKS	052	FC24C06/ FC21C06	72,685	72,685	29,108
ESTATE OFFICES	053	FC21E07	9,151	9,151	11,325
FEDERAL LODGES	054	FC21F10	4,090	4,090	849
HUMAN RIGHTS DIVISION	055	FC21H04	24,750	26,946	28,864
INDUSTRIES AND PRODUCTION DIVISION	056	FC21M08	15,334	15,334	18,834
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES	057	FC21D03	500	500	500
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	058	FC21Y13	52,973	52,973	57,796
INFORMATION AND BROADCASTING DIVISION	059	FC21M09	83,460	83,460	87,356
DIRECTORATE OF PUBLICATIONS NEWSREELS AND DOCUMENTARIES	, 060	FC21D04	14,831	14,831	15,406
PRESS INFORMATION DEPARTMENT	061	FC21P06	72,923	72,923	81,466
INFORMATION SERVICES ABROAD 062		FC21J03	126,532	113,442	122,220
OTHER EXPENDITURE OF INFORMATION AND	063	FC21Y14	1,534,827	1,661,437	1,649,470
BROADCASTING DIVISION
NATIONAL HISTORY AND	064	FC21N16	73,751	77,301	74,467
LITERARY HERITAGE DIVISION
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	172,454	173,454	204,871
INTERIOR DIVISION	066	FC21M10	50,823	50,823	68,153
ISLAMABAD	067	FC21J04	168,448	384,890	209,773
PASSPORT ORGANISATION	068	FC21P08	40,651	10,002	75,818
CIVIL ARMED FORCES	069	FC21C07	3,774,932	3,774,932	5,078,954

Page 361

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
			Rs	Rs	Rs
FRONTIER CONSTABULARY	070	FC21F14	22,300	22,300	20,900
PAKISTAN COAST GUARDS	071	FC21P13	15,107	15,107	24,628
PAKISTAN RANGERS	072	FC21P14	92,503	92,503	97,234
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	281,058	405,144	432,924
INTER-PROVINCIAL	074	FC21J11	99,143	97,785	50,023
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	075	FC21K02	6,541	6,965	6,541
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	076	FC21Y36	1,766	1,766	1,826
LAW AND JUSTICE DIVISION	078	FC21M12	43,691	43,691	43,413
OTHER EXPENDITURE OF LAW	079	FC24Y17/	91,708	91,790	99,914
AND JUSTICE DIVISION		FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY	080	FC21A15	5,952	5,952	6,212
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	081	FC21D74	4,566	3,321	4,128
NATIONAL ACCOUNTABILITY BUREAU	082	FC21N13	145,093	148,188	190,137
MARITIME AFFAIRS DIVISION	083	FC21M27	38,194	38,194	37,318
NARCOTICS CONTROL DIVISION	084	FC21N17	94,747	94,747	114,112
NATIONAL ASSEMBLY	085	FC24N03/ FC21N03	593,555	593,555	610,139
THE SENATE	086	FC24T04/ FC21T04	526,288	605,023	597,637
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	91,935	96,174	126,829
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	088	FC21N10	145,116	236,797	218,041
OVERSEAS PAKISTANIS AND HUMAN RESOURCE	089	FC21Y35	92,751	94,616	96,784
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS	090	FC21P15	65,394	65,394	67,572

Page 362

SCHEDULE III ( Rupees in Thousands )

____ Objec	_______________________ t Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
	DIVISION
	PLANNING, DEVELOPMENT AND REFORM DIVISION	091	FC21P09	99,335	99,335	209,716
	POSTAL SERVICES DIVISION	092	FC21P22	2,402	2,402	1,803
	PRIVATISATION DIVISION	094	FC21P30	6,962	7,212	8,153
	RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	096	FC21M17	31,303	31,303	35,294
	OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	097	FC21Y20	29,285	29,195	30,844
	INTER-FAITH HARMONY DIVISION
	SCIENCE AND TECHNOLOGY DIVISION	098	FC21M18	14,821	14,821	19,076
	OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	099	FC21Y21	117,237	117,237	98,578
	STATES AND FRONTIER REGIONS DIVISION	100	FC21S21	7,475	8,675	8,737
	FRONTIER REGIONS	101	FC21F13	69,286	69,286	10,009
	MAINTENANCE ALLOWANCES TO EX-RULERS	102	FC21M19	2,651	20,451	20,451
	AFGHAN REFUGEES	103	FC21A06	25,006	24,996	16,369
	WATER RESOURCE DIVISION	104	FC21W05	4,480	4,404	9,776
	STAFF HOUSEHOLD AND	---	FC24S08	109,761	109,989	128,110
	ALLOWANCES OF THE PRESIDENT
	AUDIT	---	FC24A05	230,725	230,725	261,833
	SUPREME COURT	---	FC24S11	363,650	320,650	273,104
	ISLAMABAD HIGH COURT	---	FC24J08	29,117	16,077	9,241
	ELECTION	---	FC24E08	180,397	155,395	52,258
	WAFAQI MOHTASIB	---	FC24W03	38,217	38,221	36,882
	FEDERAL TAX OMBUDSMAN	---	FC24F19	11,833	11,816	11,731
A02	Project Pre-Investment Analysis			212,222	209,248	131,026
	CAPITAL ADMINISTRATION AND	---	FC21C47	211
	DEVELOPMENT DIVISION
	OTHER EXPENDITURE OF	010	FC21Y02	1	1	1

Page 363

SCHEDULE III ( Rupees in Thousands )

____ Objec	_______________________ t Classification and Demand	____ D NO	________ Demand Code	_____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
				Rs	Rs	Rs
	ESTABLISHMENT DIVISION
	CLIMATE CHANGE DIVISION	018	FC21N09	1,946	1,946	1,936
	COMMERCE DIVISION	019	FC24M01/ FC21M01	1	1	1
	OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	022	FC21Y05	5	5	590
	DEFENCE DIVISION	023	FC21M03	1	1	1
	POWER DIVISION	028	FC21W06	1	1	1
	FEDERAL EDUCATION AND PROFESSIONAL TRAINING	033	FC21P26	10,352	9,583	13,362
	DIVISION
	PAKISTAN MINT	036	FC21P03	1	1	1
	OTHER EXPENDITURE OF	050	FC24Y10/	1,080	1,080	1,080
	FOREIGN AFFAIRS DIVISION		FC21Y10
	HUMAN RIGHTS DIVISION	055	FC21H04	2	2	2
	OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	2,001	1
	COUNCIL OF ISLAMIC IDEOLOGY	080	FC21A15	1,500	1,500	600
	NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	100	101	101
	NATIONAL HEALTH SERVICES, REGULATIONS AND	088	FC21N10	520	520	550
	COORDINATION DIVISION
	OVERSEAS PAKISTANIS AND HUMAN RESOURCE	089	FC21Y35		5	100
	DEVELOPMENT DIVISION
	OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	099	FC21Y21	194,500	194,500	112,700
A03	Operating Expenses			391,674,275	387,460,541	754,442,355
	STATISTICS DIVISION	---	FC21S25	340,043	337,772
	FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	1,722,716	2,684,644
	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	6,183,902

Page 364

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
CABINET	001	FC21C01	86,579	77,921	77,950
CABINET DIVISION	002	FC21C02	5,376,023	5,584,694	6,032,910
EMERGENCY RELIEF AND REPATRIATION	003	FC21E01	264,584	230,084	270,949
OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	306,349	267,253	496,589
AVIATION DIVISION	005	FC21A11	32,547	69,086	35,835
AIRPORTS SECURITY FORCE	006	FC21A13	986,226	1,161,097	906,256
METEOROLOGY	007	FC21M26	129,887	156,119	125,517
ESTABLISHMENT DIVISION	008	FC21E02	608,223	393,263	628,534
FEDERAL PUBLIC SERVICE COMMISSION	009	FC21F01	205,474	205,475	195,070
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	010	FC21Y02	112,740	109,309	126,699
NATIONAL SECURITY DIVISION	011	FC21N15	14,490	14,490	15,092
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	012	FC21P31			180,010,429
PRIME MINISTER'S OFFICE	013	FC21P12	129,469	184,251	218,460
BOARD OF INVESTMENT	014	FC21P23	81,717	73,602	73,327
PRIME MINISTER'S INSPECTION COMMISSION	015	FC21F02	16,272	11,555	9,482
ATOMIC ENERGY	016	FC21A01	9,412,000	9,340,796	9,387,000
STATIONERY AND PRINTING	017	FC21S02	13,213	11,892	15,614
CLIMATE CHANGE DIVISION	018	FC21N09	172,665	95,873	171,605
COMMERCE DIVISION	019	FC24M01/ FC21M01	1,666,543	2,000,208	1,805,259
TEXTILE DIVISION	020	FC21T07	129,169	110,834	80,894
COMMUNICATIONS DIVISION	021	FC21M02	890,753	890,753	1,002,552
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	022	FC21Y05	45,782	45,782	59,733
DEFENCE DIVISION	023	FC21M03	505,223	497,644	511,669
SURVEY OF PAKISTAN	024	FC21S03	215,082	189,718	193,259
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN	025	FC21F18	229,668	206,702	350,696

Page 365

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	________ Demand Code	_____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
CANTONMENTS AND GARRISONS
DEFENCE SERVICES	026	FC21D02	253,467,152	286,630,787	264,656,171
DEFENCE PRODUCTION DIVISION	027	FC21D37	66,358	63,107	82,241
POWER DIVISION	028	FC21W06	30,801	218,326	37,162
PETROLEUM DIVISION	030	FC21P28	77,175	71,835	67,283
GEOLOGICAL SURVEY OF PAKISTAN	031	FC21G05	79,536	76,703	104,900
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26	410,630	2,672,951	2,235,655
FINANCE DIVISION	034	FC21F05	361,643	336,369	328,289
CONTROLLER GENERAL OF ACCOUNTS	035	FC21C42	817,845	790,281	869,234
PAKISTAN MINT	036	FC21P03	179,761	179,761	195,621
NATIONAL SAVINGS	037	FC21N01	1,167,430	1,454,662	1,489,313
OTHER EXPENDITURE OF	038	FC24Y07/	143,572	160,903	149,658
FINANCE DIVISION		FC21Y07
SUBSIDIES AND MISCELLANEOUS EXPENDITURE	041	FC21S15	38,700,000	200,000	196,750,000
HIGHER EDUCATION COMMISSION	042	FC21H05	11,226,362	11,226,362	11,677,856
ECONOMIC AFFAIRS DIVISION	043	FC21E12	186,973	108,298	197,800
REVENUE DIVISION	044	FC21R06	45,984	45,984	42,401
FEDERAL BOARD OF REVENUE	045	FC21C05	1,819,174	1,845,155	1,637,329
CUSTOMS	046	FC21C45	1,032,838	1,035,216	1,001,669
INLAND REVENUE	047	FC21J12	1,679,347	1,679,347	1,586,041
FOREIGN AFFAIRS DIVISION	048	FC21M06	413,013	413,013	481,592
FOREIGN AFFAIRS	049	FC21F09	6,215,430	6,214,669	7,172,114
OTHER EXPENDITURE OF	050	FC24Y10/	2,431,275	2,431,275	2,611,106
FOREIGN AFFAIRS DIVISION		FC21Y10
HOUSING AND WORKS DIVISION	051	FC21W02	18,679	18,679	22,389
CIVIL WORKS	052	FC24C06/ FC21C06	436,533	436,533	437,451
ESTATE OFFICES	053	FC21E07	14,481	14,481	23,397
FEDERAL LODGES	054	FC21F10	3,000	3,000	1,637

Page 366

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
			Rs	Rs	Rs
HUMAN RIGHTS DIVISION	055	FC21H04	136,780	136,205	159,340
INDUSTRIES AND PRODUCTION	056	FC21M08	70,497	70,497	66,656
DIVISION
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES	057	FC21D03	250	250	150
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	058	FC21Y13	290,792	290,796	272,063
INFORMATION AND	059	FC21M09	210,531	210,530	188,089
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS NEWSREELS AND DOCUMENTARIES	, 060	FC21D04	94,136	94,136	87,417
PRESS INFORMATION DEPARTMENT	061	FC21P06	203,559	427,453	213,237
INFORMATION SERVICES ABROAD 062		FC21J03	310,535	254,702	310,628
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	063	FC21Y14	1,645,209	1,566,951	1,691,666
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION	064	FC21N16	506,664	495,233	478,218
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	896,753	841,857	1,144,326
INTERIOR DIVISION	066	FC21M10	219,409	239,943	295,699
ISLAMABAD	067	FC21J04	633,537	728,710	971,071
PASSPORT ORGANISATION	068	FC21P08	2,159,455	246,000	1,927,304
CIVIL ARMED FORCES	069	FC21C07	17,716,598	17,590,182	25,102,346
FRONTIER CONSTABULARY	070	FC21F14	304,358	283,923	369,598
PAKISTAN COAST GUARDS	071	FC21P13	229,419	229,419	310,102
PAKISTAN RANGERS	072	FC21P14	1,392,328	1,416,048	856,128
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	699,933	2,554,140	1,959,691
INTER-PROVINCIAL	074	FC21J11	958,780	802,743	819,003
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT	075	FC21K02	33,604	34,747	25,795

Page 367

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
			Rs	Rs	Rs
BALTISTAN DIVISION
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	076	FC21Y36	7,285	7,124	7,419
LAW AND JUSTICE DIVISION	078	FC21M12	124,128	112,835	108,553
OTHER EXPENDITURE OF LAW	079	FC24Y17/	666,170	614,085	663,763
AND JUSTICE DIVISION		FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY	080	FC21A15	26,144	24,713	25,145
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	081	FC21D74	60,044	61,030	38,515
NATIONAL ACCOUNTABILITY BUREAU	082	FC21N13	1,045,448	1,734,129	1,110,330
MARITIME AFFAIRS DIVISION	083	FC21M27	218,556	199,895	311,715
NARCOTICS CONTROL DIVISION	084	FC21N17	540,984	493,951	637,393
NATIONAL ASSEMBLY	085	FC24N03/ FC21N03	1,534,197	1,534,197	1,850,814
THE SENATE	086	FC24T04/ FC21T04	987,726	970,404	1,074,955
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	1,138,211	1,153,808	1,217,674
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	088	FC21N10	281,400	3,251,039	3,231,865
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION	089	FC21Y35	466,126	477,132	541,344
PARLIAMENTARY AFFAIRS DIVISION	090	FC21P15	126,613	113,951	123,991
PLANNING, DEVELOPMENT AND REFORM DIVISION	091	FC21P09	225,076	219,178	711,869
POSTAL SERVICES DIVISION	092	FC21P22	18,387	18,387	32,535
PRIVATISATION DIVISION	094	FC21P30	49,491	44,412	35,262
RELIGIOUS AFFAIRS AND	096	FC21M17	147,392	140,406	136,198
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF	097	FC21Y20	257,065	253,685	245,971

Page 368

SCHEDULE III ( Rupees in Thousands )

____ Objec	_______________________ t Classification and Demand	____ D NO	________ Demand Code	_____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
	RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION
	SCIENCE AND TECHNOLOGY DIVISION	098	FC21M18	297,138	267,604	308,884
	OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	099	FC21Y21	543,115	488,803	535,024
	STATES AND FRONTIER REGIONS DIVISION	100	FC21S21	22,061	22,870	22,882
	FRONTIER REGIONS	101	FC21F13	156,591	156,591	28,095
	AFGHAN REFUGEES	103	FC21A06	78,298	406,403	72,361
	WATER RESOURCE DIVISION	104	FC21W05	43,308	46,109	55,680
	STAFF HOUSEHOLD AND	---	FC24S08	156,332	140,699	180,444
	ALLOWANCES OF THE PRESIDENT
	AUDIT	---	FC24A05	1,072,331	1,072,331	1,281,734
	SUPREME COURT	---	FC24S11	341,390	278,880	288,270
	ISLAMABAD HIGH COURT	---	FC24J08	48,649	42,245	47,037
	ELECTION	---	FC24E08	1,054,697	1,003,299	5,289,491
	WAFAQI MOHTASIB	---	FC24W03	257,008	244,953	253,224
	FEDERAL TAX OMBUDSMAN	---	FC24F19	67,456	72,414	65,702
A04	Employees Retirement Benefits			345,813,748	345,923,440	424,980,378
	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	313,787
	FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	349,082	349,082
	STATISTICS DIVISION	---	FC21S25	63,219	63,632
	CABINET DIVISION	002	FC21C02	36,150	36,150	33,750
	OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	2,500	2,522	2
	AVIATION DIVISION	005	FC21A11	1,550	4,423	4,312
	AIRPORTS SECURITY FORCE	006	FC21A13	45,645	96,052	56,350
	METEOROLOGY	007	FC21M26	21,219	21,919	27,445
	ESTABLISHMENT DIVISION	008	FC21E02	39,473	41,473	41,666
	FEDERAL PUBLIC SERVICE	009	FC21F01	1,616	1,616	417

Page 369

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
COMMISSION
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	010	FC21Y02	20,617	20,617	15,156
NATIONAL SECURITY DIVISION	011	FC21N15	20	20	2
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	012	FC21P31			2,479
PRIME MINISTER'S OFFICE	013	FC21P12	11,033	27,034	26,866
BOARD OF INVESTMENT	014	FC21P23	3,701	3,701	2,921
PRIME MINISTER'S INSPECTION COMMISSION	015	FC21F02	175	1,888	66
STATIONERY AND PRINTING	017	FC21S02	3,211	3,211	2,147
CLIMATE CHANGE DIVISION	018	FC21N09	19,387	6,386	7,412
COMMERCE DIVISION	019	FC24M01/ FC21M01	68,724	150,548	92,094
TEXTILE DIVISION	020	FC21T07	4,034	3,782	9,746
COMMUNICATIONS DIVISION	021	FC21M02	18,831	18,831	17,779
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	022	FC21Y05	2,800	2,800	5,435
DEFENCE DIVISION	023	FC21M03	7,155	7,155	3,804
SURVEY OF PAKISTAN	024	FC21S03	23,000	25,875	22,556
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	025	FC21F18	3,000	3,000	3,000
DEFENCE PRODUCTION DIVISION	027	FC21D37	3,100	3,400	3,100
POWER DIVISION	028	FC21W06	2,302	2,302	3,402
PETROLEUM DIVISION	030	FC21P28	7,360	8,066	9,814
GEOLOGICAL SURVEY OF PAKISTAN	031	FC21G05	14,074	14,074	15,337
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26	15,221	206,401	255,896
FINANCE DIVISION	034	FC21F05	36,503	42,975	46,213
CONTROLLER GENERAL OF ACCOUNTS	035	FC21C42	163,846	163,846	168,155

Page 370

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	________ Demand Code	_____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
			Rs	Rs	Rs
PAKISTAN MINT	036	FC21P03	2,000	2,000	3,001
NATIONAL SAVINGS	037	FC21N01	2,720	2,720	3,482
OTHER EXPENDITURE OF	038	FC24Y07/	4,183	4,183	2,556
FINANCE DIVISION		FC21Y07
SUPERANNUATION ALLOWANCES	039	FC24S04/	342,000,000	342,000,000	421,000,000
AND PENSIONS		FC21S04
ECONOMIC AFFAIRS DIVISION	043	FC21E12	18,600	18,600	17,500
REVENUE DIVISION	044	FC21R06	15,083	15,083	12,544
FEDERAL BOARD OF REVENUE	045	FC21C05	45,138	50,737	40,594
CUSTOMS	046	FC21C45	129,666	134,755	96,512
INLAND REVENUE	047	FC21J12	185,905	185,905	148,120
FOREIGN AFFAIRS DIVISION	048	FC21M06	42,169	42,169	51,409
FOREIGN AFFAIRS	049	FC21F09	18,428	18,428	18,104
OTHER EXPENDITURE OF	050	FC24Y10/	2,500	2,500	2,500
FOREIGN AFFAIRS DIVISION		FC21Y10
HOUSING AND WORKS DIVISION	051	FC21W02	504	504	1,906
CIVIL WORKS	052	FC24C06/ FC21C06	74,036	74,036	74,036
ESTATE OFFICES	053	FC21E07	1,975	1,975	1,431
FEDERAL LODGES	054	FC21F10			1,363
HUMAN RIGHTS DIVISION	055	FC21H04	1,741	1,738	5,873
INDUSTRIES AND PRODUCTION DIVISION	056	FC21M08	2,500	2,500	12,600
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES	057	FC21D03	544	544	1,250
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	058	FC21Y13	370	370	578
INFORMATION AND BROADCASTING DIVISION	059	FC21M09	26,902	26,902	21,214
DIRECTORATE OF PUBLICATIONS NEWSREELS AND	, 060	FC21D04	7,965	7,965	8,191
DOCUMENTARIES
PRESS INFORMATION	061	FC21P06	11,133	11,133	15,026

Page 371

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
DEPARTMENT
INFORMATION SERVICES ABROAD 062		FC21J03	1,060	560	1,060
OTHER EXPENDITURE OF INFORMATION AND	063	FC21Y14			4
BROADCASTING DIVISION
NATIONAL HISTORY AND	064	FC21N16	10,549	11,173	14,874
LITERARY HERITAGE DIVISION
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	8,100	8,100	6,960
INTERIOR DIVISION	066	FC21M10	12,600	12,600	19,362
ISLAMABAD	067	FC21J04	39,352	37,706	37,321
PASSPORT ORGANISATION	068	FC21P08	16,783		4,169
CIVIL ARMED FORCES	069	FC21C07	23,636	19,935	27,030
FRONTIER CONSTABULARY	070	FC21F14	3,650	4,382	5,600
PAKISTAN COAST GUARDS	071	FC21P13	20,000	20,000	6,000
PAKISTAN RANGERS	072	FC21P14	62,416	62,416	19,031
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	70,801	68,301	57,468
INTER-PROVINCIAL	074	FC21J11	10,712	11,849	13,508
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	075	FC21K02	2,300	4,000	1,700
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	076	FC21Y36	873	1,408	1,199
LAW AND JUSTICE DIVISION	078	FC21M12	8,001	8,001	8,501
OTHER EXPENDITURE OF LAW	079	FC24Y17/	41,616	41,616	30,996
AND JUSTICE DIVISION		FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY	080	FC21A15	510	510	2,401
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	081	FC21D74	516	507	2,546
NATIONAL ACCOUNTABILITY	082	FC21N13	6,655	6,383	9,061
BUREAU
MARITIME AFFAIRS DIVISION	083	FC21M27	14,507	14,507	15,382

Page 372

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
NARCOTICS CONTROL DIVISION	084	FC21N17	14,617	14,617	11,052
NATIONAL ASSEMBLY	085	FC24N03/ FC21N03	8,251	8,251	17,000
THE SENATE	086	FC24T04/ FC21T04	10,783	11,393	13,289
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	64,137	67,439	53,690
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	088	FC21N10	11,861	92,059	93,168
OVERSEAS PAKISTANIS AND HUMAN RESOURCE	089	FC21Y35	22,921	24,910	15,889
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS DIVISION	090	FC21P15	3,296	3,296	3,055
PLANNING, DEVELOPMENT AND REFORM DIVISION	091	FC21P09	18,026	18,026	82,760
POSTAL SERVICES DIVISION	092	FC21P22	7,001	7,001	4
PRIVATISATION DIVISION	094	FC21P30	1,101	1,103	1,416
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	096	FC21M17	7,500	9,020	4,201
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	097	FC21Y20	2,305	5,305	5,635
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY DIVISION	098	FC21M18	11,000	11,000	10,700
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	099	FC21Y21	1,230,446	1,230,446	1,745,784
STATES AND FRONTIER REGIONS DIVISION	100	FC21S21	5,374	4,115	3,900
AFGHAN REFUGEES	103	FC21A06	15,300	15,300	28,612
WATER RESOURCE DIVISION	104	FC21W05	2,800	7,934	3,903
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDEN	T ---	FC24S08	15,345	17,600	9,830

Page 373

SCHEDULE III ( Rupees in Thousands )

____ Objec	_______________________ t Classification and Demand	____ D NO	________ Demand Code	_____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
				Rs	Rs	Rs
	AUDIT	---	FC24A05	37,000	37,000	111,954
	SUPREME COURT	---	FC24S11	52,000	44,000	49,000
	ISLAMABAD HIGH COURT	---	FC24J08	31	161	1,050
	ELECTION	---	FC24E08	2,090	2,090	353
	WAFAQI MOHTASIB	---	FC24W03	18,618	18,618	12,832
	FEDERAL TAX OMBUDSMAN	---	FC24F19	911	1,274	16
A05	Grants, Subsidies and Write off Loans			715,896,000	828,248,815	968,629,813
	FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	346,641	346,641
	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	360,848
	STATISTICS DIVISION	---	FC21S25	81,977	81,977
	CABINET DIVISION	002	FC21C02	53,255	46,705	45,150
	OTHER EXPENDITURE OF	004	FC21Y01	5,010,402	5,010,446	4
	CABINET DIVISION
	AVIATION DIVISION	005	FC21A11	702	702	3,501
	AIRPORTS SECURITY FORCE	006	FC21A13	81,300	220,600	81,300
	METEOROLOGY	007	FC21M26	15,858	131,358	222
	ESTABLISHMENT DIVISION	008	FC21E02	36,500	79,900	44,600
	FEDERAL PUBLIC SERVICE COMMISSION	009	FC21F01	508	514	29
	OTHER EXPENDITURE OF	010	FC21Y02	28,524	28,525	32,752
	ESTABLISHMENT DIVISION
	NATIONAL SECURITY DIVISION	011	FC21N15	2	2	2
	POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	012	FC21P31			5,654,226
	PRIME MINISTER'S OFFICE	013	FC21P12	73,800	12,803	18,303
	BOARD OF INVESTMENT	014	FC21P23	5,440	5,439	7,512
	PRIME MINISTER'S INSPECTION COMMISSION	015	FC21F02	200	200	1
	STATIONERY AND PRINTING	017	FC21S02	2,008	2,008	10
	CLIMATE CHANGE DIVISION	018	FC21N09	1,216	1,210	1,015
	COMMERCE DIVISION	019	FC24M01/	1,132,966	1,132,962	7,059,679

Page 374

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	________ Demand Code	_____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
			Rs	Rs	Rs
		FC21M01
TEXTILE DIVISION	020	FC21T07	2,101	2,337	502
COMMUNICATIONS DIVISION	021	FC21M02	106,243	106,243	97,902
OTHER EXPENDITURE OF	022	FC21Y05	3,215,864	3,215,864	2,871,680
COMMUNICATIONS DIVISION
DEFENCE DIVISION	023	FC21M03	10,802	11,312	126,215
SURVEY OF PAKISTAN	024	FC21S03	32,618	32,618	33,690
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	025	FC21F18	101,000	101,000	101,000
DEFENCE PRODUCTION DIVISION	027	FC21D37	18,900	14,815	20,075
POWER DIVISION	028	FC21W06	1,500	1,500	1,001
OTHER EXPENDITURE OF POWER DIVISION	029	FC21Y38			226,500,000
PETROLEUM DIVISION	030	FC21P28	5,209	25,801,609	5,171
GEOLOGICAL SURVEY OF PAKISTAN	031	FC21G05	5	44,605	7,004
OTHER EXPENDITURE OF PETROLEUM DIVISION	032	FC21Y37			24,000,000
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26	8,141	264,512	377,932
FINANCE DIVISION	034	FC21F05	11,205	32,597	7,639
CONTROLLER GENERAL OF ACCOUNTS	035	FC21C42	47,214	47,214	9,168
PAKISTAN MINT	036	FC21P03	10,000	10,000	19,303
NATIONAL SAVINGS	037	FC21N01	16,402	193,488	20,018
OTHER EXPENDITURE OF FINANCE DIVISION	038	FC24Y07/ FC21Y07	16,829,473	16,829,473	22,013,173
GRANTS-IN-AID AND	040	FC24G01/	106,500,000	106,819,848	184,372,000
MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS		FC21G01
SUBSIDIES AND MISCELLANEOUS EXPENDITURE	041	FC21S15	524,490,000	604,812,301	437,045,000

Page 375

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
HIGHER EDUCATION COMMISSION042		FC21H05	53,773,638	53,793,638	47,422,144
ECONOMIC AFFAIRS DIVISION	043	FC21E12	9,203	28,204	25,203
REVENUE DIVISION	044	FC21R06	4,763	4,763	3,565
FEDERAL BOARD OF REVENUE	045	FC21C05	50	2,450	50
CUSTOMS	046	FC21C45	295	295	315
INLAND REVENUE	047	FC21J12	14,359	14,359	4,732
FOREIGN AFFAIRS DIVISION	048	FC21M06	1,014	1,014	27,014
HOUSING AND WORKS DIVISION	051	FC21W02	4	4	4
CIVIL WORKS	052	FC24C06/ FC21C06	36,500	36,500	36,500
ESTATE OFFICES	053	FC21E07	10	10	4,315
HUMAN RIGHTS DIVISION	055	FC21H04	4,518	4,516	5,523
INDUSTRIES AND PRODUCTION DIVISION	056	FC21M08	6,500	4,706,500	5,001
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES	057	FC21D03	2,000	2,000	1,600
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	058	FC21Y13	6	6	7,000,015
INFORMATION AND	059	FC21M09	14,914	14,915	14,914
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS NEWSREELS AND DOCUMENTARIES	, 060	FC21D04	1,824	1,824	1,426
PRESS INFORMATION DEPARTMENT	061	FC21P06	33	33	33
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	063	FC21Y14	20,000	18,000	18,008
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION	064	FC21N16	58	288	264
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	3,101	3,101	202
INTERIOR DIVISION	066	FC21M10	6	6

Page 376

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
ISLAMABAD	067	FC21J04	34,506	30,955	38,501
PASSPORT ORGANISATION	068	FC21P08	7,081		4,149
CIVIL ARMED FORCES	069	FC21C07	216,261	215,261	495,460
FRONTIER CONSTABULARY	070	FC21F14	51,500	30,967	31,000
PAKISTAN COAST GUARDS	071	FC21P13	4,000	4,000	3,800
PAKISTAN RANGERS	072	FC21P14	63,574	153,514	37,741
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	306,842	306,841	229,229
INTER-PROVINCIAL	074	FC21J11	25,600	25,601	22,685
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	075	FC21K02	228,363	228,363	225,602
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	076	FC21Y36	1,202	602	603
GILGIT BALTISTAN	077	FC21G04	248,000	248,000	619,900
LAW AND JUSTICE DIVISION	078	FC21M12	4,803	4,803	8,360
OTHER EXPENDITURE OF LAW	079	FC24Y17/	201,179	201,179	155,602
AND JUSTICE DIVISION		FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY	080	FC21A15	2	2	2
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	081	FC21D74	493	321	9,808
NATIONAL ACCOUNTABILITY BUREAU	082	FC21N13	517	3,236	517
MARITIME AFFAIRS DIVISION	083	FC21M27	36	34	1,831
NARCOTICS CONTROL DIVISION	084	FC21N17	57,945	57,945	46
NATIONAL ASSEMBLY	085	FC24N03/ FC21N03	177,824	177,824	174,226
THE SENATE	086	FC24T04/ FC21T04	143,541	119,389	147,539
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	75,490	74,459	57,508
NATIONAL HEALTH SERVICES, REGULATIONS AND	088	FC21N10	7,384	63,960	122,987

Page 377

SCHEDULE III ( Rupees in Thousands )

____ Objec	_______________________ t Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
				Rs	Rs	Rs
	COORDINATION DIVISION
	OVERSEAS PAKISTANIS AND HUMAN RESOURCE	089	FC21Y35	22,537	23,807	15,793
	DEVELOPMENT DIVISION
	PARLIAMENTARY AFFAIRS DIVISION	090	FC21P15	1,000	1,000	862
	PLANNING, DEVELOPMENT AND REFORM DIVISION	091	FC21P09	4,802	4,802	150,852
	POSTAL SERVICES DIVISION	092	FC21P22	1	1	349
	PRIVATISATION DIVISION	094	FC21P30	1,664	1,805	552
	RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	096	FC21M17	66,881	64,881	58,853
	OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION	097	FC21Y20	43,785	793,484	43,657
	SCIENCE AND TECHNOLOGY DIVISION	098	FC21M18	3,000	3,000	1
	OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	099	FC21Y21	1,205,160	1,205,160	731,992
	STATES AND FRONTIER REGIONS DIVISION	100	FC21S21	1	1	1
	AFGHAN REFUGEES	103	FC21A06	11,707	11,707	11,755
	WATER RESOURCE DIVISION	104	FC21W05	628	4,891	2,431
	STAFF HOUSEHOLD AND	---	FC24S08	86,502	33,205	7,104
	ALLOWANCES OF THE PRESIDENT
	AUDIT	---	FC24A05	30,300	30,300	30,136
	SUPREME COURT	---	FC24S11	5,000	7,600	27,499
	ISLAMABAD HIGH COURT	---	FC24J08	103	2,981	902
	ELECTION	---	FC24E08	5,423	5,323	6,326
	WAFAQI MOHTASIB	---	FC24W03	19,734	19,747	6,021
	FEDERAL TAX OMBUDSMAN	---	FC24F19	9	12,110	24
A06	Transfers			8,192,911	9,607,209	13,253,360
	CAPITAL ADMINISTRATION AND	---	FC21C47	591,286

Page 378

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
DEVELOPMENT DIVISION
FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	6,646	91,456
STATISTICS DIVISION	---	FC21S25	275	275
CABINET DIVISION	002	FC21C02	6,481	6,481	5
OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	900	1,038	25,028
AVIATION DIVISION	005	FC21A11	600	600	1
AIRPORTS SECURITY FORCE	006	FC21A13	3,502	3,502	2,550
METEOROLOGY	007	FC21M26	131	131
ESTABLISHMENT DIVISION	008	FC21E02	13,209	4,809	8,402
FEDERAL PUBLIC SERVICE COMMISSION	009	FC21F01	599	599	9
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	010	FC21Y02	1,417,946	1,417,724	3,399,607
NATIONAL SECURITY DIVISION	011	FC21N15	900	900	1
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	012	FC21P31			2,150,001
PRIME MINISTER'S OFFICE	013	FC21P12	41,500	38,035	1,507
BOARD OF INVESTMENT	014	FC21P23	1,650	1,650	5
PRIME MINISTER'S INSPECTION COMMISSION	015	FC21F02	170	9	1
STATIONERY AND PRINTING	017	FC21S02	25	25	25
CLIMATE CHANGE DIVISION	018	FC21N09	3,402	1,064	6
COMMERCE DIVISION	019	FC24M01/ FC21M01	16,655	15,522	461
TEXTILE DIVISION	020	FC21T07	1,530	1,530
COMMUNICATIONS DIVISION	021	FC21M02	15,888	15,888	13,438
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	022	FC21Y05	100	100	1
DEFENCE DIVISION	023	FC21M03	3,800	3,319	202
SURVEY OF PAKISTAN	024	FC21S03	600	42	1
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN	025	FC21F18	11,332	11,304	11,304

Page 379

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
			Rs	Rs	Rs
CANTONMENTS AND GARRISONS
DEFENCE PRODUCTION DIVISION	027	FC21D37	1,500	1,499	1
POWER DIVISION	028	FC21W06	1,050	1,050	3
PETROLEUM DIVISION	030	FC21P28	1,451	890	3
GEOLOGICAL SURVEY OF	031	FC21G05	132	132	6
PAKISTAN
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26	4,089	215,547	202,942
FINANCE DIVISION	034	FC21F05	18,300	18,076	2
CONTROLLER GENERAL OF	035	FC21C42	2,129	817	11
ACCOUNTS
PAKISTAN MINT	036	FC21P03	250	156	101
NATIONAL SAVINGS	037	FC21N01	664	664
ECONOMIC AFFAIRS DIVISION	043	FC21E12	4,747,477	6,053,107	6,404,596
REVENUE DIVISION	044	FC21R06	5,353	5,353	6,152
FEDERAL BOARD OF REVENUE	045	FC21C05	25,372	25,372	22,839
CUSTOMS	046	FC21C45	2,440	2,440	63
INLAND REVENUE	047	FC21J12	12,872	12,872	8,709
FOREIGN AFFAIRS DIVISION	048	FC21M06	2,827	2,827	12
FOREIGN AFFAIRS	049	FC21F09	74,809	74,809	128
OTHER EXPENDITURE OF	050	FC24Y10/	105,100	105,100	2
FOREIGN AFFAIRS DIVISION		FC21Y10
HOUSING AND WORKS DIVISION	051	FC21W02	511	511	3
ESTATE OFFICES	053	FC21E07	60	60	2
HUMAN RIGHTS DIVISION	055	FC21H04	939	693	18
INDUSTRIES AND PRODUCTION DIVISION	056	FC21M08	750	750	1
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	058	FC21Y13	1	1	1
INFORMATION AND	059	FC21M09	11,951	11,951	8
BROADCASTING DIVISION
DIRECTORATE OF PUBLICATIONS	, 060	FC21D04	2,077	2,077	3

Page 380

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
NEWSREELS AND DOCUMENTARIES
PRESS INFORMATION DEPARTMENT	061	FC21P06	9,642	9,642	22
INFORMATION SERVICES ABROAD	062	FC21J03	1,725	1,725	21
OTHER EXPENDITURE OF INFORMATION AND	063	FC21Y14			2
BROADCASTING DIVISION
NATIONAL HISTORY AND	064	FC21N16	2,592	1,140	812
LITERARY HERITAGE DIVISION
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	3,300	504	2
INTERIOR DIVISION	066	FC21M10	7,422	2,824	503
ISLAMABAD	067	FC21J04	9,149	23,252	5,505
PASSPORT ORGANISATION	068	FC21P08	30
CIVIL ARMED FORCES	069	FC21C07	805	805	247
FRONTIER CONSTABULARY	070	FC21F14	4,000	4,000	4,000
PAKISTAN COAST GUARDS	071	FC21P13	367	367	401
PAKISTAN RANGERS	072	FC21P14	670	670	100
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	75,929	91,281	67,297
INTER-PROVINCIAL	074	FC21J11	108,932	651	4
COORDINATION DIVISION
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	075	FC21K02	2,000	1,000	2
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	076	FC21Y36	50		1
LAW AND JUSTICE DIVISION	078	FC21M12	1,400	1,400	1
OTHER EXPENDITURE OF LAW	079	FC24Y17/	4,627	4,577	154
AND JUSTICE DIVISION		FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY	080	FC21A15	950	449	1
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	081	FC21D74	270	198	4

Page 381

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
NATIONAL ACCOUNTABILITY BUREAU	082	FC21N13	4,400	2,209	18
MARITIME AFFAIRS DIVISION	083	FC21M27	2,358	973	12
NARCOTICS CONTROL DIVISION	084	FC21N17	271,524	312,058	185,001
NATIONAL ASSEMBLY	085	FC24N03/ FC21N03	8,100	8,100	5
THE SENATE	086	FC24T04/ FC21T04	20,050	16,972	5
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	2,158	2,176	320
NATIONAL HEALTH SERVICES, REGULATIONS AND	088	FC21N10	2,224	483,299	651,068
COORDINATION DIVISION
OVERSEAS PAKISTANIS AND HUMAN RESOURCE	089	FC21Y35	1,474	1,724	5
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS DIVISION	090	FC21P15	1,000	1,000	1
PLANNING, DEVELOPMENT AND REFORM DIVISION	091	FC21P09	5,766	5,766	5
POSTAL SERVICES DIVISION	092	FC21P22	1,001	1,001	2
PRIVATISATION DIVISION	094	FC21P30	1,400	993	902
RELIGIOUS AFFAIRS AND	096	FC21M17	39,561	39,412	34,383
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	097	FC21Y20	1,081	1,080	8
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY DIVISION	098	FC21M18	15,001	15,001	17,627
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	099	FC21Y21	23,246	21,449	20,845
STATES AND FRONTIER REGIONS DIVISION	100	FC21S21	1,264	763
FRONTIER REGIONS	101	FC21F13	344,916	344,916	5,000

Page 382

SCHEDULE III ( Rupees in Thousands )

____ Objec	_______________________ t Classification and Demand	____ D NO	________ Demand Code	____________ 2018-2019 Budget Estimate Rs	_____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
	AFGHAN REFUGEES	103	FC21A06	154	154
	WATER RESOURCE DIVISION	104	FC21W05	1,621	663	29
	STAFF HOUSEHOLD AND	---	FC24S08	41,501	41,501	404
	ALLOWANCES OF THE PRESIDENT
	AUDIT	---	FC24A05	3,035	3,035	80
	SUPREME COURT	---	FC24S11	2,100	4,100	1
	ISLAMABAD HIGH COURT	---	FC24J08	1,500	500	1
	ELECTION	---	FC24E08	56	56	276
	WAFAQI MOHTASIB	---	FC24W03	899	636	59
	FEDERAL TAX OMBUDSMAN	---	FC24F19	430	430	63
A07	Interest Payment			1,620,229,516	1,987,319,485	2,891,448,965
	NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	1	1	1
	SERVICING OF DOMESTIC DEBT	---	FC24S09	1,391,000,000	1,681,563,535	2,531,684,573
	SERVICING OF FOREIGN DEBT	---	FC24S26	229,229,515	305,755,949	359,764,391
A08	Loans and Advances					1
	DEFENCE DIVISION	023	FC21M03			1
A09	Physical Assets			287,301,679	286,645,789	325,621,376
	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	280,306
	STATISTICS DIVISION	---	FC21S25	3,233	3,168
	FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	13,785	37,583
	CABINET DIVISION	002	FC21C02	95,646	81,910	97,922
	EMERGENCY RELIEF AND REPATRIATION	003	FC21E01	1,001	8,901	1,901
	OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	21,102	23,210	12,025
	AVIATION DIVISION	005	FC21A11	1,251	701	3,351
	AIRPORTS SECURITY FORCE	006	FC21A13	198,469	195,282	134,156
	METEOROLOGY	007	FC21M26	20,881	20,881	57,100
	ESTABLISHMENT DIVISION	008	FC21E02	7,193	3,761	6,496
	FEDERAL PUBLIC SERVICE COMMISSION	009	FC21F01	6,559	6,559	3,776

Page 383

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	________ Demand Code	_____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	010	FC21Y02	8,651	8,342	7,957
NATIONAL SECURITY DIVISION	011	FC21N15	3,050	3,050	801
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	012	FC21P31			14,500
PRIME MINISTER'S OFFICE	013	FC21P12	8,422	8,462	5,403
BOARD OF INVESTMENT	014	FC21P23	1,292	994	936
PRIME MINISTER'S INSPECTION COMMISSION	015	FC21F02	2,650	339	273
STATIONERY AND PRINTING	017	FC21S02	1,875	1,687	431
CLIMATE CHANGE DIVISION	018	FC21N09	10,252	5,604	19,891
COMMERCE DIVISION	019	FC24M01/ FC21M01	26,514	31,364	36,685
TEXTILE DIVISION	020	FC21T07	3,502	2,300	1,256
COMMUNICATIONS DIVISION	021	FC21M02	230,100	230,100	686,031
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	022	FC21Y05	943	943	601
DEFENCE DIVISION	023	FC21M03	20,800	20,790	103,111
SURVEY OF PAKISTAN	024	FC21S03	22,000	20,132	38,931
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	025	FC21F18	15,000	13,500	15,000
DEFENCE SERVICES	026	FC21D02	282,328,285	279,400,140	315,375,352
DEFENCE PRODUCTION DIVISION	027	FC21D37	469,808	1,310,227	395,783
POWER DIVISION	028	FC21W06	1,153	1,038	1,205
PETROLEUM DIVISION	030	FC21P28	7,253	9,012	3,307
GEOLOGICAL SURVEY OF PAKISTAN	031	FC21G05	2,853	2,484	3,535
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26	10,323	83,596	37,344
FINANCE DIVISION	034	FC21F05	32,048	19,202	29,747
CONTROLLER GENERAL OF ACCOUNTS	035	FC21C42	161,728	1,453,863	32,061

Page 384

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
PAKISTAN MINT	036	FC21P03	25,830	25,830	16,031
NATIONAL SAVINGS	037	FC21N01	79,765	173,403	174,960
OTHER EXPENDITURE OF	038	FC24Y07/	6,225	4,438	1,906
FINANCE DIVISION		FC21Y07
ECONOMIC AFFAIRS DIVISION	043	FC21E12	800	720	750
REVENUE DIVISION	044	FC21R06	2,329	2,329	2,373
FEDERAL BOARD OF REVENUE	045	FC21C05	193,035	156,349	173,541
CUSTOMS	046	FC21C45	105,456	102,743	69,832
INLAND REVENUE	047	FC21J12	62,040	62,040	18,826
FOREIGN AFFAIRS DIVISION	048	FC21M06	22,359	22,359	20,811
FOREIGN AFFAIRS	049	FC21F09	207,305	207,305	206,164
OTHER EXPENDITURE OF	050	FC24Y10/	1,552	1,552	1,552
FOREIGN AFFAIRS DIVISION		FC21Y10
HOUSING AND WORKS DIVISION	051	FC21W02	700	700	1,559
CIVIL WORKS	052	FC24C06/ FC21C06	7,186	7,186	18,766
ESTATE OFFICES	053	FC21E07	1,258	1,258	7,383
HUMAN RIGHTS DIVISION	055	FC21H04	5,109	3,916	6,802
INDUSTRIES AND PRODUCTION DIVISION	056	FC21M08	15,100	15,100	1,401
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	058	FC21Y13	156	156	11,379
INFORMATION AND BROADCASTING DIVISION	059	FC21M09	8,807	8,807	8,016
DIRECTORATE OF PUBLICATIONS NEWSREELS AND DOCUMENTARIES	, 060	FC21D04	2,852	2,852	2,991
PRESS INFORMATION DEPARTMENT	061	FC21P06	27,750	27,750	6,424
INFORMATION SERVICES ABROAD 062		FC21J03	16,304	15,024	15,437
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	063	FC21Y14			15,601

Page 385

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION	064	FC21N16	4,746	5,143	8,894
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	40,402	37,261	35,274
INTERIOR DIVISION	066	FC21M10	14,751	14,453	38,664
ISLAMABAD	067	FC21J04	85,980	85,702	142,143
PASSPORT ORGANISATION	068	FC21P08	24,926		32,601
CIVIL ARMED FORCES	069	FC21C07	965,176	1,079,535	5,298,985
FRONTIER CONSTABULARY	070	FC21F14	98,100	91,090	89,440
PAKISTAN COAST GUARDS	071	FC21P13	145,800	145,800	141,805
PAKISTAN RANGERS	072	FC21P14	401,781	432,351	939,017
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	75,748	85,368	74,696
INTER-PROVINCIAL COORDINATION DIVISION	074	FC21J11	5,911	4,961	6,065
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	075	FC21K02	3,202	2,882	1,451
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	076	FC21Y36	6	1	6
LAW AND JUSTICE DIVISION	078	FC21M12	3,102	2,792	1,582
OTHER EXPENDITURE OF LAW	079	FC24Y17/	91,133	80,243	61,216
AND JUSTICE DIVISION		FC21Y17
COUNCIL OF ISLAMIC IDEOLOGY	080	FC21A15	1,351	1,232	951
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	081	FC21D74	4,959	4,706	7,157
NATIONAL ACCOUNTABILITY BUREAU	082	FC21N13	59,399	62,199	56,582
MARITIME AFFAIRS DIVISION	083	FC21M27	20,325	16,033	17,642
NARCOTICS CONTROL DIVISION	084	FC21N17	49,237	44,493	39,533
NATIONAL ASSEMBLY	085	FC24N03/ FC21N03	24,656	24,656	14,039
THE SENATE	086	FC24T04/ FC21T04	65,324	65,626	87,375

Page 386

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	16,964	33,508	14,603
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	088	FC21N10	3,869	199,212	193,470
OVERSEAS PAKISTANIS AND HUMAN RESOURCE	089	FC21Y35	28,746	33,058	52,831
DEVELOPMENT DIVISION
PARLIAMENTARY AFFAIRS DIVISION	090	FC21P15	1,361	1,224	1,361
PLANNING, DEVELOPMENT AND REFORM DIVISION	091	FC21P09	4,655	4,655	6,291
POSTAL SERVICES DIVISION	092	FC21P22	5,000	5,000	5,000
PRIVATISATION DIVISION	094	FC21P30	1,112	999	1,702
RELIGIOUS AFFAIRS AND	096	FC21M17	2,452	1,177	2,612
INTER-FAITH HARMONY DIVISION
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	097	FC21Y20	16,403	7,201	5,922
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY DIVISION	098	FC21M18	10,200	9,180	4,850
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	099	FC21Y21	30,492	27,443	32,935
STATES AND FRONTIER REGIONS DIVISION	100	FC21S21	1,500	1,150	1,100
FRONTIER REGIONS	101	FC21F13	19,348	19,348	205
AFGHAN REFUGEES	103	FC21A06	4,280	4,280	3,840
WATER RESOURCE DIVISION	104	FC21W05	5,732	1,652	4,780
STAFF HOUSEHOLD AND	---	FC24S08	4,411	3,970	2,119
ALLOWANCES OF THE PRESIDENT
AUDIT	---	FC24A05	23,386	23,386	199,704
SUPREME COURT	---	FC24S11	45,100	45,120	44,020
ISLAMABAD HIGH COURT	---	FC24J08	10,701	17,951	18,902
ELECTION	---	FC24E08	47,647	47,647	5,717

Page 387

SCHEDULE III ( Rupees in Thousands )

____ Objec	_______________________ t Classification and Demand	____ D NO	________ Demand Code	_____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
				Rs	Rs	Rs
	WAFAQI MOHTASIB	---	FC24W03	20,491	18,972	12,381
	FEDERAL TAX OMBUDSMAN	---	FC24F19	1,968	2,187	2,540
A10	Principal Repayments of Loans			601,753,953	928,818,015	1,095,254,433
	FOREIGN LOANS REPAYMENT	---	FC24R08	601,753,953	928,818,015	1,095,254,433
A12	Civil works			141,691,395	143,900,421	123,709,676
	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	1
	METEOROLOGY	007	FC21M26	3,246	3,246	1,648
	OTHER EXPENDITURE OF	010	FC21Y02	2	2	1
	ESTABLISHMENT DIVISION
	COMMERCE DIVISION	019	FC24M01/ FC21M01			3
	DEFENCE DIVISION	023	FC21M03	1	1	1
	DEFENCE SERVICES	026	FC21D02	141,293,143	143,486,943	123,251,556
	PETROLEUM DIVISION	030	FC21P28	371	371	51
	PAKISTAN MINT	036	FC21P03	1	1	1
	FOREIGN AFFAIRS DIVISION	048	FC21M06	2	2	2
	FOREIGN AFFAIRS	049	FC21F09	91,500	91,500	103,000
	OTHER EXPENDITURE OF	050	FC24Y10/	50	50	50
	FOREIGN AFFAIRS DIVISION		FC21Y10
	CIVIL WORKS	052	FC24C06/	5,100	5,100	5,001
			FC21C06
	INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	44,501	44,501	40,001
	ISLAMABAD	067	FC21J04	32	2	32
	PASSPORT ORGANISATION	068	FC21P08	136		7,131
	CIVIL ARMED FORCES	069	FC21C07	188,063	188,063	199,264
	FRONTIER CONSTABULARY	070	FC21F14	1	1	1
	PAKISTAN RANGERS	072	FC21P14	64,581	64,581	93,947
	OTHER EXPENDITURE OF	073	FC21Y15	9	15,402	2
	INTERIOR DIVISION
	MARITIME AFFAIRS DIVISION	083	FC21M27	601	601	80
	THE SENATE	086	FC24T04/ FC21T04	2	1	1

Page 388

SCHEDULE III ( Rupees in Thousands )

____ Objec	_______________________ t Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
	NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	2	2	8
	NATIONAL HEALTH SERVICES, REGULATIONS AND	088	FC21N10	1	2	7,601
	COORDINATION DIVISION
	ELECTION	---	FC24E08	49	49	294
A13	Repairs and Maintenance			6,157,211	6,208,748	4,621,950
	FEDERALLY ADMINISTERED TRIBAL AREAS	---	FC21F15	354,130	397,222
	CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	---	FC21C47	383,965
	STATISTICS DIVISION	---	FC21S25	20,653	20,565
	CABINET	001	FC21C01	50	45	50
	CABINET DIVISION	002	FC21C02	28,874	26,738	58,643
	EMERGENCY RELIEF AND REPATRIATION	003	FC21E01	10,415	9,519	175,150
	OTHER EXPENDITURE OF CABINET DIVISION	004	FC21Y01	1,381	2,916	2,352
	AVIATION DIVISION	005	FC21A11	1,350	14,008	1,000
	AIRPORTS SECURITY FORCE	006	FC21A13	89,660	119,427	69,388
	METEOROLOGY	007	FC21M26	8,778	8,778	7,068
	ESTABLISHMENT DIVISION	008	FC21E02	7,883	5,975	7,802
	FEDERAL PUBLIC SERVICE COMMISSION	009	FC21F01	4,244	4,244	3,699
	OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	010	FC21Y02	8,429	7,503	11,223
	NATIONAL SECURITY DIVISION	011	FC21N15	1,080	1,080	1,102
	POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION	012	FC21P31			1,365
	PRIME MINISTER'S OFFICE	013	FC21P12	15,850	17,346	21,901
	BOARD OF INVESTMENT	014	FC21P23	4,200	3,831	3,299
	PRIME MINISTER'S INSPECTION COMMISSION	015	FC21F02	1,252	617	469
	STATIONERY AND PRINTING	017	FC21S02	1,013	911	773

Page 389

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
CLIMATE CHANGE DIVISION	018	FC21N09	16,860	6,634	8,493
COMMERCE DIVISION	019	FC24M01/ FC21M01	55,099	72,099	57,567
TEXTILE DIVISION	020	FC21T07	4,732	4,060	2,600
COMMUNICATIONS DIVISION	021	FC21M02	123,943	123,943	117,961
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	022	FC21Y05	1,285	1,285	1,960
DEFENCE DIVISION	023	FC21M03	259,649	258,857	376,996
SURVEY OF PAKISTAN	024	FC21S03	9,700	9,687	6,563
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	025	FC21F18	60,000	54,000	60,000
DEFENCE PRODUCTION DIVISION	027	FC21D37	4,550	4,095	5,800
POWER DIVISION	028	FC21W06	2,104	2,057	2,226
PETROLEUM DIVISION	030	FC21P28	3,073	2,770	3,285
GEOLOGICAL SURVEY OF PAKISTAN	031	FC21G05	5,856	5,318	6,588
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	033	FC21P26	17,244	141,667	102,904
FINANCE DIVISION	034	FC21F05	19,301	15,901	19,110
CONTROLLER GENERAL OF ACCOUNTS	035	FC21C42	34,089	31,040	26,371
PAKISTAN MINT	036	FC21P03	16,825	16,825	14,941
NATIONAL SAVINGS	037	FC21N01	20,308	20,308	20,288
OTHER EXPENDITURE OF	038	FC24Y07/	1,547	1,040	1,207
FINANCE DIVISION		FC21Y07
ECONOMIC AFFAIRS DIVISION	043	FC21E12	2,851	2,566	3,151
REVENUE DIVISION	044	FC21R06	4,299	4,299	2,965
FEDERAL BOARD OF REVENUE	045	FC21C05	75,231	77,937	67,647
CUSTOMS	046	FC21C45	141,305	136,045	102,609
INLAND REVENUE	047	FC21J12	164,477	164,477	140,572
FOREIGN AFFAIRS DIVISION	048	FC21M06	61,767	61,767	55,910
FOREIGN AFFAIRS	049	FC21F09	311,431	311,431	306,456

Page 390

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
OTHER EXPENDITURE OF	050	FC24Y10/	710	710	710
FOREIGN AFFAIRS DIVISION		FC21Y10
HOUSING AND WORKS DIVISION	051	FC21W02	1,602	1,602	3,139
CIVIL WORKS	052	FC24C06/ FC21C06	1,855,645	1,855,645	190,596
ESTATE OFFICES	053	FC21E07	1,216	1,216	5,472
HUMAN RIGHTS DIVISION	055	FC21H04	7,044	6,444	6,104
INDUSTRIES AND PRODUCTION DIVISION	056	FC21M08	2,921	2,921	2,341
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	058	FC21Y13	319	319	964
INFORMATION AND BROADCASTING DIVISION	059	FC21M09	15,053	15,053	12,691
DIRECTORATE OF PUBLICATIONS NEWSREELS AND	, 060	FC21D04	7,030	7,030	5,972
DOCUMENTARIES
PRESS INFORMATION DEPARTMENT	061	FC21P06	10,883	10,883	9,258
INFORMATION SERVICES ABROAD 062		FC21J03	13,033	12,633	15,854
OTHER EXPENDITURE OF INFORMATION AND	063	FC21Y14			3,640
BROADCASTING DIVISION
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION	064	FC21N16	5,853	17,375	7,321
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	065	FC21J07	364,546	379,190	405,022
INTERIOR DIVISION	066	FC21M10	33,652	30,781	296,022
ISLAMABAD	067	FC21J04	48,215	46,167	85,917
PASSPORT ORGANISATION	068	FC21P08	14,278		25,646
CIVIL ARMED FORCES	069	FC21C07	510,784	522,622	673,091
FRONTIER CONSTABULARY	070	FC21F14	71,793	75,132	65,361
PAKISTAN COAST GUARDS	071	FC21P13	43,151	43,151	55,892
PAKISTAN RANGERS	072	FC21P14	140,127	137,351	117,036

Page 391

SCHEDULE III ( Rupees in Thousands )

___________________________ Object Classification and Demand	____ D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
OTHER EXPENDITURE OF INTERIOR DIVISION	073	FC21Y15	46,972	42,196	41,885
INTER-PROVINCIAL COORDINATION DIVISION	074	FC21J11	5,376	4,688	6,735
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	075	FC21K02	3,400	3,060	1,450
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	076	FC21Y36	1,352	1,317	772
LAW AND JUSTICE DIVISION	078	FC21M12	3,653	3,288	3,003
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	079	FC24Y17/ FC21Y17	69,831	62,757	65,087
COUNCIL OF ISLAMIC IDEOLOGY	080	FC21A15	1,730	1,604	4,350
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY	081	FC21D74	6,281	7,046	7,970
NATIONAL ACCOUNTABILITY BUREAU	082	FC21N13	54,068	49,045	53,000
MARITIME AFFAIRS DIVISION	083	FC21M27	21,192	17,661	14,338
NARCOTICS CONTROL DIVISION	084	FC21N17	85,556	78,169	44,975
NATIONAL ASSEMBLY	085	FC24N03/ FC21N03	21,956	21,956	21,966
THE SENATE	086	FC24T04/ FC21T04	23,676	22,116	28,675
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	087	FC21N11	31,273	27,929	20,105
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	088	FC21N10	10,740	267,853	200,376
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION	089	FC21Y35	30,952	31,577	28,095
PARLIAMENTARY AFFAIRS DIVISION	090	FC21P15	1,730	1,557	1,730
PLANNING, DEVELOPMENT AND REFORM DIVISION	091	FC21P09	12,523	12,023	34,498

Page 392

SCHEDULE III ( Rupees in Thousands )

__________________________ Object Classification and Demand	_____ D NO	________ Demand Code	____________ 2018-2019 Budget Estimate Rs	_____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
POSTAL SERVICES DIVISION	092	FC21P22	2,451	2,451	2,110
PRIVATISATION DIVISION	094	FC21P30	1,698	14,969	2,191
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISIO	N 096	FC21M17	3,754	3,379	3,753
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND	097	FC21Y20	7,980	6,485	4,807
INTER-FAITH HARMONY DIVISION
SCIENCE AND TECHNOLOGY DIVISION	098	FC21M18	4,661	4,195	4,302
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	099	FC21Y21	34,041	30,637	20,421
STATES AND FRONTIER REGIO DIVISION	NS 100	FC21S21	1,800	1,400	1,117
FRONTIER REGIONS	101	FC21F13	29,323	29,323	10,522
AFGHAN REFUGEES	103	FC21A06	9,769	9,769	9,808
WATER RESOURCE DIVISION	104	FC21W05	5,078	3,128	5,177
STAFF HOUSEHOLD AND	---	FC24S08	22,925	21,121	21,099
ALLOWANCES OF THE PRESIDENT
AUDIT	---	FC24A05	26,065	26,065	29,391
SUPREME COURT	---	FC24S11	32,300	30,320	31,050
ISLAMABAD HIGH COURT	---	FC24J08	5,003	3,321	4,008
ELECTION	---	FC24E08	21,038	21,038	16,543
WAFAQI MOHTASIB	---	FC24W03	5,250	4,548	5,483
FEDERAL TAX OMBUDSMAN	---	FC24F19	3,226	3,699	3,655
Total - CURRENT EXPENDITURE ACCOUNT	ON RE	__ VENUE __	___________ 4,784,575,801 ___________	___________ 5,594,111,765 ___________	__________ 7,293,953,056 __________

Page 393

SCHEDULE III ( Rupees in Thousands )

____ Objec	______________________ t Classification and Demand	_____ D NO	________ Demand Code	_____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
B. CURRENT EXPENDITURE ON CAPITAL ACCOUNT
A03	Operating Expenses			11,000,000
	FEDERAL MISCELLANEOUS INVESTMENTS	105	FC11F17	11,000,000
A06	Transfers			2,640	4,270	4,270
	FEDERAL MISCELLANEOUS INVESTMENTS	105	FC11F17	2,640	4,270	4,270
A08	Loans and Advances			49,076,000	53,275,149	61,523,185
	OTHER LOANS AND ADVANCES	BY 106	FC14Y24/	49,076,000	53,275,149	61,523,185
	THE FEDERAL GOVERNMENT		FC11Y24
A11	Investments			8,433,000	7,533,000	15,463,928
	FEDERAL MISCELLANEOUS INVESTMENTS	105	FC11F17	8,433,000	7,533,000	15,463,928
	Total - CURRENT EXPENDITURE ACCOUNT	ON CA	__ PITAL	___________ 68,511,640	___________ 60,812,419	__________ 76,991,383

Page 394

SCHEDULE III ( Rupees in Thousands )

_____ Object	__________________________ Classification and Demand D NO	___________ Demand Code	__________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
C. CURRENT EXPENDITURE ON COMMERCIAL		DEPARTMENTS
A01	Employees Related Expenses		36,974,205	37,024,205	39,465,205
A011	Pay		24,481,010	23,554,010	24,463,304
A011-1	Pay Of Officer		1,262,210	1,216,210	1,252,410
	PAKISTAN POST OFFICE 093	FC24P21/	408,210	408,210	459,410
	DEPARTMENT	FC21P21
	PAKISTAN RAILWAYS 095	FC24P11/ FC21P11	854,000	808,000	793,000
A011-2	Pay Of Other Staff		23,218,800	22,337,800	23,210,894
	PAKISTAN POST OFFICE DEPARTMENT 093	FC24P21/ FC21P21	6,568,800	6,568,800	6,573,894
	PAKISTAN RAILWAYS 095	FC24P11/ FC21P11	16,650,000	15,769,000	16,637,000
A012	Allowances		12,493,195	13,470,195	15,001,901
A012-1	Regular Allowances		11,901,695	12,848,695	14,403,501
	PAKISTAN POST OFFICE DEPARTMENT 093	FC24P21/ FC21P21	2,706,695	2,706,695	2,644,001
	PAKISTAN RAILWAYS 095	FC24P11/ FC21P11	9,195,000	10,142,000	11,759,500
A012-2	Other allowances(excluding TA)		591,500	621,500	598,400
	PAKISTAN POST OFFICE 093	FC24P21/	268,000	268,000	274,400
	DEPARTMENT	FC21P21
	PAKISTAN RAILWAYS 095	FC24P11/ FC21P11	323,500	353,500	324,000
A03	Operating Expenses		23,328,398	25,021,359	27,866,350
	PAKISTAN POST OFFICE DEPARTMENT 093	FC24P21/ FC21P21	4,035,767	4,035,767	5,035,767
	PAKISTAN RAILWAYS 095	FC24P11/ FC21P11	19,292,631	20,985,592	22,830,583
A04	Employees Retirement Benefits		34,838,044	35,338,044	37,099,000

Page 395

SCHEDULE III ( Rupees in Thousands )

____ Objec	______________________ t Classification and Demand	______________ D Demand NO Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
			Rs	Rs	Rs
	PAKISTAN POST OFFICE DEPARTMENT	093 FC24P21/ FC21P21	3,724,000	3,724,000	3,724,000
	PAKISTAN RAILWAYS	095 FC24P11/ FC21P11	31,114,044	31,614,044	33,375,000
A05	Grants, Subsidies and Write off Loans		998,750	996,300	1,012,050
	PAKISTAN POST OFFICE DEPARTMENT	093 FC24P21/ FC21P21	139,650	139,650	139,650
	PAKISTAN RAILWAYS	095 FC24P11/ FC21P11	859,100	856,650	872,400
A06	Transfers		229,878	229,378	230,803
	PAKISTAN POST OFFICE DEPARTMENT	093 FC24P21/ FC21P21	55,603	55,603	57,603
	PAKISTAN RAILWAYS	095 FC24P11/ FC21P11	174,275	173,775	173,200
A07	Interest Payment		1,022,400	1,022,400	1,118,000
	PAKISTAN POST OFFICE DEPARTMENT	093 FC24P21/ FC21P21	22,400	22,400	18,000
	PAKISTAN RAILWAYS	095 FC24P11/ FC21P11	1,000,000	1,000,000	1,100,000
A08	Loans and Advances		446,300	306,575	441,900
	PAKISTAN RAILWAYS	095 FC24P11/ FC21P11	446,300	306,575	441,900
A09	Physical Assets		367,963	286,906	342,913
	PAKISTAN POST OFFICE DEPARTMENT	093 FC24P21/ FC21P21	207,613	207,613	207,613
	PAKISTAN RAILWAYS	095 FC24P11/ FC21P11	160,350	79,293	135,300
A10	Principal Repayments of Loans		75,000	75,000	75,000
	PAKISTAN POST OFFICE DEPARTMENT	093 FC24P21/ FC21P21	75,000	75,000	75,000
A11	Investments		25,000	15,000	50,000
	PAKISTAN RAILWAYS	095 FC24P11/ FC21P11	25,000	15,000	50,000
A12	Civil works		23,275	23,275	25,000

Page 396

SCHEDULE III ( Rupees in Thousands )

____ Objec	___________________________ t Classification and Demand D NO	________ Demand Code	____________ 2018-2019 Budget Estimate Rs	_____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
	PAKISTAN POST OFFICE DEPARTMENT 093	FC24P21/ FC21P21	23,275	23,275	25,000
A13	Repairs and Maintenance		7,776,850	8,267,621	8,960,667
	PAKISTAN POST OFFICE DEPARTMENT 093	FC24P21/ FC21P21	371,050	371,050	352,550
	PAKISTAN RAILWAYS 095	FC24P11/ FC21P11	7,405,800	7,896,571	8,608,117
	Total - CURRENT EXPENDITURE ON COMMERCIAL DEPARTMENTS		___________ 106,106,063	___________ 108,606,063	__________ 116,686,888
	Total - CURRENT EXPENDITURE		___________ ___________ 4,959,193,504 ___________	___________ ___________ 5,763,530,247 ___________	_________ __________ 7,487,631,327 __________

Page 397

SCHEDULE III ( Rupees in Thousands )

_____ Object	__________________________ Classification and Demand D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate Rs	____________ 2018-2019 Revised Estimate Rs	__________ 2019-2020 Budget Estimate Rs
PART I A. DEV	I. - DEVELOPMENT EXPENDITURE ELOPMENT EXPENDITURE ON REVENUE	ACCOUNT
A01	Employees Related Expenses		5,019,483	3,984,838	6,072,524
A011	Pay		4,681,378	3,531,873	5,250,490
A011-1	Pay Of Officer		1,468,791	858,083	3,204,456
	DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION ---	FC22D68	44,680
	DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION ---	FC22D93	21,602
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 107	FC22D05	27,993	6,010	25,620
	DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 108	FC22D83	2,000		12,810
	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 109	FC22D06	7,000		11,165
	DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 110	FC22D94			39,028
	DEVELOPMENT EXPENDITURE OF SUPARCO 111	FC22D85	5,657	5,657	23,491
	DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 112	FC22D75	18,000	17,500	9,294
	DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 113	FC22D08	8,000
	DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION 115	FC22D92	1,460	1,820	10,969
	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 117	FC22D09	25,030	2,900
	DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 118	FC22D12			2,250
	DEVELOPMENT EXPENDITURE OF119	FC22D46	4,360

Page 398

SCHEDULE III ( Rupees in Thousands )

_______________________________ Object Classification and Demand D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
		Rs	Rs	Rs
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 121	FC22D69	50,040	9,550	42,778
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 122	FC22D14	62,615	230,293	1,011,700
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION 126	FC22D82	3,400
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP 127	FC22D89			218,336
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 128	FC22D49	51,202	48,004	50,506
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 129	FC22D71	24,870		38,695
DEVELOPMENT EXPENDITURE OF INFORMATION AND 130	FC22D22	16,366
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION 131	FC22D87	550	550	600
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 132	FC22D48	47,851	30,251	564,760
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 133	FC22D23	172,736	152,636	146,349
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 135	FC22D64	66,580	41,500	85,280
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 136	FC22D47	9,100	2,190	6,787
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 137	FC22D91	7,700	2,954

Page 399

SCHEDULE III ( Rupees in Thousands )

_______________________________ Object Classification and Demand D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
		Rs	Rs	Rs
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 138	FC22D72	126,838	22,289	326,028
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 140	FC22D77	198,711	56,273	166,280
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION 141	FC22D28	378,689	184,323	211,556
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 143	FC22D31	85,761	43,383	200,174
A011-2 Pay Of Other Staff		3,212,587	2,673,790	2,046,034
DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION ---	FC22D68	56,083
DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION ---	FC22D93	3,200
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 107	FC22D05	3,207	950	3,702
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 108	FC22D83	1,000		11,002
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 109	FC22D06	1,500		300
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 110	FC22D94			3,132
DEVELOPMENT EXPENDITURE OF SUPARCO 111	FC22D85	4,361	4,361	17,783
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 112	FC22D75	1,903	1,153	456
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 113	FC22D08	4,400
DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION 115	FC22D92	4,964	3,468	1,346

Page 400

SCHEDULE III ( Rupees in Thousands )

_______________________________ Object Classification and Demand D NO	_________ Demand Code	____________ 2018-2019 Budget Estimate	____________ 2018-2019 Revised Estimate	__________ 2019-2020 Budget Estimate
		Rs	Rs	Rs
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 117	FC22D09	17,010	1,981	2,155
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 118	FC22D12			1
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 121	FC22D69	2,534,749	2,142,666	1,013,311
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 122	FC22D14	10,418	417	1,500
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION 126	FC22D82	2,000
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP 127	FC22D89			50,000
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 128	FC22D49	21,586	10,002	11,004
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 129	FC22D71	11,954		8,910
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 132	FC22D48	21,648	18,859	193,498
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 133	FC22D23	145,454	336,474	216,623
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 135	FC22D64	53,820	22,500	48,140
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 136	FC22D47	6,650	5,205	6,240
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 137	FC22D91	14,300	5,800
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 138	FC22D72	110,580	20,722	176,224
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 140	FC22D77	84,336	46,078	103,633