Demands for Grants and Appropriations 2020-2021, part 4

FY 2020-21 Demands for grantsPages 301 to 400 of 526

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Page 301

Table of Content

NO. 177.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 177 ( FC22D77 )

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.

Voted

14,508,180

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	7,157	4,233,324	2,447,601	6,642,562
074	Public Health Services	91,442	4,945,217	4,638,673	2,974,951
075	Research and Development Health		3,100	3,100	3,100
076	Health Administration	304,680	4,194,917	1,044,653	4,887,567
	Total	403,279	13,376,558	8,134,027	14,508,180
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	28,326	382,972	241,740	291,928
A011	Pay	15,548	269,913	185,255	200,422
A011-	1 Pay of Officers	(11,354)	(166,280)	(111,560)	(130,429)
A011-	2 Pay of Other Staff	(4,194)	(103,633)	(73,695)	(69,993)
A012	Allowances	12,778	113,059	56,485	91,506
A012-	1 Regular Allowances	(10,173)	(62,918)	(45,034)	(78,998)
A012-	2 Other Allowances (Excluding TA)	(2,605)	(50,141)	(11,451)	(12,508)
A02	Project Pre-Investment Analysis		76,706	24,705	355,565
A03	Operating Expenses	37,931	5,104,795	2,027,508	6,206,798
A04	Employees Retirement Benefits	1,710	3,636	3,636	2,836
A05	Grants, Subsidies and Write off Loans	294,867	1,279,601	1,212,813	1,046,749
A06	Transfers	7,322	29,415	13,185	19,153
A09	Physical Assets	26,054	4,684,340	3,497,271	3,658,851
A12	Civil works	5,955	1,563,044	1,023,791	2,665,994
A13	Repairs and Maintenance	1,114	252,049	89,378	260,306
	Total	403,279	13,376,558	8,134,027	14,508,180
	(In Foreign Exchange) (Own Resources)	(2,789,178)	(2,789,178)	(2,160,678)	(2,970,555)
	(Foreign Aid)	(2,789,178)	(2,789,178)	(2,160,678)	(2,970,555)
	(In Local Currency)	(10,587,380)	(10,587,380)	(5,973,349)	(11,537,625)
_____ Expen	______________________________________ The above estimates do not include recoveries diture:	_________________ ___________________ shown below which ar	_______________ _______________ e adjusted in the a	________________ ________________ ccounts in reduction	_____________ _____________ of
074	Public Health Services	-2,206,000	-2,206,000
	Total - Recoveries	_________________ -2,206,000 _________________	_______________ -2,206,000 _______________

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SECTION XXI

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES *

2020-2021 Budget Estimates (Rupees in Thousand) Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives

Development Expenditure on Revenue Account

178.	Development Expenditure of Planning, Development and Special Initiatives Division		73,545,103
		Total :	73,545,103

Page 303

Table of Content NO. 178.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 178 ( FC22D28 )

DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted

73,545,103

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	3,809,722	7,963,517	796,796	73,545,103
	Total	3,809,722	7,963,517	796,796	73,545,103
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	138,826	283,623	125,794	429,132
A011	Pay	136,165	251,339	115,838	382,483
A011-	1 Pay of Officers	(119,165)	(211,556)	(98,006)	(333,371)
A011-	2 Pay of Other Staff	(17,000)	(39,783)	(17,832)	(49,112)
A012	Allowances	2,661	32,284	9,956	46,649
A012-	1 Regular Allowances	(1,064)	(13,722)	(1,265)	(24,179)
A012-	2 Other Allowances (Excluding TA)	(1,597)	(18,562)	(8,691)	(22,470)
A02	Project Pre-Investment Analysis		54,600	42,402	450,000
A03	Operating Expenses	209,759	4,764,950	188,977	72,221,660
A06	Transfers	210	507	5	226
A09	Physical Assets	3,452,426	2,824,732	437,945	382,871
A12	Civil works		9,195		2,000
A13	Repairs and Maintenance	8,501	25,910	1,673	59,214
	Total	3,809,722	7,963,517	796,796	73,545,103

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SECTION XXII

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY *

2020-2021 Budget Estimates (Rupees in Thousand) Demand presented on behalf of the Ministry of Religious Affairs and Inter-Faith Harmony

Development Expenditure on Revenue Account _ Development Expenditure of Religious Affairs and Inter-Faith Harmony Total : -

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Table of Content

NO. ---.DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY DEMANDS FOR GRANTS DEMAND NO. --( FC22D95 )

DEVELOPMENT EXPENDITURE OF RELIGEOUS AFFAIRS & INTERFAITH HARMONY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY.

Voted

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

		2019-2020 Budget Estimate	(Rupees i 2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
084	Religious Affairs	1,000,000	16,280,000
	Total	1,000,000	16,280,000
	OBJECT CLASSIFICATION
A12	Civil works	1,000,000	16,280,000
	Total	1,000,000	16,280,000

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SECTION XXIII

MINISTRY OF SCIENCE AND TECHNOLOGY *

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Science and Technology

Development Expenditure on Revenue Account:

179	Development Expenditure of Science and Technology Division		4,458,070
		Total :	4,458,070

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Table of Content

NO. 179.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 179 ( FC22D31 )

DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.

Voted

4,458,070

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
016	Basic Research	138,528	6,861,646	1,430,107	4,071,910
042	Agriculture,Food,Irrigation,Forestry and Fishing	15,336	85,262	22,886	32,465
095	Subsidiary Services to Education	123,912	460,453	286,217	353,695
	Total	277,776	7,407,361	1,739,210	4,458,070
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	23,774	361,223	49,834	176,320
A011	Pay	18,976	337,465	42,403	149,757
A011-	1 Pay of Officers	(11,684)	(200,174)	(28,336)	(99,089)
A011-	2 Pay of Other Staff	(7,292)	(137,291)	(14,067)	(50,668)
A012	Allowances	4,798	23,758	7,431	26,563
A012-	1 Regular Allowances	(4,054)	(15,185)	(6,415)	(17,899)
A012-	2 Other Allowances (Excluding TA)	(744)	(8,573)	(1,016)	(8,664)
A02	Project Pre-Investment Analysis	4,200	368,275	287,724	242,178
A03	Operating Expenses	86,046	1,665,459	142,200	1,234,358
A06	Transfers	95,426	44,601	40,000	47,100
A09	Physical Assets	25,836	1,979,816	813,093	1,340,608
A12	Civil works	41,746	2,955,634	397,387	1,373,188
A13	Repairs and Maintenance	748	32,353	8,972	44,318
	Total	277,776	7,407,361	1,739,210	4,458,070
	(In Foreign Exchange)	(405,276)	(405,276)
	(Own Resources)	(370,276)	(370,276)
	(Foreign Aid)	(35,000)	(35,000)
	(In Local Currency) _	(7,002,085) ________________	(7,002,085) _______________	(1,739,210) _________________	(4,458,070) ____________

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SECTION XXIV

MINISTRY OF WATER RESOURCES *

2020-2021 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resources Development Expenditure on Revenue Account. 180 Development Expenditure of Water Resources Division 67,008,677 Total : 67,008,677

Page 309

NO. 180.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS

DEMAND NO. 180 ( FC22D84 )

DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION.

Voted

67,008,677

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

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	(Rupees in 2019-2020 Revised Estimate	Thousands) 2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	49,016,723	66,306,579	66,912,579	65,400,677
043	Fuel and Energy		50,000	50,000	108,000
107	Administration	610,000	500,000	500,000	1,500,000
	Total	49,626,723	66,856,579	67,462,579	67,008,677
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	49,626,723	66,856,579	67,462,579	67,008,677
	Total	49,626,723	66,856,579	67,462,579	67,008,677
	(In Foreign Exchange) (Own Resources)	(701,000)	(701,000)	(701,000)	(900,000)
	(Foreign Aid)	(701,000)	(701,000)	(701,000)	(900,000)
	(In Local Currency)	(66,155,579) ______	(66,155,579) _______________	(66,761,579) _________________	(66,108,677) ____________

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(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT

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SECTION I

CABINET SECRETARIAT

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Cabinet Secretariat Development Expenditure on Capital Account

181.	Capital Outlay on Development of
	Atomic Energy	23,297,437
182.	Capital Outlay on Development of
	Pakistan Nuclear Regulatory Authority	350,000
		Total : 23,647,437

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NO. 181.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS

DEMAND NO. 181 ( FC12C17 )

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted

23,297,437

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

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	(Rupees in 2019-2020 Revised Estimate	Thousands) 2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	109,741,896	24,758,726	24,519,226	23,297,437
	Services
	Total	109,741,896	24,758,726	24,519,226	23,297,437
	OBJECT CLASSIFICATION
A03	Operating Expenses	109,741,896	24,758,726	24,519,226	23,297,437
	Total	109,741,896	24,758,726	24,519,226	23,297,437
	(In Foreign Exchange)	(10,036,000)	(10,036,000)	(10,010,070)	(10,000,000)
	(Own Resources)	(10,036,000)	(10,036,000)	(10,010,070)	(10,000,000)
	(Foreign Aid)
	(In Local Currency)	(14,722,726) ______	(14,722,726) ________________	(14,509,156) ________________	(13,297,437) ____________

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NO. 182.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 182 ( FC12P01 )

CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

350,000

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	350,000
	Services
	Total	350,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	350,000
	Total	350,000
	(In Foreign Exchange)	(15,000)
	(Own Resources)	(15,000)
	(Foreign Aid)
	(In Local Currency)	(335,000)

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SECTION II

MINISTRY OF ENERGY

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Energy

Development Expenditure on Capital Account.

183.	Capital Outlay on Petroleum Division	Total :	1,786,160 1,786,160

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NO. 183.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS

DEMAND NO. 183 ( FC12C50 )

CAPITAL OUTLAY ON PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.

Voted

1,786,160

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

ENERGY .

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	11,671	433,852	8,422	26,524
043	Fuel and Energy		147,960	238,352	1,759,636
	Total	11,671	581,812	246,774	1,786,160
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,000	1,728	3,474	40,066
A011	Pay			1,043	31,630
A011-1	Pay of Officers			(1,043)	(26,830)
A011-2	Pay of Other Staff				(4,800)
A012	Allowances	2,000	1,728	2,431	8,436
A012-1	Regular Allowances	(1,500)	(500)	(2,431)	(6,986)
A012-2	Other Allowances (Excluding TA)	(500)	(1,228)		(1,450)
A03	Operating Expenses	8,768	162,313	185,530	1,502,504
A09	Physical Assets	468	414,107	54,786	154,390
A12	Civil works			2,034	86,200
A13	Repairs and Maintenance	435	3,664	950	3,000
	Total	11,671	581,812	246,774	1,786,160

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SECTION III

MINISTRY OF FINANCE, REVENUE

2020-2021 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Finance, Revenue.

Development Expenditure on Capital Account.

184.	Capital Outlay on Federal Investments		637,418
185.	Development Loans and Advances
	by the Federal Government		140,287,781
186.	External Development Loans and Advances
	by the Federal Government		286,728,300
		Total :	427,653,499

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NO. 184.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS DEMAND NO. 184 ( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted

637,418

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

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	(Rupees in 2019-2020 Revised Estimate	Thousands) 2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	96,500	684,480	200,000	637,418
	Total	96,500	684,480	200,000	637,418
	OBJECT CLASSIFICATION
A11	Investments	96,500	684,480	200,000	637,418
	Total	96,500	684,480	200,000	637,418
	(In Foreign Exchange)	(250,000)	(250,000)	(200,000)	(150,000)
	(Own Resources)	(200,000)	(200,000)	(200,000)	(100,000)
	(Foreign Aid)	(50,000)	(50,000)		(50,000)
	(In Local Currency)	(434,480) ______	(434,480) ________________		(487,418) ____________

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NO. 185.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS DEMAND NO. 185 ( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted

140,287,781

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

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	(Rupees i 2019-2020 Revised Estimate	n Thousands) 2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	100,895,455	136,113,059	124,640,111	140,287,781
	Total	100,895,455	136,113,059	124,640,111	140,287,781
	OBJECT CLASSIFICATION
A08	Loans and Advances	100,895,455	136,113,059	124,640,111	140,287,781
	Total	100,895,455	136,113,059	124,640,111	140,287,781

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NO. 186.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS DEMAND NO. 186 ( FC12E14 / FC15E14 )

EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total 286,728,300 (Charged) Rs. 229,738,300 (Voted) Rs. 56,990,000

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	176,173,939	270,335,121	197,051,053	286,728,300
	Total	176,173,939	270,335,121	197,051,053	286,728,300
	(Charged)	125,798,454	163,103,905	148,747,680	229,738,300
	(Voted)	50,375,485	107,231,216	48,303,373	56,990,000
	OBJECT CLASSIFICATION		_______________		_____________
A08	Loans and Advances	176,173,939	270,335,121	197,051,053	286,728,300
	(Charged)	125,798,454	163,103,905	148,747,680	229,738,300
	(Voted)	50,375,485	107,231,216	48,303,373	56,990,000
	Total	176,173,939	270,335,121	197,051,053	286,728,300
	(Charged)	125,798,454	163,103,905	148,747,680	229,738,300
	(Voted)	50,375,485	107,231,216	48,303,373	56,990,000
	(In Foreign Exchange)	________________ (270,335,121)	_______________ (270,335,121)	________________ (197,051,053)	_____________ (286,723,300)
	(Own Resources)
	(Foreign Aid)	(270,335,121)	(270,335,121)	(197,051,053)	(286,723,300)
	(In Local Currency)		_______________		(5,000) _____________

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SECTION IV

MINISTRY OF FOREIGN AFFAIRS

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Foreign Affairs

Development Expenditure on Capital Account

187.	Capital Outlay on Works of
	Foreign Affairs Division		10,343
		Total :	10,343

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NO. 187.- CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 187 ( FC12C15 )

CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION.

Voted

10,343

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

(Rupees in Thousands)

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	29,774	29,774	10,343
	Fiscal Affairs, External Affairs
	Total	29,774	29,774	10,343
	OBJECT CLASSIFICATION
A03	Operating Expenses	1,728	1,728	728
A09	Physical Assets	12,555	12,555	4,555
A12	Civil works	15,491	15,491	5,060
	Total	29,774	29,774	10,343

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SECTION V

MINISTRY OF HOUSING AND WORKS

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Housing and Works

Development Expenditure on Capital Account

188.	Capital Outlay on Civil Works		9,036,390
___	Other Expenditure of Housing and Works Division
		Total :	9,036,390

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NO. 188.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS

DEMAND NO. 188 ( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted

9,036,390

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	23,144,527	3,069,506	3,069,506	9,036,390
	Total	23,144,527	3,069,506	3,069,506	9,036,390
	OBJECT CLASSIFICATION
A03	Operating Expenses	655,044	114,257	86,944	500,500
A12	Civil works	22,489,483	2,955,249	2,982,562	8,535,890
	Total	23,144,527	3,069,506	3,069,506	9,036,390

Page 326

NO. ---.OTHER EXPENDITURE OF HOUSING & WORKS DIV DEMANDS FOR GRANTS DEMAND NO. --( FC12Y03 )

OTHER EXPENDITURE OF HOUSING & WORKS DIV

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF HOUSING & WORKS DIV.

Voted

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

(Rupees in Thousands)

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

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SECTION VI

MINISTRY OF INDUSTRIES AND PRODUCTION

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production

Development Expendiutre on Capital Account.

189.	Capital Outlay on Industrial Development	Total :	800,000 800,000

Page 329

NO. 189.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT DEMANDS FOR GRANTS

DEMAND NO. 189 ( FC12C32 )

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.

Voted

800,000

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	223,668	2,343,293	726,206	800,000
	Total	223,668	2,343,293	726,206	800,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	48,544	305,405	77,882	113,773
A011	Pay	48,544	304,325	77,882	113,773
A011-1	Pay of Officers	(29,544)	(283,075)	(57,882)	(81,267)
A011-2	Pay of Other Staff	(19,000)	(21,250)	(20,000)	(32,506)
A012	Allowances		1,080
A012-1	Regular Allowances		(1,080)
A03	Operating Expenses	48,629	282,470	70,740	112,975
A05	Grants, Subsidies and Write off Loans	25,630	306,335	180,448	213,675
A09	Physical Assets	31,612	894,753	121,242	214,980
A12	Civil works	69,253	538,430	275,894	138,397
A13	Repairs and Maintenance		15,900		6,200
	Total	223,668	2,343,293	726,206	800,000

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SECTION VII

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Capital Outlay on Maritime Affairs Division Development Expenditure on Capital Account.

190.	Capital Outlay on Maritime Affairs Division	Total :	2,683,314 2,683,314

Page 331

NO. 190.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION DEMANDS FOR GRANTS

DEMAND NO. 190 ( FC12C51 )

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION.

Voted

2,683,314

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined				79,514
045	Construction and Transport		64,848	17,141	1,187,990
046	Communications	6,292,065	3,535,395	4,306,459	1,415,810
	Total	6,292,065	3,600,243	4,323,600	2,683,314
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,115	12,872	12,113	4,166
A011	Pay	2,115	12,872	12,113	3,566
A011-	1 Pay of Officers	(728)	(5,372)	(4,613)	(1,870)
A011-	2 Pay of Other Staff	(1,387)	(7,500)	(7,500)	(1,696)
A012	Allowances				600
A012-	1 Regular Allowances				(600)
A02	Project Pre-Investment Analysis	78,265	27,156	27,156	233,779
A03	Operating Expenses	3,674	24,857	6,300	4,301
A06	Transfers	330	1	1
A09	Physical Assets		45,194	16,802	514,326
A12	Civil works	6,207,181	3,489,329	4,260,393	1,746,627
A13	Repairs and Maintenance	500	834	835	180,115
	Total	6,292,065	3,600,243	4,323,600	2,683,314
	(In Foreign Exchange) (Own Resources)	(2,550,000)	(2,550,000)	(7,272,040)	(1,050,000)
	(Foreign Aid)	(2,550,000)	(2,550,000)	(7,272,040)	(1,050,000)
	(In Local Currency)	(1,050,243) ______	(1,050,243) _______________	(2,948,440-) _________________	(1,633,314) ____________

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SECTION VIII

MINISTRY OF RAILWAYS

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Railways

Development Expenditure on Capital Account.

191.	Capital Outlay on Pakistan Railways	Total :	24,000,000 24,000,000

Page 333

NO. 191.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS DEMANDS FOR GRANTS

DEMAND NO. 191 ( FC12C33 )

CAPITAL OUTLAY ON PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON PAKISTAN RAILWAYS.

Voted

24,000,000

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	21,126,872	13,500,000	9,016,128	23,500,000
045	Construction and Transport		2,500,000		500,000
	Total	21,126,872	16,000,000	9,016,128	24,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses		2,500,000		500,000
A11	Investments	21,126,872	13,500,000	9,016,128	23,500,000
	Total	21,126,872	16,000,000	9,016,128	24,000,000
	(In Foreign Exchange)	(7,850,000)	(7,850,000)	(1,862,709)	(7,825,000)
	(Own Resources)	(5,350,000)	(5,350,000)	(1,862,709)	(7,325,000)
	(Foreign Aid)	(2,500,000)	(2,500,000)		(500,000)
	(In Local Currency)	(8,150,000) ______	(8,150,000) _______________	(7,153,419) _________________	(16,175,000) ____________
_____ Expe	____________________________________ The above estimates do not include recove nditure:	____________________ ries shown below which ar	________________ e adjusted in the a	________________ ccounts in reduction	____________ of
045	Construction and Transport	-2,500,000	-2,500,000
	Total - Recoveries	______ -2,500,000 ______	_______________ -2,500,000 _______________

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PART II.- APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND

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SECTION I

CABINET SECRETARIAT_ _ _ 2020-2021 Budget Estimate _(Rupees in Thousand)

Appropriation presented on behalf of the Cabinet Secretariat.

Staff,Household and Allowances of the President (Personal)	395,000
*Staff,Household and Allowances of the President (Public)*	*597,000*
*Staff,Household and Allowances of the President*
*Total :*	*992,000*

Page 337

Table of Content .STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS (PERSONAL)

STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL) ( FC24S28 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL).

Charged

395,000

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	395,000
	Total	395,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	323,960
A011	Pay	130,733
A011-1	Pay of Officers	(84,636)
A011-2	Pay of Other Staff	(46,097)
A012	Allowances	193,227
A012-1	Regular Allowances	(157,897)
A012-2	Other Allowances (Excluding TA)	(35,330)
A03	Operating Expenses	53,380
A04	Employees Retirement Benefits	2,300
A05	Grants, Subsidies and Write off Loans	3,600
A06	Transfers	400
A09	Physical Assets	7,500
A13	Repairs and Maintenance	3,860
	Total	395,000

Page 338

Table of Content .STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC )

APPROPRIATIONS

STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC ) ( FC24S27 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC ).

Charged

597,000

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	597,000
	Total	597,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	432,521
A011	Pay	169,724
A011-1	Pay of Officers	(41,725)
A011-2	Pay of Other Staff	(127,999)
A012	Allowances	262,797
A012-1	Regular Allowances	(192,387)
A012-2	Other Allowances (Excluding TA)	(70,410)
A03	Operating Expenses	126,574
A04	Employees Retirement Benefits	7,450
A05	Grants, Subsidies and Write off Loans	2,600
A09	Physical Assets	6,220
A12	Civil works	4,000
A13	Repairs and Maintenance	17,635
	Total	597,000

Page 339

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT

APPROPRIATIONS

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT ( FC24S08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT. Charged

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,341,061	992,000	992,007
	Total	2,341,061	992,000	992,007
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	728,651	771,000	769,856
A011	Pay	284,241	312,259	311,110
A011-1	Pay of Officers	(112,357)	(136,559)	(135,410)
A011-2	Pay of Other Staff	(171,884)	(175,700)	(175,700)
A012	Allowances	444,410	458,741	458,746
A012-1	Regular Allowances	(309,919)	(330,631)	(330,336)
A012-2	Other Allowances (Excluding TA)	(134,491)	(128,110)	(128,410)
A03	Operating Expenses	133,901	180,444	180,694
A04	Employees Retirement Benefits	10,216	9,830	10,729
A05	Grants, Subsidies and Write off Loans	842,428	7,104	7,103
A06	Transfers	604,006	404	404
A09	Physical Assets	1,505	2,119	2,120
A12	Civil works			2
A13	Repairs and Maintenance	20,354	21,099	21,099
	Total	2,341,061	992,000	992,007

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SECTION II

MINISTRY OF ECONOMIC AFFAIRS_ _ _ 2020-2021 Budget Estimate _(Rupees in Thousand)

Appropriations presented on behalf of the Ministry of Economic Affairs

---	Servicing of Foreign Debt		315,135,150
*---*	*Foreign Loans Repayment*		*1,228,880,400*
*---*	*Repayment of Short Term Foreign Credits*		*183,691,200*
		*Total :*	*1,727,706,750*

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Table of Content 326

.SERVICING OF FOREIGN DEBT APPROPRIATIONS SERVICING OF FOREIGN DEBT ( FC24S30 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SERVICING OF FOREIGN DEBT.

Charged

315,135,150

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	315,135,150
	Fiscal Affairs, External Affairs
	Total	315,135,150
	OBJECT CLASSIFICATION
A07	Interest Payment	315,135,150
	Total	315,135,150

Page 342

Table of Content 327

.FOREIGN LOANS REPAYMENT APPROPRIATIONS

FOREIGN LOANS REPAYMENT ( FC24R10 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for FOREIGN LOANS REPAYMENT.

Charged

1,228,880,400

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	1,228,880,400
	Fiscal Affairs, External Affairs
	Total	1,228,880,400
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	1,228,880,400
	Total	1,228,880,400

Page 343

Table of Content .REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.

Charged

183,691,200

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	183,691,200
	Fiscal Affairs, External Affairs
	Total	183,691,200
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	183,691,200
	Total	183,691,200

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SECTION III

MINISTRY OF FINANCE AND REVENUE_ _ _ 2020-2021 Budget Estimate _(Rupees in Thousand)

Appropriations presented on behalf of the

Ministry of Finance and Revenue

---	Audit		5,201,291
*---*	*Servicing of Domestic Debt*		*2,631,000,000*
*---*	*Repayment of Domestic Debt*		*10,099,902,001*
	*Servicing of Foreign Debt*
	**Foreign Loans Repayament Repayment of Short Term Foreign Credits**
		*Total :*	*12,736,103,292*

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.AUDIT APPROPRIATIONS AUDIT ( FC24A05 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the AUDIT.

Charged

5,201,291

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,556,564	5,365,000	5,165,000	5,201,291
	Total	5,556,564	5,365,000	5,165,000	5,201,291
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,513,277	3,712,001	3,712,001	3,729,047
A011	Pay	2,069,096	2,180,168	2,180,168	2,075,000
A011-1	Pay of Officers	(1,720,661)	(1,815,166)	(1,815,167)	(1,720,000)
A011-2	Pay of Other Staff	(348,435)	(365,002)	(365,001)	(355,000)
A012	Allowances	1,444,181	1,531,833	1,531,833	1,654,047
A012-1	Regular Allowances	(1,206,409)	(1,270,000)	(1,270,000)	(1,405,223)
A012-2	Other Allowances (Excluding TA)	(237,772)	(261,833)	(261,833)	(248,824)
A03	Operating Expenses	1,344,183	1,281,734	1,261,734	1,326,515
A04	Employees Retirement Benefits	164,573	111,954	111,954	71,840
A05	Grants, Subsidies and Write off Loans	224,774	30,136	30,136	33,774
A06	Transfers	2,082	80	80	73
A09	Physical Assets	231,480	199,704	19,704	10,236
A13	Repairs and Maintenance	76,195	29,391	29,391	29,806
	Total	5,556,564	5,365,000	5,165,000	5,201,291
_____ Expen	________________________________________ The above estimates do not include recoveries s diture:	________________ hown below which ar	________________ e adjusted in the a	________________ ccounts in reduction	____________ of
011	Executive & Legislative Organs	-11,056	-11,056	-11,056	-12,494
	Total - Recoveries	______ -11,056 ______	_______________ -11,056 _______________	_________________ -11,056 _________________	____________ -12,494 ____________

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Previous .SERVICING OF DOMESTIC DEBT APPROPRIATIONS

SERVICING OF DOMESTIC DEBT ( FC24S09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SERVICING OF DOMESTIC DEBT.

Charged

2,631,000,000

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

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	(Rupees 2019-2020 Revised Estimate	in Thousands) 2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	1,722,826,937	2,531,684,573	2,374,000,000	2,631,000,000
	Fiscal Affairs, External Affairs
	Total	1,722,826,937	2,531,684,573	2,374,000,000	2,631,000,000
	OBJECT CLASSIFICATION
A07	Interest Payment	1,722,826,937	2,531,684,573	2,374,000,000	2,631,000,000
	Total	1,722,826,937	2,531,684,573	2,374,000,000	2,631,000,000

Page 347

Table of Content .REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for REPAYMENT OF DOMESTIC DEBT.

Charged

10,099,902,001

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	42,286,756,548	39,172,623,294	15,222,154,244	10,099,902,001
	Fiscal Affairs, External Affairs
	Total	42,286,756,548	39,172,623,294	15,222,154,244	10,099,902,001
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	42,286,756,548	39,172,623,294	15,222,154,244	10,099,902,001
	Total	42,286,756,548	39,172,623,294	15,222,154,244	10,099,902,001

Page 348

Table of Content .SERVICING OF FOREIGN DEBT APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S26 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SERVICING OF FOREIGN DEBT.

Charged

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	270,304,954	359,764,391	335,351,484
	Fiscal Affairs, External Affairs
	Total	270,304,954	359,764,391	335,351,484
	OBJECT CLASSIFICATION
A07	Interest Payment	270,304,954	359,764,391	335,351,484
	Total	270,304,954	359,764,391	335,351,484

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.FOREIGN LOANS REPAYMENT APPROPRIATIONS

FOREIGN LOANS REPAYMENT ( FC24R08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for FOREIGN LOANS REPAYMENT.

Charged

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	828,519,677	1,095,254,433	1,245,343,944
	Fiscal Affairs, External Affairs
	Total	828,519,677	1,095,254,433	1,245,343,944
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	828,519,677	1,095,254,433	1,245,343,944
	Total	828,519,677	1,095,254,433	1,245,343,944

Page 350

REPAYMENT OF SHORT TERM FOREIGN CREDITS

APPROPRIATIONS

REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for REPAYMENT OF SHORT TERM FOREIGN CREDITS. Charged

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	145,481,386	108,300,093	137,222,280
	Fiscal Affairs, External Affairs
	Total	145,481,386	108,300,093	137,222,280
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	145,481,386	108,300,093	137,222,280
	Total	145,481,386	108,300,093	137,222,280

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SECTION IV

MINISTRY OF LAW AND JUSTICE_ _

			2020-2021 Budget Estimate
			*(Rupees in Thousand)*
*Appropriation pre*	*sented on behalf of the*
*Ministry of Law, J*	*ustice and Human Rights*
*Current Expendit*	*ure on Revenue Account*
*---*	*Supreme Court*		*2,443,000*
*---*	*Islamabad High Court*		*699,594*
*---*	*Election*		*3,148,561*
*---*	*Federal Ombudsman Secretariat for Protection*
	*Against Harrasmet of Women at Work*		*72,822*
		*Total :*	*6,363,977*

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APPROPRIATIONS

SUPREME COURT ( FC24S11 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the SUPREME COURT.

Charged

Rs. 2,443,000,000

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	2,095,000,000 __________________	2,095,003,000 _________________	2,443,000,000 _______________
	Total	2,095,000,000	2,095,003,000	2,443,000,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	1,655,160,000	1,651,993,000	1,918,410,000
A011	Pay	451,734,000	452,534,000	522,875,000
A011-	1 Pay of Officers	(311,567,000)	(312,267,000)	(362,525,000)
A011-	2 Pay of Other Staff	(140,167,000)	(140,267,000)	(160,350,000)
A012	Allowances	1,203,426,000	1,199,459,000	1,395,535,000
A012-	1 Regular Allowances	(930,322,000)	(930,375,000)	(1,074,308,000)
A012-	2 Other Allowances (Excluding TA)	(273,104,000)	(269,084,000)	(321,227,000)
A03	Operating Expenses	288,270,000	281,460,000	325,040,000
A04	Employees Retirement Benefits	49,000,000	49,000,000	60,000,000
A05	Grants, Subsidies and Write off Loans	27,499,000	6,649,000	16,500,000
A06	Transfers	1,000	4,001,000	5,000,000
A09	Physical Assets	44,020,000	77,400,000	87,000,000
A13	Repairs and Maintenance	31,050,000 __________________	24,500,000 _________________	31,050,000 _______________
	Total	2,095,000,000 __________________	2,095,003,000 _________________	2,443,000,000 _______________

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.ISLAMABAD HIGH COURT

APPROPRIATIONS

ISLAMABAD HIGH COURT

( FC24J08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the ISLAMABAD HIGH COURT.

Charged

699,594

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	525,655	579,000	579,000	699,594
	Total	525,655	579,000	579,000	699,594
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	458,558	507,100	507,352	679,147
A011	Pay	164,057	164,942	161,371	213,188
A011-	1 Pay of Officers	(113,248)	(114,548)	(114,515)	(155,823)
A011-	2 Pay of Other Staff	(50,809)	(50,394)	(46,856)	(57,365)
A012	Allowances	294,501	342,158	345,981	465,959
A012-	1 Regular Allowances	(278,424)	(332,917)	(336,781)	(441,047)
A012-	2 Other Allowances (Excluding TA)	(16,077)	(9,241)	(9,200)	(24,912)
A03	Operating Expenses	39,960	47,037	49,126	13,552
A04	Employees Retirement Benefits	159	1,050	1,000	506
A05	Grants, Subsidies and Write off Loans	2,929	902	800	182
A06	Transfers	248	1
A09	Physical Assets	20,656	18,902	17,441	4,955
A13	Repairs and Maintenance	3,145	4,008	3,281	1,252
	Total	525,655	579,000	579,000	699,594

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Table of Content .ELECTION

APPROPRIATIONS ELECTION ( FC24E08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the ELECTION.

Charged

3,148,561

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

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs		3,171
018	Administration of General Public Service	8,410,467	6,845,829	8,538,500	3,148,561
	Total	8,410,467	6,849,000	8,538,500	3,148,561
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,153,935	1,530,000	1,727,399	1,708,047
A011	Pay	881,335	835,026	864,666	898,151
A011-1	Pay of Officers	(419,782)	(357,552)	(372,479)	(413,812)
A011-2	Pay of Other Staff	(461,553)	(477,474)	(492,187)	(484,339)
A012	Allowances	1,272,600	694,974	862,733	809,896
A012-1	Regular Allowances	(591,156)	(642,716)	(676,737)	(734,715)
A012-2	Other Allowances (Excluding TA)	(681,444)	(52,258)	(185,996)	(75,181)
A03	Operating Expenses	5,934,923	5,289,491	1,625,487	1,276,640
A04	Employees Retirement Benefits	25,073	353	13,511	9,869
A05	Grants, Subsidies and Write off Loans	36,031	6,326	5,117,010	1,422
A06	Transfers	5,195	276	2,647
A09	Physical Assets	230,198	5,717	22,085	66,770
A12	Civil works	4	294	1,664	20,223
A13	Repairs and Maintenance	25,108	16,543	28,697	65,590
	Total	8,410,467	6,849,000	8,538,500	3,148,561

Page 356

Table of Content .FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE

APPROPRIATIONS

FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE ( FC24F20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE.

Charged

72,822

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

(Rupees in Thousands)

		2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	72,822
	Total	72,822
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	49,500
A011	Pay	27,919
A011-1	Pay of Officers	(23,616)
A011-2	Pay of Other Staff	(4,303)
A012	Allowances	21,581
A012-1	Regular Allowances	(17,561)
A012-2	Other Allowances (Excluding TA)	(4,020)
A03	Operating Expenses	20,595
A09	Physical Assets	1,467
A13	Repairs and Maintenance	1,260
	Total	72,822

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SECTION V

WAFAQI MOHTASIB SECRETARIAT_ _ _ 2020-2021 _Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. --Wafaqi Mohtasib. 793,787 Total : 793,787

Page 359

Table of Content .WAFAQI MOHTASIB APPROPRIATIONS

WAFAQI MOHTASIB ( FC24W03 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB.

Charged

793,787

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

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
031	Law Courts	696,252	719,000	719,000	793,787
	Total	696,252	719,000	719,000	793,787
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	383,420	429,000	429,000	478,617
A011	Pay	217,530	239,342	239,342	247,966
A011-1	Pay of Officers	(121,808)	(129,141)	(129,141)	(142,749)
A011-2	Pay of Other Staff	(95,722)	(110,201)	(110,201)	(105,217)
A012	Allowances	165,890	189,658	189,658	230,651
A012-1	Regular Allowances	(126,994)	(152,776)	(152,776)	(178,425)
A012-2	Other Allowances (Excluding TA)	(38,896)	(36,882)	(36,882)	(52,226)
A03	Operating Expenses	257,689	253,224	253,224	272,464
A04	Employees Retirement Benefits	18,983	12,832	12,832	10,800
A05	Grants, Subsidies and Write off Loans	14,228	6,021	6,021	22,701
A06	Transfers	633	59	59	51
A09	Physical Assets	12,788	12,381	12,381	3,316
A13	Repairs and Maintenance	8,511	5,483	5,483	5,838
	Total	696,252	719,000	719,000	793,787

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SECTION VI

FEDERAL TAX OMBUDSMAN SECRETARIAT_ _ _ 2020-2021 _Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat. --Federal Tax Ombudsman 264,810 Total : 264,810

Page 361

Table of Content .FEDERAL TAX OMBUDSMAN

APPROPRIATIONS

FEDERAL TAX OMBUDSMAN ( FC24F19 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN.

Charged

264,810

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

(Rupees in Thousands)

		2018-2019 Actual Expenditure	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	240,603	253,000	253,000	264,810
	Total	240,603	253,000	253,000	264,810
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	141,909	181,000	168,592	176,684
A011	Pay	99,936	132,522	119,729	124,106
A011-1	Pay of Officers	(73,034)	(101,549)	(88,975)	(91,982)
A011-2	Pay of Other Staff	(26,902)	(30,973)	(30,754)	(32,124)
A012	Allowances	41,973	48,478	48,863	52,578
A012-1	Regular Allowances	(34,866)	(36,747)	(36,747)	(42,501)
A012-2	Other Allowances (Excluding TA)	(7,107)	(11,731)	(12,116)	(10,077)
A03	Operating Expenses	82,562	65,702	75,214	78,870
A04	Employees Retirement Benefits	968	16	31	2,728
A05	Grants, Subsidies and Write off Loans	9,700	24	24
A06	Transfers	49	63	63
A09	Physical Assets	1,972	2,540	5,287	2,281
A13	Repairs and Maintenance	3,443	3,655	3,789	4,247
	Total	240,603	253,000	253,000	264,810

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SCHEDULE I DEMANDS FOR GRANTS AND APPROPRIATION FOR EXPENDITURE MET FROM THE FEDERAL CONSOLIDATED FUND FOR THE FINANCIAL YEAR COMMENCING ON IST JULY, 2020 AND ENDING ON 30TH JUNE, 2021

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SCHEDULE - I

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

		SUM REQUIRED TO		Total
		MEET AUTHORIZED EXPENDITURE		Expenditure
Dem	and
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 001.	____________________________ CABINET	___________	___________ 274,277,000	____________ 274,277,000
002.	CABINET DIVISION		1,089,769,000	1,089,769,000
003.	OTHER EXPENDITURE OF CABINET DIVISION		564,648,000	564,648,000
004.	MISCELLANEOUS EXPD. OF CABINET DIVISION		30,371,812,000	30,371,812,000
005.	EMERGENCY RELIEF AND REPATRIATION		186,807,000	186,807,000
006.	INTELLIGENCE BUREAU		6,918,590,000	6,918,590,000
007.	ATOMIC ENERGY		9,350,935,000	9,350,935,000
008.	PAKISTAN NUCLEAR REGULATORY AUTHORITY		1,036,480,000	1,036,480,000
009.	NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY		1,000,000,000	1,000,000,000
010.	PRIME MINISTER'S OFFICE (INTERNAL)		389,000,000	389,000,000
011.	PRIME MINISTER'S OFFICE (PUBLIC)		474,000,000	474,000,000
012.	NATIONAL DISASTER MANAGEMENT AUTHORITY		636,462,000	636,462,000
013.	BOARD OF INVESTMENT		263,983,000	263,983,000
014.	PRIME MINISTER'S INSPECTION COMMISSION		59,022,000	59,022,000
015.	AVIATION DIVISION		103,762,000	103,762,000
016.	MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION		13,090,000	13,090,000
017.	AIRPORTS SECURITY FORCE		7,693,000,000	7,693,000,000
018.	METEOROLOGY		1,347,611,000	1,347,611,000
019.	ESTABLISHMENT DIVISION		1,160,022,000	1,160,022,000

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SCHEDULE - I

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

		SUM REQUIRED TO		Total
		MEET AUTHORIZED EXPENDITURE		Expenditure
Dem	and	_________________	_______________
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	_________________ 3	_______________ 4	_________________ 5
		Rs	Rs	Rs
__ 020.	____________________________ OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	___________	___________ 4,280,242,000	____________ 4,280,242,000
021.	FEDERAL PUBLIC SERVICE COMMISSION		676,064,000	676,064,000
022.	NATIONAL SCHOOL OF PUBLIC POLICY		1,116,070,000	1,116,070,000
023.	CIVIL SERVICES ACADEMY		612,525,000	612,525,000
024.	NATIONAL SECURITY DIVISION		92,777,000	92,777,000
025.	POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION		2,152,954,000	2,152,954,000
026.	BENAZIR INCOME SUPPORT PRPGRAME		200,000,000,000	200,000,000,000
027.	PAKISTAN BAIT-UL-MAL		6,105,000,000	6,105,000,000
028.	CLIMATE CHANGE DIVISION		222,643,000	222,643,000
029.	OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION		189,014,000	189,014,000
030.	MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION		51,167,000	51,167,000
031.	COMMERCE DIVISION		621,953,000	621,953,000
032.	OTHER EXPD. OF COMMERCE DIVISION		5,780,405,000	5,780,405,000
033.	MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION		10,512,462,000	10,512,462,000
034.	COMMUNICATIONS DIVISION		201,230,000	201,230,000
035.	OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		10,975,578,000	10,975,578,000
036.	PAKISTAN POST OFFICE DEPARTMENT	20,000,000	21,394,250,000	21,414,250,000
037.	DEFENCE DIVISION		527,173,000	527,173,000
038.	OTHER EXPD. OF DEFENCE DIVISION		1,773,816,000	1,773,816,000
039.	SURVEY OF PAKISTAN		1,342,327,000	1,342,327,000

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SCHEDULE - I

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		SUM REQUIRED TO		Total
		MEET AUTHORIZED EXPENDITURE		Expenditure
Dem	and	_______________	__ _______________
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	_______________ 3	__ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 040.	____________________________ FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS		____________ 6,648,605,000	____________ 6,648,605,000
041.	DEFENCE SERVICES		1,290,000,000,000	1,290,000,000,000
042.	DEFENCE PRODUCTION DIVISION		641,537,000	641,537,000
043.	ECONOMIC AFFAIRS DIVISION		590,693,000	590,693,000
044.	MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION		2,386,851,000	2,386,851,000
045.	POWER DIVISION		177,275,000	177,275,000
046.	OTHER EXPENDITURE OF POWER DIVISION		104,785,000	104,785,000
047.	PETROLEUM DIVISION		368,719,000	368,719,000
048.	OTHER EXPENDITURE OF PETROLEUM DIVISION		213,937,000	213,937,000
049.	MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION		10,000,000,000	10,000,000,000
050.	GEOLOGICAL SURVEY OF PAKISTAN		583,317,000	583,317,000
051.	FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		812,965,000	812,965,000
052.	OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		12,134,418,000	12,134,418,000
053.	MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION		832,943,000	832,943,000
054.	HIGHER EDUCATION COMMISSION (HEC)		64,100,000,000	64,100,000,000
055.	NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)		394,591,000	394,591,000

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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
__ 056.	___________________________ NATIONAL HERITAGE & CULTURE DIVISION		___________ 157,528,000	____________ 157,528,000
057.	OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION		345,775,000	345,775,000
058.	MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION		919,032,000	919,032,000
059.	FINANCE DIVISION		1,854,552,000	1,854,552,000
060.	OTHER EXPENDITURE OF FINANCE DIVISION		28,838,490,000	28,838,490,000
061.	CONTROLLER GENERAL OF ACCOUNTS		5,923,620,000	5,923,620,000
062.	PAKISTAN MINT		642,526,000	642,526,000
063.	NATIONAL SAVINGS		3,639,397,000	3,639,397,000
064.	SUPERANNUATION ALLOWANCES AND PENSIONS	3,716,209,000	466,283,791,000	470,000,000,000
065.	GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS	19,000,000,000	152,890,000,000	171,890,000,000
066.	SUBSIDIES AND MISCELLANEOUS EXPENDITURE		643,300,000,000	643,300,000,000
067.	REVENUE DIVISION		73,909,000	73,909,000
068.	OTHER EXPD. OF REVENUE DIVISION		352,232,000	352,232,000
069.	FEDERAL BOARD OF REVENUE		4,463,246,000	4,463,246,000
070.	CUSTOMS		8,482,367,000	8,482,367,000
071.	INLAND REVENUE		14,769,674,000	14,769,674,000
072.	FOREIGN AFFAIRS DIVISION		1,635,794,000	1,635,794,000
073.	OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION	46,750,000	2,979,955,000	3,026,705,000

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SCHEDULE - I

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		SUM REQUIRED TO		Total
		MEET AUTHORIZED EXPENDITURE		Expenditure
Dem	and
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 074.	____________________________ FOREIGN AFFAIRS	___________	___________ 17,110,060,000	____________ 17,110,060,000
075.	HOUSING AND WORKS DIVISION		187,713,000	187,713,000
076.	OTHER EXPD. OF HOUSING AND WORKS DIVISION		4,511,630,000	4,511,630,000
077.	HUMAN RIGHTS DIVISION		273,544,000	273,544,000
078.	OTHER EXPD. OF HUMAN RIGHTS DIVISION		796,005,000	796,005,000
079.	MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION		102,635,000	102,635,000
080.	INDUSTRIES AND PRODUCTION DIVISION		320,098,000	320,098,000
081.	OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION		952,354,000	952,354,000
082.	MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION		9,058,905,000	9,058,905,000
083.	FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT		84,103,000	84,103,000
084.	INFORMATION AND BROADCASTING DIVISION		569,771,000	569,771,000
085.	OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION		1,284,320,000	1,284,320,000
086.	MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION		6,111,128,000	6,111,128,000
087.	INFORMATION SERVICES ABROAD		870,456,000	870,456,000
088.	INFORMATION TECHNOLOGY AND		365,881,000	365,881,000
	TELECOMMUNICATION DIVISION

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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
__ 089.	____________________________ OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION	______________________ 4,611,222,000	____________ 4,611,222,000
090.	MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION DIVISION	832,521,000	832,521,000
091.	INTERIOR DIVISION	1,135,194,000	1,135,194,000
092.	OTHER EXPENDITURE OF INTERIOR DIVISION	5,854,041,000	5,854,041,000
093.	MISCELLANEOUS EXPD. OF INTERIOR DIVISION	5,029,235,000	5,029,235,000
094.	ISLAMABAD	9,933,189,000	9,933,189,000
095.	PASSPORT ORGANISATION	2,964,943,000	2,964,943,000
096.	CIVIL ARMED FORCES	93,282,260,000	93,282,260,000
097.	FRONTIER CONSTABULARY	11,311,962,000	11,311,962,000
098.	PAKISTAN COAST GUARDS	2,299,879,000	2,299,879,000
099.	PAKISTAN RANGERS	25,947,624,000	25,947,624,000
100.	INTER-PROVINCIAL COORDINATION DIVISION	406,784,000	406,784,000
101.	OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	160,672,000	160,672,000
102.	MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	1,074,660,000	1,074,660,000
103.	KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	382,137,000	382,137,000
104.	OTHER EXPENDITURE OF KASHMIR	33,333,000	33,333,000
	AFFAIRS AND GILGIT BALTISTAN

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SCHEDULE - I

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		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	_____________	___________
105.	GILGIT BALTISTAN		620,000,000	620,000,000
106.	LAW AND JUSTICE DIVISION		429,639,000	429,639,000
107.	OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	202,333,000	3,370,861,000	3,573,194,000
108.	MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION		320,672,000	320,672,000
109.	FEDERAL SHARIAT COURT		477,384,000	477,384,000
110.	COUNCIL OF ISLAMIC IDEOLOGY		138,702,000	138,702,000
111.	NATIONAL ACCOUNTABILITY BUREAU		5,080,805,000	5,080,805,000
112.	DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY		614,349,000	614,349,000
113.	MARITIME AFFAIRS DIVISION		408,618,000	408,618,000
114.	OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION		255,075,000	255,075,000
115.	MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION		494,023,000	494,023,000
116.	NARCOTICS CONTROL DIVISION		142,823,000	142,823,000
117.	OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION		2,751,722,000	2,751,722,000
118.	NATIONAL ASSEMBLY	2,274,512,000	3,134,488,000	5,409,000,000
119.	THE SENATE	2,129,954,000	1,490,025,000	3,619,979,000
120.	NATIONAL FOOD SECURITY AND RESEARCH DIVISION		486,346,000	486,346,000
121.	OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION		2,211,184,000	2,211,184,000
122.	MISCILLANIOUS EXPD. OF NATIONAL		10,182,212,000	10,182,212,000

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		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
	____________________________ FOOD SECURITY & RESEARCH DIVISION	___________	___________
123.	NATIONAL HEALTH SERVICES,		680,791,000	680,791,000
	REGULATIONS AND COORDINATION DIVISION
124.	OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION		15,263,816,000	15,263,816,000
125.	MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION		9,242,213,000	9,242,213,000
126.	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION		275,955,000	275,955,000
127.	OTHER EXPD. OF OVERSEAS		1,283,224,000	1,283,224,000
	PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION
128.	PARLIAMENTARY AFFAIRS DIVISION		411,533,000	411,533,000
129.	PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION		1,146,429,000	1,146,429,000
130.	OTHER EXPD. OF PLANNING		2,447,658,000	2,447,658,000
	DEVELOPMENT & SPECIAL INITIATIVE DIVISION
131.	MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION		283,050,000	283,050,000
132.	CPEC AUTHORITY		284,150,000	284,150,000
133.	PRIVATISATION DIVISION		163,026,000	163,026,000
134.	PAKISTAN RAILWAYS	800,000,000		800,000,000

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		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
__ 135.	___________________________ MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS	_______________________ 40,000,000,000	____________ 40,000,000,000
136.	RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	395,704,000	395,704,000
137.	OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION	574,412,000	574,412,000
138.	MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION	189,090,000	189,090,000
139.	SCIENCE AND TECHNOLOGY DIVISION	311,174,000	311,174,000
140.	MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	9,371,094,000	9,371,094,000
141.	STATES AND FRONTIER REGIONS DIVISION	138,318,000	138,318,000
142.	OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	2,453,978,000	2,453,978,000
143.	WATER RESOURCE DIVISION	145,871,000	145,871,000
144.	OTHER EXPD. OF WATER RESOURCES DIVISION	290,140,000	290,140,000
145.	MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION	81,000,000	81,000,000
146.	FEDERAL MISCELLANEOUS INVESTMENTS	11,717,200,000	11,717,200,000
147.	OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT	66,776,000,000	66,776,000,000
148.	DEVELOPMENT EXPENDITURE OF	50,882,175,000	50,882,175,000

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		SUM REQUIRED TO		Total
		MEET AUTHORIZED EXPENDITURE		Expenditure
Dem	and
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
	____________________________ CABINET DIVISION	___________	___________
149.	DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		1,320,879,000	1,320,879,000
150.	DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION		74,500,000	74,500,000
151.	DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION		135,000,000	135,000,000
152.	DEVELOPMENT EXPENDITURE OF SUPARCO		4,975,000,000	4,975,000,000
153.	DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION		5,000,000,000	5,000,000,000
154.	DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION		103,500,000	103,500,000
155.	DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION		254,753,000	254,753,000
156.	DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		572,668,000	572,668,000
157.	DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS		87,448,000	87,448,000
158.	DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION		1,579,139,000	1,579,139,000
159.	DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP)		3,000,000,000	3,000,000,000
160.	DEVELOPMENT EXPEDITURE OF POWER DIVISION		2,632,980,000	2,632,980,000

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Demand		SUM RE MEET A EXPE ________________	QUIRED TO UTHORIZED NDITURE _ _______________	Total Expenditure
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 161.	____________________________ DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND	___________	___________ 4,376,096,000	____________ 4,376,096,000
	PROFESSIONAL TRAINING DIVISION
162.	DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC )		29,470,000,000	29,470,000,000
163.	DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)		150,000,000	150,000,000
164.	DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION		194,740,000	194,740,000
165.	DEVELOPMENT EXPENDITURE OF FINANCE DIVISION		100,000,000	100,000,000
166.	OTHER DEVELOPMENT EXPENDITURE		66,370,071,000	66,370,071,000
167.	DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME		67,000,000,000	67,000,000,000
168.	DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		1,697,068,000	1,697,068,000
169.	DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION		256,000,000	256,000,000
170.	DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION		6,672,984,000	6,672,984,000
171.	DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		14,721,313,000	14,721,313,000
172.	DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION		929,492,000	929,492,000

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Dem	and	SUM RE MEET A EXPE ________________	QUIRED TO UTHORIZED NDITURE _ _______________	Total Expenditure
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ______________________________ 2	________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ 173.	____________________________ DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	___________	___________ 25,000,000,000	____________ 25,000,000,000
174.	DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION		991,424,000	991,424,000
175.	DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION		53,897,000	53,897,000
176.	DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION		12,000,000,000	12,000,000,000
177.	DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		14,508,180,000	14,508,180,000
178.	DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION		73,545,103,000	73,545,103,000
179.	DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION		4,458,070,000	4,458,070,000
180.	DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION		67,008,677,000	67,008,677,000
181.	CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY		23,297,437,000	23,297,437,000
182.	CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY		350,000,000	350,000,000
183.	CAPITAL OUTLAY ON PETROLEUM DIVISION		1,786,160,000	1,786,160,000

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		SUM REQUIRED TO		Total
Demand		MEET AU EXPEN _________________	THORIZED DITURE _______________	Expenditure
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ___________________________ 2	___ _________________ 3	_______________ 4	_________________ 5
		Rs	Rs	Rs
__ 184.	__________________________ CAPITAL OUTLAY ON FEDERAL INVESTMENTS	_____________	___________ 637,418,000	____________ 637,418,000
185.	DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT		140,287,781,000	140,287,781,000
186.	EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT	229,738,300,000	56,990,000,000	286,728,300,000
187.	CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION		10,343,000	10,343,000
188.	CAPITAL OUTLAY ON CIVIL WORKS		9,036,390,000	9,036,390,000
189.	CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		800,000,000	800,000,000
190.	CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION		2,683,314,000	2,683,314,000
191.	CAPITAL OUTLAY ON PAKISTAN RAILWAYS		24,000,000,000	24,000,000,000
---.	STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL)	395,000,000		395,000,000
---.	STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC )	597,000,000		597,000,000
---.	SERVICING OF FOREIGN DEBT	315,135,150,000		315,135,150,000
---.	FOREIGN LOANS REPAYMENT	1,228,880,400,000		1,228,880,400,000
---.	REPAYMENT OF SHORT TERM FOREIGN CREDITS	183,691,200,000		183,691,200,000
---.	AUDIT	5,201,291,000		5,201,291,000
---.	SERVICING OF DOMESTIC DEBT	2,631,000,000,000		2,631,000,000,000
---.	REPAYMENT OF DOMESTIC DEBT	10,099,902,001,000		10,099,902,001,000

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Demand		SUM RE MEET A EXPE ________________	QUIRED TO UTHORIZED NDITURE _ _______________	Total Expenditure
Num	ber/ Service and Purpose			( Total of Columns
Appropriation		Charged	Voted	3 & 4 )
__ 1	___________ ___________________________ 2	___ ________________ 3	_ _______________ 4	_________________ 5
		Rs	Rs	Rs
__ ---.	_________________________ SUPREME COURT	_____________ 2,443,000,000		____________ 2,443,000,000
---.	ISLAMABAD HIGH COURT	699,594,000		699,594,000
---.	ELECTION	3,148,561,000		3,148,561,000
---.	FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST	72,822,000		72,822,000
	HARRASMENT OF WOMEN AT WORK PLACE
---.	WAFAQI MOHTASIB	793,787,000		793,787,000
---.	FEDERAL TAX OMBUDSMAN	264,810,000		264,810,000
		===============	===============	===============
	Total	14,730,152,674,000 _______________	4,183,496,457,000 _______________	18,913,649,131,000 _______________

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SCHEDULE II EXPENDITURE ESTIMATES ACCORDING TO FUNCTIONAL CLASSIFICATION ON ACCOUNT FOR THE FINANCIAL YEAR COMMENCING ON IST JULY, 2020 AND ENDING ON 30TH JUNE, 2021

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______________________ Functional Classification and Demand ______________________	___________ D NO. ___________	___________ 2018-2019 Actual Expenditure ___________	___________ 2019-2020 Budget Estimate ___________	___________ 2019-2020 Revised Estimate ___________	__________ 2020-2021 Budget Estimate __________
PART I. - CURRENT EXPENDITURE
A. CURRENT EXPENDITURE ON REVENUE ACCOUNT
01 General Public Service		3,693,312,367	5,607,041,469	5,538,072,550	4,428,960,207
011 Executive and legislative		3,225,575,653	4,716,758,090	4,839,651,383	3,664,057,854
Organs,Financial and Fiscal Affairs External Affairs	,
SERVICING OF FOREIGN DEBT	---	270,304,954	359,764,391	335,351,484
FOREIGN LOANS REPAYMENT	---	828,519,677	1,095,254,433	1,245,343,944
NATIONAL HISTORY AND	---	118,890	120,000	120,000
LITERARY HERITAGE DIVISION
PRIME MINISTER'S OFFICE	---	667,072	862,878	735,878
STAFF HOUSEHOLD AND	---	2,341,061	992,000	992,007
ALLOWANCES OF THE PRESIDENT
CABINET	001	151,323	267,000	267,000	274,277
CABINET DIVISION	002	7,082,153	6,758,115	6,758,115	1,047,184
OTHER EXPENDITURE OF CABINET DIVISION	003	354,372	850,500	537,116	114,697
MISCELLANEOUS EXPD. OF CABINET DIVISION	004				58,700
INTELLIGENCE BUREAU	006				6,918,590
PRIME MINISTER'S OFFICE	010				389,000
(INTERNAL)
PRIME MINISTER'S OFFICE	011				474,000
(PUBLIC)
NATIONAL DISASTER	012				273,175
MANAGEMENT AUTHORITY
PRIME MINISTER'S INSPECTION COMMISSION	014	45,131	62,000	62,000	59,022
FEDERAL PUBLIC SERVICE	021	708,928	650,000	810,444	676,064
COMMISSION
NATIONAL SECURITY DIVISION	024	39,415	51,000	65,834	92,777
OTHER EXPENDITURE OF POWER DIVISION	046		215,000,000	215,000,000

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SCHEDULE - II ( Rupees in Thousands )

	________ D	______________ 2018-2019	___________ 2019-2020	___________ 2019-2020	__________ 2020-2021
Functional Classification and Demand	NO.	Actual	Budget	Revised	Budget
		Expenditure ______________	Estimate ___________	Estimate ___________	Estimate __________
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	051		105,671
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION	057				107,486
FINANCE DIVISION	059	1,789,975	1,858,000	1,931,539	1,854,552
OTHER EXPENDITURE OF FINANCE DIVISION	060	1,056,653	429,000	385,684	427,690
CONTROLLER GENERAL OF	061	7,888,230	5,957,900	5,957,834	5,923,620
ACCOUNTS
PAKISTAN MINT	062	588,468	655,000	655,000	642,526
NATIONAL SAVINGS	063	3,451,748	3,525,203	3,525,250	3,615,875
SUPERANNUATION ALLOWANCES	064	309,866,681	421,000,000	463,418,826	470,000,000
AND PENSIONS
SUBSIDIES AND MISCELLANEOUS	066	200,000	250,000	347,000	145,300,000
EXPENDITURE
REVENUE DIVISION	067	368,615	392,000	369,970	73,909
OTHER EXPD. OF REVENUE DIVISION	068				352,232
FEDERAL BOARD OF REVENUE	069	4,624,400	4,368,000	105,677,666	4,463,246
CUSTOMS	070	8,083,981	8,231,000	9,348,603	8,482,367
INLAND REVENUE	071	13,741,451	13,942,000	15,667,860	14,769,674
FOREIGN AFFAIRS DIVISION	072	1,866,090	1,699,646	1,688,386	1,635,794
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION	073	3,177,428	2,822,000	2,822,000	3,026,705
FOREIGN AFFAIRS	074	16,239,143	16,607,000	16,607,000	17,110,060
OTHER EXPENDITURE OF	081		1,500,000	10,487,000
INDUSTRIES AND PRODUCTION DIVISION
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND	082				6,000,000
PRODUCTION DIVISION
INFORMATION SERVICES ABROAD	087	707,155	841,000	841,000	870,456

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SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	________ D NO. ________	______________ 2018-2019 Actual Expenditure ______________	___________ 2019-2020 Budget Estimate ___________	___________ 2019-2020 Revised Estimate ___________	__________ 2020-2021 Budget Estimate __________
ISLAMABAD	094	1,046,558	615,218	822,166	598,613
INTER-PROVINCIAL	100	232,000	426,024	426,027	406,784
COORDINATION DIVISION
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	733,931	644,039	644,069	614,977
COUNCIL OF ISLAMIC IDEOLOGY	110	133,795	137,000	137,000	138,702
NATIONAL ACCOUNTABILITY BUREAU	111	3,990,457	4,424,000	4,424,000	5,080,805
NATIONAL ASSEMBLY	118	3,502,623	4,604,882	4,604,882	5,409,000
THE SENATE	119	2,827,888	3,225,502	2,841,133	3,619,979
PARLIAMENTARY AFFAIRS DIVISION	128	331,839	410,000	409,722	411,533
PRIVATISATION DIVISION	133	169,464	161,000	161,000	163,026
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDEN (PERSONAL)	T ---				395,000
STAFF HOUSEHOLD &	---				597,000
ALLOWANCES OF THE PRESIDEN (PERSONAL)	T
SERVICING OF FOREIGN DEBT	---				315,135,150
AUDIT	---	5,556,564	5,365,000	5,165,000	5,201,291
Recoveries			11,056-	11,056-	12,494-
SERVICING OF DOMESTIC DEBT	---	1,722,826,937	2,531,684,573	2,374,000,000	2,631,000,000
ELECTION	---		3,171
FEDERAL TAX OMBUDSMAN	---	240,603	253,000	253,000	264,810
012 Foreign Economic Aid		6,051,009	6,422,292	6,417,896	2,386,851
ECONOMIC AFFAIRS DIVISION	---	6,051,009	6,422,292	6,417,896
MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION	044				2,386,851
014 Transfers		418,395,839	643,391,432	646,719,715	687,354,728
ECONOMIC AFFAIRS DIVISION	---		3	3
OTHER EXPENDITURE OF FINANCE DIVISION	060	16,435,490	21,920,000	31,894,974	28,410,800

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______________________ Functional Classification and Demand ______________________	________ D NO. ________	______________ 2018-2019 Actual Expenditure ______________	___________ 2019-2020 Budget Estimate ___________	___________ 2019-2020 Revised Estimate ___________	__________ 2020-2021 Budget Estimate __________
GRANTS-IN-AID AND	065	105,863,075	184,372,000	172,509,000	171,890,000
MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS
SUBSIDIES AND MISCELLANEOUS EXPENDITURE	066	296,065,134	437,045,000	442,261,309	447,000,000
INTER-PROVINCIAL	100	32,140	54,429	54,429
COORDINATION DIVISION
OTHER EXPD. OF INTER	101				53,928
PROVINCIAL COORDINATION DIVISION
MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS	135				40,000,000
015 General Services		8,175,218	9,805,410	9,311,324	10,622,626
ESTABLISHMENT DIVISION	019	1,092,381	1,112,088	1,111,588	1,160,022
OTHER EXPENDITURE OF	020	3,027,232	3,379,755	3,379,755	3,355,710
ESTABLISHMENT DIVISION
FEDERAL EDUCATION AND PROFESSIONAL TRAINING	051	856,497	1,577,561	1,083,852	812,965
DIVISION
OTHER EXPD. OF FEDERAL	052				610,140
EDUCATION AND PROFESSIONAL TRAINING DIVISION
MISCELLANEOUS EXPD.OF	053				127,911
FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION
NATIONAL VOCATIONAL & TECHNICAL TRAINING	055				394,591
COMMISSION (NAVTTC)
OTHER EXPENDITURE OF INTERIOR DIVISION	092	4	6	4
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	129	3,199,104	3,736,000	3,736,125	1,146,429
OTHER EXPD. OF PLANNING	130				2,447,658

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SCHEDULE - II ( Rupees in Thousands )

	________ D	______________ 2018-2019	___________ 2019-2020	___________ 2019-2020	__________ 2020-2021
Functional Classification and Demand	NO.	Actual	Budget	Revised	Budget
		Expenditure ______________	Estimate ___________	Estimate ___________	Estimate __________
DEVELOPMENT & SPECIAL INITIATIVE DIVISION
MISCELLANEOUS EXPD. OF	131				283,050
PLANNING DEVLOPMENT &
SPECIAL INITIATIVES DIVISION
CPEC AUTHORITY	132				284,150
016 Basic Research		5,024,755	4,991,536	4,991,536	5,951,681
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	---	4,489,643	4,358,710	4,358,710
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088	97,370	126,826	126,826
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY TELECOMUMUNICATION DIVISION	& 090				205,633
SCIENCE AND TECHNOLOGY	139	437,742	506,000	506,000	311,174
DIVISION
MISCELLANEOUS EXPD. OF	140				5,434,874
SCIENCE & TECHNOLOGY DIVISION
017 Research and Development General Public Services		14,186,762	14,417,133	14,561,654	15,108,465
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	---	2,902,039	2,882,290	2,882,290
ATOMIC ENERGY	007	9,963,996	10,308,000	10,308,000	9,350,935
PAKISTAN NUCLEAR	008				1,036,480
REGULATORY AUTHORITY
CLIMATE CHANGE DIVISION	028	25,002	31,843	31,843
OTHER EXPENDITURE OF	029				32,077
CLIMATE CHANGE DIVISION
SURVEY OF PAKISTAN	039	1,290,147	1,331,000	1,330,150	1,342,327
Recoveries		8,141-	150,000-	3,000-	3,200-
MARITIME AFFAIRS DIVISION	113	13,719	14,000	12,371

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	________ D	______________ 2018-2019	___________ 2019-2020	___________ 2019-2020	__________ 2020-2021
Functional Classification and Demand	NO.	Actual	Budget	Revised	Budget
		Expenditure ______________	Estimate ___________	Estimate ___________	Estimate __________
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	140				3,349,846
018 Administration of General Public		8,410,467	6,845,829	8,538,500	3,148,561
Service
ELECTION	---	8,410,467	6,845,829	8,538,500	3,148,561
019 General Public Service Not		7,492,664	204,409,747	7,880,542	40,329,441
Elsewhere Defined
MAINTENANCE ALLOWANCES TO EX-RULERS	---	20,451	20,451	20,452
Recoveries		8,400-	20,451-	20,451-
ESTABLISHMENT DIVISION	019	1,661,763	1,800,912	1,800,912
OTHER EXPENDITURE OF	020	400,436	389,385	421,467	516,070
ESTABLISHMENT DIVISION
Recoveries			600-	600-	600-
NATIONAL SCHOOL OF PUBLIC	022				1,116,070
POLICY
CIVIL SERVICES ACADEMY	023				612,525
NATIONAL SAVINGS	063	16,035	21,797	21,799	23,522
SUBSIDIES AND MISCELLANEOUS	066		196,500,000		31,000,000
EXPENDITURE
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088	871,470	1,058,674	1,173,857	365,881
OTHER EXPENDITURE OF	089				1,385,855
INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION DIVISION	090				500,000
OTHER EXPENDITURE OF INTERIOR DIVISION	092	247,164	452,906	275,953	385,107
MISCELLANEOUS EXPD. OF	093				186,724
INTERIOR DIVISION
PASSPORT ORGANISATION	095	3,103,932	2,952,000	2,952,733	2,964,943

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SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________ D NO. ___________	___________ 2018-2019 Actual Expenditure ___________	___________ 2019-2020 Budget Estimate ___________	___________ 2019-2020 Revised Estimate ___________	__________ 2020-2021 Budget Estimate __________
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	103	352,092	361,000	361,000	382,137
GILGIT BALTISTAN	105	585,021	619,900	619,900	620,000
MARITIME AFFAIRS DIVISION	113	120,265	122,773	122,771
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION	115				132,889
STATES AND FRONTIER REGIONS	141	122,435	131,000	130,749	138,318
DIVISION
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	142				20,469
Recoveries	_	___________	___________	___________	20,469- __________
	Gross	3,693,328,908	5,607,223,576	5,538,107,657	4,428,996,970
01 Total - General Public Service	Recoveries	16,541 -	182,107 -	35,107 -	36,763 -
	Net __	3,693,312,367 ___________	5,607,041,469 ___________	5,538,072,550 ___________	4,428,960,207 __________
02 Defence Affairs & Services		1,184,438,322	1,152,535,038	1,227,388,481	1,289,134,303
021 Military Defence		1,180,603,129	1,149,665,038	1,224,522,358	1,286,191,777
DEFENCE SERVICES	041	1,182,363,717	1,153,696,000	1,226,806,928	1,290,000,000
Recoveries		1,760,588-	4,030,962-	2,284,570-	3,808,223-
025 Defence Administration		3,835,193	2,870,000	2,866,123	2,942,526
DEFENCE DIVISION	037	2,696,923	2,219,000	2,218,176	527,173
OTHER EXPD. OF DEFENCE	038				1,773,816
DIVISION
DEFENCE PRODUCTION DIVISION	042 __	1,138,270 ___________	651,000 ___________	647,947 ___________	641,537 __________
	Gross	1,186,198,910	1,156,566,000	1,229,673,051	1,292,942,526
02 Total - Defence Affairs & Services	Recoveries	1,760,588 -	4,030,962 -	2,284,570 -	3,808,223 -
	Net	1,184,438,322	1,152,535,038	1,227,388,481	1,289,134,303
03 Public Order And Safety Affairs		___________ 189,331,301	___________ 152,919,402	___________ 153,268,946	__________ 169,961,369
031 Law Courts		5,462,244	6,011,788	5,991,686	6,936,935
CABINET DIVISION	002		2	1
OTHER EXPENDITURE OF CABINET DIVISION	003				5

Page 387

SCHEDULE - II ( Rupees in Thousands )

	________ D	______________ 2018-2019	___________ 2019-2020	___________ 2019-2020	__________ 2020-2021
Functional Classification and Demand	NO.	Actual	Budget	Revised	Budget
		Expenditure ______________	Estimate ___________	Estimate ___________	Estimate __________
ISLAMABAD	094	8,852	44,463	44,463	32,696
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	1,986,884	2,151,323	2,151,219	1,876,120
FEDERAL SHARIAT COURT	109				477,384
DISTRICT JUDICIARY, ISLAMABAD	112	437,402	423,000	403,000	614,349
CAPITAL TERRITORY
SUPREME COURT	---	1,807,199	2,095,000	2,095,003	2,443,000
ISLAMABAD HIGH COURT	---	525,655	579,000	579,000	699,594
WAFAQI MOHTASIB	---	696,252	719,000	719,000	793,787
032 Police		179,248,405	142,836,955	143,206,959	158,620,766
FRONTIER REGIONS	---	12,812,764	1,863,000	1,863,000
AIRPORTS SECURITY FORCE	017	7,766,785	7,332,000	7,332,015	7,693,000
INTERIOR DIVISION	091	29,706	31,544	31,544
OTHER EXPENDITURE OF	092	3,230,595	3,295,147	3,295,147	4,514,063
INTERIOR DIVISION
MISCELLANEOUS EXPD. OF INTERIOR DIVISION	093				336,353
ISLAMABAD	094	8,276,120	8,409,663	8,479,642	8,982,637
CIVIL ARMED FORCES	096	106,432,615	83,429,025	83,429,025	92,851,700
FRONTIER CONSTABULARY	097	10,864,323	10,300,000	10,300,000	11,311,962
Recoveries			1-	1-	10-
PAKISTAN COAST GUARDS	098	2,051,483	2,183,000	2,183,000	2,299,879
PAKISTAN RANGERS	099	25,008,112	23,349,000	23,649,002	25,947,624
NARCOTICS CONTROL DIVISION	116	2,775,902	2,644,577	2,644,585	142,823
OTHER EXPENDITURE OF	117				2,679,313
NARCOTICS CONTROL DIVISION
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION	142				1,861,422
033 Fire Protection		257,905	274,371	274,381	303,416
OTHER EXPENDITURE OF	092	241,649	267,553	267,563	288,054
INTERIOR DIVISION
ISLAMABAD	094	16,256	6,818	6,818	15,362
034 Prison Administration And		34,924	43,437	43,437	46,602

Page 388

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	___________ D NO.	___________ 2018-2019 Actual	___________ 2019-2020 Budget	___________ 2019-2020 Revised	__________ 2020-2021 Budget
	___________	Expenditure ___________	Estimate ___________	Estimate ___________	Estimate __________
Operation
OTHER EXPENDITURE OF	092	34,924	43,437	43,437	46,602
INTERIOR DIVISION
035 R & D Public Order And Safety		43,472	47,169	47,169	50,274
INTERIOR DIVISION	091	43,472	47,169	47,169
OTHER EXPENDITURE OF INTERIOR DIVISION	092				50,274
036 Administration Of Public Order		4,284,351	3,705,682	3,705,314	4,003,376
HUMAN RIGHTS DIVISION	077	439,144	513,000	513,000	273,544
OTHER EXPD. OF HUMAN RIGHTS	078				137,249
DIVISION
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION	079				102,635
INTERIOR DIVISION	091	1,966,268	1,157,287	1,157,288	1,135,194
Recoveries			1-	2-
OTHER EXPENDITURE OF	092	777,288	487,082	945,162	569,941
INTERIOR DIVISION
Recoveries		549,965-	181,139-	639,217-	100-
LAW AND JUSTICE DIVISION	106	561,820	570,000	569,478	429,639
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	1,089,796	1,159,453	1,159,605	961,780
MISCELLANEOUS EXPD. OF LAW	108				320,672
AND JUSTICE DIVISION
FEDERAL OMBUDSMAN	---				72,822
SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
	__ Gross	___________ 189,881,266	___________ 153,100,543	___________ 153,908,166	__________ 169,961,479
03 Total - Public Order And Safety	Recoveries	549,965 -	181,141 -	639,220 -	110 -
Affairs	Net	189,331,301	152,919,402	153,268,946	169,961,369
04 Economic Affairs		___________ 39,241,551	___________ 84,166,852	___________ 106,411,258	__________ 71,750,621
041 General Economic,Commercial &		8,930,529	32,580,340	53,301,234	14,107,576

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SCHEDULE - II ( Rupees in Thousands )

	________ D	______________ 2018-2019	___________ 2019-2020	___________ 2019-2020	__________ 2020-2021
Functional Classification and Demand	NO.	Actual	Budget	Revised	Budget
		Expenditure ______________	Estimate ___________	Estimate ___________	Estimate __________
Labour Affairs
NATIONAL HISTORY AND	---	59,049	113,565	113,565
LITERARY HERITAGE DIVISION
ECONOMIC AFFAIRS DIVISION	---	454,531	580,705	580,705
METEOROLOGY	018	1,391,730	1,293,000	1,293,000	1,347,611
COMMERCE DIVISION	031	4,851,767	11,080,000	6,350,421	621,953
OTHER EXPD. OF COMMERCE	032				5,780,405
DIVISION
ECONOMIC AFFAIRS DIVISION	043				590,693
OTHER EXPENDITURE OF POWER	046		11,500,000	11,500,000
DIVISION
PETROLEUM DIVISION	047	9,616	11,018	11,018
OTHER EXPENDITURE OF PETROLEUM DIVISION	048				102,937
GEOLOGICAL SURVEY OF PAKISTAN	050	579,634	582,000	582,000	583,317
FEDERAL EDUCATION AND PROFESSIONAL TRAINING	051	86,889	158,408	91,401
DIVISION
OTHER EXPD. OF FEDERAL	052				160,833
EDUCATION AND PROFESSIONAL TRAINING DIVISION
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION	057				71,814
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	058				58,895
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	081	57,405	5,592,069	31,092,075
MISCELLANEOUS EXPENDITURE	082				3,000,000
OF INDUSTRIES AND PRODUCTION DIVISION

Page 390

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	________ D NO. ________	______________ 2018-2019 Actual Expenditure ______________	___________ 2019-2020 Budget Estimate ___________	___________ 2019-2020 Revised Estimate ___________	__________ 2020-2021 Budget Estimate __________
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT	083				84,103
INFORMATION AND	084	24,594	18,060	33,061
BROADCASTING DIVISION
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	085				19,776
ISLAMABAD	094	3,945	5,330	6,557	5,743
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION	107	80,606	105,185	105,188	120,317
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION	126	1,330,763	1,541,000	1,542,243	275,955
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION	127				1,283,224
042 Agriculture,Food,Irrigation,Forestr and Fishing	y	5,009,183	4,917,199	4,916,469	13,695,659
ISLAMABAD	094	66,729	73,137	85,416	114,773
INTER-PROVINCIAL	100	89,833	83,405	83,405
COORDINATION DIVISION
OTHER EXPD. OF INTER	101				84,491
PROVINCIAL COORDINATION DIVISION
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	102				18,457
MARITIME AFFAIRS DIVISION	113	146,004	151,826	157,150
OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION	114				107,694
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION	115				87,491
NATIONAL FOOD SECURITY AND RESEARCH DIVISION	120	4,503,932	4,468,000	4,446,406	486,346

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SCHEDULE - II ( Rupees in Thousands )

	________ D	______________ 2018-2019	___________ 2019-2020	___________ 2019-2020	__________ 2020-2021
Functional Classification and Demand	NO.	Actual	Budget	Revised	Budget
		Expenditure ______________	Estimate ___________	Estimate ___________	Estimate __________
Recoveries		91,269-	136,169-	132,169-
OTHER EXPD. OF NATIONAL FOO SECURITY & RESEARCH DIVISION	D 121				2,211,184
Recoveries					114,000-
MISCILLANIOUS EXPD. OF	122				10,182,212
NATIONAL FOOD SECURITY & RESEARCH DIVISION
WATER RESOURCE DIVISION	143	293,954	277,000	276,261	145,871
OTHER EXPD. OF WATER	144				290,140
RESOURCES DIVISION
MISCELLANEOUS EXPD. OF	145				81,000
WATER RESOURCES DIVISION
043 Fuel and Energy		1,129,167	24,717,982	23,299,384	10,761,779
POWER DIVISION	045	649,681	266,000	266,000	177,275
OTHER EXPENDITURE OF POWER	046				104,785
DIVISION
PETROLEUM DIVISION	047	381,486	349,982	2,231,384	368,719
OTHER EXPENDITURE OF	048	98,000	24,102,000	20,802,000	111,000
PETROLEUM DIVISION
MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION	049				10,000,000
044 Mining and Manufacturing		3,175,141	1,810,850	2,310,064	1,967,691
STATIONERY AND PRINTING	---	106,436	117,000	117,000
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES	---	1,688	6,000	6,001
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION	---	93,637	94,000	94,000
OTHER EXPENDITURE OF CABINET DIVISION	003				187,666
BOARD OF INVESTMENT	013	261,198	280,000	280,008	263,983
OTHER EXPENDITURE OF	020	46,774	49,877	49,878	51,745
ESTABLISHMENT DIVISION
INDUSTRIES AND PRODUCTION	080	1,793,576	338,000	757,155	320,098

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SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	________ D NO. ________	______________ 2018-2019 Actual Expenditure ______________	___________ 2019-2020 Budget Estimate ___________	___________ 2019-2020 Revised Estimate ___________	__________ 2020-2021 Budget Estimate __________
DIVISION
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION	081	867,803	921,931	1,001,981	952,354
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND	082				58,905
PRODUCTION DIVISION
ISLAMABAD	094	4,029	4,042	4,041	5,527
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION	140				127,413
045 Construction and Transport		15,594,055	14,752,587	14,751,517	15,638,159
ESTATE OFFICES	---	148,768	175,000	175,000
FEDERAL LODGES	---	98,035	107,000	107,000
CIVIL WORKS	---	4,408,523	3,819,000	3,819,000
Recoveries		73,274-	170,000-	170,000-
AVIATION DIVISION	015	149,400	112,000	112,002	103,762
MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION	016				13,090
COMMUNICATIONS DIVISION	034	6,931,216	7,678,000	7,678,000	201,230
Recoveries			1,074,476-	1,074,476-
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	035	3,078,514	3,087,690	3,087,690	10,863,203
Recoveries					1,219,730-
HOUSING AND WORKS DIVISION	075	158,711	177,000	177,000	187,713
OTHER EXPD. OF HOUSING AND WORKS DIVISION	076				4,511,630
Recoveries					48,500-
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088	97,860	120,000	120,000
MISCELLANEOUS EXPENDITURE	090				126,888
OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION DIVISION

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SCHEDULE - II ( Rupees in Thousands )

	________ D	______________ 2018-2019	___________ 2019-2020	___________ 2019-2020	__________ 2020-2021
Functional Classification and Demand ______________________	NO. ________	Actual Expenditure ______________	Budget Estimate ___________	Revised Estimate ___________	Budget Estimate __________
CIVIL ARMED FORCES	096	310,915	343,973	343,972	342,874
Recoveries			1-
MARITIME AFFAIRS DIVISION	113	285,387	377,401	376,329	408,618
OTHER EXPENDITURE OF	114				147,381
MARTIME AFFAIRS DIVISION
046 Communications		3,871,567	3,713,810	4,181,937	3,779,438
POSTAL SERVICES DIVISION	---	56,084	66,000	66,000
CABINET DIVISION	002	146,176	165,000	165,001	27,440
OTHER EXPENDITURE OF	003				140,613
CABINET DIVISION
OTHER EXPENDITURE OF	035	75,669	110,310	110,310	112,375
COMMUNICATIONS DIVISION
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION	088	3,373,385	3,127,500	3,595,712
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION	089				3,225,367
MARITIME AFFAIRS DIVISION	113	220,253	245,000	244,914
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION	115				273,643
047 Other Industries		1,531,909	1,674,084	3,650,653	11,800,319
TEXTILE DIVISION	---	412,718	385,000	361,569
OTHER EXPENDITURE OF CABINET DIVISION	003	274,693	265,500	2,265,500
MISCELLANEOUS EXPD. OF CABINET DIVISION	004				294,412
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION	033				10,512,462
INTER-PROVINCIAL COORDINATION DIVISION	100	844,498	1,023,584	1,023,584
OTHER EXPD. OF INTER	101				22,253
PROVINCIAL COORDINATION
DIVISION
MISCELLANEOUS EXPD. OF INTER	102				971,192

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SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	___________ D NO.	___________ 2018-2019 Actual	___________ 2019-2020 Budget	___________ 2019-2020 Revised	__________ 2020-2021 Budget
	___________	Expenditure ___________	Estimate ___________	Estimate ___________	Estimate __________
PROVINCIAL COORDINATION DIVISION		___________	___________	___________
	Gross	39,406,094	85,547,498	107,787,903	73,132,851
04 Total - Economic Affairs	Recoveries	164,543 -	1,380,646 -	1,376,645 -	1,382,230 -
	Net	39,241,551	84,166,852	106,411,258	71,750,621
05 Environment Protection		___________ 339,672	___________ 470,157	___________ 469,955	__________ 430,747
055 Administration of Environment		339,672	470,157	469,955	430,747
Protection
CLIMATE CHANGE DIVISION	028	339,672	470,157	469,955	222,643
OTHER EXPENDITURE OF	029				156,937
CLIMATE CHANGE DIVISION
MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION	030				51,167
	__ Gross	___________ 339,672	___________ 470,157	___________ 469,955	__________ 430,747
05 Total - Environment Protection	Recoveries Net	339,672	470,157	469,955	430,747
06 Housing And Community Amenities		___________ 2,318,926	___________ 2,292,466	___________ 2,544,892	__________ 35,679,505
061 Housing Development				252,426	31,000,000
OTHER EXPENDITURE OF CABINET DIVISION	003			252,426
MISCELLANEOUS EXPD. OF CABINET DIVISION	004				30,000,000
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY	009				1,000,000
062 Community Development		2,318,926	2,292,466	2,292,466	4,679,505
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION	---	107,540	111,000	111,000
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE	058				160,157
DIVISION
OTHER EXPENDITURE OF	092	2,197,000	2,167,869	2,167,869

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SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________ D NO. ___________	___________ 2018-2019 Actual Expenditure ___________	___________ 2019-2020 Budget Estimate ___________	___________ 2019-2020 Revised Estimate ___________	__________ 2020-2021 Budget Estimate __________
INTERIOR DIVISION
MISCELLANEOUS EXPD. OF INTERIOR DIVISION	093				4,506,158
ISLAMABAD	094 __	14,386 ___________	13,597 ___________	13,597 ___________	13,190 __________
	Gross	2,318,926	2,292,466	2,544,892	35,679,505
06 Total - Housing And Community	Recoveries
Amenities	Net	2,318,926	2,292,466	2,544,892	35,679,505
07 Health		___________ 11,195,174	___________ 11,058,442	___________ 12,022,711	__________ 25,493,645
071 Medical Products, Appliances & Equipment		7,423	31,290	31,290	31,290
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	123	7,423	31,290	31,290
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION	125				31,290
073 Hospital Services		9,079,948	8,702,306	9,762,182	22,773,727
OTHER EXPENDITURE OF CABINET DIVISION	003		20,000
MISCELLANEOUS EXPD. OF CABINET DIVISION	004				18,700
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	104	4,545	3,562	3,562	4,338
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	123	9,056,120	8,658,556	9,738,432
OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION	124				14,446,302

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SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	________ D NO. ________	______________ 2018-2019 Actual Expenditure ______________	___________ 2019-2020 Budget Estimate ___________	___________ 2019-2020 Revised Estimate ___________	__________ 2020-2021 Budget Estimate __________
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION	125				8,282,104
OTHER EXPENDITURE OF	137	19,283	20,188	20,188	22,283
RELIGIOUS AFFAIRS. AND
INTER-FAITH HARMONY DIVISION
074 Public Health Services		394,512	462,600	462,603	504,166
CIVIL ARMED FORCES	096	31,126	90,002	90,002	87,686
NARCOTICS CONTROL DIVISION	116	7,252	46,423	46,425
OTHER EXPENDITURE OF	117				72,409
NARCOTICS CONTROL DIVISION
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	123	235,818	245,712	245,713
OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION	124				266,912
OTHER EXPENDITURE OF	137	120,316	80,463	80,463	77,159
RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION
076 Health Administration		1,713,291	1,862,246	1,766,636	2,184,462
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION	104	26,885	23,804	23,804	24,250
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	123	1,686,406	1,838,442	1,742,832	680,791
OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION	124				550,602
MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES ,	125				928,819

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SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	___________ D NO. ___________	___________ 2018-2019 Actual Expenditure ___________	___________ 2019-2020 Budget Estimate ___________	___________ 2019-2020 Revised Estimate ___________	__________ 2020-2021 Budget Estimate __________
REGULATIONS AND COORDINATION DIVISION		___________	___________	___________
	Gross	11,195,174	11,058,442	12,022,711	25,493,645
07 Total - Health	Recoveries Net	11,195,174	11,058,442	12,022,711	25,493,645
08 Recreation, Culture and Religion	_	___________ 12,262,656	___________ 9,838,213	___________ 9,301,498	_________ 9,821,803
081 Recreation and Sporting Services		382	440	440	360
OTHER EXPENDITURE OF	020	382	440	440	360
ESTABLISHMENT DIVISION
082 Cultural Services		664,880	717,207	646,031	746,545
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION	---	185,734	193,390	447,904
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION	020	69,689	73,957	73,957	76,958
NATIONAL HERITAGE & CULTURE DIVISION	056				157,528
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	058				418,982
FOREIGN AFFAIRS DIVISION	072	16,351	16,354	16,354
INFORMATION AND	084	6,657	31,619	7,664
BROADCASTING DIVISION
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	085	287,410	301,735		8,066
INTER-PROVINCIAL COORDINATION DIVISION	100	99,039	100,152	100,152
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION	102				85,011
083 Broadcasting and Publishing		8,298,764	7,631,304	7,176,397	7,499,581
DIRECTORATE OF PUBLICATIONS NEWSREELS AND	, ---	346,288	335,000	335,000

Page 398

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand	___________ D NO.	___________ 2018-2019 Actual	___________ 2019-2020 Budget	___________ 2019-2020 Revised	__________ 2020-2021 Budget
	___________	Expenditure ___________	Estimate ___________	Estimate ___________	Estimate __________
DOCUMENTARIES
PRESS INFORMATION DEPARTMENT	---	1,011,619	732,000	732,000
CABINET DIVISION	002	13,198	15,999	15,999	15,145
INFORMATION AND	084	211,346	187,040	188,433	116,830
BROADCASTING DIVISION
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION	085	6,716,313	6,361,265	5,904,965	1,256,478
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION	086				6,111,128
084 Religious Affairs		2,849,870	1,049,981	1,038,590	1,122,376
ISLAMABAD	094	76,160	91,632	96,233	106,557
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	136	507,109	479,000	464,786	395,704
OTHER EXPENDITURE OF	137	2,266,601	479,349	477,571	431,025
RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION
MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION	138				189,090
086 Admin.of Info, Recreation and Culture		448,760	439,281	440,040	452,941
INFORMATION AND BROADCASTING DIVISION	084 _	448,760 ___________	439,281 ___________	440,040 ___________	452,941 __________
	Gross	12,262,656	9,838,213	9,301,498	9,821,803
08 Total - Recreation, Culture and	Recoveries
Religion	Net	12,262,656	9,838,213	9,301,498	9,821,803
09 Education Affairs and Services		___________ 85,305,834	___________ 77,261,900	___________ 81,252,828	__________ 83,362,934
091 Pre & Primary Education Affairs &Service		2,850,471	2,831,335	2,780,830	2,931,390

Page 399

SCHEDULE - II ( Rupees in Thousands )

______________________ Functional Classification and Demand ______________________	________ D NO. ________	______________ 2018-2019 Actual Expenditure ______________	___________ 2019-2020 Budget Estimate ___________	___________ 2019-2020 Revised Estimate ___________	__________ 2020-2021 Budget Estimate __________
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	040	708,875	734,196	734,196	713,563
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	051	2,141,596	2,097,139	2,046,634
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	052				2,217,827
092 Secondary Education Affairs and		7,230,951	6,717,707	6,725,561	7,343,904
Services
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	040	4,300,655	3,849,292	3,849,292	4,254,034
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	051	2,930,296	2,868,415	2,876,269
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	052				3,080,451
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION	053				9,419
093 Tertiary Education Affairs and Services		71,194,092	65,232,784	70,037,291	70,741,106
HIGHER EDUCATION COMMISSION	---	65,020,000	59,100,000	64,100,000
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	040	1,122,479	1,077,339	1,077,339	1,127,741
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	051	5,028,324	5,030,039	4,834,546
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL	052				5,128,059

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Table of Content

SCHEDULE - II ( Rupees in Thousands )

	________ D	______________ 2018-2019	___________ 2019-2020	___________ 2019-2020	__________ 2020-2021
Functional Classification and Demand	NO.	Actual	Budget	Revised	Budget
		Expenditure ______________	Estimate ___________	Estimate ___________	Estimate __________
TRAINING DIVISION
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION	053				385,306
HIGHER EDUCATION COMMISSION	054				64,100,000
(HEC)
INTER-PROVINCIAL	100	23,289	25,406	25,406
COORDINATION DIVISION
095 Subsidiary Services to Education		448,786	310,491	393,259	311,917
NATIONAL HISTORY AND	---	181,871	179,570	82,918
LITERARY HERITAGE DIVISION
CABINET DIVISION	002	81,141	124,884	124,884
OTHER EXPENDITURE OF	003				121,667
CABINET DIVISION
OTHER EXPENDITURE OF	020	5,454	6,037	6,037	5,359
ESTABLISHMENT DIVISION
FEDERAL EDUCATION AND	051	180,320		179,420
PROFESSIONAL TRAINING DIVISION
MISCELLANEOUS EXPD.OF	053				184,723
FEDERAL EDUCATION & PROFESSIONAL TRAINING
DIVISION
MISCELLANEOUS EXPD. OF	058				168
NATIONAL HERITAGE & CULTURE DIVISION
096 Administration		2,988,306	1,406,587	727,173	1,236,843
NATIONAL HISTORY AND	---	156,058	107,000	163,000
LITERARY HERITAGE DIVISION
FEDERAL GOVERNMENT	040	2,832,248	564,173	564,173	553,267
EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
FEDERAL EDUCATION AND	051		735,414