Demands for Grants and Appropriations 2019-20, part 5

FY 2019-20 Demands for grantsPages 401 to 421 of 421

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Page 401

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
	SERVICES,REGULATION AND COORDINATION DIVISION
	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION 141	FC22D28	56,172	33,354	39,783
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 143	FC22D31	41,292	19,800	137,291
A012	Allowances		338,105	452,965	822,034
A012-1	Regular Allowances		211,465	402,475	622,736
	DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION ---	FC22D68	39,402
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 107	FC22D05	400	1,202	6,680
	DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 108	FC22D83	3,000		2,560
	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 109	FC22D06	150		1,364
	DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 110	FC22D94			5,779
	DEVELOPMENT EXPENDITURE OF SUPARCO 111	FC22D85	12,267	12,267	51,054
	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 117	FC22D09	9,730	2,098	4,698
	DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 121	FC22D69	430	2,100	14,216
	DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 122	FC22D14	152		1
	DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 128	FC22D49	16	16	31

Page 402

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 EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 132	FC22D48			70,199
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 133	FC22D23	17,381	312,447	354,771
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 138	FC22D72	6,608	1,418	19,558
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 140	FC22D77	69,952	58,413	62,918
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION 141	FC22D28	35,925	5,379	13,722
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 143	FC22D31	16,052	7,135	15,185
A012-2 Other allowances(excluding TA)		126,640	50,490	199,298
DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION ---	FC22D68	6,446
DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION ---	FC22D93	1,000
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 107	FC22D05		151	1,700
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 110	FC22D94			5,300
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 112	FC22D75	301	276	50
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 117	FC22D09	6,800
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING 121	FC22D69	2,010	800	2,553

Page 403

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
	DIVISION
	DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 122	FC22D14	9,661	4,500	3
	DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP 127	FC22D89			4,584
	DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 128	FC22D49	2,500	2,500	2,605
	DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 132	FC22D48			29,370
	DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 133	FC22D23	17,112	14,914	5,349
	DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 135	FC22D64	1,350	1,350	7,850
	DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 136	FC22D47	2,083	82	874
	DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 137	FC22D91	1,800	500
	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 138	FC22D72	27,771	6,816	61,784
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 140	FC22D77	13,003	10,263	50,141
	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION 141	FC22D28	27,300	7,138	18,562
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 143	FC22D31	7,503	1,200	8,573
A02	Project Pre-Investment Analysis		2,559,439	220,512	1,042,567
	DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND ---	FC22D68	87,083

Page 404

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 DIVISION
DEVELOPMENT EXPENDITURE OF CABINET DIVISION 107	FC22D05	50,000		40,000
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 110	FC22D94			3,000
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 112	FC22D75	750	500
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 117	FC22D09	365,930	108,951	139,104
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION 120	FC22D56	80,000
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 122	FC22D14	99,490
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP 127	FC22D89			213,882
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 132	FC22D48			20,000
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 133	FC22D23	42,510	42,510	100,000
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 135	FC22D64	20,000		26,000
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 136	FC22D47	1,000	188	1,000
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 138	FC22D72	18,500
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 140	FC22D77	1,383,950	6,900	76,706
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND 141	FC22D28	75,700	45,463	54,600

Page 405

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
	REFORM DIVISION
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 143	FC22D31	334,526	16,000	368,275
A03	Operating Expenses		361,116,419	216,181,456	120,271,657
	DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP ---	FC22D86		11,859,950
	DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS ---	FC22D33	28,255,529	41,873,937
	DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION ---	FC22D68	103,856
	DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION ---	FC22D93	103,701
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 107	FC22D05	8,607,726	6,521,468	5,215,896
	DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 108	FC22D83	32,005	20,815	53,450
	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 109	FC22D06	16,350	500	143,703
	DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 110	FC22D94			103,829
	DEVELOPMENT EXPENDITURE OF SUPARCO 111	FC22D85	974,897	719,897	334,231
	DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 112	FC22D75	779,714	49,511	7,569,200
	DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 113	FC22D08	7,540
	DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION 115	FC22D92	274,013	52,132	8,286
	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 117	FC22D09	525,235		13,647

Page 406

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 DEFENCE DIVISION 118	FC22D12	80,402	2,854	54,148
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 121	FC22D69	1,735,794	57,576	1,764,440
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 122	FC22D14	101,428,267	13,842,077	60,234,744
OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS 124	FC22Y01			150,000
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME 125	FC22D60	146,350,000	118,666,391	9,200,000
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION 126	FC22D82	45,700
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP 127	FC22D89			1,482,109
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 128	FC22D49	394,784	383,778	295,233
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 129	FC22D71	35,661	857	42,103
DEVELOPMENT EXPENDITURE OF INFORMATION AND 130	FC22D22	111,695	49,356	75,616
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION 131	FC22D87	53,347	41,009	67,727
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 132	FC22D48	939,126	168,316	3,387,133
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 133	FC22D23	879,106	684,203	222,069
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL 134	FC22D67	105,000	105,000	50,000

Page 407

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
	COORDINATION DIVISION
	DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 135	FC22D64	15,589,300	13,409,000	15,382,195
	DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 136	FC22D47	51,463	18,094	64,533
	DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 137	FC22D91	78,307	9,111	260
	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 138	FC22D72	1,222,501	473,901	2,821,901
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 140	FC22D77	25,568,267	6,409,269	5,104,795
	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION 141	FC22D28	26,393,131	609,522	4,764,950
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 143	FC22D31	374,002	152,932	1,665,459
A04	Employees Retirement Benefits		5,421	4,271	3,636
	DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION ---	FC22D68	700
	DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 137	FC22D91	120	60
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 140	FC22D77	2,001	3,711	3,636
	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION 141	FC22D28	2,600	500
A05	Grants, Subsidies and Write off Loans		159,611,834	108,293,021	315,485,560

Page 408

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 CABINET DIVISION 107	FC22D05	5,000,000	24,000,000	36,181,200
OTHER EXPENDITURE OF COMMERCE DIVISION 114	FC22Y05			5,000,000
OTHER EXPENDITURE OF TEXTILE DIVISION 116	FC22Y02			35,000,000
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 117	FC22D09	5,000,000
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 122	FC22D14	35,829,950	21,464,757	29,046,882
OTHER DEVELOPMENT EXPENDITURE 123	FC22D52	13,794,703	4,269,426	101,047,551
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME 125	FC22D60	33,200,000	33,100,006	11,050,000
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION 126	FC22D82	49,938	4,485	45,453
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP 127	FC22D89		3,080,662	6,311,385
DEVELOPMENT EXPENDITURE OF INFORMATION AND 130	FC22D22	10,060	10,060
BROADCASTING DIVISION
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 133	FC22D23	300,000	314,247	230,348
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 138	FC22D72	102,313	2,312	7,936,561
OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY 139	FC22Y04			15,500,000
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 140	FC22D77	2,798,375	1,126,699	1,279,601
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 143	FC22D31	1,500,000

Page 409

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
	DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION 144	FC22D84	62,026,495	20,920,367	66,856,579
A06	Transfers		1,256,584	902,113	366,394
	DEVELOPMENT EXPENDITURE OF ---	FC22D93	100
	STATISTICS DI VISION
	DEVELOPMENT EXPENDITURE OF 107	FC22D05		1	1
	CABINET DIVISION
	DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 110	FC22D94			16,352
	DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 113	FC22D08	200
	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 117	FC22D09	10
	DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 118	FC22D12	1		1
	DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 121	FC22D69	1,000	19	154,990
	DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 122	FC22D14	270
	DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME 125	FC22D60	688,000	687,992
	DEVELOPMENT EXPENDITURE OF 128	FC22D49	953	943	1,109
	REVENUE DIVISION
	DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION 130	FC22D22	1,845
	DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND 132	FC22D48			107,517
	TELECOMMUNICATION DIVISION
	DEVELOPMENT EXPENDITURE OF 133	FC22D23	393,382	90,783	10,851

Page 410

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
	INTERIOR DIVISION
	DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 135	FC22D64	1,550	1,550	1,050
	DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 136	FC22D47		1
	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 138	FC22D72	136
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH 140	FC22D77	19,358	7,322	29,415
	SERVICES,REGULATION AND COORDINATION DIVISION
	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION 141	FC22D28	32,552	553	507
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 143	FC22D31	117,227	112,949	44,601
A09	Physical Assets		17,657,594	13,167,200	20,293,919
	DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION ---	FC22D68	1,506,272
	DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION ---	FC22D93	68,267
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 107	FC22D05	42,912	43,583	43,902
	DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 108	FC22D83	162,100	22,732	31,400
	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 109	FC22D06			71,717
	DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 110	FC22D94			20,501
	DEVELOPMENT EXPENDITURE OF SUPARCO 111	FC22D85	3,290,008	5,322,010	4,696,143

Page 411

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 CLIMATE CHANGE DIVISION 112	FC22D75	700	500
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 113	FC22D08	80,760
DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION 115	FC22D92		4,041	85,227
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 117	FC22D09	7,350
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 118	FC22D12	305,763	100,413	207,788
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS 119	FC22D46	15,640
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION 120	FC22D56	2,730,000	1,630,000	1,700,000
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 121	FC22D69	10,920	229,990	188,082
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 122	FC22D14	637,049	2,006	52,001
OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS 124	FC22Y01			1,186,550
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION 126	FC22D82	14,100
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP 127	FC22D89			81,406
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 128	FC22D49	499,559	188,307	224,508
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 129	FC22D71	75,100	384	52,016
DEVELOPMENT EXPENDITURE OF INFORMATION AND 130	FC22D22	115,495

Page 412

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
	BROADCASTING DIVISION
	DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION 131	FC22D87	49,780	23,441	22,189
	DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 132	FC22D48	267,426	27,674	787,710
	DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 133	FC22D23	1,620,180	1,144,062	590,271
	DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 135	FC22D64	1,011,600	499,000	152,300
	DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 136	FC22D47	41,061	4,683	54,417
	DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 137	FC22D91	52,170		12,200
	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 138	FC22D72	131,126	20,439	544,703
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 140	FC22D77	442,616	204,600	4,684,340
	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION 141	FC22D28	3,702,590	3,596,340	2,824,732
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 143	FC22D31	777,050	102,995	1,979,816
A11	Investments		5,000,000
	DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 122	FC22D14	5,000,000
A12	Civil works		60,053,822	15,876,688	28,045,247
	DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION ---	FC22D68	12,032,790

Page 413

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 CABINET DIVISION 107	FC22D05	1,006,470	100,000	3,565,274
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 108	FC22D83	4,477,382	1,548,158	1,155,283
DEVELOPMENT EXPENDITURE OF SUPARCO 111	FC22D85	412,810	412,810	910,543
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 113	FC22D08	1,398,900		100,000
DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION 115	FC22D92			97,000
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 117	FC22D09	8,515,953	35,482	88,704
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 118	FC22D12	143,197	50,000	106,096
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS 119	FC22D46	89,781	17,956	85,500
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 121	FC22D69		995,842	1,547,905
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 122	FC22D14	907,845	88,897	74,198
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 128	FC22D49	1,587,300	773,500	1,232,188
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 129	FC22D71	151,140
DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION 131	FC22D87	446,920	15,184	37,500
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 132	FC22D48	1,764,374	612,264	2,160,003
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 133	FC22D23	19,845,700	7,240,705	7,894,355

Page 414

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
	DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION 134	FC22D67	3,447,584	1,958,870	289,958
	DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 135	FC22D64	1,553,600	987,700	1,716,285
	DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 136	FC22D47	913,269	525,752	1,205,850
	DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION 137	FC22D91	95,700	54,859	122,780
	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 138	FC22D72	41,360	20,967	127,952
	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 140	FC22D77	97,955	200,000	1,563,044
	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION 141	FC22D28	491,500	6,000	9,195
	DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY 142	FC22D95			1,000,000
	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 143	FC22D31	632,292	231,742	2,955,634
A13	Repairs and Maintenance		444,962	274,460	504,104
	DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION ---	FC22D68	28,723
	DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION ---	FC22D93	2,130
	DEVELOPMENT EXPENDITURE OF CABINET DIVISION 107	FC22D05	2,730	3,460	2,500
	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION 109	FC22D06			4,361

Page 415

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 POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION 110	FC22D94			3,079
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION 112	FC22D75	1,331	1,251	200
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION 113	FC22D08	200
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION 117	FC22D09	7,800
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION 118	FC22D12	1,500	200	216
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 121	FC22D69	1,565	684	68,487
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION 122	FC22D14	989		51
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION 126	FC22D82	5,000
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP 127	FC22D89			4,012
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 128	FC22D49	1,050	1,050	1,054
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION 129	FC22D71	1,275	118	1,176
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION 132	FC22D48	5,900	5,900	21,427
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 133	FC22D23	217,392	206,852	38,000
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION 135	FC22D64	31,200	21,400	15,900
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION 136	FC22D47	374	85	524

Page 416

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 EXPENDITURE OF NARCOTICS CON TROL DIVISION 137	FC22D91	1,110	150
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION 138	FC22D72	20,340	9,292	32,805
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION 140	FC22D77	55,974	3,550	252,049
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION 141	FC22D28	44,084	13,933	25,910
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION 143	FC22D31	14,295	6,535	32,353
Total - DEVELOPMENT EXPENDITURE O REVENUE ACCOUNT	__ N __	___________ 612,725,558 ___________	___________ 358,904,559 ___________	__________ 492,085,608 __________

Page 417

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
B. DEVELOPMENT EXPENDITURE ON CAPITAL		ACCOUNT
A01	Employees Related Expenses		191,950	66,208	320,005
A011	Pay		176,258	58,380	317,197
A011-1	Pay Of Officer		148,482	37,868	288,447
	CAPITAL OUTLAY ON PETROLEUM DIVISION 146	FC12C50	2,118
	CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION 150	FC12C15	3,048
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 153	FC12C32	129,212	34,699	283,075
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 154	FC12C51	14,104	3,169	5,372
A011-2	Pay Of Other Staff		27,776	20,512	28,750
	CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION 150	FC12C15	560
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 153	FC12C32	21,400	19,000	21,250
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 154	FC12C51	5,816	1,512	7,500
A012	Allowances		15,692	7,828	2,808
A012-1	Regular Allowances		9,031	4,500	1,580
	CAPITAL OUTLAY ON PETROLEUM DIVISION 146	FC12C50	8,830	4,500	500
	CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION 150	FC12C15	201
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 153	FC12C32			1,080
A012-2	Other allowances(excluding TA)		6,661	3,328	1,228
	CAPITAL OUTLAY ON PETROLEUM DIVISION 146	FC12C50	5,278	3,328	1,228

Page 418

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
	CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION 150	FC12C15	551
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 154	FC12C51	832
A02	Project Pre-Investment Analysis		953,525	69,420	27,156
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 154	FC12C51	953,525	69,420	27,156
A03	Operating Expenses		33,487,564	23,348,685	27,844,351
	CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 145	FC12C17	28,639,890	22,975,481	24,758,726
	CAPITAL OUTLAY ON PETROLEUM DIVISION 146	FC12C50	416,538	36,586	162,313
	CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION 150	FC12C15	92,942		1,728
	CAPITAL OUTLAY ON CIVIL WORKS 151	FC12C28	154,062	248,314	114,257
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 153	FC12C32	156,181	64,447	282,470
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 154	FC12C51	27,951	23,857	24,857
	CAPITAL OUTLAY ON PAKISTAN RAILWAYS 155	FC12C33	4,000,000		2,500,000
A05	Grants, Subsidies and Write off Loans		342,856	141,090	306,335
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 153	FC12C32	342,856	141,090	306,335
A06	Transfers		2,150	2,100	1
	CAPITAL OUTLAY ON PETROLEUM DIVISION 146	FC12C50	150	100
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 154	FC12C51	2,000	2,000	1
A08	Loans and Advances		461,539,482	421,709,017	411,448,180
	DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL 148	FC12D36	156,314,643	100,156,052	136,113,059

Page 419

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
	GOVERNMENT
	EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT	149	FC15E14/ FC12E14	305,224,839	321,552,965	270,335,121
	OTHER EXPENDITURE OF HOUSING & WORKS DIV ISION	152	FC12Y03			5,000,000
A09	Physical Assets			2,181,353	571,782	1,366,609
	CAPITAL OUTLAY ON PETROLEUM DIVISION	146	FC12C50	485,111	415,761	414,107
	CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION	150	FC12C15	12,560		12,555
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT	153	FC12C32	750,842	155,518	894,753
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	154	FC12C51	932,840	503	45,194
A11	Investments			31,972,411	22,889,370	14,184,480
	CAPITAL OUTLAY ON FEDERAL INVESTMENTS	147	FC12C39	1,560,938	96,500	684,480
	CAPITAL OUTLAY ON PAKISTAN RAILWAYS	155	FC12C33	30,411,473	22,792,870	13,500,000
A12	Civil works			14,299,193	6,444,681	6,998,499
	CAPITAL OUTLAY ON PETROLEUM DIVISION	146	FC12C50	21,000
	CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION	150	FC12C15	89,709		15,491
	CAPITAL OUTLAY ON CIVIL WORKS	151	FC12C28	5,786,402	3,820,216	2,955,249
	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT	153	FC12C32	370,014	270,535	538,430
	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	154	FC12C51	8,032,068	2,353,930	3,489,329
A13	Repairs and Maintenance			158,600	3,903	20,398
	CAPITAL OUTLAY ON PETROLEUM DIVISION	146	FC12C50	4,150	2,900	3,664
	CAPITAL OUTLAY ON WORKS OF	150	FC12C15	203

Page 420

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
FOREIGN AFFAIRS DIVISION
CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT 153	FC12C32	4,700		15,900
CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION 154	FC12C51	149,547	1,003	834
Total - DEVELOPMENT EXPENDITURE O CAPITAL ACCOUNT	__ N _	___________ 545,129,084 ___________	___________ 475,246,256 __________	__________ 462,516,014 _________
Total - DEVELOPMENT EXPENDITURE		___________ 1,157,854,642	___________ 834,150,815	__________ 954,601,622

Page 421

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-	III REPAYMENT OF DEBT
A10	Principal Repayments of Loans			21,303,911,556	34,710,879,612	39,280,923,387
	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
	Total - REPAYMENT OF DEBT			____________ 21,303,911,556 ____________	___________ 34,710,879,612 ___________	__________ 39,280,923,387 __________
	Grand Total			____________ 27,420,959,702 ____________	___________ 41,308,560,674 ___________	__________ 47,723,156,336 __________